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{"sheet":"Cover","index":0,"n_rows":46,"n_cols":3,"rows_kept":46,"cut":false,"hidden":false,"merged":[[30,2,30,8],[31,2,31,8],[38,2,38,8],[45,2,46,8],[5,1,7,9],[10,3,10,7],[16,2,18,8],[19,2,20,8],[21,1,22,9],[29,2,29,8]]}
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[null,"Performance Assessment System \nPAS Project "]
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[null,null,"SANIPLAN"]
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[null,null,"A Performance Improvement Planning Model"]
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[null,null,"Better information for better urban water and sanitation"]
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[null,null,"CEPT University, Ahmedabad"]
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[null,null,"SANIPLAN has been developed by PAS Project at CEPT University.\nInitial inputs were provided by CRISIL Infrastructure Advisory."]

{"sheet":"Introduction","index":1,"n_rows":80,"n_cols":6,"rows_kept":80,"cut":false,"hidden":false,"merged":[[61,3,61,4],[61,5,61,6],[49,3,49,4],[51,3,51,4],[55,3,55,4],[57,4,57,6],[49,5,49,6],[51,5,51,6],[55,5,55,6],[53,3,53,4],[53,5,53,6],[1,2,1,5],[40,3,40,6],[42,3,42,6],[3,2,3,7],[7,2,7,7],[36,3,36,6],[38,3,38,6],[10,2,10,7],[79,5,79,6],[67,5,67,6],[69,5,69,6],[71,5,71,6],[75,3,75,4],[67,3,67,4],[69,3,69,4],[71,3,71,4],[63,5,63,6],[73,4,73,6],[77,4,77,6],[75,5,75,6],[65,4,65,6],[63,3,63,4]]}
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[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
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[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
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[null,null,null,"SERVICE ORIENTED PERFORMANCE IMPROVEMENT PLANS (S-PIP)"]
[null,null,"Performance Improvement component of the PAS Project provides tools and approaches to improve delivery of city-level services for water supply, wastewater and solid waste management. Unlike typical infrastructure investment plans, Service oriented Performance Improvement Plans (S-PIPs) focus on improvements in service delivery. Performance improvement starts with measurement of current performance, followed by identification of potential areas of improvement and development of key improvement actions to improve service delivery with a financially feasible plan. "]
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[null,null,null,"MODEL FOR PREPARATION OF PERFORMANCE IMPROVEMENT PLAN USING A S-PIP APPROACH"]
[null,null,"SANIPLAN facilitates planners and decision makers to assess implications of a proposed set of improvement actions and to arrive at a financially viable plan for improvements in delivery of local services for urban water supply, sanitation and solid waste management. It captures the cumulative impact due to a series of actions in the three sub-sectors and helps a review of their financial implications. The model also helps to compare improvement solutions across different options. This makes it easy for users to consider various choices in technology, phasing and financing, and to assess their impact on service levels and municipal finances. The model encourages the service providers to optimise utilisation of existing assets and start by choosing appropriate low-cost actions for service improvement.\n \nThe Model makes it easy for users to assess various options by quantifying the impact of each option on service delivery, revenues and costs and financing requirements. Several customised reports on service levels and financial impacts provided in the model help users to compare performance, costs and implications on municipal finance. The model also provides a multi-year activity plan and a financing plan for both capital and operation and maintenance (O&M) expenditure requirements. Such detailed analysis for different options provides a basis for an informed debate during stakeholders’ consultations. Thus, use of SANIPLAN can support decision makers make optimal choices which are financially sustainable and improve service delivery. The improvement plans prepared using this approach are rooted in service level improvements, rather than focus only on new infrastructure."]
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[null,null,null,"PREPARATION OF A PERFORMANCE IMPROVEMENT PLAN"]
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[null,null,null,"A) PERFORMANCE ASSESSMENT"]
[null,null,null,"Service performance is assessed using a set of key indicators across five themes: coverage, equity, service levels, efficiency and financial sustainability. These include all the indicators from the Ministry of Urban Development's Service Level Benchmarking (SLB) Initiative. A few additional indicators address issues of equity and help capture onsite wastewater management options. This helps to review improvement priorities and plan for short and medium term improvements. Using the PAS data base to identify peer performance, users can compare and prioritise areas that require attention for service performance improvement. This assessment is supported in SANIPLAN through ‘traffic light analysis’ for all indicators. Cities can also track their performance over time to identify priorities. Such analysis provides a more informed basis for stakeholder consultations to identify areas of focus and priority. The key outcome of this stage is a vision for service delivery at the local government (LG) level and identification of targets for key performance areas. "]
[null,null,null,"B) ACTION PLANNING"]
[null,null,null,"Development of a performance improvement plan requires identification of a set of actions to achieve desired service levels. Conventional infrastructure planning process looks at such investments as 'stand alone projects' rather than an integrated service improvement plan. Under the PIP approach, all inter-related implications of actions in one area are taken into account in the integrated software. For example, an increase in quantity of water supplied is assessed by its impact on increase in per capita supply (lpcd), increase in wastewater to be collected and treated and related capacity implications of wastewater treatment. Similarly, impact of increased number of connections is considered on aspects such as coverage, operating costs, per capita supply and municipal and water supply finances. Under this approach and in SANIPLAN, actions are not limited to traditional investments in new assets, but also include measures related to policy changes, process reengineering and refurbishment of existing assets. These are often referred to as 'no-cost – low-cost measures' which can have significant influence on service levels. Even for traditional investments, SANIPLAN enables an easy assessment of technology and management options. Thus, this component of the PIP process involves selection of various improvement actions and assessing their impact on overall service performance. Through this iterative process, a combination of actions with the desired impact on service levels and which is broadly affordable for the city can be shortlisted. SANIPLAN enables users to design each action in detail in relation to its phasing, costs, revenue generation potential and other design decisions. The Model has already identified a large set of actions with guidance on their calibration. In addition, it also allows additional customised actions to be designed by users. The output of this stage is several plan options and their impacts on service performance. "]
[null,null,null,"C) FINANCIAL PLANNING"]
[null,null,null,"For identifying a financially sustainable improvement plan, it is important to assess the financial strength of service provider to sustain their existing operational expenditure and make new investments. This also includes wider municipal finance assessment. Financial viability is assessed in relation to the possibility of meeting capital expenditure through internal surplus, grants or external borrowing by the local government (LG). The assessment includes water and sanitation related revenues and expenditure as well as overall revenue and expenditures. SaniPlan links improvement actions across water and sanitation and helps simulate impact on service levels and on municipal finance (revenue, expenditure and surplus) over a ten year period to assess financial sustainability. \n\nUsing SANIPLAN, several improvement options can be simulated and analysed in terms of their financial (capital and O&M expenditure and additional revenue) implications. The financing plan for each citywide option is arrived at by assessing different sources for selected actions such as: likely availability of grants, internal resources to fund capital improvements from surplus and external borrowing and potential for private and household contributions. The Model also assesses possibility of sustainable external borrowing for capital investments. To assess the possibility of internal sources, financial assessment is done within a municipal finance framework where surplus on both water supply and sanitation (WSS) and non-WSS accounts is estimated after meeting the estimated resource requirements of other non-UWSS activities. Based on this overall assessment, the Model also enables users to iteratively assess tariff revisions needed in taxes and user charges to ensure financial sustainability. This provides important analysis and assessment for more informed decisions through stakeholder consultations. "]
[null,null,null,"D) IMPROVEMENT OPTIONS FOR PIP"]
[null,null,null,"A number of different options can be simulated in the PIP Model through an iterative process. The options are developed to achieve the locally set sectoral vision and related targets for key performance indicators. Each improvement option comprises a discrete set of actions to achieve either different levels of improvement in service performance, or use different feasible technologies to achieve similar performance levels. The options may also be developed to either capture varying phasing of actions and a different timeline on service improvements, or for varying financing arrangements. For example, for the same technology, options may also capture fully grant-based financing versus use of creative financing with contributions from private sector and households/communities. When it is not possible for the service providers to secure grants for large capital expenditure, it enables an easy assessment of measures for increasing efficiency, cost reductions in service delivery, raising revenue sources and implementing low-cost solutions that bring in significant improvements in service levels. Options are assessed against sectoral achievements and financial feasibility."]
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[null,null,null,"USING SANIPLAN  FOR PREPARATION OF A CITY SANITATION IMPROVEMENT PLAN"]
[null,null,null,"Click on coloured boxes for navigating to respective worksheets"]
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[null,null,null,"Step   1.1",null,"Base data of demography, FSM and wastewater for present year"]
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[null,null,null,"Step   1.2",null,"Municipal budget information and demand collection balance statements for the last five years"]
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[null,null,null,"Step   1.3",null,"Performance of the province, peer group and/or cities in the vicinity with which the city would like to compare their performance"]
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[null,null,null,"Step   2",null,"Analysis of present performance levels leading to identification of sectoral goals and improvement priorities"]
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[null,null,null,"Step   3",null,"Planning of improvement actions for FSM and wastewater services"]
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[null,null,null,"Step   4",null,"Impact of improvement actions on performance levels across plan period"]
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[null,null,null,"Step   5",null,"Forecasting of municipal finances based on past trends"]
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[null,null,null,"Step  6",null,"Review of financial implications from Action plan"]
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[null,null,null,"Step   7",null,"Preparation of feasible capital and operating plan for local government"]
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[null,null,null,"Step   8",null,"Comparison of various CSP options based on key parameters"]
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[null,null,null,null,null,"Detailed guidelines for calibrating improvement actions"]

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[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
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[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
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[null,null,"GENERAL INFORMATION"]
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[null,"Instructions for using \nthe model:",null,"INPUT","All blue coloured cells in the model are INPUT cells"]
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[null,null,null,"OUTPUT","All grey coloured cells in the model are system generated OUTPUT cells"]
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[null,null,null,null,"This switch is placed at the top of each sheet to reset by DELETING all input cells for fresh start."]
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[null,null,null,null,"This switch is placed at the top of each page to activate PRINTING for pre-defined page settings."]
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[null,null,"Calibration of Plan period in model"]
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[null,null,"Base year of the model",null,null,null,"For financial years that span over 2 calender years, mention the starting year. Ex for FY 2012-13, mention 2012"]
[null,null,"Start year of model",null,{"$f":"IF(E20<>0,E20+1,\"\")","v":""}]
[null,null,"End year of model",null,{"$f":"IFERROR(E21+9,\"\")","v":""}]
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[null,null,"Date of initiation of FSM Planning process "]
[null,null,"Date of completion of FSM Planning process "]
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[null,null,"Details of the city "]
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[null,null,"Name "]
[null,null,"Block/ Taluka"]
[null,null,"District"]
[null,null,"State/Province"]
[null,null,"Country"]
[null,null,"Class of local government"]
[null,null,"Mayor/President"]
[null,null,"Commissioner/Chief Officer"]
[null,null,"Telephone No."]
[null,null,"Fax No."]
[null,null,"Email ID"]
[null,null,"Website"]
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[null,null,"Currency",null,"INR",null,{"$f":"IF(E44=\"Million - Billion\",\"Million\",\"Lakhs\")","v":"Lakhs"}]
[null,null,"Counting system",null,"Lakh - Crore",null,{"$f":"IF(E44=\"Million - Billion\",10^6,10^5)","v":100000}]
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[null,null,"Details of city officials involved in FSM planning process"]
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[null,null,"Details of key contact persons",null,"Name","Designation","Phone No.","E-Mail"]
[null,null,"General Administration"]
[null,null,"Water Supply"]
[null,null,"Wastewater"]
[null,null,"Solid waste"]
[null,null,"Urban community development (UCD) "]
[null,null,"Accounts"]
[null,null,"Tax department"]
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[null,null,"Details of team members/other consultants involved in FSM planning process"]
[]
[null,null,"Name",null,"Organisation","Designation","Phone No.","E-Mail"]

{"sheet":"WSS info","index":3,"n_rows":454,"n_cols":8,"rows_kept":454,"cut":false,"hidden":false,"merged":[[218,5,218,6],[294,3,294,4],[9,4,9,7],[10,4,10,7],[11,4,11,7],[12,4,12,7],[9,1,12,3],[7,2,7,6],[167,3,167,4],[137,3,137,4],[243,2,246,2],[84,3,84,4],[80,3,80,4],[75,3,75,4],[74,3,74,4],[141,3,141,4],[138,3,138,4],[170,3,170,4],[161,3,161,4],[160,3,160,4],[162,3,162,4],[173,3,173,4],[174,3,174,4],[152,3,152,4],[354,6,355,6],[262,3,262,4],[263,3,263,4],[308,3,308,4],[309,5,309,6],[283,3,283,4],[269,3,269,4],[274,3,274,4],[281,3,281,4],[272,3,272,4],[310,5,310,6],[311,5,311,6],[266,3,266,4],[279,3,279,4],[275,3,275,4],[326,3,326,4],[327,3,327,4],[328,3,328,4],[342,3,342,4],[262,6,263,7],[297,5,297,7],[308,6,308,7],[186,3,186,4],[213,3,213,4],[190,3,190,4],[183,3,183,4],[188,3,188,4],[198,3,198,4],[192,3,192,4],[204,3,204,4],[199,3,199,4],[189,3,189,4],[184,3,184,4],[212,3,212,4],[207,3,207,4],[208,3,208,4],[209,3,209,4],[200,3,200,4],[206,3,206,4],[205,3,205,4],[196,3,196,4],[191,3,191,4],[185,3,185,4],[193,3,193,4],[187,3,187,4],[197,3,197,4],[225,3,225,4],[293,3,293,4],[242,3,242,4],[244,3,244,4],[243,3,243,4],[224,3,224,4],[292,3,292,4],[228,3,228,4],[268,3,268,4],[247,3,247,4],[258,3,258,4],[248,3,248,4],[253,3,253,4],[265,3,265,4],[267,3,267,4],[245,3,246,4],[229,3,229,4],[219,3,219,6],[226,3,226,4],[227,3,227,4],[280,3,280,4],[316,3,316,4],[321,3,321,4],[362,3,362,4],[363,3,363,4],[353,3,353,4],[322,3,322,4],[323,3,323,4],[306,3,306,4],[288,3,288,4],[289,3,289,4],[303,3,303,4],[305,3,305,4],[297,3,297,4],[241,3,241,4],[240,3,240,4],[282,3,282,4],[276,3,276,4],[273,3,273,4],[295,3,295,4],[296,3,296,4],[93,3,93,4],[66,3,66,4],[48,3,48,4],[70,3,70,4],[79,3,79,4],[83,3,83,4],[73,3,73,4],[92,3,92,4],[89,3,89,4],[91,3,91,4],[90,3,90,4],[65,3,65,4],[86,3,86,4],[68,3,68,4],[69,3,69,4],[453,3,453,4],[432,3,432,4],[439,3,439,4],[436,3,436,4],[444,3,444,4],[446,3,446,4],[443,3,443,4],[450,3,450,4],[451,3,451,4],[438,3,438,4],[440,3,440,4],[445,3,445,4],[437,3,437,4],[435,3,435,4],[392,3,392,4],[389,3,389,4],[333,3,333,4],[390,3,390,4],[404,3,404,4],[347,3,347,4],[393,3,393,4],[394,3,394,4],[395,3,395,4],[398,3,398,4],[391,3,391,4],[385,3,385,4],[384,3,384,4],[381,3,381,4],[371,3,371,4],[373,3,373,4],[379,3,379,4],[380,3,380,4],[378,3,378,4],[350,3,350,4],[372,3,372,4],[356,3,356,4],[354,3,354,4],[451,6,452,6],[348,6,349,6],[303,5,303,6],[305,5,305,6],[306,5,306,6],[304,5,304,6],[304,3,304,4],[452,3,452,4],[341,3,341,4],[340,3,340,4],[348,3,348,4],[336,3,336,4],[337,3,337,4],[334,3,334,4],[335,3,335,4],[307,5,307,6],[412,3,412,4],[411,3,411,4],[401,3,401,4],[317,3,317,4],[318,3,318,4],[386,3,386,4],[406,3,406,4],[307,3,307,4],[451,2,452,2],[348,2,349,2],[399,3,399,4],[426,3,426,4],[414,3,414,4],[415,3,415,4],[416,3,416,4],[417,3,417,4],[421,3,421,4],[420,3,420,4],[422,3,422,4],[423,3,423,4],[424,3,424,4],[425,3,425,4],[413,3,413,4],[400,3,400,4],[364,3,364,4],[349,3,349,4],[431,3,431,4],[355,3,355,4],[358,3,358,4],[405,3,405,4],[361,3,361,4],[370,3,370,4],[19,3,19,4],[20,3,20,4],[60,3,60,4],[35,3,35,4],[46,3,46,4],[61,3,61,4],[36,3,36,4],[62,3,62,4],[54,3,54,4],[37,3,37,4],[44,3,44,4],[53,3,53,4],[47,3,47,4],[1,2,1,6],[3,2,3,6],[5,2,5,6],[94,3,94,4],[85,3,85,4],[16,3,16,4],[23,3,23,4],[34,3,34,4],[28,3,28,4],[24,3,24,4],[25,3,25,4],[17,3,17,4],[18,3,18,4],[50,3,50,4],[38,3,38,4],[49,3,49,4],[67,3,67,4],[31,3,31,4],[30,3,30,4],[29,3,29,4],[55,3,55,4],[45,3,45,4],[50,5,50,6],[59,3,59,4],[95,3,95,4],[128,3,128,4],[131,3,131,4],[132,3,132,4],[122,3,122,4],[124,3,124,4],[125,3,125,4],[103,3,103,4],[104,3,104,4],[105,3,105,4],[129,3,129,4],[130,3,130,4],[118,3,118,4],[96,3,96,4],[97,3,97,4],[98,3,98,4],[117,3,117,4],[99,3,99,4],[101,3,101,4],[100,3,100,4],[113,3,113,4],[112,3,112,4],[150,3,150,4],[169,3,169,4],[151,3,151,4],[136,3,136,4],[121,3,121,4],[155,3,155,4],[119,3,119,4],[120,3,120,4],[135,3,135,4],[157,3,157,4],[123,3,123,4],[147,3,147,4],[144,3,144,4],[166,3,166,4],[156,3,156,4],[139,3,139,4],[140,3,140,4],[145,3,145,4],[146,3,146,4],[218,2,218,4],[201,3,201,4],[194,3,194,4],[195,3,195,4],[35,7,38,7],[133,3,133,4],[102,3,102,4],[177,3,177,4],[179,3,179,4],[180,3,180,4],[181,3,181,4],[182,3,182,4],[178,3,178,4],[126,3,126,4],[127,3,127,4],[168,3,168,4],[106,3,106,4],[107,3,107,4],[108,3,108,4],[109,3,109,4],[111,3,111,4],[110,3,110,4],[134,3,134,4],[114,3,114,4]]}
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[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
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[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
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[null,null,"MODULE I: PERFORMANCE ASSESSMENT"]
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[null,null,"WATERSUPPLY, WASTEWATER AND SWM SECTOR INFORMATION"]
["Click",null,null,"Demography","Water Supply","FSM and WW","SWM"]
[null,"Instructions for using \nthis sheet",null,null,"Information related to water supply, FSM and wastewater and solid waste management services has to be filled for the Base year. For each sector, details are to be captured across full ervice chain. Source of information, assumption if any or any other information related to entered values that other users of the model will need should be entered in remarks section. A list of information required is provided below: "]
[null,null,null,null,"WATER SUPPLY: Water production, treatment, distribution, connections and taxes/charges"]
[null,null,null,null,"FSM and WASTEWATER: Details of sewered and non-sewered areas, toilet facilities, onsite sanitation systems, wastewaterand/or FS treatment, disposal, reuse, taxes/charges"]
[null,null,null,null,"SOLID WASTE: Solid waste generation, collection, transportation, disposal & treatment and taxes/charges"]
[]
[null,"I","Demography information"]
[null,"A","Population details"]
[null,null,"Sr. No.","Particulars",null,"Census 2001","Census 2011","Remarks"]
[null,null,1,"Total population"]
[null,null,2,"Slum population"]
[null,null,3,"Total number of households"]
[null,null,4,"Total number of slum households"]
[]
[null,"B","Population growth rate assumptions"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Decadal population growth rate: 2001 - 2011",null,"Based on actual growth rate for 2001 and 2011",{"$f":"IFERROR((G18-F18)/F18,\"\")","v":""}]
[null,null,2,"Decadal population growth rate: 2011 - 2021",null,"Estimated growth rate"]
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[null,"C","Number of properties"]
[null,null,"Sr. No.","Particulars",null,"Residential properties","Non-residential properties","Remarks"]
[null,null,1,"Total number of properties in city at present \nNOTE: Count all the properties irrespective of whether they are assessed for property tax or not"]
[null,null,2,"Annual growth rate for increase in properties"]
[null,null,3,"Total number of properties assessed for taxation\nNOTE: Count only those properties that are assessed in present year"]
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[null,"D","City Area and wards"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Jurisdictional area of city",null,"Sq. km"]
[null,null,2,"Inhabitated area of city",null,"Sq. km"]
[null,null,3,"Number of municipal wards",null,"Numbers"]
[null,null,4,"Number of slum settlements in city",null,"Numbers"]
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[null,"II","Water supply sector information"]
[null,"A","Water production"]
[null,"i)","Source of water"]
[null,null,"Sr. No.","Particulars",null,"Allocation in MLD","Actual Drawl in MLD","Remarks"]
[null,null,1,"Surface water - Own Source",null,null,null,"Need to check this input for Wai"]
[null,null,2,"Bulk buying of raw water"]
[null,null,3,"Bulk buying of treated water"]
[null,null,4,"Ground water source"]
[null,null,null,"Total",null,{"$f":"SUM(F46:F49)","v":0},{"$f":"SUM(G46:G49)","v":0}]
[null,null,5,"Water from non-ULB sources"]
[]
[null,"ii)","Raw water transmission "]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Length of transmission network ",null,"Km"]
[null,null,2,"Estimated raw water transmission losses",null,"%"]
[]
[null,"B","Water treatment"]
[null,"i)","Water treatment plant (WTP)"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Total installed capacity of all WTPs ",null,"MLD"]
[null,null,2,"Total functional capacity of all WTPs",null,"MLD"]
[null,null,3,"Estimated losses at WTPs",null,"%"]
[]
[null,"ii)","Quantity of treated water supply"]
[null,null,"Sr. No.","Particulars",null,"Treated supply in MLD","Untreated supply in MLD","Remarks"]
[null,null,1,"Ground water treated",null,null,{"$f":"MAX(G49-F67,0)","v":0}]
[null,null,2,"Surface water routed through water treatment plants",null,{"$f":"'WS calcu'!$E$14","v":0},{"$f":"MAX((($G$46+$G$47)*(1-$G$56))-F68,0)","v":0}]
[null,null,3,"Bulk buy of treated water",null,{"$f":"G48*(1-$G$56)","v":0},0]
[null,null,4,"Total treated water supplied",null,{"$f":"F68*(1-G63)+F67+F69","v":0},{"$f":"G68+G67","v":0}]
[null,null,5,"Actual water production (treated and untreated)",null,{"$f":"F70+G70","v":0}]
[]
[null,"iii)","Treated water transmission"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Length of treated water transmission network ",null,"Km"]
[null,null,2,"Estimated losses in treated water transmission",null,"%"]
[]
[null,"C","Water supply distribution"]
[null,"i)","Water storage"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Total water storage capacity (Aggregate capacity of all elevated service reservoir - ESRs)",null,"ML"]
[]
[null,"ii)","Water supply distribution network"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Total length of distribution network",null,"Km"]
[null,null,2,"Area covered by distribution network ",null,"Sq. km"]
[null,null,3,"Slum settlements covered with water supply distribution network",null,"Numbers"]
[]
[null,"iii)","Water supply connections"]
[null,null,"Sr. No.","Particulars",null,"Number of connections","Number of households served ","Remarks"]
[null,null,1,"Domestic non-slum connections"]
[null,null,1.1000000000000001,"0.50 inch"]
[null,null,1.2,"0.75 inch"]
[null,null,1.3,"1.00 inch"]
[null,null,1.4,"> 1.00 inch"]
[null,null,2,"Domestic slum connections"]
[null,null,2.1,"0.50 inch"]
[null,null,2.2000000000000002,"0.75 inch"]
[null,null,2.2999999999999998,"1.00 inch"]
[null,null,2.4,"> 1.00 inch"]
[null,null,3,"Commercial/institutional connections"]
[null,null,3.1,"0.50 inch"]
[null,null,3.2,"0.75 inch"]
[null,null,3.3,"1.00 inch"]
[null,null,3.4,"> 1.00 inch"]
[null,null,4,"Others"]
[null,null,4.0999999999999996,"0.50 inch"]
[null,null,4.2,"0.75 inch"]
[null,null,4.3,"1.00 inch"]
[null,null,4.4000000000000004,"> 1.00 inch"]
[null,null,5,"Miscellaneous connections"]
[null,null,5.0999999999999996,"Group connection in slums"]
[null,null,5.3,"Free connections"]
[null,null,5.2,"Public stand posts/taps"]
[null,null,null,"Total",null,{"$f":"SUM(F92:F114)","v":0},{"$f":"SUM(G92:G114)","v":0}]
[]
[null,"iv)","Metering of water supply connections"]
[null,null,"Sr. No.","Particulars",null,"Metered connections","Functional metered connections","Remarks"]
[null,null,1,"Domestic non-slum connections"]
[null,null,1.1000000000000001,"0.50 inch"]
[null,null,1.2,"0.75 inch"]
[null,null,1.3,"1.00 inch"]
[null,null,1.4,"> 1.00 inch"]
[null,null,2,"Domestic slum connections"]
[null,null,2.1,"0.50 inch"]
[null,null,2.2000000000000002,"0.75 inch"]
[null,null,2.2999999999999998,"1.00 inch"]
[null,null,2.4,"> 1.00 inch"]
[null,null,3,"Commercial/institutional connections"]
[null,null,3.1,"0.50 inch"]
[null,null,3.2,"0.75 inch"]
[null,null,3.3,"1.00 inch"]
[null,null,3.4,"> 1.00 inch"]
[null,null,4,"Others"]
[null,null,4.0999999999999996,"0.50 inch"]
[null,null,4.2,"0.75 inch"]
[null,null,4.3,"1.00 inch"]
[null,null,4.4000000000000004,"> 1.00 inch"]
[null,null,5,"Miscellaneous connections"]
[null,null,5.0999999999999996,"Group connection in slums"]
[null,null,5.2,"Free connections"]
[null,null,null,"Total",null,{"$f":"SUM(F120:F141)","v":0},{"$f":"SUM(G120:G141)","v":0}]
[]
[null,"v)","Water supply distribution losses"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Estimated losses in water supply distribution",null,"%"]
[null,null,2,"Estimate of households connected with unauthorised connections in city",null,"%"]
[null,null,3,"Estimate of households connected with unauthorised connections in slums",null,"%"]
[]
[null,"vi)","Continuity of water supply"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Average daily hours of water supply\nNOTE : Count only those days that receive water supply",null,"Hours/days"]
[null,null,2,"Average days of water supply in a month",null,"Days/month"]
[]
[null,"vii)","Quality of water supplied"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of water supply samples taken from city",null,"Samples/month"]
[null,null,2,"Total number of samples meeting quality parameters",null,"Samples/month"]
[]
[null,"viii)","Consumer grievance redressal"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of water supply related complaints received",null,"Number/month"]
[null,null,2,"Number of complaints resolved within 24 hours",null,"Number/month"]
[]
[null,"D","Water supply related taxes and charges"]
[null,"i)","Current tariff regime (Mention 'Yes' against regime followed in your city)"]
[null,null,"Sr. No.","Particulars",null,"Unit","Select 'Yes' for the regimes followed in your city","Remarks"]
[null,null,1,"Water tax linked to general property tax",null,"Yes/ No","No"]
[null,null,2,"Flat user charges",null,"Yes/ No","No"]
[null,null,3,"Volumetric user charges",null,"Yes/ No","No"]
[null,null,4,"Water benefit tax",null,"Yes/ No","No"]
[]
[null,"ii)","Water tax linked to general property tax"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Water tax levied as a percentage of property tax",null,"%"]
[]
[null,"iii)","Flat user charges"]
[null,null,"Sr. No.","Particulars",null,"New connection charges","Annual tariff - \nRs./connection/annum","Remarks"]
[null,null,1,"Domestic non-slum connections"]
[null,null,1.1000000000000001,"0.50 inch"]
[null,null,1.2,"0.75 inch"]
[null,null,1.3,"1.00 inch"]
[null,null,1.4,"> 1.00 inch"]
[null,null,2,"Domestic slum connections"]
[null,null,2.1,"0.50 inch"]
[null,null,2.2000000000000002,"0.75 inch"]
[null,null,2.2999999999999998,"1.00 inch"]
[null,null,2.4,"> 1.00 inch"]
[null,null,3,"Commercial/institutional connections"]
[null,null,3.1,"0.50 inch"]
[null,null,3.2,"0.75 inch"]
[null,null,3.3,"1.00 inch"]
[null,null,3.4,"> 1.00 inch"]
[null,null,4,"Others"]
[null,null,4.0999999999999996,"0.50 inch"]
[null,null,4.2,"0.75 inch"]
[null,null,4.3,"1.00 inch"]
[null,null,4.4000000000000004,"> 1.00 inch"]
[null,null,5,"Miscellaneous connections"]
[null,null,5.0999999999999996,"Group connections in slums"]
[null,null,5.3,"Free connections"]
[null,null,5.2,"Public stand posts/taps"]
[]
[null,"iv)","Volumetric user charges"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Domestic non-slum connections",null,"Rs. Per KL"]
[null,null,2,"Domestic slum connections",null,"Rs. Per KL"]
[null,null,3,"Commercial/institutional connections",null,"Rs. Per KL"]
[null,null,4,"Others",null,"Rs. Per KL"]
[null,null,5,"Group connections",null,"Rs. Per KL"]
[]
[null,"v)","Water benefit tax"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Average water benefit tax levied per connection",null,"Rs./connection/annum"]
[]
[]
[null,"III","FSM and wastewater sector information"]
[]
[null,null,"Select mode of wastewater disposal system in your city",null,null,null,null,"Remarks"]
[null,null,"Options:","1. City fully covered with sewerage network;                                           2. City partially covered with sewerage network;      \n3. City fully covered with on-site sanitation system"]
[]
[]
[null,"A","Details of sewered areas in city"]
[null,"i)","Details of sewage and sewerage network in city"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Total quantity of sewage generated",null,"MLD",{"$f":"0.8*G50","v":0}]
[null,null,2,"Length of sewerage network",null,"Km"]
[null,null,3,"Area covered by sewerage network",null,"Sq. km"]
[null,null,4,"Slum settlements covered with sewerage network",null,"Numbers"]
[null,null,5,"Estimated losses in sewerage network",null,"%"]
[]
[null,"ii)","Sewerage connections"]
[null,null,"Sr. No.","Particulars","Number of sewerage connections","Number of households connected to sewerage","Number of sewerage connected households with individual toilets","Remarks"]
[null,null,1,"Domestic non-slum connections"]
[null,null,2,"Domestic slum connections"]
[null,null,3,"Non-residential connections"]
[null,null,null,"Total",{"$f":"SUM(E234:E236)","v":0},{"$f":"SUM(F234:F235)","v":0},{"$f":"SUM(G234:G235)","v":0}]
[null,null,4,"Estimated households having unauthorised sewerage connections (%)"]
[]
[null,"iii)","Sewage treatment plant (STP)"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Aggregate installed capacity of all the STPs in city ",null,"MLD"]
[null,null,2,"Aggregate functional capacity of all the STPs",null,"MLD"]
[null,null,3," Waste from on-site sanitation system treated at STP, if any"]
[null,null,null,"- Sullage/ grey water from drains and settled sewer",null,"MLD"]
[null,null,null,"- Septage from septic tanks",null,"Cu.m./ month"]
[null,null,null,null,null,"MLD"]
[null,null,4,"Estimated percentage of by-product (treated water) derived from sewage treated at the plant",null,"%"]
[null,null,5,"Quantity of treated sewage reused, if any",null,"MLD"]
[]
[]
[null,"B","Details of non-sewered areas in city"]
[null,"i)","Households with individual toilet facility"]
[null,null,"Sr. No.","Particulars",null,"Non-slum households","Slum households","Remarks"]
[null,null,null,"Black water disposal system of toilets","Effluent disposal system of toilets"]
[null,null,1,"Septic tanks","Soak pits"]
[null,null,2,"Septic tanks","Open/ closed drains (unsafe)"]
[null,null,3,"Pit latrines (unsafe)","Open/ closed drains (unsafe)"]
[null,null,null,"Total",null,{"$f":"SUM(F256:F258)","v":0},{"$f":"SUM(G256:G258)","v":0}]
[]
[null,"ii)","Emptying of septic tanks"]
[null,null,"Sr. No.","Suggested emptying cycle (number of years between successive emptying)"]
[null,null,1,"For household level septic tanks",null,null,"The USEPA suggests 3-5 years , Govt. of India suggests a 2-3 years cleaning cycle"]
[null,null,2,"For septic tanks of community/public toilets"]
[]
[null,null,"Sr. No.","Particulars",null,"Local Govt (LG)","Private service providers","Remarks"]
[null,null,1,"Involvement in emptying septic tanks in the city \n(Yes/No)",null,"No","No"]
[null,null,2,"Number of suction emptier trucks used for cleaning septic tanks"]
[null,null,3,"Aggregate capacity of all suction emptier trucks (kl)"]
[null,null,4,"Number of trips made by a suction emptier truck (Trips/working day/truck)\nNOTE : If trips are not made daily, then convert trip frequency into per day ratio. Eg: 1 trip is made every week then, 1/6 = 0.17 trips/ day"]
[]
[null,"iii)"," Faecal sludge treatment and disposal (FSTD) facility"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Installed capacity of FSTD facility",null,"Cu.m./ month"]
[null,null,2,"Functional capacity of FSTD facility",null,"Cu.m./ month"]
[null,null,3,"Estimated percentage of by-product (manure) derived from septage treated at the plant",null,"%"]
[null,null,4,"Quantity of manure reused, if any",null,"Cu.m./ month"]
[]
[null,"iv)","Primary treatment plant for effluent and sullage "]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Installed capacity of primary treatment plant",null,"MLD"]
[null,null,2,"Functional capacity of primary treatment plant",null,"MLD"]
[null,null,3,"Estimated percentage of by-product (treated wastewater) derived from wastewater treated at the plant",null,"%"]
[null,null,4,"Quantity of treated wastewater reused, if any",null,"MLD"]
[]
[]
[null,"C","Community and Public toilet facilities"]
[null,"i)","Individual toilets"]
[null,null,"Sr. No.","Particulars",null,"Non-slum households","Slum households","Remarks"]
[null,null,1,"Total number of households with individual toilet facility (includes both sewered and non-sewered areas)",null,{"$f":"F259+G234","v":0},191]
[]
[null,"ii)","Community toilets"]
[null,null,"Sr. No.","Particulars",null,"Non-slum households","Slum households","Remarks"]
[null,null,1,"Number of community toilet blocks"]
[null,null,2,"Total number of toilet seats in all the community blocks"]
[null,null,3,"Number of non-functional community toilet seats"]
[null,null,4,"Estimated number of households dependent on per community toilet seat (Households/seat)"]
[null,null,5,"Wastewater disposal system of community toilet blocks"]
[null,null,null,null,"Sewerage network"]
[null,null,null,null,"Septic tanks"]
[null,null,null,null,"Other unsafe systems",{"$f":"F294-F299-F300","v":0},{"$f":"G294-G299-G300","v":0}]
[]
[null,"iii)","Public toilets"]
[null,null,"Sr. No.","Particulars",null,"Overall city  (including slums)",null,"Remarks"]
[null,null,1,"Number of public toilet blocks"]
[null,null,2,"Total number of toilet seats in all the public seats"]
[null,null,3,"Number of non-functional public toilets seats"]
[null,null,4,"Estimated number of users per public toilet seat (Users/seat/day)"]
[null,null,5,"Wastewater disposal system of public toilet blocks"]
[null,null,null,null,"Sewerage network"]
[null,null,null,null,"Septic tanks"]
[null,null,null,null,"Other unsafe systems",{"$f":"F305-F310-F311","v":0}]
[]
[]
[null,"D","Wastewater treatment quality"]
[null,"i)","Sewage and waste water treatment quality"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of treated wastewater samples tested for quality parameters",null,"Numbers/month"]
[null,null,2,"Number of treated wastewater samples that meet the required quality parameters",null,"Numbers/month"]
[]
[null,"ii)","Septage treatment quality"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of treated septage samples tested for quality parameters ",null,"Numbers/month"]
[null,null,2,"Number of treated septage samples that meet the required quality parameters",null,"Numbers/month"]
[]
[null,"iii)","Consumer grievance redressal"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of wastewater related complaints received",null,"Number/month"]
[null,null,2,"Number of complaints resolved within 24 hours",null,"Number/month"]
[]
[]
[null,"E","Storm water drainage"]
[null,"i)","Surface drains in city"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Area covered with open surface drains",null,"Sq. km"]
[null,null,2,"Length of open surface drains",null,"Km"]
[null,null,3,"Area covered with closed surface drains",null,"Sq. km"]
[null,null,4,"Length of closed surface drains",null,"Km"]
[]
[null,"ii)","Flooding areas in city"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of flood prone points in city",null,"Number"]
[null,null,2,"Average frequency of flooding at these points",null,"Per annum"]
[]
[]
[null,"F","FSM/Sanitation related taxes and charges"]
[null,"i)","Mode of charging taxes and charges"]
[null,null,"Sr. No.","Particulars",null,"Select 'Yes' for the regimes followed in your city","Tariff as flat rate per unit OR percentage based","Remarks"]
[null,null,1,"Flat rate charges (Rs./unit/annum)",null,"No"]
[null,null,null,"SELECT basis for applying the charges",null,"None"]
[null,null,2,"As a part of general property tax (%)",null,"No"]
[]
[null,"ii)","Tariff for septic tank emptying"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Charges for emptying septic tank by LG ",null,{"$f":"IF($F$356=\"At the time of emptying\",\"Rs./trip\",IF(F356=\"-\",\"-\",\"Rs./annum\"))","v":"Rs./annum"}]
[null,null,null,"SELECT basis for applying the charges",null,"No"]
[null,null,2,"Sewerage charges (Rs./connection/annum)",null,"No"]
[]
[null,null,3,"Charges for emptying septic tank by private service providers",null,"Rs./trip"]
[]
[null,"iii)","New sewerage connection charges"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Domestic non-slum sewerage connection charge",null,"Rs./connection"]
[null,null,2,"Domestic slum sewerage connection charge",null,"Rs./connection"]
[null,null,3,"Non-residential sewerage connection charge",null,"Rs./connection"]
[]
[]
[null,"IV","Municipal solid waste management sector information"]
[null,"A","Solid waste generation"]
[null,"i)","Solid waste generation"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Estimated solid waste generated in city",null,"Metric tones/ month"]
[null,null,2,"Present per capita generation of solid waste",null,"Kg/capita/ day",{"$f":"IFERROR((G372*10^3/30)/G18,\"\")","v":""}]
[null,null,3,"Rate of growth of per capita solid waste generation \n(Note: Depending on characteristic of the city, its growth pattern and change in standard of living, predict if waste generated per capita shall rise, decline or remain same over the years)",null,"Growth rate per annum (%)"]
[]
[]
[null,"B","Solid waste collection"]
[null,"i)","Solid waste primary collection system (door to door)"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Non-slum households served",null,"Number"]
[null,null,2,"Slum households served",null,"Number"]
[null,null,3,"Establishments served",null,"Number"]
[]
[null,"ii)","Segregation of solid waste at source"]
[null,null,"S. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of households where solid waste is stored and collected in segregated manner",null,"Number"]
[null,null,2,"Number of establishments where solid waste is stored and collected in segregated manner",null,"Number"]
[]
[null,"iii)","Solid waste secondary collection system"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of non-slum households dependent on secondary collection system \n(NOTE : These households are not served by door step collection and dump their waste in secondary collection bins)",null,"Numbers"]
[null,null,2,"Number of slum households dependent on secondary collection system ",null,"Numbers"]
[null,null,3,"Number of secondary collection bins in city",null,"Numbers"]
[null,null,4,"Approximate aggregate storage capacity of all the bins",null,"Metric tonnes"]
[null,null,5,"Number of solid waste transfer stations in city",null,"Numbers"]
[null,null,6,"Total storage capacity of all the transfer stations",null,"Metric tonnes"]
[]
[null,"iv)","Frequency of cleaning"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Average frequency of emptying secondary collection bins",null,"Number/month"]
[null,null,2,"Average frequency of cleaning of drains",null,"Number/month"]
[null,null,3,"Average frequency of sweeping a street",null,"Number/month"]
[]
[null,"v)","Consumer grievance redressal"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Number of solid waste related complaints received ",null,"Number/month"]
[null,null,2,"Number of complaints resolved within 24 hours",null,"Number/month"]
[]
[]
[null,"C","Solid waste transportation"]
[null,"i)","Solid waste collection vehicles"]
[null,null,"Sr. No.","Particulars",null,"Number of vehicles","Capacity of vehicle \n(Metric tonnes)","Remarks"]
[null,null,1,"Three wheeler auto tippers"]
[null,null,2,"Tipper trucks"]
[null,null,3,"Tractor trailer"]
[null,null,4,"Mini lorries"]
[null,null,5,"Dumper placers"]
[null,null,6,"Trucks"]
[]
[null,"ii)","Frequency of trips of collection vehicles"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Three wheeler auto tippers",null,"Trips/ day"]
[null,null,2,"Tipper trucks",null,"Trips/ day"]
[null,null,3,"Tractor trailer",null,"Trips/ day"]
[null,null,4,"Mini lorries",null,"Trips/ day"]
[null,null,5,"Dumper placers",null,"Trips/ day"]
[null,null,6,"Trucks",null,"Trips/ day"]
[]
[]
[null,"D","Solid waste processing and disposal"]
[null,"i)","Segregated solid waste at processing/disposal facility"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Quantity of solid waste received in segregated manner at the processing/ disposal facility",null,"Metric tonnes/month"]
[]
[null,"ii)","Solid waste processing and disposal"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Installed capacity of solid waste processing plant",null,"Metric tonnes/day"]
[null,null,2,"Functional capacity of solid waste processing plant",null,"Metric tonnes/day"]
[null,null,3,"Percentage of solid waste processed into by-products at the processing plant",null,"%"]
[null,null,4,"Estimated percentage of solid waste taken away by intermediaries/recyclers",null,"%"]
[null,null,5,"Percentage of solid waste disposed at dumpsite/scientific landfill as reject",null,"%",{"$f":"1-G439-G440","v":1}]
[]
[null,"iii)","Sanitary landfill site"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value","Remarks"]
[null,null,1,"Presence of sanitary landfill site in city",null,"Yes/No","No"]
[null,null,2,"If yes, installed capacity of the landfill site",null,"Metric tonnes"]
[null,null,3,"Remaining capacity of the landfill site",null,"Metric tonnes"]
[]
[]
[null,"E","Solid waste related taxes and charges"]
[null,null,"Sr. No.","Particulars",null,"Select 'Yes' for the regimes followed in your city","Tariff as flat rate per unit OR  percentage based","Remarks"]
[null,null,1,"Flat user charges (Rs./unit/annum)",null,"No"]
[null,null,null,"SELECT basis for applying the charges",null,"None"]
[null,null,2,"Solid waste tax as a percentage of general property tax (%)",null,"No"]

{"sheet":"Finance info","index":4,"n_rows":256,"n_cols":10,"rows_kept":256,"cut":false,"hidden":false,"merged":[[74,8,74,9],[74,4,74,5],[14,2,14,3],[15,2,15,3],[12,2,12,3],[18,6,21,9],[74,2,75,2],[74,3,75,3],[74,6,74,7],[13,2,13,3],[5,2,5,9],[1,2,1,7],[7,2,7,10],[3,2,3,9],[9,1,9,2],[9,3,9,9]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,"MODULE I: PERFORMANCE ASSESSMENT"]
[]
[null,null,"MUNICIPAL FINANCE INFORMATION"]
["Click",null,null,"Municipal Finance","Water Supply",null,"FSM and WW","SWM",null,"Taxes/User charges"]
[null,"Instructions for using this sheet",null,"Municipal finance information related to overall municipal account and separately for Water supply, FSM and wastewater and SWM services are to be filled here. To arrive at best trend estimates for municipal finance projections, past six years' budget figures are compiled for reference. For most of the cities, first four years' 'Actual' figures shall be available definitely. Last year's 'Actual' figures might not be available, hence provide 'Revised' estimates. Additionally, current year's budgeted figures shall be required to calibrate the Model. A table is provided below for specifying status of municipal budgets for each year.\n\nFollowing are the Main Heads of Budget Items for which information has to be furnished:\nA. Revenue Account - Breakup of Revenue income and expenditure\nB. Capital Account - Breakup of Capital income and expenditure\nC. Extraordinary Account - Extraordinary income and expenditure\n\nThere may be cases of municipal budgets, principally not being aligned with the above three account type structure for budget item heads. Hence, it is necessary to first classify them properly for any analysis. It is suggested to re-classify the budget item heads as per their functions and then furnish recasted figures  for this Model. Accounting guidelines like National Municipal Accounts Manual (NMAM) can be refered for the same.\n\nDemand and Collection statement for consolidated property tax and separately for each of the three sectors has to be filled in. All LGs have Demand Collection Balance (DCB) statements prepared every year by Tax Department for assessment and collection of taxes (which can be referred to fill this section). "]
[]
[null,null,"Availability and status of budgets"]
[null,null,"Particulars",null,{"$f":"IFERROR(F13-1,\"\")","v":""},{"$f":"IFERROR(G13-1,\"\")","v":""},{"$f":"IFERROR(H13-1,\"\")","v":""},{"$f":"IFERROR(I13-1,\"\")","v":""},{"$f":"IFERROR(J13-1,\"\")","v":""},{"$f":"IF('General info'!$E$20=0,\"\",'General info'!$E$20)","v":""}]
[null,null,"Availability of budget (tick if available)",null,true,true,true,true,true,true]
[null,null,"Select type of budget figures provided for each year",null,"Actuals","Actuals","Actuals","Actuals","Revised estimates","Budget estimates"]
[null,null,"Abbreviation for budget type",null,{"$f":"IF(E$15=\"Actuals\",\" (A)\",IF(E$15=\"Revised estimates\",\" (RE)\",IF(E$15=\"Budget estimates\",\"(BE)\",\"\")))","v":" (A)"},{"$f":"IF(F$15=\"Actuals\",\" (A)\",IF(F$15=\"Revised estimates\",\" (RE)\",IF(F$15=\"Budget estimates\",\"(BE)\",\"\")))","v":" (A)"}," (A)"," (A)"," (RE)","(BE)"]
[]
[null,null,"Inflation assumptions"]
[null,null,"Sr. No.","Particulars","Unit","Value","NOTE : Estimate inflation rate based on average trend of last five years. Please refer to statistics published by Government of India (GoI) for the same. These Inflation rates shall be applied to all financial projections, thereforearrive at best possible estimates."]
[null,null,1,"Inflation for capital expenditure items ","% per annum",{"$f":"'Financial Projections'!F15","v":7.0000000000000007E-2}]
[null,null,2,"Inflation for O&M cost items","% per annum",{"$f":"'Financial Projections'!F16","v":0.05}]
[null,null,3,"Inflation for revenue generated","% per annum",{"$f":"'Financial Projections'!F17","v":0.03}]
[]
[null,"I","Municipal revenue and expenditure",null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[]
[null,null,"Sr. No.","Particulars",{"$f":"CONCATENATE(E$13,\" \",E$16)","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,null,"Opening balance"]
[null,null,null,"Property tax"]
[null,null,null,"Other taxes and charges"]
[null,null,null,"Other receipts (non-tax + grants)"]
[null,null,null,"Total revenue receipts",{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},0,0,0,0]
[]
[null,null,null,"Revenue expenditure"]
[]
[null,null,null,"Capital receipts"]
[null,null,null,"Capital expenditure"]
[]
[null,"II","WSS revenue and expenditure",null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,"A","Water Supply"]
[null,null,"Sr. No.","Particulars",{"$f":"CONCATENATE(E$13,\" \",E$16)","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,null,"Water related taxes and charges"]
[null,null,null,"Other receipts "]
[null,null,null,"Total revenue receipts"]
[]
[null,null,null,"Revenue account expenditure"]
[]
[null,null,null,"Capital receipts"]
[null,null,null,"Capital expenditure"]
[]
[null,"B","FSM and Wastewater"]
[null,null,"Sr. No.","Particulars",{"$f":"CONCATENATE(E$13,\" \",E$16)","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,null,"Wastewater related taxes and charges"]
[null,null,null,"Other receipts "]
[null,null,null,"Total revenue receipts",{"$f":"SUM(E52:E53)","v":0},{"$f":"SUM(F52:F53)","v":0},0,0,0,0]
[]
[null,null,null,"Revenue expenditure"]
[]
[null,null,null,"Capital receipts"]
[null,null,null,"Capital expenditure"]
[]
[null,"C","Solid waste managenent"]
[null,null,"Sr. No.","Particulars",{"$f":"CONCATENATE(E$13,\" \",E$16)","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,null,"SWM related taxes and charges"]
[null,null,null,"Other receipts "]
[null,null,null,"Total revenue receipts"]
[]
[null,null,null,"Revenue expenditure"]
[]
[null,null,null,"Capital receipts"]
[null,null,null,"Capital expenditure"]
[]
[null,"III","Taxes and user charges",null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,"A","Demand, Collection and Balance statement"]
[]
[null,null,"Sr. No.","Particulars",{"$f":"H252","v":"  (A)"},null,{"$f":"I252","v":"  (RE)"},null,{"$f":"J252","v":" (BE)"}]
[null,null,null,null,"Demand","Collection","Demand","Collection","Demand","Collection"]
[null,null,null,"CURRENT DEMAND"]
[null,null,1,"General property tax"]
[null,null,2,"Water supply related taxes and charges"]
[null,null,3,"FSM and wastewater related taxes and charges"]
[null,null,4,"Solid waste related taxes and charges"]
[null,null,5,"Others"]
[null,null,null,"Total",{"$f":"SUM(E78:E82)","v":0},0,0,0,0,0]
[null,null,null,"ARREAR DEMAND"]
[null,null,1,"General property tax"]
[null,null,2,"Water supply related taxes and charges"]
[null,null,3,{"$f":"D80","v":"FSM and wastewater related taxes and charges"}]
[null,null,4,"Solid waste related taxes and charges"]
[null,null,5,"Others"]
[null,null,null,"Total",{"$f":"SUM(E85:E89)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"I","Municipal revenue and expenditure",null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,"A","Revenue account"]
[null,"i)","Revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"CONCATENATE(E$13,\" \",E$16)","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,null,"Opening balance"]
[null,null,1,"Municipal taxes and cess\n1.1. Consolidated property tax"]
[null,null,null,"1.2. Others"]
[null,null,2,"Special charges"]
[null,null,3,"Service charges"]
[null,null,{"$f":"C104+1","v":4},"Grants and contributions"]
[null,null,{"$f":"C105+1","v":5},"Others "]
[null,null,null,"Total",{"$f":"SUM(E101:E106)","v":0},0,0,0,0,0]
[]
[null,"ii)","Revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"General administration department"]
[null,null,2,"Social security"]
[null,null,3,"Public health and welfare"]
[null,null,4,"Education"]
[null,null,5,"Contributions"]
[null,null,6,"Other departments"]
[null,null,null,"Total",{"$f":"SUM(E111:E116)","v":0},0,0,0,0,0]
[]
[null,"B","Capital account"]
[null,"i)","Capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"State scheme grants"]
[null,null,2,"Central scheme grants"]
[null,null,3,"External funds"]
[null,null,4,"Others"]
[null,null,null,"Total",{"$f":"SUM(E122:E125)","v":0},0,0,0,0,0]
[]
[null,"ii)","Capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Capital work in progress"]
[null,null,2,"Principal repayments of external funds/ borrowing"]
[null,null,3,"Others"]
[null,null,null,"Total",{"$f":"SUM(E130:E132)","v":0},0,0,0,0,0]
[]
[null,"C","Extraordinary account"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Extraordinary receipts"]
[null,null,2,"Extraordinary expenditure"]
[]
[null,"D","Final statement"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Opening Balance",{"$f":"E100","v":0},0,0,0,0,0]
[null,null,2,"Total income",{"$f":"E107+E126+E137","v":0},0,0,0,0,0]
[null,null,3,"Total expenditure",{"$f":"E117+E133+E138","v":0},0,0,0,0,0]
[null,null,4,"Closing balance",{"$f":"E142+E143-E144","v":0},0,0,0,0,0]
[]
[]
[null,"II","Water supply revenue and expenditure"]
[null,"A","Water supply revenue account"]
[null,"i)","Water supply revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Water tax"]
[null,null,2,"Water benefit tax"]
[null,null,3,"Water charges"]
[null,null,4,"Grants"]
[null,null,5,"Miscellaneous"]
[null,null,null,"Total",{"$f":"SUM(E152:E156)","v":0},0,0,0,0,0]
[]
[null,"ii)","Water supply revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Administrative and establishment expenses"]
[null,null,2,"Bulk water"]
[null,null,3,"Energy expenses"]
[null,null,4,"Other O&M expenses"]
[null,null,5,"Miscellaneous expenses"]
[null,null,6,"Interest payment"]
[null,null,null,"Total",{"$f":"SUM(E161:E166)","v":0},0,0,0,0,0]
[]
[null,"B","Water supply capital account",null,null,null,null,null,null,"   "]
[null,"i)","Water supply capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"State scheme grants"]
[null,null,2,"Central scheme grants"]
[null,null,3,"External funds"]
[null,null,4,"Others"]
[null,null,null,"Total",{"$f":"SUM(E172:E175)","v":0},0,0,0,0,0]
[]
[null,"ii)","Water supply capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Capital work in progress"]
[null,null,2,"Principal repayments of external funds/ borrowing"]
[null,null,3,"Others"]
[null,null,null,"Total",{"$f":"SUM(E180:E182)","v":0},0,0,0,0,0]
[]
[]
[null,"II","FSM and Wastewater revenue and expenditure",null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,"A","FSM and wastewater revenue account"]
[null,"i)","FSM and wastewater revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Wastewater tax"]
[null,null,2,"Septic tank emptying charges"]
[null,null,3,"Sewerage user charges"]
[null,null,4,"Grants"]
[null,null,5,"Miscellaneous"]
[null,null,null,"Total",{"$f":"SUM(E190:E194)","v":0},0,0,0,0,0]
[]
[null,"ii)","FSM and wastewater revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Administrative and establishment expenses"]
[null,null,2,"Energy expenses"]
[null,null,3,"O&M of emptier trucks"]
[null,null,4,"Other O&M expenses"]
[null,null,5,"Miscellaneous"]
[null,null,6,"Interest payment"]
[null,null,null,"Total",{"$f":"SUM(E199:E204)","v":0},{"$f":"SUM(F199:F204)","v":0},0,0,0,0]
[]
[null,"B","FSM and wastewater capital account"]
[null,"i)","FSM and wastewater capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"State scheme grants"]
[null,null,2,"Central scheme grants"]
[null,null,3,"External funds"]
[null,null,4,"Others"]
[null,null,null,"Total",{"$f":"SUM(E210:E213)","v":0},0,0,0,0,0]
[]
[null,"ii)","FSM and wastewater capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Capital work in progress"]
[null,null,2,"Principal repayments of external funds/ borrowings"]
[null,null,3,"Others"]
[null,null,null,"Total",{"$f":"SUM(E218:E220)","v":0},0,0,0,0,0]
[]
[]
[null,"IV","Solid waste revenue and expenditure"]
[null,"A","Solid waste revenue account"]
[null,"i)","Solid waste revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Solid waste tax"]
[null,null,2,"Grants"]
[null,null,3,"Miscellaneous"]
[null,null,null,"Total",{"$f":"SUM(E228:E230)","v":0},0,0,0,0,0]
[]
[null,"ii)","Solid waste revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Administrative and establishment expenses"]
[null,null,2,"Energy expenses"]
[null,null,3,"Other O&M expenses"]
[null,null,4,"Miscellaneous expenses"]
[null,null,5,"Interest payment"]
[null,null,null,"Total",{"$f":"SUM(E235:E239)","v":0},0,0,0,0,0]
[]
[null,"B","Solid waste capital account"]
[null,"i)","Solid waste capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"State scheme grants"]
[null,null,2,"Central scheme grants"]
[null,null,3,"External funds"]
[null,null,4,"Others"]
[null,null,null,"Total",{"$f":"SUM(E245:E248)","v":0},0,0,0,0,0]
[]
[null,"ii)","Solid waste capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$99","v":"  (A)"},"  (A)","  (A)","  (A)","  (RE)"," (BE)"]
[null,null,1,"Capital work in progress"]
[null,null,2,"Principal repayments of external funds/ borrowings"]
[null,null,3,"Others"]
[null,null,null,"Total",{"$f":"SUM(E253:E255)","v":0},0,0,0,0,0]

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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,"MODULE I: PERFORMANCE ASSESSMENT"]
[]
[null,null,"Information of Key Performance Indicators"]
["Click",null,"Water Supply",null,"WW and FSM",null,"Storm Water ",null,null,null,"SWM"]
[null,null,"Instructions for using this sheet"]
[null,null,"Information of indicators at the state/province level and average of peer group (class average) are to be provided in respective columns. Additionally, one can add indicator values of 4 other cities that the city wants to compare its services with. \nThe titles 'City #' can be replaced by the name of the city.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class","State","Sewered city",135,100]
[]
[1,1,"KPI","Short Name","Benchmark","Unit","Province avg","Peer group avg","City 1","City 2","ABC","XYZ"]
[2,2,"WATER SUPPLY SERVICES",null,null,null,null,null,null,null,null,null,"Max"]
[3,3,"Coverage of individual water supply connections in city","Coverage of WS in city",100,"%",null,null,null,null,null,null,{"$f":"E15","v":100}]
[null,4,"Total households with direct water supply network connection as percentage of total households in city."]
[12,5,"Coverage of individual water supply connection in slums","Coverage of WS in slum",100,"%",null,null,null,null,null,null,{"$f":"E17","v":100}]
[null,6,"Slum households with direct water supply network connection as percentage of total slum households in city."]
[4,7,"Per Capita supply of water at consumer end","Per Capita supply of water at consumer end",{"$f":"IF(_ModeCityWWDisposal=\"1. City fully covered with sewerage network\",135,IF(_ModeCityWWDisposal=\"2. City partially covered with sewerage network\",100,IF(_ModeCityWWDisposal=\"3. City fully covered with onsite sanitation system\",70,100)))","v":100},"lpcd",null,null,null,null,null,null,400]
[null,8,"Total water supplied to consumers expressed by population served per day."]
[5,9,"Extent of metering of water connections","Extent of metering",100,"%",null,null,null,null,null,null,{"$f":"E21","v":100}]
[null,10,"Number of functional metered water connections as percentage of total water supply connections."]
[6,11,"Extent of Non revenue water","Extent of NRW",15,"%",null,null,null,null,null,null,100]
[null,12,"Difference between total water produced (ex-treatment plant) and total water sold expressed as percentage of total water produced. "]
[7,13,"Continuity of water supply","Continuity of WS",24,"hours/day",null,null,null,null,null,null,24]
[null,14,"Average number of hours of pressurised water supply per day."]
[8,15,"Efficiency in redressal of customer complaints","Customer complaint WS",80,"%",null,null,null,null,null,null,100]
[null,16,"Number of water supply related complaints redressed within 24 hours as percentage of total number of water supply related complaints received."]
[9,17,"Quality of water supplied","Quality of water supplied",100,"%",null,null,null,null,null,null,100]
[null,18,"Percentage of water samples that meet or exceed specified potable water standards as defined by CPHEEO."]
[10,19,"Efficieny in collection of WS charges","Collection eff. of WS charges",90,"%",null,null,null,null,null,null,100]
[null,20,"Current year revenues collected, expressed as percentage of total operating revenues, for the corresponding time period."]
[11,21,"Cost recovery in WS services","Cost recovery WS",100,"%",null,null,null,null,null,null,300]
[null,22,"Total operating revenues expressed as percentage of total operating expenses incurred in the corresponding time period."]
[15,23,"FSM and WASTE WATER SERVICES"]
[16,24,"Coverage of Toilets","Coverage of Toilets",100,"%",null,null,null,null,null,null,100]
[null,25,"Extent to which citizens have access to a toilet (whether individual or community) in a service area."]
[17,26,"Coverage of sewage network services","Coverage of sewage network services",100,"%",null,null,null,null,null,null,100]
[null,27,"Extent to which underground sewerage (or sewage collection network) has reached out to individual properties across service area."]
[18,28,"Collection efficiency of sewage network","Collection efficiency of sewage network",100,"%",null,null,null,null,null,null,100]
[null,29,"Quantum of wastewater collected as percentage of normative sewage generation in the city."]
[19,30,"Adequacy of Sewage treatment capacity","Adequacy of Sewage treatment capacity",100,"%",null,null,null,null,null,null,100]
[null,31,"Secondary treatment (removing oxygen demand and biological solids) capacity available as percentage of normative wastewater generated."]
[20,32,"Extent of reuse and recycling of treated wastewater","Extent of reuse and recycling of treated watsewater",20,"%",null,null,null,null,null,null,100]
[null,33,"Percentage of wastewater received at treatment plant that is recycled or reused after appropriate treatment for various purposes."]
[21,34,"Quality of waste water treatment","Quality of waste water treatment",100,"%",null,null,null,null,null,null,100]
[null,35,"Percentage of wastewater samples (from outlet of STPs) that pass the specified secondary treatment standards laid down by Government of India agencies."]
[22,36,"Efficieny in redressal of customer complaints","Customer complaint WW",80,"%",null,null,null,null,null,null,100]
[null,37,"Number of wastewater related complaints redressed within 24 hours as percentage of total number of wastewater related complaints received."]
[23,38,"Efficiency in collection of WW charges","Efficiency in collection of WW charges",90,"%",null,null,null,null,null,null,100]
[null,39,"Current year revenues collected, expressed as percentage of total operating revenues, for the corresponding time period."]
[24,40,"Extent of cost recovery in WW services","Cost recovery WW",100,"%",null,null,null,null,null,null,300]
[null,41,"Wastewater revenues as percentage of wastewater expenses, for the corresponding time period."]
[25,42,"Coverage of individual household toilets in city ","Coverage of toilets in city ",100,"%",null,null,null,null,null,null,100]
[null,43,"Number of households with access to individual and group toilets as percentage of total households in city."]
[26,44,"Coverage of individual household toilets in slums ","Coverage of toilets in slums ",100,"%",null,null,null,null,null,null,100]
[null,45,"Number of households in slum settlements with access to individual and group toilets as percentage of total slum households."]
[27,46,"Coverage of households with adequate sanitation system","Coverage of adequate sanitation",100,"%",null,null,null,null,null,null,100]
[null,47,"Number of households with access to safe and adequate sanitation system for wastewater disposal (sewerage or on-site) as percentage of total households in city."]
[28,48,"Efficiency of wastewater and septage collection system","Collection eff. of WW & septage",100,"%",null,null,null,null,null,null,100]
[null,49,"Aggregate quantum of wastewater collected (through sewerage and settled sewer network) at the intake of treatment plant and wastewater discharged through soak pits as percentage of normative wastewater generated in city. This indicator is calculated based on weighted average of households and wastewater collection systems."]
[29,50,"Adequacy of wastewater and septage treatment capacity","Treatment adequacy of WW & septage",100,"%",null,null,null,null,null,null,100]
[null,51,"Aggregate quantum of sewage, sludge and sullage to be treated with present treatment facilities as percentage of normative wastewater generated in city. This indicator is calculated based on weighted average of households and wastewater treatment facilities."]
[30,52,"Extent of reuse/ recycling of treated wastewater and septage ","Extent of reuse & recycle",20,"%",null,null,null,null,null,null,100]
[null,53,"Quantum of wastewater and septage that is recycled or reused after treatment as percentage of normative wastewater and septage generated in city. This indicator is calculated based on weighted average of households and treated wastewater and septage."]
[31,54,"Quality of wastewater and septage treatment ","Quality of WW & septage",100,"%",null,null,null,null,null,null,100]
[null,55,"Percentage of wastewater and septage samples meeting Pollution Control Board standards at treatment plant outlets. This indicator is calculated based on weighted average of households and wastewater and septage samples."]
[33,56,"STORM WATER DRAINAGE",null,null,null,null,null,null,null,null,null,0]
[34,57,"Coverage of Storm Water Drainage Network","Coverage of Storm Water Drainage Network",100,"%",null,null,null,null,null,null,100]
[null,58,"Percentage of road length covered by the storm water drainage network."]
[35,59,"Incidence of water logging/ flooding","Incidence of water logging/ flooding",0,"Number"]
[null,60,"Number of times water logging is reported in a year at flood prone points within the city."]
[36,61,"SOLID WASTE MANAGEMENT",null,null,null,null,null,null,null,null,null,0]
[37,62,"Coverage of MSW services in city","Household level coverage of MSW services in city",100,"%",null,null,null,null,null,null,100]
[null,63,"Percentage of households and establishments that are covered by a daily doorstep collection system."]
[45,64,"Coverage of household level solid waste services in city","Coverage of SW services in city",100,"%",null,null,null,null,null,null,{"$f":"E76","v":100}]
[null,65,"Percentage of households that are covered by a daily doorstep collection system."]
[46,66,"Coverage of household level solid waste services in slums ","Coverage of SW services in slum",100,"%",null,null,null,null,null,null,{"$f":"E78","v":100}]
[null,67,"Percentage of slum households that are covered by a daily doorstep collection system."]
[38,68,"Efficiency of collection of MSW","Collection eff. of SW",100,"%",null,null,null,null,null,null,100]
[null,69,"Waste collected by authorised service providers versus total waste generated excluding recycling/processing at generation point."]
[39,70,"Extent of segregation of MSW","Segregation of SW",100,"%",null,null,null,null,null,null,100]
[null,71,"Percentage of waste from households and establishments that is segregated. It should be at the level of separation of wet and dry waste at the source."]
[40,72,"Extent of MSW recovered","SW recovered ",80,"%",null,null,null,null,null,null,100]
[null,73,"Quantum of waste collected, which is either recycled or processed as percentage of waste collected."]
[41,74,"Extent of scientific disposal of MSW","Scientific disposal of SW",100,"%",null,null,null,null,null,null,100]
[null,75,"Extent of compliance with Central Agency standards for disposing waste should be expressed as percentage of quantum of waste disposed at landfill sites including open dump sites."]
[42,76,"Efficiency in redressal of customer complaints","Customer complaints SW",80,"%",null,null,null,null,null,null,100]
[null,77,"Number of solid waste related complaints redressed within 24 hours as percentage of total number of solid waste related complaints received."]
[43,78,"Efficiency in collection of MSW charges","Efficiency in collection of MSW charges",90,"%",null,null,null,null,null,null,100]
[null,79,"Current year revenues collected, expressed as percentage of total operating revenues, for the corresponding time period."]
[44,80,"Extent of cost recovery in MSW services","Cost recovery SW",100,"%",null,null,null,null,null,null,300]
[null,81,"Extent to which city is able to recover all operating expenses of SWM services from operating revenue sources related exclusively to SWM."]

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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,"MODULE I: PERFORMANCE ASSESSMENT"]
[]
[null,null,"PERFORMANCE ASSESSMENT"]
["Click",null,"Water Supply        ","FSM and WW",null,null,"Solid Waste Management",null,null,null,"Sectoral Vision"]
[null,null,"Instructions for using this sheet"]
[null,null,"This sheet enables the user to identify priorities based on the city's current service performance by comparing the Key Performance Indicators (KPIs) against the nationally suggested benchmarks as well as performance of peers as specified by the users. It also helps to identify specific local/ contextual areas that need improvement by reviewing the relevant charts for each of the four KPI themes (i. Access - coverage and equity, ii. Service levels and quality, iii. Efficiency in service operations, and iv. Financial Sustainability). Actions are suggested for each theme. It is also recognized that each action may affect more than one KPI as illustrated in the Action-KPI matrices.  Actions are grouped into four categories depending on the nature of their implementation."]
[null,null,"A. Data improvement measures","These actions will help improve data quality which is often poor, though  will not directly impact the performance levels."]
[null,null,"B. Process/policy improvement measures","These actions highlight the process or policy areas that need to be addressed in implementation. "]
[null,null,"C. Existing system improvement measures","These actions highlight the scope for improving existing infrastructure which may help achieve desired results at low-cost."]
[null,null,"D. Create new infrastructure","These actions inclide new infrastructure projects that can be undertaken."]
[null,null,"The full set of selected actions helps to define an overall sectoral vision for improvement - goals and planning priorities. This chart (Row 266 onwards) is generated by selecting all relevant actions using the check box provided against each KPI and action. "]
[]
[null,"I","WATER SUPPLY"]
[]
[null,null,null,null,null,null,null,"Select","Select"]
[null,null,"Key Performance Indicator","Value",null,"Compare with","Benchmark ","Peer group avg","XYZ","Entities to compare performance of your city ",null,null,null,null,null,null,null,null,null,"WATER SUPPLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U22,TRUE)","v":0}]
[null,null,"Coverage of individual water supply connections in city",{"$f":"'Summary of PIP'!D24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U23,TRUE)","v":0}]
[null,null,"Coverage of individual water supply connection in slums",{"$f":"'Summary of PIP'!D26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U24,TRUE)","v":0}]
[null,null,"Per capita supply of water at consumer end (lpcd)",{"$f":"'Summary of PIP'!D35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U25,TRUE)","v":0}]
[null,null,"Continuity of water supplied (hours/day)",{"$f":"'Summary of PIP'!D37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U26,TRUE)","v":0}]
[null,null,"Extent of Non-revenue water ",{"$f":"'Summary of PIP'!D50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U27,TRUE)","v":0}]
[null,null,"Extent of functional metering of water supply connections ",{"$f":"'Summary of PIP'!D52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U28,TRUE)","v":0}]
[null,null,"Quality of water supplied ",{"$f":"'Summary of PIP'!D39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U29,TRUE)","v":0}]
[null,null,"Efficiency in redressal of customer complaints ",{"$f":"'Summary of PIP'!D54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U30,TRUE)","v":0}]
[null,null,"Efficiency in collection of water supply charges and taxes ",{"$f":"'Summary of PIP'!D65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U31,TRUE)","v":0}]
[null,null,"Cost recovery in water supply services ",{"$f":"'Summary of PIP'!D67","v":0}]
[]
[]
[null,null,"ACCESS AND COVERAGE",null,null,null,null,null,"Click here","Simulate Improvement Plan"]
[]
[null,null,"Actions for performance improvement","Impact of actions on KPIs"]
[null,null,null,"Coverage of individual connections in city","Coverage of individual connections in slums","Per capita supply of water","Continuity of water supplied","Extent of non- revenue water","Extent of functional metering","Quality of water supplied","Efficiency in redressal of complaints","Efficiency in collection of water supply charges","Extent of water supply cost recovery"]
[null,null,"A) Data improvement measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U39,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F22","v":"Household survey to assess water supply services "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U40,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F28","v":"Computerise water supply records"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U41,TRUE)","v":0}]
[null,null,"B) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U42,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F34","v":"Process improvement for new water supply connection applications"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U43,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F35","v":"Policy for providing individual water connections in slums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U44,TRUE)","v":0}]
[null,null,"C) Existing system improvement measures - Low cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U45,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F39","v":"Regularise unauthorised water supply connections"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U46,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F44","v":"Increase connections using existing water supply distribution network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U47,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F49","v":"Convert stand posts/public taps into group connections"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U48,TRUE)","v":0}]
[null,null,"D) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U49,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F55","v":"Lay new water supply distribution network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U50,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F64","v":"Lay internal infrastructure of water supply lines in slums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U51,TRUE)","v":0}]
[null,null,"SERVICE LEVELS AND QUALITY",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U52,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U53,TRUE)","v":0}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U54,TRUE)","v":0}]
[null,null,null,"Coverage of individual connections in city","Coverage of individual connections in slums","Per capita supply of water","Continuity of water supplied","Extent of non- revenue water","Extent of functional metering","Quality of water supplied","Efficiency in redressal of complaints","Efficiency in collection of water supply charges","Extent of water supply cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U55,TRUE)","v":0}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U56,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F76","v":"Improve water supply quality surveillance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U57,TRUE)","v":0}]
[null,null,"B) Existing system improvement measures - Low cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U58,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F80","v":"Increase continuity of water supply services"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U59,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F87","v":"Repair existing water treatment plant to improve water quality"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U60,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F94","v":"Treatment of untreated supply ground water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U61,TRUE)","v":0}]
[null,null,"C) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U62,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F101","v":"Augment water supply sources"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U63,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F125","v":"Expand/replace water supply transmission network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U64,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F129","v":"Construct/augment water treatment plant"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U65,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F135","v":"Construct/augment water storage capacity"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U66,TRUE)","v":0}]
[null,null,"EFFICIENCY IN SERVICE OPERATION",null,null,null,null,null,"Click here","Simulate Performance Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U67,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U68,TRUE)","v":0}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U69,TRUE)","v":0}]
[null,null,null,"Coverage of individual connections in city","Coverage of individual connections in slums","Per capita supply of water","Continuity of water supplied","Extent of non- revenue water","Extent of functional metering","Quality of water supplied","Efficiency in redressal of complaints","Efficiency in collection of water supply charges","Extent of water supply cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U70,TRUE)","v":0}]
[null,null,"A) Data improvement measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U71,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F147","v":"Conduct water audit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U72,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F149","v":"Conduct energy audit"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U73,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F151","v":"Install bulk flow meters"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U74,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F155","v":"Map water supply and wastewater network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U75,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F159","v":"Conduct Hydraulic modelling"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U76,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F161","v":"Conduct Utilities survey (asset mapping)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U77,TRUE)","v":0}]
[null,null,"B) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U78,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F168","v":"Improve processes for regular checking of water losses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U79,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F169","v":"Policy to introduce universal consumer meters"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U80,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F170","v":"Improve processes for management of consumer complaints"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U81,TRUE)","v":0}]
[null,null,"C) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U82,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F174","v":"Reduce losses in trunk main transmission network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U83,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F178","v":"Reduce losses at water treatment plant"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U84,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F182","v":"Reduce losses in treated water transmission network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U85,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F189","v":"Refurbishment of water storage reservoirs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U86,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F192","v":"Improvement in water supply distribution network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U87,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F195","v":"Plugging of leakages at valves"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U88,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F198","v":"Replacement of service line connections"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U89,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F202","v":"Reduce free water supply"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U90,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F206","v":"Repair non-functional metered water supply connections"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U91,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F215","v":"Improve consumer grievance redressal system"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U92,TRUE)","v":0}]
[null,null,"D) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U93,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F222","v":"Metering of consumer water supply connections"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U94,TRUE)","v":0}]
[null,null,"FINANCIAL SUSTAINAIBILITY",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U95,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U96,TRUE)","v":0}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U97,TRUE)","v":0}]
[null,null,null,"Coverage of individual connections in city","Coverage of individual connections in slums","Per capita supply of water","Continuity of water supplied","Extent of non- revenue water","Extent of functional metering","Quality of water supplied","Efficiency in redressal of complaints","Efficiency in collection of water supply charges","Extent of water supply cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U98,TRUE)","v":0}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U99,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F258","v":"Improve billing and collection of water supply bills"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U100,TRUE)","v":0}]
[null,null,"B) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U101,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F262","v":"Improve collection efficiency of water supply charges and taxes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U102,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F268","v":"Replace pumping machinery"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U103,TRUE)","v":0}]
[null,null,{"$f":"'WS Plan'!F274","v":"Other measures to optimise power and energy expenses"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U104,TRUE)","v":0}]
[]
[]
[]
[null,"II","FAECAL SLUDGE MANAGEMENT and WASTEWATER"]
[null,null,null,null,null,null,null,"Select","Select"]
[null,null,"Key Performance Indicator","Value",null,"Compare with","Benchmark ","City 2","ABC","Entities to compare performance of your city "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U111,TRUE)","v":0}]
[null,null,"Coverage of households with individual toilets in city ",{"$f":"'Summary of PIP'!D85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U112,TRUE)","v":0}]
[null,null,"Coverage of households with individual toilets in slums ",{"$f":"'Summary of PIP'!D87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U113,TRUE)","v":0}]
[null,null,"Coverage of households with adequate sanitation system",{"$f":"'Summary of PIP'!D98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U114,TRUE)","v":0}]
[null,null,"Efficiency of wastewater and septage collection system",{"$f":"'Summary of PIP'!D100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U115,TRUE)","v":0}]
[null,null,"Adequacy of wastewater and septage treatment capacity",{"$f":"'Summary of PIP'!D102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U116,TRUE)","v":0}]
[null,null,"Quality of wastewater and septage treatment ",{"$f":"'Summary of PIP'!D123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U117,TRUE)","v":0}]
[null,null,"Extent of reuse/recycling of treated wastewater and septage ",{"$f":"'Summary of PIP'!D121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U118,TRUE)","v":0}]
[null,null,"Efficiency in redressal of customer complaints ",{"$f":"'Summary of PIP'!D125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U119,TRUE)","v":0}]
[null,null,"Efficiency in collection of wastewater charges and taxes",{"$f":"'Summary of PIP'!D134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U120,TRUE)","v":0}]
[null,null,"Extent of cost recovery in wastewater services ",{"$f":"'Summary of PIP'!D136","v":0}]
[]
[null,null,"ACCESS AND COVERAGE",null,null,null,null,null,"Click here","Simulate Improvement Plan"]
[]
[null,null,"Actions for performance improvement","Impact of actions on KPIs"]
[null,null,null,"Coverage of households with individual toilets in city","Coverage of households with individual toilets in slum","Household coverage with adequate sanitation system","Collection efficiency of wastewater & septage disposal","Adequacy of treatment for wastewater & septage","Quality of treatment for wastewater & septage","Extent of reuse/ recycle of treated wastewater & septage","Efficiency in redressal of complaints","Efficiency in collection of wastewater charges","Extent of wastewater cost recovery"]
[null,null,"A) Data improvement measures"]
[null,null,{"$f":"'WW Plan'!F22","v":"Household survey to assess wastewater services"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U128,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F28","v":"Surveys and monitoring of open defecation sites"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U129,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F32","v":"Computerise wastewater records"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U130,TRUE)","v":0}]
[null,null,"B) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U131,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F38","v":"Policy for providing sanitation services in slums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U132,TRUE)","v":0}]
[null,null,"C) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U133,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F42","v":"Improve condition of existing individual toilets by providing safe sanitation disposal system"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U134,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F57","v":"Improve condition of existing Community toilets"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U135,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F79","v":"Improve condition of existing Public toilets"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U136,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F97","v":"Refurbishment of exisiting septic tanks in city"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U137,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F106","v":"Information, education and communication (IEC) campaigns for sanitation awareness"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U138,TRUE)","v":0}]
[null,null,"D) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U139,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F111","v":"Construct new individual toilets"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U140,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F137","v":"Construct new group toilets"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U141,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F161","v":"Construct new community toilet blocks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U142,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F182","v":"Construct new public toilet blocks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U143,TRUE)","v":0}]
[null,null,"SERVICE LEVELS AND QUALITY",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U144,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U145,TRUE)","v":0}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U146,TRUE)","v":0}]
[null,null,null,"Coverage of households with individual toilets in city","Coverage of households with individual toilets in slum","Household coverage with adequate sanitation system","Collection efficiency of wastewater & septage disposal","Adequacy of treatment for wastewater & septage","Quality of treatment for wastewater & septage","Extent of reuse/ recycle of treated wastewater & septage","Efficiency in redressal of complaints","Efficiency in collection of wastewater charges","Extent of wastewater cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U147,TRUE)","v":0}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U148,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F208","v":"Process improvement for new sewerage connection applications"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U149,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F209","v":"Improve processes for regular cleaning of drains and sewers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U150,TRUE)","v":0}]
[null,null,"B) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U151,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F213","v":"Regularise unauthorised sewerage connections "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U152,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F217","v":"Increase connections using existing sewerage network"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U153,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F225","v":"Improve existing sewerage network and plug leakages"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U154,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F231","v":"Increase septage collection with existing suction emptier trucks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U155,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F241","v":"Increase efficiency of all existing treatment plants"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U156,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F256","v":"Upgrade open surface drains to closed drains for storm water drainage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U157,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F264","v":"Reduce water logging/flooding in city"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U158,TRUE)","v":0}]
[null,null,"C) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U159,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F275","v":"Provide soak pits for wastewater disposal "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U160,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F282","v":"Lay new settled sewer for wastewater conveyance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U161,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F293","v":"Expand or lay new sewerage network for wastewater conveyance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U162,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F308","v":"Procure new suction emptier trucks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U163,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F323","v":"Construct/augment fecal sludge treatment plant"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U164,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F332","v":"Construct/augment treatment plant for effluent and sullage "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U165,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F341","v":"Construct/augment sewage treatment plant "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U166,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F353","v":"Construct closed surface drains for storm water drainage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U167,TRUE)","v":0}]
[null,null,"EFFICIENCY IN SERVICE OPERATION",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U168,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U169,TRUE)","v":0}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U170,TRUE)","v":0}]
[null,null,null,"Coverage of households with individual toilets in city","Coverage of households with individual toilets in slum","Household coverage with adequate sanitation system","Collection efficiency of wastewater & septage disposal","Adequacy of treatment for wastewater & septage","Quality of treatment for wastewater & septage","Extent of reuse/ recycle of treated wastewater & septage","Efficiency in redressal of complaints","Efficiency in collection of wastewater charges","Extent of wastewater cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U171,TRUE)","v":0}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U172,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F366","v":"Improve wastewater and septage quality surveillance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U173,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F367","v":"Improve processes for management of consumer complaints"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U174,TRUE)","v":0}]
[null,null,"B) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U175,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F371","v":"Increase in reuse/recycling of treated wastewater and septage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U176,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F393","v":"Conduct regular wastewater and septage quality tests at laboratory, if not done"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U177,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F397","v":"Improve consumer grievance redressal system"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U178,TRUE)","v":0}]
[null,null,"FINANCIAL SUSTAINAIBILITY",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U179,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U180,TRUE)","v":0}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U181,TRUE)","v":0}]
[null,null,null,"Coverage of households with individual toilets in city","Coverage of households with individual toilets in slum","Household coverage with adequate sanitation system","Collection efficiency of wastewater & septage disposal","Adequacy of treatment for wastewater & septage","Quality of treatment for wastewater & septage","Extent of reuse/ recycle of treated wastewater & septage","Efficiency in redressal of complaints","Efficiency in collection of wastewater charges","Extent of wastewater cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U182,TRUE)","v":0}]
[null,null,"A) Process/ Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U183,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F407","v":"Improve billing and collection of wastewater bills"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U184,TRUE)","v":0}]
[null,null,"B) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U185,TRUE)","v":0}]
[null,null,{"$f":"'WW Plan'!F411","v":"Improve collection efficiency of wastewater charges and taxes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$127:U186,TRUE)","v":0}]
[]
[]
[null,"III","SOLID WASTE MANAGEMENT"]
[null,null,null,null,null,null,null,"Select","Select"]
[null,null,"Key Performance Indicators","Value",null,"Compare with","Benchmark ","Province avg","City 2","Entities to compare performance of your city "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U192,TRUE)","v":0}]
[null,null,"Coverage of household level solid waste services in city",{"$f":"'Summary of PIP'!D154","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U193,TRUE)","v":0}]
[null,null,"Coverage of household level solid waste services in slums ",{"$f":"'Summary of PIP'!D156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U194,TRUE)","v":0}]
[null,null,"Efficiency of collection of solid waste",{"$f":"'Summary of PIP'!D161","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U195,TRUE)","v":0}]
[null,null,"Extent of segregation of solid waste",{"$f":"'Summary of PIP'!D163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U196,TRUE)","v":0}]
[null,null,"Extent of solid waste recovered ",{"$f":"'Summary of PIP'!D165","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U197,TRUE)","v":0}]
[null,null,"Extent of scientific disposal of solid waste",{"$f":"'Summary of PIP'!D174","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U198,TRUE)","v":0}]
[null,null,"Efficiency in redressal of customer complaints ",{"$f":"'Summary of PIP'!D176","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U199,TRUE)","v":0}]
[null,null,"Efficiency in collection of solid waste charges and taxes",{"$f":"'Summary of PIP'!D181","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U200,TRUE)","v":0}]
[null,null,"Extent of cost recovery in solid waste services ",{"$f":"'Summary of PIP'!D183","v":0}]
[]
[]
[null,null,"ACCESS AND COVERAGE",null,null,null,null,null,"Click here","Simulate Improvement Plan"]
[]
[null,null,"Actions for performance improvement",null,"Impact of actions on KPIs"]
[null,null,null,null,"Coverage of household level SW services in city","Coverage of household level SW services in slum","Efficiency of collection of solid waste","Extent of segregation of solid waste","Extent of solid waste recovered","Extent of scientific disposal of SW","Efficiency in redressal of complaints","Efficiency in collection of SW charges","Extent of solid waste cost recovery"]
[null,null,"A) Data improvement measures"]
[null,null,{"$f":"'SW Plan'!F22","v":"Household survey to assess solid waste services"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U209,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F28","v":"Computerise solid waste records"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U210,TRUE)","v":0}]
[null,null,"B) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U211,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F34","v":"Prepare management plan to efficiently deploy manpower and resources"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U212,TRUE)","v":0}]
[null,null,"C) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U213,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F38","v":"Procure equipments for street sweeping and drain cleaning"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U214,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F45","v":"Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U215,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F54","v":"Information, education and communication (IEC) campaign for awareness of solid waste management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U216,TRUE)","v":0}]
[null,null,"D) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U217,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F59","v":"Employ additional staff on contract for improving solid waste service delivery"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U218,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F70","v":"Engage with private service providers to provide solid waste services"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U219,TRUE)","v":0}]
[null,null,"SERVICE LEVELS AND QUALITY ",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U220,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U221,TRUE)","v":0}]
[null,null,"Actions for performance improvement",null,"Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U222,TRUE)","v":0}]
[null,null,null,null,"Coverage of household level SW services in city","Coverage of household level SW services in slum","Efficiency of collection of solid waste","Extent of segregation of solid waste","Extent of solid waste recovered","Extent of scientific disposal of SW","Efficiency in redressal of complaints","Efficiency in collection of SW charges","Extent of solid waste cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U223,TRUE)","v":0}]
[null,null,"A) Data improvement measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U224,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F90","v":"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U225,TRUE)","v":0}]
[null,null,"B) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U226,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F96","v":"Improve processes for maintaining daily logs of solid waste across SWM value chain"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U227,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F97","v":"Process for periodic estimation of recyclable material collected by recyclers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U228,TRUE)","v":0}]
[null,null,"C) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U229,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F101","v":"Segregation of collection and transportation of solid waste "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U230,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F106","v":"Improve solid waste collection through secondary storage bins"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U231,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F119","v":"Install litter bins at public places"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U232,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F123","v":"Improve collection efficiency of solid waste with existing vehicles"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U233,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F135","v":"Repair existing solid waste processing plant"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U234,TRUE)","v":0}]
[null,null,"D) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U235,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F146","v":"Procure new vehicles for solid waste collection and transportation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U236,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F164","v":"Construct new solid waste transfer station"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U237,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F171","v":"Install weigh bridges to quantify solid waste collected and transported"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U238,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F175","v":"Construct new solid waste processing plant"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U239,TRUE)","v":0}]
[null,null,"EFFICIENCY IN SERVICE OPERATIONS",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U240,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U241,TRUE)","v":0}]
[null,null,"Actions for performance improvement",null,"Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U242,TRUE)","v":0}]
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[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U244,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F195","v":"Improve processes for management of consumer complaints"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U245,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F196","v":"Process for allotment of government land for processing and disposal of solid waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U246,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F197","v":"Process to obtain authorisation from concerned authorities and furnish annual report of compliance "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U247,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F198","v":"Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U248,TRUE)","v":0}]
[null,null,"B) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U249,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F202","v":"Improve consumer grievance redressal system"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U250,TRUE)","v":0}]
[null,null,"C) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U251,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F209","v":"Construct sanitary landfill facility for solid waste disposal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U252,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F215","v":"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U253,TRUE)","v":0}]
[null,null,"FINANCIAL SUSTAINAIBILITY",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U254,TRUE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U255,TRUE)","v":0}]
[null,null,"Actions for performance improvement",null,"Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U256,TRUE)","v":0}]
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[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U258,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F223","v":"Improve billing and collection of solid waste bills"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U259,TRUE)","v":0}]
[null,null,"B) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U260,TRUE)","v":0}]
[null,null,{"$f":"'SW Plan'!F227","v":"Improve collection efficiency of solid waste charges and taxes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U261,TRUE)","v":0}]
[]
[]
[null,null,"SECTORAL VISION AND PRIORITIES FOR IMPROVEMENT"]
[]
[null,null,"WATER SUPPLY","WASTEWATER",null,null,null,null,"SOLID WASTE",null,null,null,null,null,null,null,null,null,null,"WATER SUPPLY",null,null,"WW",null,null,"SW"]
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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,null,null,null,"MODULE II: ACTION PLANNING"]
[]
[null,null,"ACTION PLAN FOR WATER SUPPLY SERVICES"]
["Click",null,"Access and coverage",null,null,null,"Service levels and quality",null,null,null,null,null,"Efficiency in service operations",null,null,null,null,null,"Financial sustainability"]
[null,"Instructions for using this sheet:",null,null,null,"Action Planning is a process that aims to consolidate various dimensions of problem solving into output based tangible Action Plan. The planning objectives identified in 'Performance assessment' sheet are set of actions that need to be implemented in city for improving service delivery. These planning objectives are essentially individual actions that would be calibrated as output based tangible targets in this sheet. A set of these calibrated actions will form an implementation plan for ULB across ten years of plan period. Hence, this Action Plan must evolve through an iterative process of identifying appropriate actions, phasing and  financing pattern.\n\nTo facilitate this process, all the actions are compiled in an easy to use tabular structure along with pictorial graphs to show its impact simultaneously. These graphs display collective impact of all the actions in each theme (Access and Coverage, Service Levels and Quality, Efficiency in Service Operations and Financial Sustainability) in terms of performance improvement (dark coloured area graphs) and financial requirement (translucent coloured area graphs). \n\nThe tabular structure for each Action has following components:"]
[null,null,null,null,null,"LINK FOR ACTION GUIDELINE","This is a hyperlinked cell placed on top most left corner of table. It leads to another sheet of Annexure, where detailed guidelines are provided to explain an action with assumptions to be considered for calibrating it."]
[null,null,null,null,null,"ACTIVATE/\nDEACTIVATE ACTION","A simple drop-down switch is provided on top left corner of table (besides learn more) to 'Activate/Deactivate' an action. By activating switch, the corresponding action can be included in the proposed Action Plan.\nLight blue colour of box indicates actions prioritised in Performance assessment sheet. The colour turns to dark blue if action is actually activated. Any action can be activated irrespective of whether they were prioritised earlier or not (i.e. box being grey or light blue; colour is only indicative)"]
[null,null,null,null,null,"PHASING OF ACTIONS","These two cells on top most right corner of table turn blue when an action is activated. User has to fill in implementation period of the action. First cell is for starting year of action and second cell is for completing year of action."]
[null,null,null,null,null,"BASELINE INFORMATION","These are first set of rows in a table displaying important background information about the Action. It will facilitate decision making for user."]
[null,null,null,null,null,"IMPROVEMENT INFORMATION","Next set of rows are for filling in information about improvement in performance envisaged by implementing the action. Instructions for calculating this are provided in Action guidelines of Annexure."]
[null,null,null,null,null,"FINANCE INFORMATION","These are last set of rows to fill in basic financial details to implement the Action like basic block cost estimates, O&M expenses and revenue generation. Instructions for calculating this are provided in Action guidelines of Annexure."]
[]
[]
[null,null,null,"I","Access and coverage"]
[]
[null,null,null,null,1,"Data improvement measures"]
[null,null,"WS01","Learn more","Deactivate","Household survey to assess water supply services ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U40","v":0}]
[null,null,null,"Baseline",null,"- Present number of households in city","Numbers",{"$f":"Population!$E$31","v":0}]
[null,null,null,"Improvement",null,"- Percentage of households for which survey is to be conducted","%"]
[null,null,null,null,null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance","Finance","- Per household cost of survey","Cost/ household"]
[null,null,null,null,null,"- Cost of updating the survey","Cost/ updation"]
[null,null,"WS02","Learn more","Deactivate","Computerise water supply records",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U41","v":0}]
[null,null,null,"Finance",null,"- Total cost of computerisation of records ","Lump-sum cost"]
[null,null,null,null,null,"- Annual recurring cost for updating the records","Cost/ annum"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,"WS03","Learn more","Deactivate","Process improvement for new water supply connection applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U43","v":0}]
[null,null,"WS04","Learn more","Deactivate","Policy for providing individual water connections in slums",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U44","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Regularise unauthorised water supply connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U46","v":0}]
[null,null,null,"Baseline",null,"- Estimated percentage of households with unauthorised water supply connections in city","%",{"$f":"'WSS info'!$G$147","v":0}]
[null,null,null,null,null,"- Estimated percentage of households with unauthorised water supply connections in slums","%",{"$f":"'WSS info'!$G$148","v":0}]
[null,null,null,"Improvement",null,"- Percentage of unauthorised connections to be regularised with improvement measures","%"]
[null,null,null,"Finance",null,"- Penalty charges to be levied for regularisation of connections","Per connection"]
[null,null,"WS06","Learn more","Deactivate","Increase connections using existing water supply distribution network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U47","v":0}]
[null,null,null,"Baseline",null,"- Inhabited area served by distribution network as compared to total inhabited area","Sq.kms.",{"$f":"CONCATENATE('WSS info'!$G$86,\" / \",'WSS info'!$G$37)","v":" / "}]
[null,null,null,null,null,"- Households served by individual water supply connections as compared to total households in city","Number",{"$f":"CONCATENATE(SUM('WSS info'!$G$92:$G$100),\" / \",Population!$E$31)","v":"0 / 0"}]
[null,null,null,"Improvement",null,"- Additional connections to be given in non-slum households","Number"]
[null,null,null,null,null,"- Additional connections to be given in slum households","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   "]
[null,null,"WS07","Learn more","Deactivate","Convert stand posts/public taps into group connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U48","v":0}]
[null,null,null,"Baseline",null,"- Present number of public taps and stand posts","Number",{"$f":"'WSS info'!$F$114","v":0}]
[null,null,null,"Improvement",null,"- Stand posts and public taps to be converted to group/ individual connections","Number"]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,"WS08","Learn more","Deactivate","Lay new water supply distribution network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U50","v":0}]
[null,null,null,"Baseline",null,"- Inhabited area served by distribution network as compared to total inhabited area","Area served/total area in Sq.kms.",{"$f":"CONCATENATE('WSS info'!$G$86,\" / \",'WSS info'!$G$37)","v":" / "}]
[null,null,null,null,null,"- Existing length of distribution network","Kms",{"$f":"'WSS info'!$G$85","v":0}]
[null,null,null,null,null,"- Households served by individual water supply connections as compared to total households in city","HHs served/ total HHs",{"$f":"CONCATENATE(SUM('WSS info'!$G$92:$G$100),\" / \",Population!$E$31)","v":"0 / 0"}]
[null,null,null,"Improvement",null,"- Increase in length of new distribution network","Km"]
[null,null,null,null,null,"- Additional area to be covered with new distribution network","Sq. km"]
[null,null,null,null,null,"- New connections that can be given by laying distribution network in non-slum areas","Number"]
[null,null,null,"Finance",null,"- Block cost to lay distribution network","Cost per KM"]
[null,null,null,null,null,"- Annual O&M expenses to maintain new distribution network","% of CapEx"]
[null,null,"WS09","Learn more","Deactivate","Lay internal infrastructure of water supply lines in slums",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U51","v":0}]
[null,null,null,"Baseline",null,"- Existing slum settlements with water supply network","Number",{"$f":"'WSS info'!G87","v":0}]
[null,null,null,null,null,"- Households served by individual water supply connections as compared to total households in slums","HHs served/ total HHs",{"$f":"CONCATENATE(SUM('WSS info'!$G$97:$G$100),\" / \",Population!$E$30)","v":"0 / 0"}]
[null,null,null,"Improvement",null,"- Slum settlements to be connected with internal water supply lines","Number"]
[null,null,null,null,null,"- New connections that can be given by laying internal water supply line in slums","Number"]
[null,null,null,"Finance",null,"- Block cost for providing water supply infrastructure in slums","Cost/ Household"]
[null,null,null,null,null,"- Annual O&M expenses to maintain new water supply infrastructure","% of CapEx"]
[]
[]
[null,null,null,"II","Service levels and quality"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,"WS10","Learn more","Deactivate","Improve water supply quality surveillance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U57","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,"WS11","Learn more","Deactivate","Increase continuity of water supply services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U59","v":0}]
[null,null,null,"Baseline",null,"- Duration of water supplied in a day presently","Hours/ day",{"$f":"'WSS info'!G152","v":0}]
[null,null,null,null,null,"- Days of water supplied in a month presently","Days/ month",{"$f":"'WSS info'!G153","v":0}]
[null,null,null,"Improvement",null,"- Duration of water supply targeted in a day","Hours/ day"]
[null,null,null,null,null,"- Days of water supply targeted in a month","Days/ month"]
[null,null,null,"Finance",null,"- Total capital expenses incurred to increase water supply continuity, if any ","Lump-sum cost"]
[null,null,null,null,null,"- Annual O&M expenses incurred, if any","% of CapEx"]
[null,null,"WS12","Learn more","Deactivate","Repair existing water treatment plant to improve water quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U60","v":0}]
[null,null,null,"Baseline",null,"- Functional capacity of water treatment plant as compared to total installed capacity of treatment plant","MLD",{"$f":"CONCATENATE('WSS info'!G62,\" / \",'WSS info'!G61)","v":" / "}]
[null,null,null,null,null,"- Quality of water supplied presently","%",{"$f":"IFERROR('WSS info'!G158/'WSS info'!G157,0)","v":0}]
[null,null,null,"Improvement",null,"- Non-functional capacity of treatment plant to be repaired and made functional","MLD"]
[null,null,null,null,null,"- Targeted level of water quality to be achieved","%"]
[null,null,null,"Finance",null,"- Capital cost incurred to repair treatment plant and improve water quality, if any (lump-sum)","Lump-sum cost"]
[null,null,null,null,null,"- Additional expenses incurred annually for improving water quality like regular quality tests, procuring more chemicals etc.","Cost per annum"]
[null,null,"WS13","Learn more","Deactivate","Treatment of untreated supply ground water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U61","v":0}]
[null,null,null,"Baseline",null,"- Quantity of untreated ground water supplied by ULB presently","MLD",{"$f":"'WSS info'!$G$67","v":0}]
[null,null,null,"Improvement",null,"- Additional quantity of ground water to be treated","MLD"]
[null,null,null,"Finance",null,"- Additional annual O&M expenses to treat ground water","per MLD"]
[]
[]
[null,null,null,null,3,"Create new infrastructure"]
[null,null,null,null,null,"Augment water supply sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U63","v":0}]
[null,null,null,"Baseline",null,"- Quantity of water produced presently","MLD",{"$f":"'WSS info'!G50","v":0}]
[null,null,"WS14","Learn more","Deactivate","Augment water supply - Own surface water"]
[null,null,null,"Improvement",null,"- Capacity of additional/new water source to be augmented","MLD"]
[null,null,null,null,null,"- Annual usage increment of additional water augmented \n(Note: Utilisation capacity of water source shall increase with population growth)","MLD increase/ year"]
[null,null,null,"Finance",null,"- Block cost to augment the source","per MLD"]
[null,null,null,null,null,"- Annual O&M expenses of the source","% of CapEx/annum"]
[null,null,"WS15","Learn more","Deactivate","Augment water supply - Ground water"]
[null,null,null,"Improvement",null,"- Additional/new ground water capacity to be augmented","MLD"]
[null,null,null,null,null,"- Annual usage increment of additional water capacity augmented \n(Note: Abstraction of ground water shall increase with population growth)","MLD increase/ year"]
[null,null,null,"Finance",null,"- Block cost to augment the source","per MLD"]
[null,null,null,null,null,"- Annual O&M expenses of the ground water source","% of CapEx/annum"]
[null,null,"WS16","Learn more","Deactivate","Augment water supply - Buy additional treated bulk water "]
[null,null,null,"Improvement",null,"- Additional bulk water sanctioned/allocated for ULB","MLD"]
[null,null,null,null,null,"- Annual increment in actual drawl of water allocated","MLD increase/ year"]
[null,null,null,"Finance",null,"- Capital cost incurred, if any ","Lump-sum"]
[null,null,null,null,null,"- O&M expenses if incurred","% of CapEx/ annum"]
[null,null,null,null,null,"- Cost to buy treated bulk water","per MLD"]
[null,null,"WS17","Learn more","Deactivate","Augment water supply - Buy additional raw bulk water "]
[null,null,null,"Improvement",null,"- Additional bulk buy sanctioned/allocated for ULB","MLD"]
[null,null,null,null,null,"- Annual increment in actual drawl of water allocated","MLD increase/ year"]
[null,null,null,"Finance",null,"- Capital cost incurred, if any ","Lump-sum"]
[null,null,null,null,null,"- O&M expenses incurred, if any","% of CapEx/ annum"]
[null,null,null,null,null,"- Cost to buy raw bulk water","per MLD"]
[null,null,"WS18","Learn more","Deactivate","Expand/replace water supply transmission network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U64","v":0}]
[null,null,null,"Improvement",null,"- Expansion/replacement of transmission network","Kms"]
[null,null,null,"Finance",null,"- Block cost to lay transmission network","per km"]
[null,null,null,null,null,"- Annual O&M expenses ","% of CapEx/ annum"]
[null,null,"WS19","Learn more","Deactivate","Construct/augment water treatment plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U65","v":0}]
[null,null,null,"Baseline",null,"- Aggregate installed capacity of existing water treatment plants in ULB","MLD",{"$f":"'WSS info'!$G$61","v":0}]
[null,null,null,null,null,"- Quantity of untreated surface water supplied presently","MLD",{"$f":"'WSS info'!$G$68","v":0}]
[null,null,null,"Improvement",null,"- Additional/new treatment capacity to be augmented","MLD"]
[null,null,null,"Finance",null,"- Block to cost to augment treatment capacity","per MLD"]
[null,null,null,null,null,"- Annual O&M expenses ","% of CapEx/annum"]
[null,null,"WS20","Learn more","Deactivate","Construct/augment water storage capacity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U66","v":0}]
[null,null,null,"Baseline",null,"- Aggregate existing water storage capacity","%",{"$f":"'WSS info'!$G$81","v":0}]
[null,null,null,null,null,"- Surplus/(deficit) in storage capacity","MLD",{"$f":"'WSS info'!G81-'WSS info'!F71*(1-'WSS info'!G76)*1/3","v":0}]
[null,null,null,"Improvement",null,"- Additional/new storage capacity to be augmented","MLD"]
[null,null,null,"Finance",null,"- Block costs to construct storage reserviors","per ML"]
[null,null,null,null,null,"- Annual O&M expenses ","% of CapEx/annum"]
[]
[]
[]
[null,null,null,"III","Efficiency in service operations"]
[]
[null,null,null,null,1,"Data improvement measures"]
[null,null,"WS21","Learn more","Deactivate","Conduct water audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U72","v":0}]
[null,null,null,"Finance",null,"- Total cost to conduct water audit (lump-sum)","Lump-sum"]
[null,null,"WS22","Learn more","Deactivate","Conduct energy audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U73","v":0}]
[null,null,null,"Finance",null,"- Total cost to conduct energy audit (lump-sum)","Lump-sum"]
[null,null,"WS23","Learn more","Deactivate","Install bulk flow meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U74","v":0}]
[null,null,null,"Improvement",null,"- New bulk flow meters to be installed","Numbers"]
[null,null,null,"Finance",null,"- Block cost for installation of bulk flow meters","per meter"]
[null,null,null,null,null,"- Annual recurring cost for meters","% of CapEx/ annum"]
[null,null,"WS24","Learn more","Deactivate","Map water supply and wastewater network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U75","v":0}]
[null,null,null,"Improvement",null,"- Periodic updation time of maps","Number of years"]
[null,null,null,"Finance",null,"- Total cost of mapping water and wastewater network","Lump-sum"]
[null,null,null,null,null,"- Cost of updating the maps","Lump-sum"]
[null,null,"WS25","Learn more","Deactivate","Conduct Hydraulic modelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U76","v":0}]
[null,null,null,"Finance",null,"- Total cost of conducting hydraulic modeling exercise in city","Lump-sum"]
[null,null,"WS26","Learn more","Deactivate","Conduct Utilities survey (asset mapping)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U77","v":0}]
[null,null,null,"Improvement",null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance",null,"- Total cost of conducting survey (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- Cost of updation the survey","Lump-sum"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,"WS27","Learn more","Deactivate","Improve processes for regular checking of water losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U79","v":0}]
[null,null,"WS28","Learn more","Deactivate","Policy to introduce universal consumer meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U80","v":0}]
[null,null,"WS29","Learn more","Deactivate","Improve processes for management of consumer complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U81","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,"WS30","Learn more","Deactivate","Reduce losses in trunk main transmission network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U83","v":0}]
[null,null,null,"Baseline",null,"- Current level of transmission losses ","%",{"$f":"'WSS info'!$G$56","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of transmission losses","%"]
[null,null,null,"Finance",null,"- Total CapEx for loss reduction","Lump-sum"]
[null,null,"WS31","Learn more","Deactivate","Reduce losses at water treatment plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U84","v":0}]
[null,null,null,"Baseline",null,"- Current level of treatment losses ","%",{"$f":"'WSS info'!$G$63","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of treatment losses","%"]
[null,null,null,"Finance",null,"- CapEx for improvement in treatment plant efficiency","Lump-sum"]
[null,null,"WS32","Learn more","Deactivate","Reduce losses in treated water transmission network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U85","v":0}]
[null,null,null,"Baseline",null,"- Current level of transmission losses ","%",{"$f":"'WSS info'!$G$76","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of transmission losses","%"]
[null,null,null,"Finance",null,"- Total CapEx for loss reduction (lump-sum)","Lump-sum"]
[null,null,null,null,null,"Reduce losses in water supply distribution"]
[null,null,null,"Baseline",null,"- Current level of losses in water supply distribution","%",{"$f":"'WSS info'!$G$146","v":0}]
[null,null,null,null,null,"- Reduction in distribution losses after implementation of corrective measures","%",{"$f":"$H$187-((IF($E$195=\"Activate\",$H$196,0))+(IF($E$198=\"Activate\",$H$200,0))+(IF($E$189=\"Activate\",$H$190,0))+(IF($E$192=\"Activate\",$H$193,0)))","v":0}]
[null,null,"WS33","Learn more","Deactivate","Refurbishment of water storage reservoirs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U86","v":0}]
[null,null,null,"Improvement",null,"- Possible reduction in distribution losses through refurbishment of storage reservoirs (ESRs and GSRs)","%"]
[null,null,null,"Finance",null,"- Cost of carrying out of the activity (lump-sum)","Lump-sum"]
[null,null,"WS34","Learn more","Deactivate","Improvement in water supply distribution network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U87","v":0}]
[null,null,null,"Improvement",null,"- Possible reduction in distribution losses through improvement in distribution network","%"]
[null,null,null,"Finance",null,"- Cost of carrying out of the activity (lump-sum)","Lump-sum"]
[null,null,"WS35","Learn more","Deactivate","Plugging of leakages at valves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U88","v":0}]
[null,null,null,"Improvement",null,"- Possible reduction in distribution losses through plugging of leakages at valves","%"]
[null,null,null,"Finance",null,"- Total cost of carrying out of this activity (lump-sum)","Lump-sum"]
[null,null,"WS36","Learn more","Deactivate","Replacement of service line connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U89","v":0}]
[null,null,null,"Improvement",null,"- Number of service line connections to be replaced","Numbers"]
[null,null,null,null,null,"- Possible reduction in distribution losses through replacement of these service line connections","%"]
[null,null,null,"Finance",null,"- Block cost for replacing service line connections","per connection"]
[null,null,"WS37","Learn more","Deactivate","Reduce free water supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U90","v":0}]
[null,null,null,"Baseline",null,"- Current number of free connections","Numbers",{"$f":"'WSS info'!$F$113","v":0}]
[null,null,null,null,null,"- Current share of free connections as compared to total water supply connections","%",{"$f":"IFERROR(H203/('WSS info'!$F$115-'WSS info'!$F$114),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted share of free water supply connections","%"]
[null,null,"WS38","Learn more","Deactivate","Repair non-functional metered water supply connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U91","v":0}]
[null,null,null,"Improvement",null,"Type of connections","No. of non-functional meters","No. of meters to be repaired"]
[null,null,null,null,null,"- Domestic non-slum connections",{"$f":"SUM('WSS info'!F120:F123)-SUM('WSS info'!G120:G123)","v":0}]
[null,null,null,null,null,"- Domestic slum connections",{"$f":"SUM('WSS info'!F125:F128)-SUM('WSS info'!G125:G128)","v":0}]
[null,null,null,null,null,"- Commercial/institutional connections",{"$f":"SUM('WSS info'!F130:F133)-SUM('WSS info'!G130:G133)","v":0}]
[null,null,null,null,null,"- Others connections",{"$f":"SUM('WSS info'!F135:F138)-SUM('WSS info'!G135:G138)","v":0}]
[null,null,null,null,null,"- Group connections in slums",{"$f":"'WSS info'!F140-'WSS info'!G140","v":0}]
[null,null,null,"Finance",null,"- Block cost to repair a non-functional meter","per meter"]
[null,null,null,null,null,"- Percentage share of repairing cost to be borne by Beneficiary","%"]
[null,null,"WS39","Learn more","Deactivate","Improve consumer grievance redressal system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U92","v":0}]
[null,null,null,"Baseline",null,"- Current level of consumer grievance redressal (percentage complaints resolved in 24 hours)","%",{"$f":"IFERROR('WSS info'!$G$163/'WSS info'!$G$162,0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of consumer grievance redressal","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in the system for recording and resolving complaints ","Lump-sum"]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,"WS40","Learn more","Deactivate","Metering of consumer water supply connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U94","v":0}]
[null,null,null,null,null,"i) Domestic non-slum connections"]
[null,null,null,"Baseline",null,"- Present number of residential non-slum connections","Numbers",{"$f":"SUM('WSS info'!F92:F95)","v":0}]
[null,null,null,null,null,"- Current percentage of metered connections","%",{"$f":"IFERROR(SUM('WSS info'!$F$120:$F$123)/SUM('WSS info'!$F$92:$F$95),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of meter","per meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"ii) Domestic slum connections"]
[null,null,null,"Baseline",null,"- Present number of residential slum connections","Numbers",{"$f":"SUM('WSS info'!F97:F100)","v":0}]
[null,null,null,null,null,"- Current percentage of metered connections","%",{"$f":"IFERROR(SUM('WSS info'!$F$125:$F$128)/SUM('WSS info'!$F$97:$F$100),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","per meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"iii) Commercial/Institutional connections"]
[null,null,null,"Baseline",null,"- Present number of commercial/institutional connections","Numbers",{"$f":"SUM('WSS info'!F102:F105)","v":0}]
[null,null,null,null,null,"- Current percentage of metered connections","%",{"$f":"IFERROR(SUM('WSS info'!$F$130:$F$133)/SUM('WSS info'!$F$102:$F$105),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","per meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"iv) Other connections"]
[null,null,null,"Baseline",null,"- Present number of other connections","Numbers",{"$f":"SUM('WSS info'!F107:F110)","v":0}]
[null,null,null,null,null,"- Current percentage of metered connections","%",{"$f":"IFERROR(SUM('WSS info'!$F$135:$F$138)/SUM('WSS info'!$F$107:$F$110),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","per meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"v) Group connection in slums"]
[null,null,null,"Baseline",null,"- Present number of group connections in slums","Numbers",{"$f":"'WSS info'!F112","v":0}]
[null,null,null,null,null,"- Current percentage of metered connections","%",{"$f":"IFERROR(SUM('WSS info'!$F$140)/SUM('WSS info'!$F$112),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","per meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[]
[]
[null,null,null,"IV","Financial sustainability"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,"WS41","Learn more","Deactivate","Improve billing and collection of water supply bills",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U100","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,"WS42","Learn more","Deactivate","Improve collection efficiency of water supply charges and taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U102","v":0}]
[null,null,null,"Baseline",null,"- Present collection efficiency of current demand from water related charges and taxes","%",{"$f":"IFERROR('Finance info'!J79/'Finance info'!I79,0)","v":0}]
[null,null,null,null,null,"- Present collection efficiency of water related arrears","%",{"$f":"IFERROR('Finance info'!J86/'Finance info'!I86,0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of current collection efficiency","%"]
[null,null,null,null,null,"- Targeted level of arrear collection efficiency","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in collection system, if any","Lump-sum"]
[null,null,"WS43","Learn more","Deactivate","Replace pumping machinery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U103","v":0}]
[null,null,null,"Baseline",null,"- Present expenses on power costs for production and distribution of water","Rs./ MLD",{"$f":"IFERROR('Finance info'!$I$163/'WSS info'!$G$50,0)","v":0}]
[null,null,null,null,null,"- Present share of energy expenses to total water supply revenue expenditure","%",{"$f":"IFERROR('Finance info'!$I$163/'Finance info'!$I$167,0)","v":0}]
[null,null,null,"Improvement",null,"- Number of old pumps to be replaced","Numbers"]
[null,null,null,null,null,"- Expected reduction in power costs for production and distribution of water","%"]
[null,null,null,"Finance",null,"- Total cost to procure all the new pumps","Lump-sum"]
[null,null,"WS44","Learn more","Deactivate","Other measures to optimise power and energy expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U104","v":0}]
[null,null,null,"Improvement",null,"- Possibility of further reduction in power costs by implementing certain actions","%"]
[null,null,null,"Finance",null,"- Total cost to carry out the activity (lump-sum)","Lump-sum"]
[]
[]
[]
[null,null,null,null,"Customised actions"]
[]
[]
[null,null,null,null,"Deactivate","WS Customised action 1",null,null,null,null,null,"Description of customised actions"]
[null,null,null,"Baseline"]
[null,null,null,"Improvement"]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (Rs.lakhs/annum)"]
[null,null,null,null,null,"- Cost of carrying out of the activity (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/annum"]
[]
[null,null,null,null,"Deactivate","WS Customised action 2"]
[null,null,null,"Baseline"]
[null,null,null,"Improvement"]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (Rs.lakhs/annum)"]
[null,null,null,null,null,"- Cost of carrying out of the activity (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/annum"]

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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,null,null,null,"MODULE II: ACTION PLANNING"]
[]
[null,null,"ACTION PLAN FOR FSM and WASTEWATER SERVICES"]
["Click",null,"Access and coverage",null,null,null,"Service levels and quality",null,null,null,null,null,"Efficiency in service operations",null,null,"WW Plan'!E338",null,null,"Financial sustainability"]
[null,"Instructions for using this sheet:",null,null,null,"The Action Planning process enables the user to select and design different actions in order to meet the objectives set out earlier. The planning objectives identified in 'Performance Assessment' sheet include a set of actions that need to be implemented in a city for improving service delivery. Each individual action needs to be calibrated as output based tangible targets in this sheet. Calibration includes setting targets, timeline, costs and potential income mobilization. The full set of these calibrated actions will form an overall citywide implementation plan across the 10-year plan period. Later sheets ('Action plan finance' and 'Finaning Plan') enable an iterative process of identifying appropriate actions, phasing and financing pattern.\n\nTo facilitate this process, all the actions are compiled in an easy to use tabular structure. Where relevant, pictoral graphs help to show their impact on service performance and financing. These graphs display collective impact of all the actions in each of the four themes (i. Access, coverage, and equity, ii. Service levels and quality, iii. Efficiency in service operations and iv. Financial sustainability). The performance improvement graphs are with dark coloured area and financial requirement are in translucent coloured areas. \n\nThe tabular structure for each Action has the following 6 components:"]
[null,null,null,null,null,"LINK FOR ACTION GUIDELINE","This is a hyperlinked cell placed on top most left corner of table. It leads to another sheet of Annexure, where detailed guidelines are provided to explain an action with assumptions to be considered for calibrating it."]
[null,null,null,null,null,"ACTIVATE/\nDEACTIVATE ACTION","A simple drop-down switch is provided on top left corner of table (besides learn more) to 'Activate/Deactivate' an action. By activating an action using this switch, the corresponding action will be included in the proposed Action Plan.\nThe box with light blue colour indicates actions prioritised earlier in the Performance Assessment sheet. The colour turns to dark blue when the action is actually activated. Any action can be activated irrespective of whether they were prioritised earlier or not (i.e. box being grey or light blue; colour is only indicative)"]
[null,null,null,null,null,"PHASING OF ACTIONS","These two cells on top most right corner of table turn blue when an action is activated. User has to fill in implementation period of the action. The first cell is for starting year of action and the second cell is for the year in which the action is completed."]
[null,null,null,null,null,"BASELINE INFORMATION","These are first set of rows in a table displaying important background information about the Action. It helps facilitate decision making by the user."]
[null,null,null,null,null,"IMPROVEMENT INFORMATION","Next set of rows are for filling in information about improvement in performance envisaged by implementing the action. Instructions for calculating this are provided in Action guidelines of Annexure."]
[null,null,null,null,null,"FINANCE INFORMATION","These are last set of rows to fill in basic financial details to implement the Action like basic block cost estimates, O&M expenses and revenue generation. Instructions for calculating this are provided in Action Guidelines of Annexure."]
[]
[]
[null,null,null,"I","Access and coverage"]
[]
[null,null,null,null,1,"Data improvement measures"]
[null,null,"WW01","Learn more","Deactivate","Household survey to assess wastewater services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U128","v":0}]
[null,null,null,"Baseline",null,"- Number of households in city","Numbers",{"$f":"Population!$E$31","v":0}]
[null,null,null,"Improvement",null,"- Percentage of households for which survey is to be conducted","%"]
[null,null,null,null,null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance",null,"- Per household cost of survey","Cost/ household"]
[null,null,null,null,null,"- Cost of updating the survey","Cost/ updation"]
[null,null,"WW02","Learn more","Deactivate","Surveys and monitoring of open defecation sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U129","v":0}]
[null,null,null,"Improvement",null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance",null,"- Total cost to conduct the survey","Lump-sum"]
[null,null,null,null,null,"- Cost of updating the survey","Cost/ updation"]
[null,null,"WW03","Learn more","Deactivate","Computerise wastewater records",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U130","v":0}]
[null,null,null,"Finance",null,"- Total cost of computerisation of records ","Lump-sum"]
[null,null,null,null,null,"- Annual recurring cost for updating the records","Cost/ updation"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,"WW04","Learn more","Deactivate","Policy for providing sanitation services in slums",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U132","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,"WW05","Learn more","Deactivate","Improve condition of existing individual toilets by providing safe sanitation disposal system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U134","v":0}]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of households with septic tanks connected to unsafe open/ closed drains for effluent disposal",{"$f":"'WSS info'!F257","v":0},{"$f":"'WSS info'!G257","v":0}]
[null,null,null,null,null,"- Number of households with unsafe pit latrines connected to open/ closed drains",{"$f":"'WSS info'!F258","v":0},{"$f":"'WSS info'!G258","v":0}]
[null,null,null,null,null,"- Total number of households with unsafe sanitation disposal system",{"$f":"G44+G45","v":0},{"$f":"H44+H45","v":0}]
[null,null,null,"Improvement",null,"- Of the total households with unsafe sanitation disposal system, number of households to be upgraded to safe system"]
[null,null,null,null,null,"Specify details safe sanitation disposal systems for upgradation of toilets:"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to soak pits for effluent disposal (%)"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to settled sewer for effluent disposal (%)"]
[null,null,null,null,null,"- Sewered sanitation system linked to existing sewerage network(%)"]
[null,null,null,null,null,"- Sewered sanitation system linked to new sewerage network to be proposed (%)",{"$f":"1-(G49+G50+G51)","v":1},{"$f":"1-(H49+H50+H51)","v":1},null,null,null,null,null,null," "]
[null,null,null,"Finance",null,"- Block cost of upgrading pit toilets to onsite septic tanks (per toilet)"]
[null,null,null,null,null,"- Block cost of upgrading effluent disposal system to soak pits\n (Rs/ toilet)"]
[null,null,null,null,null,"- Block cost of upgradation by connecting to sewerage or settled sewer network \n(NOTE : For construction of connection chamber; do not consider connection cost here)"]
[null,null,null,null,null,"- Percentage cost of upgradation to be borne Beneficiaries"]
[null,null,"WW06","Learn more","Deactivate","Improve condition of existing Community toilets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U135","v":0}]
[null,null,null,null,null,"Super-structure"]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of non-functional community toilet seats as compared to total toilet seats (Non-functional seats / total seats)",{"$f":"CONCATENATE(IF('WSS info'!$F$296=\"\",0,'WSS info'!$F$296),\" / \",'WSS info'!$F$295)","v":"0 / "},{"$f":"CONCATENATE(IF('WSS info'!$G$296=\"\",0,'WSS info'!$G$296),\" / \",'WSS info'!$G$295)","v":"0 / "}]
[null,null,null,null,null,"- Average number of households dependent per toilet seat ",{"$f":"'WW calcu'!E114","v":0},{"$f":"'WW calcu'!E131","v":0}]
[null,null,null,"Improvement",null,"- Number of non-functional toilet seats to be refurbished"]
[null,null,null,null,null,"- Targeted average number of households to be dependent per toilet seat \n(Note: For equity considerations, apply same dependency for slum and non-slum household)"]
[null,null,null,"Finance",null,"- Block cost to refurbish a toilet seat","per seat"]
[null,null,null,null,null,"- O&M expenses to maintain a refurbished toilet seat, henceforth","per seat/month"]
[null,null,null,null,null,"- Estimated revenue generation from refurbishing a toilet seat for LG, if converted to pay and use","per seat/month"]
[null,null,null,null,null,"Sub-structure : sanitation disposal system"]
[null,null,null,"Baseline",null,"- Number of community toilet blocks connected to unsafe pits/ leach pits/ other systems as compared to total blocks","Non-slum household","Slum household"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(IF('WSS info'!$F$301=\"\",0,'WSS info'!$F$301),\" / \",'WSS info'!$F$294)","v":"0 / "},{"$f":"CONCATENATE(IF('WSS info'!$G$301=\"\",0,'WSS info'!$G$301),\" / \",'WSS info'!$G$294)","v":"0 / "}]
[null,null,null,"Improvement",null,"- Number of community toilet blocks with unsafe disposal system to be upgraded to safe sanitation disposal system"]
[null,null,null,null,null,"Specify details of toilet blocks to be upgraded to safe disposal systems:"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to soak pits for effluent disposal (%)"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to settled sewer for effluent disposal (%)"]
[null,null,null,null,null,"- Sewered sanitation system linked to existing sewerage network (%)"]
[null,null,null,null,null,"- Sewered sanitation system linked to new sewerage network to be proposed (%)",{"$f":"1-(G72+G73+G74)","v":1},{"$f":"1-(H72+H73+H74)","v":1}]
[null,null,null,"Finance",null,"- Block cost of upgrading unsafe community toilet blocks to onsite septic tanks with soak pits","per toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe community toilet blocks to onsite septic tanks with settled sewer connection","per toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe community toilet blocks by connecting to sewered system","per toilet block"]
[null,null,"WW07","Learn more","Deactivate","Improve condition of existing Public toilets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U136","v":0}]
[null,null,null,null,null,"Super-structure"]
[null,null,null,"Baseline",null,"- Number of non-functional public toilet seats as compared to total toilet seats (Non-functional seats/total seats)","Numbers",{"$f":"CONCATENATE(IF('WSS info'!$F$307=\"\",0,'WSS info'!$F$307),\" / \",'WSS info'!$F$306)","v":"0 / "}]
[null,null,null,"Improvement",null,"- Number of non-functional toilet seats to be refurbished","Numbers"]
[null,null,null,"Finance",null,"- Block cost to refurbish a toilet seat","per seat"]
[null,null,null,null,null,"- O&M expenses to maintain a refurbished toilet seat, henceforth","per seat/month"]
[null,null,null,null,null,"- Estimated revenue generation from refurbishing a toilet seat for LG, if converted to pay and use","per seat/month"]
[null,null,null,null,null,"Sub-structure : sanitation disposal system"]
[null,null,null,"Baseline",null,"- Number of public toilet blocks connected to unsafe pits/leach pits/other systems as compared to total blocks","Numbers",{"$f":"CONCATENATE(IF('WSS info'!$F$312=\"\",0,'WSS info'!$F$312),\" / \",'WSS info'!$F$305)","v":"0 / "}]
[null,null,null,"Improvement",null,"- Number of public toilet blocks with unsafe disposal system to be upgraded to safe sanitation disposal system","Numbers"]
[null,null,null,null,null,"Specify details of toilet blocks to be upgraded to safe disposal systems:"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to soak pits for effluent disposal"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to settled sewer for effluent disposal"]
[null,null,null,null,null,"- Sewered sanitation system linked to existing sewerage network"]
[null,null,null,null,null,"- Sewered sanitation system linked to new sewerage network to be proposed",null,{"$f":"1-(H90+H91+H92)","v":1}]
[null,null,null,"Finance",null,"- Block cost of upgrading unsafe community toilet blocks to onsite septic tanks with soak pits","per toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe community toilet blocks to onsite septic tanks with settled sewer connection","per toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe public toilet blocks by connecting to sewered system","per toilet block"]
[null,null,"WW08","Learn more","Deactivate","Refurbishment of exisiting septic tanks in city",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U137","v":0}]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of community and public toilets connected to septic tanks for on-site sanitation disposal",{"$f":"'WSS info'!F300+'WSS info'!G300+'WSS info'!F311:G311","v":0}]
[null,null,null,null,null,"- Number of individual toilets connected to septic tanks for on-site sanitation disposal",{"$f":"'WSS info'!F256+'WSS info'!F257","v":0},{"$f":"'WSS info'!G256+'WSS info'!G257","v":0}]
[null,null,null,"Improvement",null,"- Number of communty and public toilet septic tanks to be refurbished"]
[null,null,null,null,null,"- Number of individual toilet septic tanks to be refurbished "]
[null,null,null,"Finance",null,"- Block cost to refurbish community/ public toilet (cost/block)"]
[null,null,null,null,null,"- Block cost to refurbish an individual toilet (per toilet)"]
[null,null,null,null,null,"- Percentage cost of individual toilet refurbishment to be borne by Beneficiaries"]
[null,null,"WW09","Learn more","Deactivate","Information, education and communication (IEC) campaigns for sanitation awareness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U138","v":0}]
[null,null,null,"Finance",null,"- Total cost for IEC campaign","Lump-sum"]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,"WW10","Learn more","Deactivate","Construct new individual toilets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U140","v":0}]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of households with individual toilet facilities as compared to total households",{"$f":"CONCATENATE(IF('WSS info'!F290=\"\",0,'WSS info'!F290),\" / \",Population!$E$29)","v":"0 / 0"},{"$f":"CONCATENATE(IF('WSS info'!G290=\"\",0,'WSS info'!G290),\" / \",Population!$E$30)","v":"191 / 0"}]
[null,null,null,null,null,"- Number of households dependent on exisitng community toilet facilities",{"$f":"'WW calcu'!E125","v":0},{"$f":"'WW calcu'!E142","v":0}]
[null,null,null,"Improvement",null,"- Number of households to be provided with new individual toilet facilities"]
[null,null,null,null,null,"- Number of these households to replace community toilet using households"]
[null,null,null,null,null,"Individual toilets connected to on-site sanitation (septic tanks) system with soak pits"]
[null,null,null,"Baseline",null,"- Number of existing individual toilets with this disposal system",{"$f":"'WSS info'!F256","v":0},{"$f":"'WSS info'!G256","v":0}]
[null,null,null,"Improvement",null,"- Percentage of new individual toilets to be provided with this disposal system"]
[null,null,null,null,null,"- Number of households to be provided with new individual toilet facilities",{"$f":"ROUND(G119*$G$115,0)","v":0},{"$f":"ROUND(H119*$H$115,0)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct an individual toilet with septic tank and soak pit (Rs/toilet)"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by Benecifiary"]
[null,null,null,null,null,"Individual toilets connected to on-site sanitation (septic tanks) system with settled sewer"]
[null,null,null,"Improvement",null,"- Percentage of new individual toilets to be provided with this disposal system"]
[null,null,null,null,null,"- Number of new individual toilets to be constructed",{"$f":"ROUND(G124*$G$115,0)","v":0},{"$f":"ROUND(H124*$H$115,0)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct an individual toilet with septic tank (Rs/toilet)\n(Note : Cost for settled sewer connection to be included in action - 'Lay new settled sewer for wastewater conveyance' )"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by Benecifiary"]
[null,null,null,null,null,"Individual toilets connected to off-site sanitation system with conventional sewerage network"]
[null,null,null,"Baseline",null,"- Number of existing individual toilets with this disposal system",{"$f":"'WSS info'!G234","v":0},{"$f":"'WSS info'!G235","v":0}]
[null,null,null,"Improvement",null,"- Number of new individual toilets to be constructed with sewerage network",{"$f":"G115-G120-G125","v":0},{"$f":"H115-H120-H125","v":0}]
[null,null,null,null,null,"Mention details of sewerage network to be connected:"]
[null,null,null,null,null,"- Connect to households already having sewerage connection (%)"]
[null,null,null,null,null,"- Connect to existing sewerage with new connection (%)"]
[null,null,null,null,null,"- Connect to new sewerage network (to be proposed) (%)",{"$f":"IF(G130>0,1-(G133+G132),0)","v":0},{"$f":"IF(H130>0,1-(H133+H132),0)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct an individual toilet (Rs/toilet)\n(Note : Cost for sewerage connection to be included in action - 'Expand or lay new sewerage network for wastewater conveyance')"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by Benecifiary"]
[null,null,"WW11","Learn more","Deactivate","Construct new group toilets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U167","v":0}]
[null,null,null,"Improvement",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of new group toilets to be constructed"]
[null,null,null,null,null,"- Average number of households to share one group toilet (HHs/toilet)"]
[null,null,null,null,null,"- Total number of households to be served by group toilets"]
[null,null,null,null,null,"- Number of these households to replace households using existing community toilets  "]
[null,null,null,null,null,"Group toilets connected to on-site sanitation (septic tanks) system with soak pits"]
[null,null,null,"Improvement",null,"- Percentage of new group toilets to be connected with this disposal system"]
[null,null,null,null,null,"- Number of these group toilets",{"$f":"(G144*$G$139)","v":0},{"$f":"(H144*$H$139)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct a group toilet with septic tank and soak pit (per toilet)"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by group of benecifiaries for a toilet"]
[null,null,null,null,null,"Group toilets connected to on-site sanitation (septic tanks) system with settled sewer"]
[null,null,null,"Improvement",null,"- Percentage of new group toilets to be connected with this disposal system"]
[null,null,null,null,null,"- Number of these group toilets",{"$f":"(G149*$G$139)","v":0},{"$f":"(H149*$H$139)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct a group toilet with septic tank (per toilet)\n(Note : Cost for settled sewer connection to be included in action - 'Lay new settled sewer for wastewater conveyance' )"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by group of benecifiaries for a toilet"]
[null,null,null,null,null,"Group toilets connected to off-site sanitation system with conventional sewerage network"]
[null,null,null,"Improvement",null,"- Number of new group toilets to be constructed with sewerage network",{"$f":"G139-G145-G150","v":0},{"$f":"H139-H145-H150","v":0}]
[null,null,null,null,null,"Mention details of sewerage network to be connected:"]
[null,null,null,null,null,"- Connect to households already having sewerage connection (%)"]
[null,null,null,null,null,"- Connect to existing sewerage with new connection (%)"]
[null,null,null,null,null,"- Connect to new sewerage network (to be proposed) (%)",{"$f":"IF(G154>0,1-(G157+G156),0)","v":0},{"$f":"IF(H154>0,1-(H157+H156),0)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct a group toilet \n(Note : Cost for sewerage connection to be included in action - 'Expand or lay new sewerage network for wastewater conveyance')"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by group of benecifiaries for a toilet"]
[null,null,"WW12","Learn more","Deactivate","Construct new community toilet blocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U142","v":0}]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of existing community toilet blocks",{"$f":"'WSS info'!F294","v":0},{"$f":"'WSS info'!G294","v":0}]
[null,null,null,null,null,"- Total number of toilet seats in these blocks",{"$f":"'WSS info'!F295","v":0},{"$f":"'WSS info'!G295","v":0}]
[null,null,null,"Improvement",null,"- Number of new community toilet blocks to be constructed"]
[null,null,null,null,null,"- Total number of toilet seats to be constructed in these blocks"]
[null,null,null,null,null,"- Average number of households to be dependent per community toilet seat (Households/toilet seat)"]
[null,null,null,"Finance",null,"- O&M expenses to maintain a community toilet seat","per seat/month"]
[null,null,null,null,null,"- Estimated revenue generation from new toilets for LG, if converted to pay and use","per seat/month"]
[null,null,null,null,null,"Community toilets connected to on-site sanitation (septic tanks) system with soak pits"]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system"]
[null,null,null,null,null,"- Number of new community toilet seats to be constructed",{"$f":"G171*G166","v":0},{"$f":"H171*H166","v":0}]
[null,null,null,null,null,"- Block cost to construct a community toilet seat with septic tank and soak pit","per seat"]
[null,null,null,null,null,"Community toilets connected to on-site sanitation (septic tanks) system with settled sewer"]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system"]
[null,null,null,null,null,"- Number of new community toilet seats to be constructed",{"$f":"G166*G175","v":0},{"$f":"H175*H166","v":0}]
[null,null,null,null,null,"- Block cost to construct a community toilet seat with septic tank and settled sewer connection","per seat"]
[null,null,null,null,null,"Community toilets connected to off-site sanitation system with conventional sewerage network"]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system",{"$f":"1-(G175+G171)","v":1},{"$f":"1-(H175+H171)","v":1}]
[null,null,null,null,null,"- Number of new community toilet seats to be constructed",{"$f":"G179*G166","v":0},{"$f":"H179*H166","v":0}]
[null,null,null,null,null,"- Block cost to construct a community toilet seat with sewerage connection","per seat"]
[null,null,"WW13","Learn more","Deactivate","Construct new public toilet blocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U143","v":0}]
[null,null,null,"Baseline",null,"- Number of existing public toilet blocks","Blocks",{"$f":"'WSS info'!F305","v":0}]
[null,null,null,null,null,"- Total number of toilet seats in these blocks","Seats",{"$f":"'WSS info'!$F$306","v":0}]
[null,null,null,"Improvement",null,"- Number of new public toilet blocks to be constructed","Blocks"]
[null,null,null,null,null,"- Total number of toilet seats to be constructed in these blocks","Seats"]
[null,null,null,null,null,"- Estimated number of users expected per public toilet seat","per seat/day"]
[null,null,null,"Finance",null,"- O&M expenses to maintain a public toilet seat","per seat/month"]
[null,null,null,null,null,"- Estimated revenue generation from new toilets for LG, if converted to pay and use","per seat/month"]
[null,null,null,null,null,"Public toilets connected to on-site sanitation (septic tanks) system with soak pits"]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system","%"]
[null,null,null,null,null,"- Number of new public toilet seats to be constructed","Seats",{"$f":"H191*$H$186","v":0}]
[null,null,null,null,null,"- Block cost to construct a public toilet seat with septic tank and soak pit","Cost/seat"]
[null,null,null,null,null,"Public toilets connected to on-site sanitation (septic tanks) system with settled sewer"]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system","%"]
[null,null,null,null,null,"- Number of new public toilet seats to be constructed","Seats",{"$f":"H195*$H$186","v":0}]
[null,null,null,null,null,"- Block cost to construct a public toilet seat with septic tank and settled sewer connection","Cost/seat"]
[null,null,null,null,null,"Public toilets connected to off-site sanitation system with conventional sewerage network"]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system","%",{"$f":"1-(H191+H195)","v":1}]
[null,null,null,null,null,"- Number of new public toilet seats to be constructed","Seats",{"$f":"H199*$H$186","v":0}]
[null,null,null,null,null,"- Block cost to construct a public toilet seat with sewerage connection","Cost/seat"]
[]
[]
[]
[null,null,null,"II","Service levels and quality"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,"WW14","Learn more","Deactivate","Process improvement for new sewerage connection applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U149","v":0}]
[null,null,"WW15","Learn more","Deactivate","Improve processes for regular cleaning of drains and sewers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U150","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,"WW16","Learn more","Deactivate","Regularise unauthorised sewerage connections ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U152","v":0}]
[null,null,null,"Baseline",null,"- Estimated households with unauthorised sewerage connections in city","%",{"$f":"'WSS info'!$E$238","v":0}]
[null,null,null,"Improvement",null,"- Targeted reduction in unauthorised connections with improvement measures","%"]
[null,null,null,"Finance",null,"- Penalty charges to be levied for regularisation of connections","Rs./ connection"]
[null,null,"WW17","Learn more","Deactivate","Increase connections using existing sewerage network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U153","v":0}]
[null,null,null,"Baseline",null,"- Percentage of inhabited area served by sewerage network",{"$f":"IFERROR('WSS info'!$G$228/'WSS info'!$G$37,0)","v":0}]
[null,null,null,null,null,"- Households connected to sewerage network \n(households connected/total households)","Non-slum household","Slum household"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(IF('WSS info'!$F$234=\"\",0,'WSS info'!$F$234),\" / \",Population!E29)","v":"0 / 0"},{"$f":"CONCATENATE(IF('WSS info'!$F$235=\"\",0,'WSS info'!$F$235),\" / \",Population!E30)","v":"0 / 0"}]
[null,null,null,"Improvement",null,"Number of new connections added from other improvement actions: "]
[null,null,null,null,null,"- Number of household proposed for 'new individual toilets' and 'provision of safe sanitation for unsafe toilets' in previous improvement actions",{"$f":"ROUND((G51*G47)+(G133*G130)+(G154*G157),0)","v":0},{"$f":"ROUND((H51*H47)+(H133*H130)+(H154*H157),0)","v":0}]
[null,null,null,null,null,"- Number of households with exisiting on-site sanitation system to be replaced with sewerage connections"]
[null,null,null,null,null,"- Number of additional unserved households to be connected"]
[null,null,"WW18","Learn more","Deactivate","Improve existing sewerage network and plug leakages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U154","v":0}]
[null,null,null,"Baseline",null,"- Length of existing sewerage network","Km",{"$f":"'WSS info'!$G$227","v":0}]
[null,null,null,null,null,"- Level of losses in the sewerage network","%",{"$f":"'WSS info'!$G$230","v":0}]
[null,null,null,"Improvement",null,"- Length of sewerage network to be replaced/ refurbished","Km"]
[null,null,null,null,null,"- Reduction in losses of sewerage network","%"]
[null,null,null,"Finance",null,"- Total cost of carrying out of this activity (lump-sum)","Rs. lakhs"]
[null,null,"WW19","Learn more","Deactivate","Increase septage collection with existing suction emptier trucks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U155","v":0}]
[null,null,null,"Baseline",null,"- Suction emptier trucks of LG","Numbers",{"$f":"'WSS info'!F268","v":0}]
[null,null,null,null,null,"- Average number of trips by a suction emptier truck of LG","Trips/ day",{"$f":"'WSS info'!F270","v":0}]
[null,null,null,null,null,"- Suction emptier trucks of private operators used within city limits","Numbers",{"$f":"'WSS info'!G268","v":0}]
[null,null,null,null,null,"- Average number of trips by a suction emptier truck of private operator","Trips/ day",{"$f":"'WSS info'!G270","v":0}]
[null,null,null,"Improvement",null,"- Suction emptier trucks of LG that need repair and maintenance","Numbers"]
[null,null,null,null,null,"- Additional trips that can be made by a suction emptier truck of LG","Trips/truck/day"]
[null,null,null,null,null,"- Additional trips that can be made by a suction emptier truck of private operator","Trips/truck/day"]
[null,null,null,"Finance",null,"- Cost of all repair and maintenance job of suction emptier trucks of LG","Lump-sum"]
[null,null,null,null,null,"- O&M expenses incurred for additional trips made by suction emptier trucks of LG","per additional trip"]
[null,null,"WW20","Learn more","Deactivate","Increase efficiency of all existing treatment plants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U156","v":0}]
[null,null,null,"Baseline",null,"Non-functional capacity of treatment plant as compared to total installed capacity:"]
[null,null,null,null,null,"- Fecal sludge treatment facility ","Cu.m./ month",{"$f":"CONCATENATE(IF('WSS info'!$G$275=\"\",0,'WSS info'!$G$274-'WSS info'!$G$275),\" / \",'WSS info'!$G$274)","v":"0 / "}]
[null,null,null,null,null,"- Primary treatment plant for effluent and sullage","MLD",{"$f":"CONCATENATE(IF('WSS info'!$G$282=\"\",0,'WSS info'!$G$281-'WSS info'!$G$282),\" / \",'WSS info'!$G$281)","v":"0 / "}]
[null,null,null,null,null,"- Sewage treatment plant","MLD",{"$f":"CONCATENATE(IF('WSS info'!$G$243=\"\",0,'WSS info'!$G$242-'WSS info'!$G$243),\" / \",'WSS info'!$G$242)","v":"0 / "}]
[null,null,null,"Improvement",null,"Non-functional capacity of treatment plant to be repaired and made functional:"]
[null,null,null,null,null,"- Fecal sludge treatment facility ","Cu.m./ month"]
[null,null,null,null,null,"- Primary treatment plant for effluent and sullage","MLD"]
[null,null,null,null,null,"- Sewage treatment plant","MLD"]
[null,null,null,null,null,"Waste from on-site sanitation system to be treated at Sewage treatment plant, if any"]
[null,null,null,null,null,"- Additional quantity of sullage to be treated","MLD"]
[null,null,null,null,null,"-  Additional quantity of septage to be treated","Cu.m./ month"]
[null,null,null,"Finance",null,"- Total cost of carrying out of this activity ","Lump-sum"]
[null,null,null,null,null,"- Additonal operating costs for these treatment plants, if any","per month"]
[null,null,null,null,null,"- Additional revenue to be generated for LG by selling treated wastewater and septage, if any","per month"]
[null,null,"WW21","Learn more","Deactivate","Upgrade open surface drains to closed drains for storm water drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U157","v":0}]
[null,null,null,"Baseline",null,"- Length of existing open surface drains","Km",{"$f":"'WSS info'!$G$336","v":0}]
[null,null,null,null,null,"- Area covered with open surface drains","Sq. km",{"$f":"'WSS info'!G335","v":0}]
[null,null,null,null,null,"- Length of existing closed surface drains","Km",{"$f":"'WSS info'!$G$338","v":0}]
[null,null,null,null,null,"- Area covered with closed surface drains","Sq. km",{"$f":"'WSS info'!G337","v":0}]
[null,null,null,"Improvement",null,"- Length of open drains to be upgraded to closed drains","Km"]
[null,null,null,null,null,"- Incremental area that shall be upgraded with closed drains","Sq. km"]
[null,null,null,"Finance",null,"- Block cost to cover open surface drains","Rs. lakhs/km"]
[null,null,"WW22","Learn more","Deactivate","Reduce water logging/flooding in city",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U158","v":0}]
[null,null,null,"Baseline",null,"- Flood prone points in city at present","Numbers",{"$f":"'WSS info'!G342","v":0}]
[null,null,null,null,null,"- Average frequency of flooding at these points","Frequency/annum",{"$f":"'WSS info'!G343","v":0}]
[null,null,null,"Improvement",null,"- Flood prone points to be reduced with improvement measures","Numbers"]
[null,null,null,null,null,"- Reduce average frequency of flooding","Frequency/ annum"]
[null,null,null,"Finance",null,"- Total cost of carrying out of this activity (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses, if any","Rs./annum"]
[]
[]
[null,null,null,null,3,"Create new infrastructure"]
[null,null,null,null,null,"PROVIDE WASTEWATER COLLECTION & CONVEYANCE SYSTEM TO HOUSEHOLDS"]
[null,null,"WW23","Learn more","Deactivate","Provide soak pits for wastewater disposal ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U160","v":0}]
[null,null,null,null,null,null,"Non-slum household","Slum household"]
[null,null,null,"Baseline",null,"- Number of households connected to soak pits as compared to total households",{"$f":"CONCATENATE(IF('WSS info'!F256=\"\",0,'WSS info'!F256),\" / \",Population!$E$29)","v":"0 / 0"},{"$f":"CONCATENATE(IF('WSS info'!G256=\"\",0,'WSS info'!G256),\" / \",Population!$E$30)","v":"0 / 0"}]
[null,null,null,"Improvement",null,"- Number of household proposed for 'new individual toilets' and 'provision of safe sanitation for unsafe toilets' in previous improvement actions \n(Note : Costing for these soak pits already included in above actions)"]
[null,null,null,null,null,"- Construct additional soak pits for unserved households to dispose grey water"]
[null,null,null,"Finance",null,"- Block cost to construct a soak pit for unserved households \n(per soak pit)"]
[null,null,null,null,null,"- Percentage cost of soak pit to be borne by Benificiary"]
[null,null,"WW24","Learn more","Deactivate","Lay new settled sewer for wastewater conveyance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U161","v":0}]
[null,null,null,null,null,null,"Non-slum household","Slum household"]
[null,null,null,"Improvement",null,"- Length of new settled sewer to be laid (kms.)"]
[null,null,null,null,null,"- Area to be covered with new settled sewer (Sq. kms.)"]
[null,null,null,null,null,"- Number of household proposed for 'new individual toilets' and 'provision of safe sanitation for unsafe toilets' in previous improvement actions",{"$f":"ROUND((G50*G47)+G125+G150,0)","v":0},{"$f":"ROUND((H50*H47)+H125+H150,0)","v":0}]
[null,null,null,null,null,"- Additional unserved households to be connected"]
[null,null,null,null,null,"- Number of new non-residential connections to be provided "]
[null,null,null,"Finance",null,"- Block cost to lay settled sewer network (cost per km)"]
[null,null,null,null,null,"- O&M expenses (% of CapEx/ annum)"]
[null,null,null,null,null,"- New settled sewer connection charges for households \n(per connection)"]
[null,null,null,null,null,"- New settled sewer connection charges for non-residential connections (per connection)"]
[null,null,"WW25","Learn more","Deactivate","Expand or lay new sewerage network for wastewater conveyance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U162","v":0}]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Length of existing sewerage network (Kms.)",{"$f":"'WSS info'!$G$227","v":0}]
[null,null,null,null,null,"- Inhabited area served by sewerage network as compared to total inhabited area of city (Sq. kms.)",{"$f":"CONCATENATE(IF('WSS info'!$G$228=\"\",0,'WSS info'!$G$228),\" / \",'WSS info'!$G$37)","v":"0 / "}]
[null,null,null,null,null,"- Number of households connected to existing sewerage network",{"$f":"'WSS info'!$F$234","v":0},{"$f":"'WSS info'!F235","v":0}]
[null,null,null,"Improvement",null,"- Increase in length of sewerage network (Kms.)"]
[null,null,null,null,null,"- Additional area to be covered with new sewerage (Sq. kms.)"]
[null,null,null,null,null,"- Number of household proposed for 'new individual toilets' and 'provision of safe sanitation for unsafe toilets' in previous improvement actions",{"$f":"ROUND((G52*G47)+(G134*G130)+(G154*G158),0)","v":0},{"$f":"ROUND((H52*H47)+(H134*H130)+(H154*H158),0)","v":0}]
[null,null,null,null,null,"- Number of households with exisiting on-site sanitation system to be replaced with sewerage connections"]
[null,null,null,null,null,"- Number of additional unserved households to be connected"]
[null,null,null,null,null,"- Number of new non-residential connections to be provided "]
[null,null,null,"Finance",null,"- Block cost to lay new sewerage network (Cost/ km)"]
[null,null,null,null,null,"- O&M expenses (% of CapEx/ annum)"]
[null,null,null,null,null,"- New sewerage connection charges for households (per connection)"]
[null,null,null,null,null,"- New sewerage connection charges for non-residential connections (per connection)"]
[null,null,"WW26","Learn more","Deactivate","Procure new suction emptier trucks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U163","v":0}]
[null,null,null,"Baseline",null,"- Suction emptier trucks with LG at present","Numbers",{"$f":"'WSS info'!$F$268","v":0}]
[null,null,null,null,null,"- Suction emptier trucks with private operators at present","Numbers",{"$f":"'WSS info'!G268","v":0}]
[null,null,null,"Improvement",null,"Suction emptier trucks of LG"]
[null,null,null,null,null,"- Additional trucks to be procured by LG","Numbers"]
[null,null,null,null,null,"- Aggregate capacity of all new suction emptier trucks","kilo liters"]
[null,null,null,null,null,"- Number of trips by a suction emptier truck","Trips/ truck/day"]
[null,null,null,null,null,"Suction emptier trucks of Private operators"]
[null,null,null,null,null,"- Additional number of trucks expected to be procured by private operators to function within city limits","Numbers"]
[null,null,null,null,null,"- Aggregate capacity of all new suction emptier trucks","kilo liters"]
[null,null,null,null,null,"- Number of trips by a suction emptier truck within city limits","Trips/ truck/day"]
[null,null,null,"Finance",null,"- Block cost for a suction emptier truck to be procured by LG","Cost/truck"]
[null,null,null,null,null,"- O&M expenses for new trucks procured by LG","% of CapEx/annum"]
[null,null,null,null,null,"- Charges for emptying a septic tank by ULB ","Rs./septic tank",null,null,"To be removed"]
[null,null,null,null,null,"PROVIDE TREATMENT FACILITIES FOR WASTEWATER AND SLUDGE"]
[null,null,"WW27","Learn more","Deactivate","Construct/augment fecal sludge treatment plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U164","v":0}]
[null,null,null,"Baseline",null,"- Capacity of existing faecal sludge treatment and disposal plant","Cu.m/month",{"$f":"'WSS info'!$G$274","v":0}]
[null,null,null,null,null,"- Treatment plant capacity required for sludge generated in city","Cu.m/month",{"$f":"'WW calcu'!E647*'WW calcu'!M624","v":0}]
[null,null,null,"Improvement",null,"- Augment/construct new treatment plant","Cu.m/month"]
[null,null,null,null,null,"- Percentage of manure derived from total sludge treated at plant","%"]
[null,null,null,null,null,"- Year till when entire manure shall be reused","Year"]
[null,null,null,"Finance",null,"- Total cost to construct treatment facility","Lump-sum"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,null,null,null,"- Selling price of manure, if sold commercially","per kg"]
[null,null,"WW28","Learn more","Deactivate","Construct/augment treatment plant for effluent and sullage ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U165","v":0}]
[null,null,null,"Baseline",null,"- Capacity of existing treatment plant for effluent and sullage (primary treatment level)","MLD",{"$f":"'WSS info'!$G$281","v":0}]
[null,null,null,null,null,"- Treatment plant capacity required for effluent and sullage conveyed through settled sewer/ surface drains in city","MLD",{"$f":"'WW calcu'!E726","v":0}]
[null,null,null,"Improvement",null,"- Augment/ construct new treatment plant","MLD"]
[null,null,null,null,null,"- Treated wastewater derived from total wastewater treated at the plant","%"]
[null,null,null,null,null,"- Year till when entire treated wastewater shall be reused","Year"]
[null,null,null,"Finance",null,"- Block cost to construct treatment plant","Cost/MLD"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,null,null,null,"- Selling price of treated wastewater, if sold commercially","per MLD"]
[null,null,"WW29","Learn more","Deactivate","Construct/augment sewage treatment plant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U166","v":0}]
[null,null,null,"Baseline",null,"- Capacity of existing sewage treatment plant (STP)","MLD",{"$f":"'WSS info'!$G$242","v":0}]
[null,null,null,null,null,"- Treatment plant capacity required for sewage conveyed through sewerage network","MLD",{"$f":"'WW calcu'!E587","v":0}]
[null,null,null,"Improvement",null,"- Augment/ construct new treatment plant","MLD"]
[null,null,null,null,null,"- Treated sewage (including sludge, effluent and sullage if treated) derived from total sewage treated at the plant","%"]
[null,null,null,null,null,"- Year till when entire treated wastewater shall be reused","Year"]
[null,null,null,null,null,"Details of any waste also to be treated at STP other than sewage:"]
[null,null,null,null,null,"- Quantity of sludge to be treated at this plant","Cu.m/month"]
[null,null,null,null,null,"- Quantity of effluent and sullage to be treated at this plant","MLD"]
[null,null,null,"Finance",null,"- Block cost to construct sewage treatment plant","Cost/MLD"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,null,null,null,"- Selling price of treated wastewater, if sold commercially","per MLD"]
[null,null,"WW30","Learn more","Deactivate","Construct closed surface drains for storm water drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U167","v":0}]
[null,null,null,"Baseline",null,"- Area covered by closed surface drains","Sq. Km",{"$f":"'WSS info'!$G$337","v":0}]
[null,null,null,null,null,"- Existing length of closed surface drains","Km",{"$f":"'WSS info'!$G$338","v":0}]
[null,null,null,"Improvement",null,"- Additional area to be covered with closed surface drains","Sq. Km"]
[null,null,null,null,null,"- Incremental length of surface drains required","Km"]
[null,null,null,"Finance",null,"- Block cost to construct surface drains","Cost/km"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[]
[]
[]
[null,null,null,"III","Efficiency in service operations"]
[]
[null,null,null,null,1,"Process/ Policy improvement measures"]
[null,null,"WW31","Learn more","Deactivate","Improve wastewater and septage quality surveillance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U173","v":0}]
[null,null,"WW32","Learn more","Deactivate","Improve processes for management of consumer complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U174","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,"WW33","Learn more","Deactivate","Increase in reuse/recycling of treated wastewater and septage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U176","v":0}]
[null,null,null,null,null,"Reuse of manure derived from faecal sludge treatment facility"]
[null,null,null,"Baseline",null,"- Total quantity of treated septage (manure) derived from treatment facility","Cu./month",{"$f":"'WW calcu'!E761*'WW calcu'!$M$624","v":0}]
[null,null,null,null,null,"- Treated septage (manure) being reused currently","Cu./month",{"$f":"'WW calcu'!E762*'WW calcu'!M624","v":0}]
[null,null,null,"Improvement",null,"- Additional treated septage targeted to be reused with suitable interventions","Cu./month"]
[null,null,null,"Finance",null,"- Cost of upgradation/ repair in plant, if required","Lump-sum"]
[null,null,null,null,null,"- Increase in O&M expenses, if any","per annum"]
[null,null,null,null,null,"- Selling price of manure, if sold commercially","Cost per kg"]
[null,null,null,null,null,"Reuse of wastewater derived from effluent and sullage treatment plant"]
[null,null,null,"Baseline",null,"- Total quantity of treated wastewater derived from treatment plant","MLD",{"$f":"'WW calcu'!E737","v":0}]
[null,null,null,null,null,"- Treated wastewater being reused currently","MLD",{"$f":"'WW calcu'!E738","v":0}]
[null,null,null,"Improvement",null,"- Additional treated wastewater targeted to be reused with suitable interventions","MLD"]
[null,null,null,"Finance",null,"- Cost of upgradation/ repair in plant, if required","Lump-sum"]
[null,null,null,null,null,"- Increase in O&M expenses, if any","per annum"]
[null,null,null,null,null,"- Selling price of treated wastewater, if sold commercially ","Cost per MLD"]
[null,null,null,null,null,"Reuse of sewage derived from sewage treatment plant"]
[null,null,null,"Baseline",null,"- Total quantity of treated sewage derived from STP currently (includes septage and sullage, if treated)","MLD",{"$f":"'WW calcu'!E695","v":0}]
[null,null,null,null,null,"- Treated sewage being reused currently","MLD",{"$f":"'WW calcu'!E696","v":0}]
[null,null,null,"Improvement",null,"- Additional treated sewage targeted to be reused with suitable interventions","MLD"]
[null,null,null,"Finance",null,"- Cost of upgradation/ repair in plant, if required (lump sum)","Lump-sum"]
[null,null,null,null,null,"- Increase in O&M expenses, if any","per annum"]
[null,null,null,null,null,"- Selling price of treated sewage, if sold commercially","Cost per MLD"]
[null,null,"WW34","Learn more","Deactivate","Conduct regular wastewater and septage quality tests at laboratory, if not done",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U177","v":0}]
[null,null,null,"Baseline",null,"- Current level of wastewater and septage treatment quality","%",{"$f":"IFERROR('WW calcu'!E839,0)","v":0}]
[null,null,null,"Improvement",null,"- Expected improvement in wastewater and septage quality with suitable interventions","%"]
[null,null,null,"Finance",null,"- Total expenses for conducting quality tests","per annum"]
[null,null,"WW35","Learn more","Deactivate","Improve consumer grievance redressal system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U178","v":0}]
[null,null,null,"Baseline",null,"- Current level of consumer grievance redressal (percentage complaints resolved in 24 hours)","%",{"$f":"IFERROR('WSS info'!G329/'WSS info'!G328,0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of consumer grievance redressal","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in the system for recording and solving complaints","Lump-sum"]
[]
[]
[]
[null,null,null,"IV","Financial sustainability"]
[]
[null,null,null,null,1,"Process/ Policy improvement measures"]
[null,null,"WW36","Learn more","Deactivate","Improve billing and collection of wastewater bills",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U184","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,"WW37","Learn more","Deactivate","Improve collection efficiency of wastewater charges and taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U186","v":0}]
[null,null,null,"Baseline",null,"- Collection efficiency of current demand from wastewater related charges and taxes","%",{"$f":"IFERROR('Finance info'!J80/'Finance info'!I80,0)","v":0}]
[null,null,null,null,null,"- Collection efficiency of wastewater related arrears","%",{"$f":"IFERROR('Finance info'!J87/'Finance info'!I87,0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of current collection efficiency","%"]
[null,null,null,null,null,"- Targeted level of arrear collection efficiency","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in collection system, if any","Lump-sum"]
[]
[]
[]
[null,null,null,null,"Customised actions"]
[]
[]
[null,null,"WW38",null,"Deactivate","Interceptor sewer along river",null,null,null,null,null,"Description of customised actions"]
[null,null,null,"Baseline"]
[null,null,null,"Improvement"]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (per annum)"]
[null,null,null,null,null,"- Cost of carrying out of the activity","Lump-sum"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/ annum"]
[]
[null,null,"WW39",null,"Deactivate","Desilting and rehabilitation of drains"]
[null,null,null,"Baseline"]
[null,null,null,"Improvement"]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (per annum)"]
[null,null,null,null,null,"- Cost of carrying out of the activity (lump sum)","Lump-sum"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/ annum"]

{"sheet":"SW Plan","index":9,"n_rows":251,"n_cols":26,"rows_kept":251,"cut":false,"hidden":false,"merged":[[45,3,45,4],[48,3,48,4],[28,3,29,4],[124,3,131,4],[239,11,250,21],[88,5,88,7],[193,5,193,7],[194,5,194,7],[195,5,195,7],[207,5,207,7],[221,5,221,7],[196,5,196,7],[197,5,197,7],[222,5,222,7],[225,5,225,7],[200,5,200,7],[178,5,178,6],[144,5,144,7],[94,5,94,7],[238,11,238,21],[211,3,211,4],[248,3,250,4],[42,3,43,4],[40,3,41,4],[59,3,60,4],[123,3,123,4],[1,2,1,17],[3,2,3,18],[5,1,5,4],[5,5,5,16],[7,2,7,19],[23,3,24,4],[32,5,32,7],[36,5,36,7],[20,5,20,7],[25,3,26,4],[8,2,8,5],[9,1,15,4],[9,5,9,22],[10,6,10,22],[11,6,11,22],[12,6,12,22],[13,6,13,22],[14,6,14,22],[15,6,15,22],[8,6,8,9],[8,18,8,21],[8,22,8,23],[8,10,8,11],[22,3,22,4],[62,3,62,4],[63,3,63,4],[49,3,50,4],[51,3,52,4],[46,3,47,4],[166,3,167,4],[54,3,54,4],[78,3,81,4],[164,3,165,4],[76,3,77,4],[106,3,108,4],[115,3,117,4],[119,3,119,4],[102,3,103,4],[132,3,133,4],[90,3,91,4],[146,3,146,4],[120,3,121,4],[161,3,162,4],[139,3,141,4],[147,3,160,4],[61,3,61,4],[212,3,213,4],[64,3,64,4],[70,3,70,4],[183,3,187,4],[176,3,182,4],[175,3,175,4],[135,3,136,4],[240,3,240,4],[241,3,243,4],[65,3,67,4],[68,3,68,4],[203,3,203,4],[171,3,171,4],[168,3,169,4],[109,3,114,4],[75,3,75,4],[137,3,138,4],[8,12,8,16],[246,3,246,4],[247,3,247,4],[33,5,33,7],[57,5,57,7],[38,3,39,4],[44,5,44,7],[58,5,58,7],[69,5,69,7],[95,5,95,7],[96,5,96,7],[99,5,99,7],[202,3,202,4],[104,3,104,4],[101,3,101,4],[231,3,231,4],[229,3,230,4],[227,3,228,4],[215,3,215,4],[204,3,204,4],[71,3,74,4],[239,3,239,4],[172,3,173,4],[209,3,210,4]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,null,null,null,"MODULE II: ACTION PLANNING"]
[]
[null,null,"ACTION PLAN FOR SOLID WASTE MANAGEMENT SERVICES"]
["Click",null,"Access and coverage",null,null,null,"Service levels and quality",null,null,null,null,null,"Efficiency in service operations",null,null,null,null,null,"Financial sustainability"]
[null,"Instructions for using this sheet:",null,null,null,"Action Planning is a process that aims to consolidate various dimensions of problem solving into output based tangible Action Plan. The planning objectives identified in 'Performance Assessment' sheet are set of actions that need to be implemented in city for improving service delivery. These planning objectives are essentially individual actions that would be calibrated as output based tangile targets in this sheet. A set of these calibrated actions will form an implementation plan for ULB across ten years of plan period. Hence, this Action Plan must evolve through an iterative process of identifying appropriate actions, phasing and  financing pattern.\n\nTo facilitate this process, all the actions are compiled in an easy to use tabular structure along with pictorial graphs to show its impact simultaneously. These graphs display collective impact of all the actions in each theme (Access and Coverage, Service Levels and Quality, Efficiency in Service Operations and Financial Sustainability) in terms of performance improvement (dark coloured area graphs) and financial requirement (translucent coloured area graphs). \n\nThe tabular structure for each Action has following components:"]
[null,null,null,null,null,"LINK FOR ACTION GUIDELINE","This is a hyperlinked cell placed on top most left corner of table. It leads to another sheet of Annexure, where detailed guidelines are provided to explain an action with assumptions to be considered for calibrating it."]
[null,null,null,null,null,"ACTIVATE/\nDEACTIVATE ACTION","A simple drop-down switch is provided on top left corner of table (besides learn more) to 'Activate/Deactivate' an action. By activating switch, the corresponding action can be included in the proposed Action Plan.\nLight blue colour of box indicates actions prioritised in Performance assessment sheet. The colour turns to dark blue if action is actually activated. Any action can be activated irrespective of whether they were prioritised earlier or not (i.e. box being grey or light blue; colour is only indicative."]
[null,null,null,null,null,"PHASING OF ACTIONS","These two cells on top most right corner of table turn blue when an action is activated. User has to fill in implementation period of the action. First cell is for starting year of action and second cell is for completing year of action."]
[null,null,null,null,null,"BASELINE INFORMATION","These are first set of rows in a table displaying important background information about the Action. It will facilitate decision-making for user."]
[null,null,null,null,null,"IMPROVEMENT INFORMATION","Next set of rows are for filling in information about improvement in performance envisaged by implementing the action. Instructions for calculating this are provided in Action Guidelines of Annexure."]
[null,null,null,null,null,"FINANCE INFORMATION","These are last set of rows to fill in basic financial details to implement the Action like basic block cost estimates, O&M expenses and revenue generation. Instructions for calculating this are provided in Action guidelines of Annexure."]
[]
[]
[null,null,null,"I","Access and coverage"]
[]
[null,null,null,null,1,"Data improvement measures"]
[null,null,"SW01","Learn more","Deactivate","Household survey to assess solid waste services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U209","v":0}]
[null,null,null,"Baseline",null,"- Present number of households in city","Numbers",{"$f":"Population!$E$31","v":0}]
[null,null,null,"Improvement",null,"- Percentage of households for which survey is to be conducted","%"]
[null,null,null,null,null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance",null,"- Per household cost of survey","Cost/ household"]
[null,null,null,null,null,"- Cost of updating the survey","Cost/ updation"]
[null,null,"SW02","Learn more","Deactivate","Computerise solid waste records",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U210","v":0}]
[null,null,null,"Finance",null,"- Total cost of computerisation of records (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- Annual recurring cost for updating the records","Cost/ updation"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,"SW03","Learn more","Deactivate","Prepare management plan to efficiently deploy manpower and resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U212","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,"SW04","Learn more","Deactivate","Procure equipments for street sweeping and drain cleaning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U214","v":0}]
[null,null,null,"Baseline",null,"- Average frequency of cleaning drains in a month","Number/month",{"$f":"'WSS info'!$G$401","v":0}]
[null,null,null,null,null,"- Average frequency of sweeping a street in a month","Number/month",{"$f":"'WSS info'!$G$402","v":0}]
[null,null,null,"Improvement",null,"- Improvement in frequency of drain cleaning","Number/month"]
[null,null,null,null,null,"- Improvement in frequency of street sweeping","Number/month"]
[null,null,null,"Finance",null,"- Total cost to carry out the activity ","Lump-sum"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,"SW05","Learn more","Deactivate","Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U215","v":0}]
[null,null,null,null,null,"i) Procure equipments for already served areas to improve efficiency of services"]
[null,null,null,"Finance",null,"- Total cost to carry out the activity","Lump-sum"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,null,null,null,"ii) Procure equipments for unserved areas to increase coverage"]
[null,null,null,"Improvement",null,"- Estimated additional Non-slum households that can be served\n(Note: Do not account for additional households already included in other actions of  'Additional staff' and 'Private contract')","Numbers"]
[null,null,null,null,null,"- Estimated additional Slum households that can be served","Numbers"]
[null,null,null,"Finance",null,"- Total cost to carry out the activity ","Lump-sum"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,"SW06","Learn more","Deactivate","Information, education and communication (IEC) campaign for awareness of solid waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U216","v":0}]
[null,null,null,"Finance",null,"- Cost of conducting IEC campaign","Lump-sum"]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,"SW07","Learn more","Deactivate","Employ additional staff on contract for improving solid waste service delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U218","v":0}]
[null,null,null,"Finance",null,"- Average monthly salary of a staff member","per personnel/month"]
[null,null,null,null,null,"- Monthly other contingency expenditure to be incurred","per personnel/month"]
[null,null,null,null,null,"i) Employ staff in already served areas to improve efficiency of services"]
[null,null,null,"Improvement",null,"- Additional staff members to be deployed","Numbers"]
[null,null,null,"Finance",null,"- Total cost incurred to deploy additional staff","per annum",{"$f":"((H60*H63*12)+(H61*H63*12))","v":0}]
[null,null,null,null,null,"ii) Employ staff in unserved areas to increase coverage"]
[null,null,null,"Improvement",null,"- Additional staff members to be deployed","Numbers"]
[null,null,null,null,null,"- Estimated additional Non-slum households that can be served \n(Note: Do not account for additional households already included in other actions of  'Procure equipments' and 'Private contract')","Numbers"]
[null,null,null,null,null,"- Estimated additional Slum households that can be served","Numbers"]
[null,null,null,"Finance",null,"- Total cost incurred to deploy staff","per annum",{"$f":"(H60+H61)*H66*12","v":0}]
[null,null,"SW08","Learn more","Deactivate","Engage with private service providers to provide solid waste services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U219","v":0}]
[null,null,null,null,null,"i) Contract for already served areas to improve efficiency of services"]
[null,null,null,"Finance",null,"Furnish details as applicable in the contract:"]
[null,null,null,null,null,"- Royalty to be paid to service provider by ULB, if any","per month"]
[null,null,null,null,null,"- Royalty to be paid to ULB by service provider, if any","per month"]
[null,null,null,null,null,"- Other contingency expenditure to be incurred by ULB","per month"]
[null,null,null,null,null,"ii) Contract for unserved areas to increase coverage"]
[null,null,null,"Improvement",null,"- Estimated additional Non-slum households that can be served \n(Note: Do not account additional households already included in other actions of  'Procure equipments' and 'Additional staff')","Numbers"]
[null,null,null,null,null,"- Estimated additional Slum households that can be served","Numbers"]
[null,null,null,"Finance",null,"Furnish details as applicable in the contract:"]
[null,null,null,null,null,"- Royalty to be paid to service provider by ULB, if any","per month"]
[null,null,null,null,null,"- Royalty to be paid to ULB by service provider, if any","per month"]
[null,null,null,null,null,"- Other contingency expenditure to be incurred by ULB","per month"]
[]
[]
[]
[]
[null,null,null,"II","Service levels and quality "]
[]
[null,null,null,null,1,"Data improvement measures"]
[null,null,"SW09","Learn more","Deactivate","Track movement of solid waste transportation vehicles to achieve optimum operational efficiency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U225","v":0}]
[null,null,null,"Finance",null,"- Cost of procuring and installing global positioning system (GPS) system in all vehicles (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,"SW10","Learn more","Deactivate","Improve processes for maintaining daily logs of solid waste across SWM value chain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U227","v":0}]
[null,null,"SW11","Learn more","Deactivate","Process for periodic estimation of recyclable material collected by recyclers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U228","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,"SW12","Learn more","Deactivate","Segregation of collection and transportation of solid waste ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U230","v":0}]
[null,null,null,"Baseline",null,"- Households and establishments where solid waste is stored and collected in segregated manner","Numbers",{"$f":"'WSS info'!$G$386+'WSS info'!$G$387","v":0}]
[null,null,null,"Improvement",null,"- Solid waste to be stored and collected in segregated manner from households already covered by door to door collection","Numbers"]
[null,null,null,null,null,"- Solid waste to be stored and collected in segregated manner from households not served by door to door collection presently","Numbers"]
[null,null,null,"Finance",null,"- Total cost to carry out the activity","Lump-sum"]
[null,null,"SW13","Learn more","Deactivate","Improve solid waste collection through secondary storage bins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U231","v":0}]
[null,null,null,"Baseline",null,"- Households dependent on secondary storage bins for solid waste collection\n(Note: These households are not served by doorstep solid waste collection)","Numbers",{"$f":"'WSS info'!G391+'WSS info'!G392","v":0}]
[null,null,null,null,null,"- Existing number of secondary bins","Numbers",{"$f":"'WSS info'!$G$393","v":0}]
[null,null,null,null,null,"- Aggregate storage capacity of all the bins","Metric tonnes",{"$f":"'WSS info'!$G$394","v":0}]
[null,null,null,"Improvement",null,"Improve coverage with existing storage capacity: "]
[null,null,null,null,null,"- Additional households that can be served with existing storage capacity\n(Note: If these households are converted to doorstep collection, then write number of such households with a negative sign)","Numbers"]
[null,null,null,null,null,"Improve coverage with additional storage capacity:"]
[null,null,null,null,null,"- Procure additional bins for secondary collection system","Numbers"]
[null,null,null,null,null,"- Additional storage capacity created","Metric tonnes"]
[null,null,null,null,null,"- Additional households served with new storage capacity\n(Note: These households should not be included for doorstep collection system)","Numbers"]
[null,null,null,"Finance",null,"- Cost of procuring secondary storage bin","Cost/bin"]
[null,null,null,null,null,"- Cost for asphalt/concrete flooring for each bin","Cost/bin"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,"SW14","Learn more","Deactivate","Install litter bins at public places",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U232","v":0}]
[null,null,null,"Improvement",null,"- Number of litter bins to be procured","Numbers"]
[null,null,null,"Finance",null,"- Block cost to procure a litter bin","Cost/bin"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,"SW15","Learn more","Deactivate","Improve collection efficiency of solid waste with existing vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U233","v":0}]
[null,null,null,"Baseline",null,"- Existing number of transportation vehicles with ULB","Numbers",{"$f":"SUM('WSS info'!$F$418:$F$418)","v":0}]
[null,null,null,"Improvement",null,"- Number of vehicles that require repair and maintenance ","Numbers"]
[null,null,null,null,null,"Increase trips of solid waste transportation vehicles:","Present number of trips/ day","Maximum trips possible/day"]
[null,null,null,null,null,"- Three wheeler auto tippers",{"$f":"'WSS info'!G422","v":0}]
[null,null,null,null,null,"- Tipper trucks",{"$f":"'WSS info'!G423","v":0}]
[null,null,null,null,null,"- Tractor trailer",{"$f":"'WSS info'!G424","v":0}]
[null,null,null,null,null,"- Mini lorries",{"$f":"'WSS info'!G425","v":0}]
[null,null,null,null,null,"- Dumper placers",{"$f":"'WSS info'!G426","v":0}]
[null,null,null,null,null,"- Trucks",{"$f":"'WSS info'!G427","v":0}]
[null,null,null,"Finance",null,"- Total cost of repairing vehicles (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- Additional O&M expenses for an additional trip","per trip"]
[null,null,"SW16","Learn more","Deactivate","Repair existing solid waste processing plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U234","v":0}]
[null,null,null,"Baseline",null,"- Existing capacity of solid waste processing plant","Metric tonnes/ day",{"$f":"'WSS info'!G437","v":0}]
[null,null,null,null,null,"- Existing functional capacity of processing plant","Metric tonnes/ day",{"$f":"'WSS info'!G438","v":0}]
[null,null,null,"Improvement",null,"- Non-functional capacity of processing plant to be repaired and made functional","Metric tonnes/ day"]
[null,null,null,null,null,"- By-product derived from additional solid waste treated ","%"]
[null,null,null,"Finance",null,"- Total cost of repairing the plant (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- Additional O&M expenses, if incurred","per annum"]
[null,null,null,null,null,"- Additional revenue generated by selling processed waste, if any","per annum"]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,"SW17","Learn more","Deactivate","Procure new vehicles for solid waste collection and transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U236","v":0}]
[null,null,null,"Baseline",null,"- Maximum quantity of waste that can be transported with present vehicles of ULB","Metric tonnes/day",{"$f":"SUMPRODUCT('WSS info'!$F$413:$F$418,'WSS info'!$G$413:$G$418,IF($E$123=\"Activate\",'SW Plan'!$H$127:$H$132, $G$127:$G$132))","v":0}]
[null,null,null,"Improvement",null,"Aadditional vehicles to be procured:","Number","Capacity (Tonnes)"]
[null,null,null,null,null,"- Three wheeler auto tippers"]
[null,null,null,null,null,"- Tipper trucks"]
[null,null,null,null,null,"- Tractor trailer"]
[null,null,null,null,null,"- Mini lorries"]
[null,null,null,null,null,"- Dumper placers"]
[null,null,null,null,null,"- Trucks"]
[null,null,null,null,null,"Maximum trips possible in a day:"]
[null,null,null,null,null,"- Three wheeler auto tippers","Trips/ day"]
[null,null,null,null,null,"- Tipper trucks","Trips/ day"]
[null,null,null,null,null,"- Tractor trailer","Trips/ day"]
[null,null,null,null,null,"- Mini lorries","Trips/ day"]
[null,null,null,null,null,"- Dumper placers","Trips/ day"]
[null,null,null,null,null,"- Trucks","Trips/ day"]
[null,null,null,"Finance",null,"- Total cost to procure all vehicles","Lump-sum"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,"SW18","Learn more","Deactivate","Construct new solid waste transfer station",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U237","v":0}]
[null,null,null,"Baseline",null,"- Existing number of transfer station in ULB","Numbers",{"$f":"'WSS info'!$G$395","v":0}]
[null,null,null,null,null,"- Aggregate storage capacity at all the transfer stations","Metric tonnes/ day",{"$f":"'WSS info'!$G$396","v":0}]
[null,null,null,"Improvement",null,"- Additional transfer stations to be constructed","Numbers"]
[null,null,null,null,null,"- Aggregate additional storage capacity to be created","Metric tonnes/day"]
[null,null,null,"Finance",null,"- Cost to develop one site","Cost per site"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,"SW19","Learn more","Deactivate","Install weigh bridges to quantify solid waste collected and transported",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U238","v":0}]
[null,null,null,"Improvement",null,"- Number of weigh bridges to be installed","Numbers"]
[null,null,null,"Finance",null,"- Cost of Installation of one weigh bridge","per unit"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,"SW20","Learn more","Deactivate","Construct new solid waste processing plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U239","v":0}]
[null,null,null,"Baseline",null,"- Existing capacity of solid waste processing plant","Metric tonnes/day",{"$f":"'WSS info'!$G$437","v":0}]
[null,null,null,"Improvement",null,"- Construct new solid waste processing plant","Metric tonnes/day"]
[null,null,null,null,null,"- If city already has a processing plant, percentage of solid waste to be processed at this new facility","%"]
[null,null,null,null,null,"Details of by-products derived from solid waste processed at the plant:"]
[null,null,null,null,null,"- Percentage of compost derived from solid waste","%"]
[null,null,null,null,null,"- Percentage of refuse-derive fuel (RDF)/fluff derived from solid waste","%"]
[null,null,null,null,null,"- Percentage of recyclable material segregated from solid waste reaching at the plant","%"]
[null,null,null,null,null,"- Year till when entire production of by-products shall be sold commercially","Year"]
[null,null,null,"Finance",null,"- Block cost to construct solid waste processing plant","per MT/day"]
[null,null,null,null,null,"- Selling price of compost, if sold commercially by ULB","Per MT"]
[null,null,null,null,null,"- Selling price of RDF/fluff, if sold commercially by ULB","Per MT"]
[null,null,null,null,null,"- Selling price of recyclable material, if sold commercially by ULB","Per MT"]
[null,null,null,null,null,"- O&M expenses to operate the plant","% of CapEx/annum"]
[]
[]
[]
[null,null,null,"III","Efficiency in service operations"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,"SW21","Learn more","Deactivate","Improve processes for management of consumer complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U245","v":0}]
[null,null,"SW22","Learn more","Deactivate","Process for allotment of government land for processing and disposal of solid waste",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U246","v":0}]
[null,null,"SW23","Learn more","Deactivate","Process to obtain authorisation from concerned authorities and furnish annual report of compliance ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U247","v":0}]
[null,null,"SW24","Learn more","Deactivate","Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U248","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,"SW25","Learn more","Deactivate","Improve consumer grievance redressal system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U250","v":0}]
[null,null,null,"Baseline",null,"- Current level of consumer grievance redressal (percentage complaints resolved in 24 hours)","%",{"$f":"IFERROR('WSS info'!G407/'WSS info'!G406,0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of consumer grievance redressal","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in the system for recording and solving complaints (lump-sum)","Lump-sum"]
[]
[]
[null,null,null,null,3,"Create new infrastructure"]
[null,null,"SW26","Learn more","Deactivate","Construct sanitary landfill facility for solid waste disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U252","v":0}]
[null,null,null,"Baseline",null,"- Presence of sanitary landfill facility in city","Yes / No",{"$f":"'WSS info'!$G$445","v":"No"}]
[null,null,null,null,null,"- Remaining capacity of sanitary landfill site, if present","Metric tonnes",{"$f":"'WSS info'!$G$447","v":0}]
[null,null,null,"Improvement",null,"- Construct new sanitary landfill facility","Metric tonnes"]
[null,null,null,"Finance",null,"- Total cost of construction of landfill site (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,"SW27","Learn more","Deactivate","Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U253","v":0}]
[null,null,null,"Finance",null,"- Total cost of closing the site (lump-sum)","Lump-sum"]
[]
[]
[]
[null,null,null,"IV","Financial sustainability"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,"SW28","Learn more","Deactivate","Improve billing and collection of solid waste bills",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U259","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,"SW29","Learn more","Deactivate","Improve collection efficiency of solid waste charges and taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U261","v":0}]
[null,null,null,"Baseline",null,"- Present collection efficiency of  current demand from solid waste related charges and taxes","%",{"$f":"IFERROR('Finance info'!J81/'Finance info'!I81,0)","v":0}]
[null,null,null,null,null,"- Present collection efficiency of solid waste related arrears","%",{"$f":"IFERROR('Finance info'!J88/'Finance info'!I88,0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted level of current collection efficiency","%"]
[null,null,null,null,null,"- Targeted level of arrear collection efficiency","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in collection system","Lump-sum"]
[]
[]
[]
[null,null,null,null,"Customised actions"]
[]
[]
[null,null,null,null,"Deactivate","SW Customised action 1",null,null,null,null,null,"Description of customised actions"]
[null,null,null,"Baseline"]
[null,null,null,"Improvement"]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (Rs.lakhs/yr)"]
[null,null,null,null,null,"- Cost of carrying out of the activity (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/annum"]
[]
[null,null,null,null,"Deactivate","SW Customised action 2"]
[null,null,null,"Baseline"]
[null,null,null,"Improvement"]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (Rs. lakhs/yr)"]
[null,null,null,null,null,"- Cost of carrying out of the activity (lump-sum)","Lump-sum"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/annum"]

{"sheet":"Summary of 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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,"MODULE II: ACTION PLANNING"]
[]
[null,null,"SUMMARY OF PIP  ACTION PLAN"]
["Click",null,"PAS performance indicators",null,null,null,"Standardised Service Level Benchmark Report "]
[null,null,"Instructions for using this sheet:"]
[null,null,"Improvement actions activated for each theme will have a combined effect on performance of all KPIs. This impact on service performance levels is assessed through Key Performance Indicators (KPIs) as well as their corresponding Local Action Indicators (LAIs) for all four performance measurement themes. These KPIs and LAIs have been developed under the PAS Project. LAIs are essentially drilled down indicators, to supplement the main KPIs and help establish contextual relevance. Definitions of each performance indicator (KPIs and LAIs) are also provided along with each indicator.\n\nTo assess the impact of Action Plan, traffic light analysis is done across the 10-year time line with respect to benchmark values of KPIs. An option is also provided to customise these benchmark values from default benchmarks, which were adopted from 'Standardised Service Level Benchmarks (SSLB)' of MoUD, GoI. The first set of tables use the full set of Indictors developed under the PAS Project. A second table (row 198 onwards) also reports separately on KPIs specified by SSLB -MOUD for the 10-year period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traffic light analysis of Key Performance Indicators"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traffic light analysis based on KPI values compared against benchmark values"]
[]
[null,null,"NOTE: TO CALCULATE FINANCE INDICATORS, PLEASE FILL 'FINANCIAL PROJECTIONS' SHEET FIRST FOR FOERCASTING OF BUSINESS AS USUAL SCENARIO OF MUNICIPAL FINANCE.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select method for fixing traffic light ranges",null,"Red ","Orange","Green"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. STANDARD SLB BENCHMARKS",null,"< 50%","50%-90%","> 90%"]
[null,"I","PAS performance indicators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option I: Standard SLB benchmarks recommended by MoUD, GoI\nOption II: Customize KPI benchmarks as per your priorities"]
[null,null," View/edit ranges for traffic light analysis of Key performance indicators - pl see the table on the right column Q onwards"]
[null,"A","Performance of Water supply services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ranges for Water Supply KPIs",null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Performance levels",{"$f":"D$220","v":""},{"$f":"E$220","v":""},"","","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"Access and coverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green",null,null,null,null,0.9]
[null,null,"Coverage of individual water supply connections in city",{"$f":"'WS calcu'!E170","v":0},{"$f":"'WS calcu'!F170","v":0},{"$f":"'WS calcu'!G170","v":0},{"$f":"'WS calcu'!H170","v":0},{"$f":"'WS calcu'!I170","v":0},{"$f":"'WS calcu'!J170","v":0},{"$f":"'WS calcu'!K170","v":0},{"$f":"'WS calcu'!L170","v":0},{"$f":"'WS calcu'!M170","v":0},{"$f":"'WS calcu'!N170","v":0},{"$f":"'WS calcu'!O170","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S24,$R24)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S24,$R24)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S24,$R24)*$AA$23","v":0.9}]
[null,null,"Number of households connected to water supply network with a private (not shared) service connection, as percentage of total households in city."]
[null,null,"Coverage of individual water supply connections in slum",{"$f":"'WS calcu'!E171","v":0},{"$f":"'WS calcu'!F171","v":0},{"$f":"'WS calcu'!G171","v":0},{"$f":"'WS calcu'!H171","v":0},{"$f":"'WS calcu'!I171","v":0},{"$f":"'WS calcu'!J171","v":0},{"$f":"'WS calcu'!K171","v":0},{"$f":"'WS calcu'!L171","v":0},{"$f":"'WS calcu'!M171","v":0},{"$f":"'WS calcu'!N171","v":0},{"$f":"'WS calcu'!O171","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S26,$R26)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S26,$R26)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S26,$R26)*$AA$23","v":0.9}]
[null,null,"Number of households in slum settlements connected to water supply network with a private (not shared) service connection, as percentage of total slum household."]
[null,null,"Coverage of improved water supply services",{"$f":"'WS calcu'!E172","v":0},{"$f":"'WS calcu'!F172","v":0},{"$f":"'WS calcu'!G172","v":0},{"$f":"'WS calcu'!H172","v":0},{"$f":"'WS calcu'!I172","v":0},{"$f":"'WS calcu'!J172","v":0},{"$f":"'WS calcu'!K172","v":0},{"$f":"'WS calcu'!L172","v":0},{"$f":"'WS calcu'!M172","v":0},{"$f":"'WS calcu'!N172","v":0},{"$f":"'WS calcu'!O172","v":0}]
[null,null,"Population with access to potable water supply (includes group connections, public taps and stand posts), as percentage of total population in city (as per JMP)."]
[null,null,"Spatial coverage of water supply distribution network",{"$f":"'WS calcu'!E173","v":0},{"$f":"'WS calcu'!F173","v":0},{"$f":"'WS calcu'!G173","v":0},{"$f":"'WS calcu'!H173","v":0},{"$f":"'WS calcu'!I173","v":0},{"$f":"'WS calcu'!J173","v":0},{"$f":"'WS calcu'!K173","v":0},{"$f":"'WS calcu'!L173","v":0},{"$f":"'WS calcu'!M173","v":0},{"$f":"'WS calcu'!N173","v":0},{"$f":"'WS calcu'!O173","v":0}]
[null,null,"Municipal area covered by water supply distribution network as percentage of total jurisdictional area of city."]
[null,null,"Unauthorised water supply connections",{"$f":"'WS calcu'!E131","v":0},{"$f":"'WS calcu'!F131","v":0},{"$f":"'WS calcu'!G131","v":0},{"$f":"'WS calcu'!H131","v":0},{"$f":"'WS calcu'!I131","v":0},{"$f":"'WS calcu'!J131","v":0},{"$f":"'WS calcu'!K131","v":0},{"$f":"'WS calcu'!L131","v":0},{"$f":"'WS calcu'!M131","v":0},{"$f":"'WS calcu'!N131","v":0},{"$f":"'WS calcu'!O131","v":0}]
[null,null,"Number of estimated illegal water supply connections as percentage of total water supply connections in city."]
[null,null,"Service levels and quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Per capita supply of water at consumer end (lpcd)",{"$f":"'WS calcu'!E251","v":0},{"$f":"'WS calcu'!F251","v":0},{"$f":"'WS calcu'!G251","v":0},{"$f":"'WS calcu'!H251","v":0},{"$f":"'WS calcu'!I251","v":0},{"$f":"'WS calcu'!J251","v":0},{"$f":"'WS calcu'!K251","v":0},{"$f":"'WS calcu'!L251","v":0},{"$f":"'WS calcu'!M251","v":0},{"$f":"'WS calcu'!N251","v":0},{"$f":"'WS calcu'!O251","v":0},null,null,null,{"$f":"'Indicator info'!E19","v":100},null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S35,$R35)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S35,$R35)*$AA$22","v":50},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S35,$R35)*$AA$23","v":90}]
[null,null,"Total water supplied to consumers (authorised billed and unbilled residential consumers) expressed by population served per day."]
[null,null,"Continuity of water supply (hours/day)",{"$f":"'WS calcu'!E267","v":0},{"$f":"'WS calcu'!F267","v":0},{"$f":"'WS calcu'!G267","v":0},{"$f":"'WS calcu'!H267","v":0},{"$f":"'WS calcu'!I267","v":0},{"$f":"'WS calcu'!J267","v":0},{"$f":"'WS calcu'!K267","v":0},{"$f":"'WS calcu'!L267","v":0},{"$f":"'WS calcu'!M267","v":0},{"$f":"'WS calcu'!N267","v":0},{"$f":"'WS calcu'!O267","v":0},null,null,null,24,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S37,$R37)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S37,$R37)*$AA$22","v":12},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S37,$R37)*$AA$23","v":21.6}]
[null,null,"Average number of hours of water supplied per day (number of hours in a week divided by days of supply in a week)."]
[null,null,"Quality of water supplied",{"$f":"'WS calcu'!E268","v":0},{"$f":"'WS calcu'!F268","v":0},{"$f":"'WS calcu'!G268","v":0},{"$f":"'WS calcu'!H268","v":0},{"$f":"'WS calcu'!I268","v":0},{"$f":"'WS calcu'!J268","v":0},{"$f":"'WS calcu'!K268","v":0},{"$f":"'WS calcu'!L268","v":0},{"$f":"'WS calcu'!M268","v":0},{"$f":"'WS calcu'!N268","v":0},{"$f":"'WS calcu'!O268","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S39,$R39)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S39,$R39)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S39,$R39)*$AA$23","v":0.9}]
[null,null,"Percentage of water samples meeting CPHEEO potable water standards and sampling regime at treatment plant outlet and consumer points."]
[null,null,"Adequacy of water treatment capacity",{"$f":"'WS calcu'!E804","v":0},{"$f":"'WS calcu'!F804","v":0},{"$f":"'WS calcu'!G804","v":0},{"$f":"'WS calcu'!H804","v":0},{"$f":"'WS calcu'!I804","v":0},{"$f":"'WS calcu'!J804","v":0},{"$f":"'WS calcu'!K804","v":0},{"$f":"'WS calcu'!L804","v":0},{"$f":"'WS calcu'!M804","v":0},{"$f":"'WS calcu'!N804","v":0},{"$f":"'WS calcu'!O804","v":0}]
[null,null,"Aggregate functional capacity of all water treatment plants in city as compared to total raw water augmented."]
[null,null,"Adequacy of water storage capacity",{"$f":"'WS calcu'!E806","v":0},{"$f":"'WS calcu'!F806","v":0},{"$f":"'WS calcu'!G806","v":0},{"$f":"'WS calcu'!H806","v":0},{"$f":"'WS calcu'!I806","v":0},{"$f":"'WS calcu'!J806","v":0},{"$f":"'WS calcu'!K806","v":0},{"$f":"'WS calcu'!L806","v":0},{"$f":"'WS calcu'!M806","v":0},{"$f":"'WS calcu'!N806","v":0},{"$f":"'WS calcu'!O806","v":0}]
[null,null,"Aggregate capacity of all water storage reservoirs in city as compared to total water to be distributed (storage capacity should be one third of total water to be distributed)."]
[null,null,"Per capita water supplied",{"$f":"'WS calcu'!E260","v":0},{"$f":"'WS calcu'!F260","v":0},{"$f":"'WS calcu'!G260","v":0},{"$f":"'WS calcu'!H260","v":0},{"$f":"'WS calcu'!I260","v":0},{"$f":"'WS calcu'!J260","v":0},{"$f":"'WS calcu'!K260","v":0},{"$f":"'WS calcu'!L260","v":0},{"$f":"'WS calcu'!M260","v":0},{"$f":"'WS calcu'!N260","v":0},{"$f":"'WS calcu'!O260","v":0}]
[null,null,"Total water supplied at source expressed by population served per day."]
[null,null,"Days of water supply in a month",{"$f":"'WS calcu'!E266","v":0},{"$f":"'WS calcu'!F266","v":0},{"$f":"'WS calcu'!G266","v":0},{"$f":"'WS calcu'!H266","v":0},{"$f":"'WS calcu'!I266","v":0},{"$f":"'WS calcu'!J266","v":0},{"$f":"'WS calcu'!K266","v":0},{"$f":"'WS calcu'!L266","v":0},{"$f":"'WS calcu'!M266","v":0},{"$f":"'WS calcu'!N266","v":0},{"$f":"'WS calcu'!O266","v":0}]
[null,null,"Number of days in a month that receive municipal water supply."]
[null,null,"Efficiency in service operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Extent of Non-Revenue Water",{"$f":"'WS calcu'!E32","v":0},{"$f":"'WS calcu'!F32","v":0},{"$f":"'WS calcu'!G32","v":0},{"$f":"'WS calcu'!H32","v":0},{"$f":"'WS calcu'!I32","v":0},{"$f":"'WS calcu'!J32","v":0},{"$f":"'WS calcu'!K32","v":0},{"$f":"'WS calcu'!L32","v":0},{"$f":"'WS calcu'!M32","v":0},{"$f":"'WS calcu'!N32","v":0},{"$f":"'WS calcu'!O32","v":0},null,null,null,0.15,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S50,$R50)*$AA$23","v":0.13500000000000001},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S50,$R50)*$AA$22","v":7.4999999999999997E-2},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S50,$R50)*$AA$21","v":0}]
[null,null,"Difference between total water produced and water sold (excludes physical losses, unauthorised and authorised unbilled consumption), as percentage of total water produced."]
[null,null,"Extent of functional metering of water supply connections",{"$f":"'WS calcu'!E296","v":0},{"$f":"'WS calcu'!F296","v":0},{"$f":"'WS calcu'!G296","v":0},{"$f":"'WS calcu'!H296","v":0},{"$f":"'WS calcu'!I296","v":0},{"$f":"'WS calcu'!J296","v":0},{"$f":"'WS calcu'!K296","v":0},{"$f":"'WS calcu'!L296","v":0},{"$f":"'WS calcu'!M296","v":0},{"$f":"'WS calcu'!N296","v":0},{"$f":"'WS calcu'!O296","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S52,$R52)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S52,$R52)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S52,$R52)*$AA$23","v":0.9}]
[null,null,"Number of water supply connections with functional meters as percentage of total water supply connections."]
[null,null,"Efficiency in redressal of customer complaints",{"$f":"'WS calcu'!E264","v":0},{"$f":"'WS calcu'!F264","v":0},{"$f":"'WS calcu'!G264","v":0},{"$f":"'WS calcu'!H264","v":0},{"$f":"'WS calcu'!I264","v":0},{"$f":"'WS calcu'!J264","v":0},{"$f":"'WS calcu'!K264","v":0},{"$f":"'WS calcu'!L264","v":0},{"$f":"'WS calcu'!M264","v":0},{"$f":"'WS calcu'!N264","v":0},{"$f":"'WS calcu'!O264","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S54,$R54)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S54,$R54)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S54,$R54)*$AA$23","v":0.72000000000000008}]
[null,null,"Number of water supply related complaints redressed within time stipulated in service charter of LG as percentage of total water supply complaints."]
[null,null,"Water losses between source and treatment plant",{"$f":"'WS calcu'!E9","v":0},{"$f":"'WS calcu'!F9","v":0},{"$f":"'WS calcu'!G9","v":0},{"$f":"'WS calcu'!H9","v":0},{"$f":"'WS calcu'!I9","v":0},{"$f":"'WS calcu'!J9","v":0},{"$f":"'WS calcu'!K9","v":0},{"$f":"'WS calcu'!L9","v":0},{"$f":"'WS calcu'!M9","v":0},{"$f":"'WS calcu'!N9","v":0},{"$f":"'WS calcu'!O9","v":0}]
[null,null,"Quantum of water lost in transition between source to treatment plant as percentage of total water supplied."]
[null,null,"Water losses between treatment plant and distribution stations",{"$f":"'WS calcu'!E23","v":0},{"$f":"'WS calcu'!F23","v":0},{"$f":"'WS calcu'!G23","v":0},{"$f":"'WS calcu'!H23","v":0},{"$f":"'WS calcu'!I23","v":0},{"$f":"'WS calcu'!J23","v":0},{"$f":"'WS calcu'!K23","v":0},{"$f":"'WS calcu'!L23","v":0},{"$f":"'WS calcu'!M23","v":0},{"$f":"'WS calcu'!N23","v":0},{"$f":"'WS calcu'!O23","v":0}]
[null,null,"Quantum of water lost in transition between treatment plant to water distribution stations as percentage of total treated water supplied."]
[null,null,"Water losses between distribution stations and consumer end",{"$f":"'WS calcu'!E25","v":0},{"$f":"'WS calcu'!F25","v":0},{"$f":"'WS calcu'!G25","v":0},{"$f":"'WS calcu'!H25","v":0},{"$f":"'WS calcu'!I25","v":0},{"$f":"'WS calcu'!J25","v":0},{"$f":"'WS calcu'!K25","v":0},{"$f":"'WS calcu'!L25","v":0},{"$f":"'WS calcu'!M25","v":0},{"$f":"'WS calcu'!N25","v":0},{"$f":"'WS calcu'!O25","v":0}]
[null,null,"Quantum of water lost in transition between water distribution station to final consumption point (includes service connection leaks and unauthorised consumption), as percentage of total water distributed."]
[null,null,"Water supply connections with meters",{"$f":"'WS calcu'!E297","v":0},{"$f":"'WS calcu'!F297","v":0},{"$f":"'WS calcu'!G297","v":0},{"$f":"'WS calcu'!H297","v":0},{"$f":"'WS calcu'!I297","v":0},{"$f":"'WS calcu'!J297","v":0},{"$f":"'WS calcu'!K297","v":0},{"$f":"'WS calcu'!L297","v":0},{"$f":"'WS calcu'!M297","v":0},{"$f":"'WS calcu'!N297","v":0},{"$f":"'WS calcu'!O297","v":0}]
[null,null,"Number of water supply connections with meters (functional and non-functional), as percentage of total water supply connections."]
[null,null,"Financial sustainability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Efficiency in collection of water supply charges and taxes",{"$f":"'WS calcu'!E651","v":0},{"$f":"'WS calcu'!F651","v":0},{"$f":"'WS calcu'!G651","v":0},{"$f":"'WS calcu'!H651","v":0},{"$f":"'WS calcu'!I651","v":0},{"$f":"'WS calcu'!J651","v":0},{"$f":"'WS calcu'!K651","v":0},{"$f":"'WS calcu'!L651","v":0},{"$f":"'WS calcu'!M651","v":0},{"$f":"'WS calcu'!N651","v":0},{"$f":"'WS calcu'!O651","v":0},null,null,null,0.9,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S65,$R65)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S65,$R65)*$AA$22","v":0.45},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S65,$R65)*$AA$23","v":0.81}]
[null,null,"Total water supply revenues collected from current year demand as percentage of total current billed demand from water supply related taxes and charges"]
[null,null,"Cost recovery in water supply services",{"$f":"'WS calcu'!E672","v":0},{"$f":"'WS calcu'!F672","v":0},{"$f":"'WS calcu'!G672","v":0},{"$f":"'WS calcu'!H672","v":0},{"$f":"'WS calcu'!I672","v":0},{"$f":"'WS calcu'!J672","v":0},{"$f":"'WS calcu'!K672","v":0},{"$f":"'WS calcu'!L672","v":0},{"$f":"'WS calcu'!M672","v":0},{"$f":"'WS calcu'!N672","v":0},{"$f":"'WS calcu'!O672","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S67,$R67)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S67,$R67)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S67,$R67)*$AA$23","v":0.9}]
[null,null,"Total annual operating revenues from water supply taxes and charges (current billed demand) as compared to total operating expenses of water supply services."]
[null,null,"Unit production cost of water supply (Rs/kl)",{"$f":"'WS calcu'!E673","v":0},{"$f":"'WS calcu'!F673","v":0},{"$f":"'WS calcu'!G673","v":0},{"$f":"'WS calcu'!H673","v":0},{"$f":"'WS calcu'!I673","v":0},{"$f":"'WS calcu'!J673","v":0},{"$f":"'WS calcu'!K673","v":0},{"$f":"'WS calcu'!L673","v":0},{"$f":"'WS calcu'!M673","v":0},{"$f":"'WS calcu'!N673","v":0},{"$f":"'WS calcu'!O673","v":0}]
[null,null,"Total water supply operating expenditure as compared to total water produced by the city"]
[null,null,"Per capita revenue expenditure",{"$f":"'WS calcu'!E674","v":0},{"$f":"'WS calcu'!F674","v":0},{"$f":"'WS calcu'!G674","v":0},{"$f":"'WS calcu'!H674","v":0},{"$f":"'WS calcu'!I674","v":0},{"$f":"'WS calcu'!J674","v":0},{"$f":"'WS calcu'!K674","v":0},{"$f":"'WS calcu'!L674","v":0},{"$f":"'WS calcu'!M674","v":0},{"$f":"'WS calcu'!N674","v":0},{"$f":"'WS calcu'!O674","v":0}]
[null,null,"Total water supply operating expenditure as compared to total population in the city"]
[null,null,"Per capita revenue income",{"$f":"'WS calcu'!E675","v":0},{"$f":"'WS calcu'!F675","v":0},{"$f":"'WS calcu'!G675","v":0},{"$f":"'WS calcu'!H675","v":0},{"$f":"'WS calcu'!I675","v":0},{"$f":"'WS calcu'!J675","v":0},{"$f":"'WS calcu'!K675","v":0},{"$f":"'WS calcu'!L675","v":0},{"$f":"'WS calcu'!M675","v":0},{"$f":"'WS calcu'!N675","v":0},{"$f":"'WS calcu'!O675","v":0}]
[null,null,"Total water supply revenue income as compared to total population in the city."]
[null,null,"Billed arrears to total billed demand",{"$f":"'WS calcu'!E666","v":0},{"$f":"'WS calcu'!F666","v":0},{"$f":"'WS calcu'!G666","v":0},{"$f":"'WS calcu'!H666","v":0},{"$f":"'WS calcu'!I666","v":0},{"$f":"'WS calcu'!J666","v":0},{"$f":"'WS calcu'!K666","v":0},{"$f":"'WS calcu'!L666","v":0},{"$f":"'WS calcu'!M666","v":0},{"$f":"'WS calcu'!N666","v":0},{"$f":"'WS calcu'!O666","v":0}]
[null,null,"Total water supply billed demand from arrears as percentage of total billed demand (arrear and current) from water supply related taxes and charges."]
[null,null,"Collection efficiency of arrear demand",{"$f":"'WS calcu'!E656","v":0},{"$f":"'WS calcu'!F656","v":0},{"$f":"'WS calcu'!G656","v":0},{"$f":"'WS calcu'!H656","v":0},{"$f":"'WS calcu'!I656","v":0},{"$f":"'WS calcu'!J656","v":0},{"$f":"'WS calcu'!K656","v":0},{"$f":"'WS calcu'!L656","v":0},{"$f":"'WS calcu'!M656","v":0},{"$f":"'WS calcu'!N656","v":0},{"$f":"'WS calcu'!O656","v":0}]
[null,null,"Total water supply revenues collected from arrear demand as percentage of total arrear demand of water supply related taxes and charges."]
[]
[]
[null,"B","Performance of FSM and Wastewater services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ranges for Wastewater KPIs"]
[]
[null,null,"Performance levels",{"$f":"D$220","v":""},{"$f":"E$220","v":""},"","","","","","","","",""]
[null,null,"Access and coverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of households with individual and group toilets in city ",{"$f":"'WW calcu'!E218","v":0},{"$f":"'WW calcu'!F218","v":0},{"$f":"'WW calcu'!G218","v":0},{"$f":"'WW calcu'!H218","v":0},{"$f":"'WW calcu'!I218","v":0},{"$f":"'WW calcu'!J218","v":0},{"$f":"'WW calcu'!K218","v":0},{"$f":"'WW calcu'!L218","v":0},{"$f":"'WW calcu'!M218","v":0},{"$f":"'WW calcu'!N218","v":0},{"$f":"'WW calcu'!O218","v":0},null,null,null,1,0.6,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S85,$R85)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S85,$R85)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S85,$R85)*$AA$23","v":0.9}]
[null,null,"Number of households with access to individual and group toilets as percentage of total households in city."]
[null,null,"Coverage of households with individual and group toilets in slums ",{"$f":"'WW calcu'!E219","v":0},{"$f":"'WW calcu'!F219","v":0},{"$f":"'WW calcu'!G219","v":0},{"$f":"'WW calcu'!H219","v":0},{"$f":"'WW calcu'!I219","v":0},{"$f":"'WW calcu'!J219","v":0},{"$f":"'WW calcu'!K219","v":0},{"$f":"'WW calcu'!L219","v":0},{"$f":"'WW calcu'!M219","v":0},{"$f":"'WW calcu'!N219","v":0},{"$f":"'WW calcu'!O219","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S87,$R87)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S87,$R87)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S87,$R87)*$AA$23","v":0.9}]
[null,null,"Number of households in slum settlements with access to individual and group toilets as percentage of total slum households."]
[null,null,"Coverage of households with improved sanitation facility in city",{"$f":"'WW calcu'!E223","v":0},{"$f":"'WW calcu'!F223","v":0},{"$f":"'WW calcu'!G223","v":0},{"$f":"'WW calcu'!H223","v":0},{"$f":"'WW calcu'!I223","v":0},{"$f":"'WW calcu'!J223","v":0},{"$f":"'WW calcu'!K223","v":0},{"$f":"'WW calcu'!L223","v":0},{"$f":"'WW calcu'!M223","v":0},{"$f":"'WW calcu'!N223","v":0},{"$f":"'WW calcu'!O223","v":0}]
[null,null,"Number of households with access to some kind of toilet facility (individual and community toilet), as percentage of total households in city (as defined by Joint Monitoring Program"]
[null,null,"Households resorting to open defecation in city ",{"$f":"'WW calcu'!E225","v":1},{"$f":"'WW calcu'!F225","v":1},{"$f":"'WW calcu'!G225","v":1},{"$f":"'WW calcu'!H225","v":1},{"$f":"'WW calcu'!I225","v":1},{"$f":"'WW calcu'!J225","v":1},{"$f":"'WW calcu'!K225","v":1},{"$f":"'WW calcu'!L225","v":1},{"$f":"'WW calcu'!M225","v":1},{"$f":"'WW calcu'!N225","v":1},{"$f":"'WW calcu'!O225","v":1}]
[null,null,"Number of households in city without any safe sanitation facility and resort to open defecation, as percentage of total households in city."]
[null,null,"Households dependent on community toilet facilities",{"$f":"'WW calcu'!E223-'WW calcu'!E213","v":0},{"$f":"'WW calcu'!F223-'WW calcu'!F213","v":0},{"$f":"'WW calcu'!G223-'WW calcu'!G213","v":0},{"$f":"'WW calcu'!H223-'WW calcu'!H213","v":0},{"$f":"'WW calcu'!I223-'WW calcu'!I213","v":0},{"$f":"'WW calcu'!J223-'WW calcu'!J213","v":0},{"$f":"'WW calcu'!K223-'WW calcu'!K213","v":0},{"$f":"'WW calcu'!L223-'WW calcu'!L213","v":0},{"$f":"'WW calcu'!M223-'WW calcu'!M213","v":0},{"$f":"'WW calcu'!N223-'WW calcu'!N213","v":0},{"$f":"'WW calcu'!O223-'WW calcu'!O213","v":0}]
[null,null,"Number of households dependent on functional community toilet facilities near their houses as percentage of total households in city."]
[null,null,"Non-functional community and public toilets",{"$f":"'WW calcu'!D1028","v":0},{"$f":"'WW calcu'!E1028","v":0},{"$f":"'WW calcu'!F1028","v":0},{"$f":"'WW calcu'!G1028","v":0},{"$f":"'WW calcu'!H1028","v":0},{"$f":"'WW calcu'!I1028","v":0},{"$f":"'WW calcu'!J1028","v":0},{"$f":"'WW calcu'!K1028","v":0},{"$f":"'WW calcu'!L1028","v":0},{"$f":"'WW calcu'!M1028","v":0},{"$f":"'WW calcu'!N1028","v":0}]
[null,null,"Number of non-functional community and public toilet seats as percentage of total community and public toilet seats."]
[null,null,"Service level and quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of households with adequate sanitation system",{"$f":"'WW calcu'!E494","v":0},{"$f":"'WW calcu'!F494","v":0},{"$f":"'WW calcu'!G494","v":0},{"$f":"'WW calcu'!H494","v":0},{"$f":"'WW calcu'!I494","v":0},{"$f":"'WW calcu'!J494","v":0},{"$f":"'WW calcu'!K494","v":0},{"$f":"'WW calcu'!L494","v":0},{"$f":"'WW calcu'!M494","v":0},{"$f":"'WW calcu'!N494","v":0},{"$f":"'WW calcu'!O494","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S98,$R98)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S98,$R98)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S98,$R98)*$AA$23","v":0.9}]
[null,null,"Number of households with access to safe and adequate sanitation system for wastewater disposal (sewerage or on-site) as percentage of total households in city."]
[null,null,"Efficiency of wastewater and septage collection system",{"$f":"'WW calcu'!E609","v":0},{"$f":"'WW calcu'!F609","v":0},{"$f":"'WW calcu'!G609","v":0},{"$f":"'WW calcu'!H609","v":0},{"$f":"'WW calcu'!I609","v":0},{"$f":"'WW calcu'!J609","v":0},{"$f":"'WW calcu'!K609","v":0},{"$f":"'WW calcu'!L609","v":0},{"$f":"'WW calcu'!M609","v":0},{"$f":"'WW calcu'!N609","v":0},{"$f":"'WW calcu'!O609","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S100,$R100)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S100,$R100)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S100,$R100)*$AA$23","v":0.9}]
[null,null,"Aggregate quantum of wastewater collected (through sewerage and settled sewer network) at the intake of treatment plant and wastewater discharged through soak pits as percentage of normative wastewater generated in city. This indicator is calculated based on weighted average of households and wastewater collection systems."]
[null,null,"Adequacy of wastewater and septage treatment capacity",{"$f":"MIN('WW calcu'!E776,1)","v":0},{"$f":"MIN('WW calcu'!F776,1)","v":0},{"$f":"MIN('WW calcu'!G776,1)","v":0},{"$f":"MIN('WW calcu'!H776,1)","v":0},{"$f":"MIN('WW calcu'!I776,1)","v":0},{"$f":"MIN('WW calcu'!J776,1)","v":0},{"$f":"MIN('WW calcu'!K776,1)","v":0},{"$f":"MIN('WW calcu'!L776,1)","v":0},{"$f":"MIN('WW calcu'!M776,1)","v":0},{"$f":"MIN('WW calcu'!N776,1)","v":0},{"$f":"MINA('WW calcu'!O776,1)","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S102,$R102)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S102,$R102)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S102,$R102)*$AA$23","v":0.9}]
[null,null,"Aggregate quantum of sewage, sludge and sullage to be treated with present treatment facilities as percentage of normative wastewater generated in city. This indicator is calculated based on weighted average of households and wastewater treatment facilities."]
[null,null,"Households with full on-site sanitation system",{"$f":"'WW calcu'!E325","v":0},{"$f":"'WW calcu'!F325","v":0},{"$f":"'WW calcu'!G325","v":0},{"$f":"'WW calcu'!H325","v":0},{"$f":"'WW calcu'!I325","v":0},{"$f":"'WW calcu'!J325","v":0},{"$f":"'WW calcu'!K325","v":0},{"$f":"'WW calcu'!L325","v":0},{"$f":"'WW calcu'!M325","v":0},{"$f":"'WW calcu'!N325","v":0},{"$f":"'WW calcu'!O325","v":0}]
[null,null,"Number of households with full on-site sanitation disposal system as septic tanks connected to soak pits for grey water disposal, as percentage of total households in city."]
[null,null,"Households with on-site sanitation and settled sewer",{"$f":"'WW calcu'!E378","v":0},{"$f":"'WW calcu'!F378","v":0},{"$f":"'WW calcu'!G378","v":0},{"$f":"'WW calcu'!H378","v":0},{"$f":"'WW calcu'!I378","v":0},{"$f":"'WW calcu'!J378","v":0},{"$f":"'WW calcu'!K378","v":0},{"$f":"'WW calcu'!L378","v":0},{"$f":"'WW calcu'!M378","v":0},{"$f":"'WW calcu'!N378","v":0},{"$f":"'WW calcu'!O378","v":0}]
[null,null,"Number of households with on-site black water disposal system as septic tanks connected to settled sewer/ small bore sewers for grey water disposal, as percentage of total households in city."]
[null,null,"Households with sewerage network services",{"$f":"'WW calcu'!E493","v":0},{"$f":"'WW calcu'!F493","v":0},{"$f":"'WW calcu'!G493","v":0},{"$f":"'WW calcu'!H493","v":0},{"$f":"'WW calcu'!I493","v":0},{"$f":"'WW calcu'!J493","v":0},{"$f":"'WW calcu'!K493","v":0},{"$f":"'WW calcu'!L493","v":0},{"$f":"'WW calcu'!M493","v":0},{"$f":"'WW calcu'!N493","v":0},{"$f":"'WW calcu'!O493","v":0}]
[null,null,"Number of households with individual connections to sewerage network, as percentage of total households in city."]
[null,null,"Spatial coverage of closed surface drains",{"$f":"'WW calcu'!E575","v":0},{"$f":"'WW calcu'!F575","v":0},{"$f":"'WW calcu'!G575","v":0},{"$f":"'WW calcu'!H575","v":0},{"$f":"'WW calcu'!I575","v":0},{"$f":"'WW calcu'!J575","v":0},{"$f":"'WW calcu'!K575","v":0},{"$f":"'WW calcu'!L575","v":0},{"$f":"'WW calcu'!M575","v":0},{"$f":"'WW calcu'!N575","v":0},{"$f":"'WW calcu'!O575","v":0}]
[null,null,"Municipal area covered by closed surface drains for storm water drainage as percentage of total jurisdictional area of city."]
[null,null,"Septic tanks cleaned annually in city ",{"$f":"'WW calcu'!E683","v":0},{"$f":"'WW calcu'!F683","v":0},{"$f":"'WW calcu'!G683","v":0},{"$f":"'WW calcu'!H683","v":0},{"$f":"'WW calcu'!I683","v":0},{"$f":"'WW calcu'!J683","v":0},{"$f":"'WW calcu'!K683","v":0},{"$f":"'WW calcu'!L683","v":0},{"$f":"'WW calcu'!M683","v":0},{"$f":"'WW calcu'!N683","v":0},{"$f":"'WW calcu'!O683","v":0}]
[null,null,"Number of septic tanks (includes septic tanks of individual toilets, community and public toilets) cleaned annually as percentage of total septic tanks in city."]
[null,null,"Adequacy of sewage treatment capacity",{"$f":"'WW calcu'!E717","v":0},{"$f":"'WW calcu'!F717","v":0},{"$f":"'WW calcu'!G717","v":0},{"$f":"'WW calcu'!H717","v":0},{"$f":"'WW calcu'!I717","v":0},{"$f":"'WW calcu'!J717","v":0},{"$f":"'WW calcu'!K717","v":0},{"$f":"'WW calcu'!L717","v":0},{"$f":"'WW calcu'!M717","v":0},{"$f":"'WW calcu'!N717","v":0},{"$f":"'WW calcu'!O717","v":0}]
[null,null,"Quantum of sewage that can be treated at secondary treatment plants as percentage of normative sewage collected by sewerage network."]
[null,null,"Adequacy of treatment plant capacity for effluent and sullage",{"$f":"'WW calcu'!E748","v":0},{"$f":"'WW calcu'!F748","v":0},{"$f":"'WW calcu'!G748","v":0},{"$f":"'WW calcu'!H748","v":0},{"$f":"'WW calcu'!I748","v":0},{"$f":"'WW calcu'!J748","v":0},{"$f":"'WW calcu'!K748","v":0},{"$f":"'WW calcu'!L748","v":0},{"$f":"'WW calcu'!M748","v":0},{"$f":"'WW calcu'!N748","v":0},{"$f":"'WW calcu'!O748","v":0}]
[null,null,"Quantum of sullage and effluent that can be treated at primary treatment plants as percentage of normative sullage and effluent collected by settled sewer or drains (unsafe way)."]
[null,null,"Adequacy of septage treatment capacity",{"$f":"'WW calcu'!E775","v":0},{"$f":"'WW calcu'!F775","v":0},{"$f":"'WW calcu'!G775","v":0},{"$f":"'WW calcu'!H775","v":0},{"$f":"'WW calcu'!I775","v":0},{"$f":"'WW calcu'!J775","v":0},{"$f":"'WW calcu'!K775","v":0},{"$f":"'WW calcu'!L775","v":0},{"$f":"'WW calcu'!M775","v":0},{"$f":"'WW calcu'!N775","v":0},{"$f":"'WW calcu'!O775","v":0}]
[null,null,"Quantum of septage that can be treated at faecal sludge treatment plant as percentage of normative septage generated in city."]
[null,null,"Efficiency in service operation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Extent of reuse/recycling of treated wastewater and septage ",{"$f":"'WW calcu'!E824","v":0},{"$f":"'WW calcu'!F824","v":0},{"$f":"'WW calcu'!G824","v":0},{"$f":"'WW calcu'!H824","v":0},{"$f":"'WW calcu'!I824","v":0},{"$f":"'WW calcu'!J824","v":0},{"$f":"'WW calcu'!K824","v":0},{"$f":"'WW calcu'!L824","v":0},{"$f":"'WW calcu'!M824","v":0},{"$f":"'WW calcu'!N824","v":0},{"$f":"'WW calcu'!O824","v":0},null,null,null,0.2,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S121,$R121)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S121,$R121)*$AA$22","v":0.1},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S121,$R121)*$AA$23","v":0.18000000000000002}]
[null,null,"Quantum of wastewater and septage that is recycled or reused after treatment as percentage of normative wastewater and septage generated in city. This indicator is calculated based on weighted average of households and treated wastewater and septage."]
[null,null,"Quality of wastewater and septage treatment ",{"$f":"'WW calcu'!E839","v":0},{"$f":"'WW calcu'!F839","v":0},{"$f":"'WW calcu'!G839","v":0},{"$f":"'WW calcu'!H839","v":0},{"$f":"'WW calcu'!I839","v":0},{"$f":"'WW calcu'!J839","v":0},{"$f":"'WW calcu'!K839","v":0},{"$f":"'WW calcu'!L839","v":0},{"$f":"'WW calcu'!M839","v":0},{"$f":"'WW calcu'!N839","v":0},{"$f":"'WW calcu'!O839","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S123,$R123)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S123,$R123)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S123,$R123)*$AA$23","v":0.9}]
[null,null,"Percentage of wastewater and septage samples meeting Pollution Control Board standards at treatment plant outlets. This indicator is calculated based on weighted average of households and wastewater and septage samples."]
[null,null,"Efficiency in redressal of customer complaints ",{"$f":"'WW calcu'!E841","v":0},{"$f":"'WW calcu'!F841","v":0},{"$f":"'WW calcu'!G841","v":0},{"$f":"'WW calcu'!H841","v":0},{"$f":"'WW calcu'!I841","v":0},{"$f":"'WW calcu'!J841","v":0},{"$f":"'WW calcu'!K841","v":0},{"$f":"'WW calcu'!L841","v":0},{"$f":"'WW calcu'!M841","v":0},{"$f":"'WW calcu'!N841","v":0},{"$f":"'WW calcu'!O841","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S125,$R125)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S125,$R125)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S125,$R125)*$AA$23","v":0.72000000000000008}]
[null,null,"Number of wastewater related complaints redressed within time stipulated in service charter of LG as percentage of total wastewater complaints."]
[null,null,"Extent of sewage reuse/recycle",{"$f":"'WW calcu'!E821","v":0},{"$f":"'WW calcu'!F821","v":0},{"$f":"'WW calcu'!G821","v":0},{"$f":"'WW calcu'!H821","v":0},{"$f":"'WW calcu'!I821","v":0},{"$f":"'WW calcu'!J821","v":0},{"$f":"'WW calcu'!K821","v":0},{"$f":"'WW calcu'!L821","v":0},{"$f":"'WW calcu'!M821","v":0},{"$f":"'WW calcu'!N821","v":0},{"$f":"'WW calcu'!O821","v":0}]
[null,null,"Quantum of sewage that is reused after treatment as percentage of normative sewage generated in city."]
[null,null,"Extent of wastewater or sullage reuse/recycle",{"$f":"'WW calcu'!E822","v":0},{"$f":"'WW calcu'!F822","v":0},{"$f":"'WW calcu'!G822","v":0},{"$f":"'WW calcu'!H822","v":0},{"$f":"'WW calcu'!I822","v":0},{"$f":"'WW calcu'!J822","v":0},{"$f":"'WW calcu'!K822","v":0},{"$f":"'WW calcu'!L822","v":0},{"$f":"'WW calcu'!M822","v":0},{"$f":"'WW calcu'!N822","v":0},{"$f":"'WW calcu'!O822","v":0}]
[null,null,"Quantum of wastewater and sullage that is reused after treatment as percentage of normative wastewater and sullage generated in city."]
[null,null,"Extent of septage reuse/recycle",{"$f":"'WW calcu'!E823","v":0},{"$f":"'WW calcu'!F823","v":0},{"$f":"'WW calcu'!G823","v":0},{"$f":"'WW calcu'!H823","v":0},{"$f":"'WW calcu'!I823","v":0},{"$f":"'WW calcu'!J823","v":0},{"$f":"'WW calcu'!K823","v":0},{"$f":"'WW calcu'!L823","v":0},{"$f":"'WW calcu'!M823","v":0},{"$f":"'WW calcu'!N823","v":0},{"$f":"'WW calcu'!O823","v":0}]
[null,null,"Quantum of septage that is reused after treatment as percentage of normative septage generated in city."]
[null,null,"Financial sustainability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Efficiency in collection of wastewater charges and taxes",{"$f":"D237","v":0},{"$f":"E237","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,0.9,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S134,$R134)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S134,$R134)*$AA$22","v":0.45},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S134,$R134)*$AA$23","v":0.81}]
[null,null,"Total wastewater revenues collected from current year demand as percentage of total current billed demand from wastewater related taxes and charges."]
[null,null,"Extent of cost recovery in wastewater services ",{"$f":"'WW calcu'!E924","v":0},{"$f":"'WW calcu'!F924","v":0},{"$f":"'WW calcu'!G924","v":0},{"$f":"'WW calcu'!H924","v":0},{"$f":"'WW calcu'!I924","v":0},{"$f":"'WW calcu'!J924","v":0},{"$f":"'WW calcu'!K924","v":0},{"$f":"'WW calcu'!L924","v":0},{"$f":"'WW calcu'!M924","v":0},{"$f":"'WW calcu'!N924","v":0},{"$f":"'WW calcu'!O924","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S136,$R136)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S136,$R136)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S136,$R136)*$AA$23","v":0.9}]
[null,null,"Total annual operating revenues from wastewater taxes and charges (current billed demand) as compared to total operating expenses of wastewater services."]
[null,null,"Unit cost of collection/disposal of wastewater ",{"$f":"'WW calcu'!E925","v":0},{"$f":"'WW calcu'!F925","v":0},{"$f":"'WW calcu'!G925","v":0},{"$f":"'WW calcu'!H925","v":0},{"$f":"'WW calcu'!I925","v":0},{"$f":"'WW calcu'!J925","v":0},{"$f":"'WW calcu'!K925","v":0},{"$f":"'WW calcu'!L925","v":0},{"$f":"'WW calcu'!M925","v":0},{"$f":"'WW calcu'!N925","v":0},{"$f":"'WW calcu'!O925","v":0}]
[null,null,"Total wastewater operating expenditure as compared to total wastewater generated in the city."]
[null,null,"Per capita revenue expenditure",{"$f":"'WW calcu'!E926","v":0},{"$f":"'WW calcu'!F926","v":0},{"$f":"'WW calcu'!G926","v":0},{"$f":"'WW calcu'!H926","v":0},{"$f":"'WW calcu'!I926","v":0},{"$f":"'WW calcu'!J926","v":0},{"$f":"'WW calcu'!K926","v":0},{"$f":"'WW calcu'!L926","v":0},{"$f":"'WW calcu'!M926","v":0},{"$f":"'WW calcu'!N926","v":0},{"$f":"'WW calcu'!O926","v":0}]
[null,null,"Total wastewater operating expenditure as compared to total population in the city."]
[null,null,"Per capita revenue income",{"$f":"'WW calcu'!E927","v":0},{"$f":"'WW calcu'!F927","v":0},{"$f":"'WW calcu'!G927","v":0},{"$f":"'WW calcu'!H927","v":0},{"$f":"'WW calcu'!I927","v":0},{"$f":"'WW calcu'!J927","v":0},{"$f":"'WW calcu'!K927","v":0},{"$f":"'WW calcu'!L927","v":0},{"$f":"'WW calcu'!M927","v":0},{"$f":"'WW calcu'!N927","v":0},{"$f":"'WW calcu'!O927","v":0}]
[null,null,"Total wastewater revenue income as compared to total population in the city."]
[null,null,"Billed arrears to total billed demand",{"$f":"'WW calcu'!E913","v":0},{"$f":"'WW calcu'!F913","v":0},{"$f":"'WW calcu'!G913","v":0},{"$f":"'WW calcu'!H913","v":0},{"$f":"'WW calcu'!I913","v":0},{"$f":"'WW calcu'!J913","v":0},{"$f":"'WW calcu'!K913","v":0},{"$f":"'WW calcu'!L913","v":0},{"$f":"'WW calcu'!M913","v":0},{"$f":"'WW calcu'!N913","v":0},{"$f":"'WW calcu'!O913","v":0}]
[null,null,"Total wastewater billed demand from arrears as percentage of total billed demand (arrear and current) from wastewater related taxes and charges."]
[null,null,"Collection efficiency of arrear demand",{"$f":"'WW calcu'!E903","v":0},{"$f":"'WW calcu'!F903","v":0},{"$f":"'WW calcu'!G903","v":0},{"$f":"'WW calcu'!H903","v":0},{"$f":"'WW calcu'!I903","v":0},{"$f":"'WW calcu'!J903","v":0},{"$f":"'WW calcu'!K903","v":0},{"$f":"'WW calcu'!L903","v":0},{"$f":"'WW calcu'!M903","v":0},{"$f":"'WW calcu'!N903","v":0},{"$f":"'WW calcu'!O903","v":0}]
[null,null,"Total wastewater revenues collected from arrear demand as percentage of total arrear demand of wastewater related taxes and charges."]
[]
[]
[null,"C","Performance of Solid waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ranges for Solid Waste KPIs"]
[]
[null,null,"Performance levels",{"$f":"D$220","v":""},{"$f":"E$220","v":""},"","","","","","","","",""]
[null,null,"Access and coverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of household level solid waste services in city",{"$f":"'MSW calcu'!F65","v":0},{"$f":"'MSW calcu'!G65","v":0},{"$f":"'MSW calcu'!H65","v":0},{"$f":"'MSW calcu'!I65","v":0},{"$f":"'MSW calcu'!J65","v":0},{"$f":"'MSW calcu'!K65","v":0},{"$f":"'MSW calcu'!L65","v":0},{"$f":"'MSW calcu'!M65","v":0},{"$f":"'MSW calcu'!N65","v":0},{"$f":"'MSW calcu'!O65","v":0},{"$f":"'MSW calcu'!P65","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S154,$R154)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S154,$R154)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S154,$R154)*$AA$23","v":0.9}]
[null,null,"Number of households served by door to door collection of solid waste as percentage of total households in city."]
[null,null,"Coverage of household level solid waste services in slums ",{"$f":"'MSW calcu'!F66","v":0},{"$f":"'MSW calcu'!G66","v":0},{"$f":"'MSW calcu'!H66","v":0},{"$f":"'MSW calcu'!I66","v":0},{"$f":"'MSW calcu'!J66","v":0},{"$f":"'MSW calcu'!K66","v":0},{"$f":"'MSW calcu'!L66","v":0},{"$f":"'MSW calcu'!M66","v":0},{"$f":"'MSW calcu'!N66","v":0},{"$f":"'MSW calcu'!O66","v":0},{"$f":"'MSW calcu'!P66","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S156,$R156)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S156,$R156)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S156,$R156)*$AA$23","v":0.9}]
[null,null,"Number of households in slum settlements served by door to door collection of solid waste as percentage of total slum households in city."]
[null,null,"Households served by secondary bin collection system in city",{"$f":"'MSW calcu'!F67","v":0},{"$f":"'MSW calcu'!G67","v":0},{"$f":"'MSW calcu'!H67","v":0},{"$f":"'MSW calcu'!I67","v":0},{"$f":"'MSW calcu'!J67","v":0},{"$f":"'MSW calcu'!K67","v":0},{"$f":"'MSW calcu'!L67","v":0},{"$f":"'MSW calcu'!M67","v":0},{"$f":"'MSW calcu'!N67","v":0},{"$f":"'MSW calcu'!O67","v":0},{"$f":"'MSW calcu'!P67","v":0}]
[null,null,"Number of households served by secondary storage bin collection system (at gate, road or bin level collection) of solid waste as percentage of total households in city."]
[null,null,"Service level and quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Efficiency of solid waste collection",{"$f":"'MSW calcu'!F148","v":0},{"$f":"'MSW calcu'!G148","v":0},{"$f":"'MSW calcu'!H148","v":0},{"$f":"'MSW calcu'!I148","v":0},{"$f":"'MSW calcu'!J148","v":0},{"$f":"'MSW calcu'!K148","v":0},{"$f":"'MSW calcu'!L148","v":0},{"$f":"'MSW calcu'!M148","v":0},{"$f":"'MSW calcu'!N148","v":0},{"$f":"'MSW calcu'!O148","v":0},{"$f":"'MSW calcu'!P148","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S161,$R161)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S161,$R161)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S161,$R161)*$AA$23","v":0.9}]
[null,null,"Quantum of solid waste collected from households, establishments and common collection points as percentage of total solid waste generated in city."]
[null,null,"Extent of segregation of solid waste",{"$f":"'MSW calcu'!F149","v":0},{"$f":"'MSW calcu'!G149","v":0},{"$f":"'MSW calcu'!H149","v":0},{"$f":"'MSW calcu'!I149","v":0},{"$f":"'MSW calcu'!J149","v":0},{"$f":"'MSW calcu'!K149","v":0},{"$f":"'MSW calcu'!L149","v":0},{"$f":"'MSW calcu'!M149","v":0},{"$f":"'MSW calcu'!N149","v":0},{"$f":"'MSW calcu'!O149","v":0},{"$f":"'MSW calcu'!P149","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S163,$R163)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S163,$R163)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S163,$R163)*$AA$23","v":0.9}]
[null,null,"Quantum of solid waste received in segregated manner at processing or disposal facility as percentage of total waste collected."]
[null,null,"Extent of solid waste recovered ",{"$f":"'MSW calcu'!F170","v":0},{"$f":"'MSW calcu'!G170","v":0},{"$f":"'MSW calcu'!H170","v":0},{"$f":"'MSW calcu'!I170","v":0},{"$f":"'MSW calcu'!J170","v":0},{"$f":"'MSW calcu'!K170","v":0},{"$f":"'MSW calcu'!L170","v":0},{"$f":"'MSW calcu'!M170","v":0},{"$f":"'MSW calcu'!N170","v":0},{"$f":"'MSW calcu'!O170","v":0},{"$f":"'MSW calcu'!P170","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S165,$R165)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S165,$R165)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S165,$R165)*$AA$23","v":0.72000000000000008}]
[null,null,"Quantum of collected solid waste either recycled or processed as percentage of total solid waste collected."]
[null,null,"Adequacy of solid waste storage capacity",{"$f":"'MSW calcu'!F94","v":0},{"$f":"'MSW calcu'!G94","v":0},{"$f":"'MSW calcu'!H94","v":0},{"$f":"'MSW calcu'!I94","v":0},{"$f":"'MSW calcu'!J94","v":0},{"$f":"'MSW calcu'!K94","v":0},{"$f":"'MSW calcu'!L94","v":0},{"$f":"'MSW calcu'!M94","v":0},{"$f":"'MSW calcu'!N94","v":0},{"$f":"'MSW calcu'!O94","v":0},{"$f":"'MSW calcu'!P94","v":0}]
[null,null,"Aggregate capacity of solid waste storage bins and containers as percentage of total solid waste collected."]
[null,null,"Adequacy of solid waste transportation capacity",{"$f":"'MSW calcu'!F114","v":0},{"$f":"'MSW calcu'!G114","v":0},{"$f":"'MSW calcu'!H114","v":0},{"$f":"'MSW calcu'!I114","v":0},{"$f":"'MSW calcu'!J114","v":0},{"$f":"'MSW calcu'!K114","v":0},{"$f":"'MSW calcu'!L114","v":0},{"$f":"'MSW calcu'!M114","v":0},{"$f":"'MSW calcu'!N114","v":0},{"$f":"'MSW calcu'!O114","v":0},{"$f":"'MSW calcu'!P114","v":0}]
[null,null,"Aggregate capacity of solid waste transportation vehicles as percentage of total solid waste collected."]
[null,null,"Adequacy of solid waste processing facilities",{"$f":"'MSW calcu'!F122","v":0},{"$f":"'MSW calcu'!G122","v":0},{"$f":"'MSW calcu'!H122","v":0},{"$f":"'MSW calcu'!I122","v":0},{"$f":"'MSW calcu'!J122","v":0},{"$f":"'MSW calcu'!K122","v":0},{"$f":"'MSW calcu'!L122","v":0},{"$f":"'MSW calcu'!M122","v":0},{"$f":"'MSW calcu'!N122","v":0},{"$f":"'MSW calcu'!O122","v":0},{"$f":"'MSW calcu'!P122","v":0}]
[null,null,"Aggregate capacity of solid waste processing and recycling facility as percentage of total solid waste transported to processing facility."]
[null,null,"Efficiency in service operation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Extent of scientific disposal of solid waste",{"$f":"'MSW calcu'!F150","v":0},{"$f":"'MSW calcu'!G150","v":0},{"$f":"'MSW calcu'!H150","v":0},{"$f":"'MSW calcu'!I150","v":0},{"$f":"'MSW calcu'!J150","v":0},{"$f":"'MSW calcu'!K150","v":0},{"$f":"'MSW calcu'!L150","v":0},{"$f":"'MSW calcu'!M150","v":0},{"$f":"'MSW calcu'!N150","v":0},{"$f":"'MSW calcu'!O150","v":0},{"$f":"'MSW calcu'!P150","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S174,$R174)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S174,$R174)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S174,$R174)*$AA$23","v":0.9}]
[null,null,"Quantum of solid waste disposed at scientific/complaint landfill site as percentage of total solid waste disposed in complaint and open disposal sites."]
[null,null,"Efficiency in redressal of customer complaints ",{"$f":"'MSW calcu'!F70","v":0},{"$f":"'MSW calcu'!G70","v":0},{"$f":"'MSW calcu'!H70","v":0},{"$f":"'MSW calcu'!I70","v":0},{"$f":"'MSW calcu'!J70","v":0},{"$f":"'MSW calcu'!K70","v":0},{"$f":"'MSW calcu'!L70","v":0},{"$f":"'MSW calcu'!M70","v":0},{"$f":"'MSW calcu'!N70","v":0},{"$f":"'MSW calcu'!O70","v":0},{"$f":"'MSW calcu'!P70","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S176,$R176)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S176,$R176)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S176,$R176)*$AA$23","v":0.72000000000000008}]
[null,null,"Number of solid waste related complaints redressed within time stipulated in service charter of LG as percentage of total solid waste complaints."]
[null,null,"Extent of solid waste disposal in open dump sites",{"$f":"'MSW calcu'!F142","v":0},{"$f":"'MSW calcu'!G142","v":0},{"$f":"'MSW calcu'!H142","v":0},{"$f":"'MSW calcu'!I142","v":0},{"$f":"'MSW calcu'!J142","v":0},{"$f":"'MSW calcu'!K142","v":0},{"$f":"'MSW calcu'!L142","v":0},{"$f":"'MSW calcu'!M142","v":0},{"$f":"'MSW calcu'!N142","v":0},{"$f":"'MSW calcu'!O142","v":0},{"$f":"'MSW calcu'!P142","v":0}]
[null,null,"Quantum of solid waste not recycled or disposed at scientific landfill site and dumped at open sites in unsafe manner as percentage of total solid waste transported to processing/ disposal site."]
[null,null,"Financial sustainability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Efficiency in collection of solid waste charges and taxes",{"$f":"D261","v":0},{"$f":"E261","v":0},{"$f":"F261","v":0},0,0,0,0,0,0,0,0,null,null,null,0.9,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S181,$R181)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S181,$R181)*$AA$22","v":0.45},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S181,$R181)*$AA$23","v":0.81}]
[null,null,"Total solid waste revenues collected from current year demand as percentage of total current billed demand from solid waste related taxes and charges."]
[null,null,"Extent of cost recovery in solid waste services ",{"$f":"'MSW calcu'!F228","v":0},{"$f":"'MSW calcu'!G228","v":0},{"$f":"'MSW calcu'!H228","v":0},{"$f":"'MSW calcu'!I228","v":0},{"$f":"'MSW calcu'!J228","v":0},{"$f":"'MSW calcu'!K228","v":0},{"$f":"'MSW calcu'!L228","v":0},{"$f":"'MSW calcu'!M228","v":0},{"$f":"'MSW calcu'!N228","v":0},{"$f":"'MSW calcu'!O228","v":0},{"$f":"'MSW calcu'!P228","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S183,$R183)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S183,$R183)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S183,$R183)*$AA$23","v":0.9}]
[null,null,"Total annual operating revenues from solid waste taxes and charges (current billed demand) as compared to total operating expenses of solid waste services."]
[null,null,"Unit cost of solid waste services (Rs./kg)",{"$f":"'MSW calcu'!F229","v":0},{"$f":"'MSW calcu'!G229","v":0},{"$f":"'MSW calcu'!H229","v":0},{"$f":"'MSW calcu'!I229","v":0},{"$f":"'MSW calcu'!J229","v":0},{"$f":"'MSW calcu'!K229","v":0},{"$f":"'MSW calcu'!L229","v":0},{"$f":"'MSW calcu'!M229","v":0},{"$f":"'MSW calcu'!N229","v":0},{"$f":"'MSW calcu'!O229","v":0},{"$f":"'MSW calcu'!P229","v":0}]
[null,null,"Total solid waste operating expenditure as compared to total solid waste generated in the city"]
[null,null,"Per capita revenue expenditure",{"$f":"'MSW calcu'!F230","v":0},{"$f":"'MSW calcu'!G230","v":0},{"$f":"'MSW calcu'!H230","v":0},{"$f":"'MSW calcu'!I230","v":0},{"$f":"'MSW calcu'!J230","v":0},{"$f":"'MSW calcu'!K230","v":0},{"$f":"'MSW calcu'!L230","v":0},{"$f":"'MSW calcu'!M230","v":0},{"$f":"'MSW calcu'!N230","v":0},{"$f":"'MSW calcu'!O230","v":0},{"$f":"'MSW calcu'!P230","v":0}]
[null,null,"Total solid waste operating expenditure as compared to total population in the city."]
[null,null,"Per capita revenue income",{"$f":"'MSW calcu'!F231","v":0},{"$f":"'MSW calcu'!G231","v":0},{"$f":"'MSW calcu'!H231","v":0},{"$f":"'MSW calcu'!I231","v":0},{"$f":"'MSW calcu'!J231","v":0},{"$f":"'MSW calcu'!K231","v":0},{"$f":"'MSW calcu'!L231","v":0},{"$f":"'MSW calcu'!M231","v":0},{"$f":"'MSW calcu'!N231","v":0},{"$f":"'MSW calcu'!O231","v":0},{"$f":"'MSW calcu'!P231","v":0}]
[null,null,"Total solid waste revenue income as compared to total population in the city."]
[null,null,"Billed arrears to total billed demand",{"$f":"'MSW calcu'!F223","v":0},{"$f":"'MSW calcu'!G223","v":0},{"$f":"'MSW calcu'!H223","v":0},{"$f":"'MSW calcu'!I223","v":0},{"$f":"'MSW calcu'!J223","v":0},{"$f":"'MSW calcu'!K223","v":0},{"$f":"'MSW calcu'!L223","v":0},{"$f":"'MSW calcu'!M223","v":0},{"$f":"'MSW calcu'!N223","v":0},{"$f":"'MSW calcu'!O223","v":0},{"$f":"'MSW calcu'!P223","v":0}]
[null,null,"Total solid waste billed demand from arrears as percentage of total billed demand (arrear and current) from solid waste related taxes and charges."]
[null,null,"Collection efficiency of arrear demand",{"$f":"'MSW calcu'!F213","v":0},{"$f":"'MSW calcu'!G213","v":0},{"$f":"'MSW calcu'!H213","v":0},{"$f":"'MSW calcu'!I213","v":0},{"$f":"'MSW calcu'!J213","v":0},{"$f":"'MSW calcu'!K213","v":0},{"$f":"'MSW calcu'!L213","v":0},{"$f":"'MSW calcu'!M213","v":0},{"$f":"'MSW calcu'!N213","v":0},{"$f":"'MSW calcu'!O213","v":0},{"$f":"'MSW calcu'!P213","v":0}]
[null,null,"Total solid waste revenues collected from arrear demand as percentage of total arrear demand of solid waste related taxes and charges."]
[]
[]
[]
[null,"II","Standardised Service Level Benchmark (SLB) report ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ranges for SLB KPIs"]
[]
[null,null,"Water supply services",{"$f":"IF('General info'!$E$20=0,\"\",'General info'!$E$20)","v":""},{"$f":"IFERROR(D200+1,\"\")","v":""},{"$f":"IFERROR(E200+1,\"\")","v":""},{"$f":"IFERROR(F200+1,\"\")","v":""},{"$f":"IFERROR(G200+1,\"\")","v":""},"","","","","","",null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of water supply connections",{"$f":"'WS calcu'!E170","v":0},{"$f":"'WS calcu'!F170","v":0},{"$f":"'WS calcu'!G170","v":0},{"$f":"'WS calcu'!H170","v":0},{"$f":"'WS calcu'!I170","v":0},{"$f":"'WS calcu'!J170","v":0},{"$f":"'WS calcu'!K170","v":0},{"$f":"'WS calcu'!L170","v":0},{"$f":"'WS calcu'!M170","v":0},{"$f":"'WS calcu'!N170","v":0},{"$f":"'WS calcu'!O170","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S201,$R201)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S201,$R201)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S201,$R201)*$AA$23","v":0.9}]
[null,null,"Total households with direct water supply network connection as percentage of total households in city."]
[null,null,"Per capita available of water at consumer end (lpcd)",{"$f":"'WS calcu'!E254","v":0},{"$f":"'WS calcu'!F254","v":0},{"$f":"'WS calcu'!G254","v":0},{"$f":"'WS calcu'!H254","v":0},{"$f":"'WS calcu'!I254","v":0},{"$f":"'WS calcu'!J254","v":0},{"$f":"'WS calcu'!K254","v":0},{"$f":"'WS calcu'!L254","v":0},{"$f":"'WS calcu'!M254","v":0},{"$f":"'WS calcu'!N254","v":0},{"$f":"'WS calcu'!O254","v":0},null,null,null,{"$f":"Population!M158","v":0},null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S203,$R203)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S203,$R203)*$AA$22","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S203,$R203)*$AA$23","v":0}]
[null,null,"Total water supplied to consumers expressed by population served per day."]
[null,null,"Extent of metering of water connections",{"$f":"'WS calcu'!E296","v":0},{"$f":"'WS calcu'!F296","v":0},{"$f":"'WS calcu'!G296","v":0},{"$f":"'WS calcu'!H296","v":0},{"$f":"'WS calcu'!I296","v":0},{"$f":"'WS calcu'!J296","v":0},{"$f":"'WS calcu'!K296","v":0},{"$f":"'WS calcu'!L296","v":0},{"$f":"'WS calcu'!M296","v":0},{"$f":"'WS calcu'!N296","v":0},{"$f":"'WS calcu'!O296","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S205,$R205)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S205,$R205)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S205,$R205)*$AA$23","v":0.9}]
[null,null,"Number of functional metered water connections as percentage of total water supply connections."]
[null,null,"Extent of Non-Revenue Water ",{"$f":"'WS calcu'!E31","v":0},{"$f":"'WS calcu'!F31","v":0},{"$f":"'WS calcu'!G31","v":0},{"$f":"'WS calcu'!H31","v":0},{"$f":"'WS calcu'!I31","v":0},{"$f":"'WS calcu'!J31","v":0},{"$f":"'WS calcu'!K31","v":0},{"$f":"'WS calcu'!L31","v":0},{"$f":"'WS calcu'!M31","v":0},{"$f":"'WS calcu'!N31","v":0},{"$f":"'WS calcu'!O31","v":0},null,null,null,0.15,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S207,$R207)*$AA$23","v":0.13500000000000001},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S207,$R207)*$AA$22","v":7.4999999999999997E-2},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S207,$R207)*$AA$21","v":0}]
[null,null,"Difference between total water produced (ex-treatment plant) and total water sold expressed as percentage of total water produced. "]
[null,null,"Continuity of water supply (hours/day)",{"$f":"'WS calcu'!E267","v":0},{"$f":"'WS calcu'!F267","v":0},{"$f":"'WS calcu'!G267","v":0},{"$f":"'WS calcu'!H267","v":0},{"$f":"'WS calcu'!I267","v":0},{"$f":"'WS calcu'!J267","v":0},{"$f":"'WS calcu'!K267","v":0},{"$f":"'WS calcu'!L267","v":0},{"$f":"'WS calcu'!M267","v":0},{"$f":"'WS calcu'!N267","v":0},{"$f":"'WS calcu'!O267","v":0},null,null,null,24,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S209,$R209)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S209,$R209)*$AA$22","v":12},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S209,$R209)*$AA$23","v":21.6}]
[null,null,"Average number of hours of pressurised water supply per day."]
[null,null,"Quality of water supplied",{"$f":"'WS calcu'!E268","v":0},{"$f":"'WS calcu'!F268","v":0},{"$f":"'WS calcu'!G268","v":0},{"$f":"'WS calcu'!H268","v":0},{"$f":"'WS calcu'!I268","v":0},{"$f":"'WS calcu'!J268","v":0},{"$f":"'WS calcu'!K268","v":0},{"$f":"'WS calcu'!L268","v":0},{"$f":"'WS calcu'!M268","v":0},{"$f":"'WS calcu'!N268","v":0},{"$f":"'WS calcu'!O268","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S211,$R211)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S211,$R211)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S211,$R211)*$AA$23","v":0.9}]
[null,null,"Percentage of water samples that meet or exceed specified potable water standards as defined by CPHEEO."]
[null,null,"Efficiency in redressal of customer complaints",{"$f":"'WS calcu'!E264","v":0},{"$f":"'WS calcu'!F264","v":0},{"$f":"'WS calcu'!G264","v":0},{"$f":"'WS calcu'!H264","v":0},{"$f":"'WS calcu'!I264","v":0},{"$f":"'WS calcu'!J264","v":0},{"$f":"'WS calcu'!K264","v":0},{"$f":"'WS calcu'!L264","v":0},{"$f":"'WS calcu'!M264","v":0},{"$f":"'WS calcu'!N264","v":0},{"$f":"'WS calcu'!O264","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S213,$R213)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S213,$R213)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S213,$R213)*$AA$23","v":0.72000000000000008}]
[null,null,"Number of water supply related complaints redressed within 24 hours as percentage of total number of water supply related complaints received."]
[null,null,"Cost recovery in water supply services",{"$f":"'WS calcu'!E672","v":0},{"$f":"'WS calcu'!F672","v":0},{"$f":"'WS calcu'!G672","v":0},{"$f":"'WS calcu'!H672","v":0},{"$f":"'WS calcu'!I672","v":0},{"$f":"'WS calcu'!J672","v":0},{"$f":"'WS calcu'!K672","v":0},{"$f":"'WS calcu'!L672","v":0},{"$f":"'WS calcu'!M672","v":0},{"$f":"'WS calcu'!N672","v":0},{"$f":"'WS calcu'!O672","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S215,$R215)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S215,$R215)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S215,$R215)*$AA$23","v":0.9}]
[null,null,"Total operating revenues expressed as percentage of total operating expenses incurred in the corresponding time period."]
[null,null,"Efficiency in collection of water supply related charges",{"$f":"'WS calcu'!E651","v":0},{"$f":"'WS calcu'!F651","v":0},{"$f":"'WS calcu'!G651","v":0},{"$f":"'WS calcu'!H651","v":0},{"$f":"'WS calcu'!I651","v":0},{"$f":"'WS calcu'!J651","v":0},{"$f":"'WS calcu'!K651","v":0},{"$f":"'WS calcu'!L651","v":0},{"$f":"'WS calcu'!M651","v":0},{"$f":"'WS calcu'!N651","v":0},{"$f":"'WS calcu'!O651","v":0},null,null,null,0.9,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S217,$R217)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S217,$R217)*$AA$22","v":0.45},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S217,$R217)*$AA$23","v":0.81}]
[null,null,"Current year revenues collected, expressed as percentage of total operating revenues, for the corresponding time period."]
[]
[null,null,"Wastewater services",{"$f":"D200","v":""},{"$f":"E200","v":""},"","","","","","","","","",null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of Toilets",{"$f":"'WW calcu'!E232","v":0},{"$f":"'WW calcu'!F232","v":0},{"$f":"'WW calcu'!G232","v":0},{"$f":"'WW calcu'!H232","v":0},{"$f":"'WW calcu'!I232","v":0},{"$f":"'WW calcu'!J232","v":0},{"$f":"'WW calcu'!K232","v":0},{"$f":"'WW calcu'!L232","v":0},{"$f":"'WW calcu'!M232","v":0},{"$f":"'WW calcu'!N232","v":0},{"$f":"'WW calcu'!O232","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S221,$R221)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S221,$R221)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S221,$R221)*$AA$23","v":0.9}]
[null,null,"Extent to which citizens have access to a toilet (whether individual or community) in a service area."]
[null,null,"Coverage of sewerage network services",{"$f":"'WW calcu'!E492","v":0},{"$f":"'WW calcu'!F492","v":0},{"$f":"'WW calcu'!G492","v":0},{"$f":"'WW calcu'!H492","v":0},{"$f":"'WW calcu'!I492","v":0},{"$f":"'WW calcu'!J492","v":0},{"$f":"'WW calcu'!K492","v":0},{"$f":"'WW calcu'!L492","v":0},{"$f":"'WW calcu'!M492","v":0},{"$f":"'WW calcu'!N492","v":0},{"$f":"'WW calcu'!O492","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S223,$R223)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S223,$R223)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S223,$R223)*$AA$23","v":0.9}]
[null,null,"Extent to which underground sewerage (or sewage collection network) has reached out to individual properties across service area."]
[null,null,"Collection efficiency of sewerage network",{"$f":"'WW calcu'!E591","v":0},{"$f":"'WW calcu'!F591","v":0},{"$f":"'WW calcu'!G591","v":0},{"$f":"'WW calcu'!H591","v":0},{"$f":"'WW calcu'!I591","v":0},{"$f":"'WW calcu'!J591","v":0},{"$f":"'WW calcu'!K591","v":0},{"$f":"'WW calcu'!L591","v":0},{"$f":"'WW calcu'!M591","v":0},{"$f":"'WW calcu'!N591","v":0},{"$f":"'WW calcu'!O591","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S225,$R225)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S225,$R225)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S225,$R225)*$AA$23","v":0.9}]
[null,null,"Quantum of wastewater collected as percentage of normative sewage generation in the city."]
[null,null,"Adequacy of sewage treatment capacity",{"$f":"'WW calcu'!E716","v":0},{"$f":"'WW calcu'!F716","v":0},{"$f":"'WW calcu'!G716","v":0},{"$f":"'WW calcu'!H716","v":0},{"$f":"'WW calcu'!I716","v":0},{"$f":"'WW calcu'!J716","v":0},{"$f":"'WW calcu'!K716","v":0},{"$f":"'WW calcu'!L716","v":0},{"$f":"'WW calcu'!M716","v":0},{"$f":"'WW calcu'!N716","v":0},{"$f":"'WW calcu'!O716","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S227,$R227)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S227,$R227)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S227,$R227)*$AA$23","v":0.9}]
[null,null,"Secondary treatment (removing oxygen demand and biological solids) capacity available as percentage of normative wastewater generated."]
[null,null,"Quality of sewage treatment",{"$f":"IFERROR('WW calcu'!E840,0)","v":0},{"$f":"IFERROR('WW calcu'!F840,0)","v":0},{"$f":"IFERROR('WW calcu'!G840,0)","v":0},{"$f":"IFERROR('WW calcu'!H840,0)","v":0},{"$f":"IFERROR('WW calcu'!I840,0)","v":0},{"$f":"IFERROR('WW calcu'!J840,0)","v":0},{"$f":"IFERROR('WW calcu'!K840,0)","v":0},{"$f":"IFERROR('WW calcu'!L840,0)","v":0},{"$f":"IFERROR('WW calcu'!M840,0)","v":0},{"$f":"IFERROR('WW calcu'!N840,0)","v":0},{"$f":"IFERROR('WW calcu'!O840,0)","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S229,$R229)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S229,$R229)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S229,$R229)*$AA$23","v":0.9}]
[null,null,"Percentage of wastewater samples (from outlet of STPs) that pass the specified secondary treatment standards laid down by Government of India agencies."]
[null,null,"Extent of reuse and recycling of sewage",{"$f":"'WW calcu'!E821","v":0},{"$f":"'WW calcu'!F821","v":0},{"$f":"'WW calcu'!G821","v":0},{"$f":"'WW calcu'!H821","v":0},{"$f":"'WW calcu'!I821","v":0},{"$f":"'WW calcu'!J821","v":0},{"$f":"'WW calcu'!K821","v":0},{"$f":"'WW calcu'!L821","v":0},{"$f":"'WW calcu'!M821","v":0},{"$f":"'WW calcu'!N821","v":0},{"$f":"'WW calcu'!O821","v":0},null,null,null,0.2,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S231,$R231)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S231,$R231)*$AA$22","v":0.1},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S231,$R231)*$AA$23","v":0.18000000000000002}]
[null,null,"Percentage of wastewater received at treatment plant that is recycled or reused after appropriate treatment for various purposes."]
[null,null,"Efficiency in redressal of customer complaints",{"$f":"'WW calcu'!E841","v":0},{"$f":"'WW calcu'!F841","v":0},{"$f":"'WW calcu'!G841","v":0},{"$f":"'WW calcu'!H841","v":0},{"$f":"'WW calcu'!I841","v":0},{"$f":"'WW calcu'!J841","v":0},{"$f":"'WW calcu'!K841","v":0},{"$f":"'WW calcu'!L841","v":0},{"$f":"'WW calcu'!M841","v":0},{"$f":"'WW calcu'!N841","v":0},{"$f":"'WW calcu'!O841","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S233,$R233)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S233,$R233)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S233,$R233)*$AA$23","v":0.72000000000000008}]
[null,null,"Number of wastewater related complaints redressed within 24 hours as percentage of total number of wastewater related complaints received."]
[null,null,"Extent of cost recovery in sewage management",{"$f":"'WW calcu'!E924","v":0},{"$f":"'WW calcu'!F924","v":0},{"$f":"'WW calcu'!G924","v":0},{"$f":"'WW calcu'!H924","v":0},{"$f":"'WW calcu'!I924","v":0},{"$f":"'WW calcu'!J924","v":0},{"$f":"'WW calcu'!K924","v":0},{"$f":"'WW calcu'!L924","v":0},{"$f":"'WW calcu'!M924","v":0},{"$f":"'WW calcu'!N924","v":0},{"$f":"'WW calcu'!O924","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S235,$R235)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S235,$R235)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S235,$R235)*$AA$23","v":0.9}]
[null,null,"Wastewater revenues as percentage of wastewater expenses, for the corresponding time period."]
[null,null,"Efficiency in collection of sewage charges",{"$f":"SUM('WW calcu'!E897,'WW calcu'!E898)","v":0},{"$f":"SUM('WW calcu'!F897,'WW calcu'!F898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!G897,'WW calcu'!G898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!H897,'WW calcu'!H898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!I897,'WW calcu'!I898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!J897,'WW calcu'!J898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!K897,'WW calcu'!K898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!L897,'WW calcu'!L898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!M897,'WW calcu'!M898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!N897,'WW calcu'!N898)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WW calcu'!O897,'WW calcu'!O898)","v":{"$error":"#DIV/0!"}},null,null,null,0.9,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S237,$R237)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S237,$R237)*$AA$22","v":0.45},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S237,$R237)*$AA$23","v":0.81}]
[null,null,"Current year revenues collected, expressed as percentage of total operating revenues, for the corresponding time period."]
[]
[null,null,"Storm water drainage",{"$f":"D246","v":""},{"$f":"E246","v":""},"","","","","","","","","",null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of storm water drainage network",{"$f":"'WW calcu'!E575","v":0},{"$f":"'WW calcu'!F575","v":0},{"$f":"'WW calcu'!G575","v":0},{"$f":"'WW calcu'!H575","v":0},{"$f":"'WW calcu'!I575","v":0},{"$f":"'WW calcu'!J575","v":0},{"$f":"'WW calcu'!K575","v":0},{"$f":"'WW calcu'!L575","v":0},{"$f":"'WW calcu'!M575","v":0},{"$f":"'WW calcu'!N575","v":0},{"$f":"'WW calcu'!O575","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S241,$R241)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S241,$R241)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S241,$R241)*$AA$23","v":0.9}]
[null,null,"Percentage of road length covered by the storm water drainage network."]
[null,null,"Incidence of water logging/flooding",{"$f":"IFERROR('WW calcu'!E831,0)","v":0},{"$f":"IFERROR('WW calcu'!F831,0)","v":0},{"$f":"IFERROR('WW calcu'!G831,0)","v":0},{"$f":"IFERROR('WW calcu'!H831,0)","v":0},{"$f":"IFERROR('WW calcu'!I831,0)","v":0},{"$f":"IFERROR('WW calcu'!J831,0)","v":0},{"$f":"IFERROR('WW calcu'!K831,0)","v":0},{"$f":"IFERROR('WW calcu'!L831,0)","v":0},{"$f":"IFERROR('WW calcu'!M831,0)","v":0},{"$f":"IFERROR('WW calcu'!N831,0)","v":0},{"$f":"IFERROR('WW calcu'!O831,0)","v":0},null,null,null,0,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S243*$AA$23,10)","v":10},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S243*$AA$22,5)","v":5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S243*$AA$21,$R243)","v":0}]
[null,null,"Number of times water logging is reported in a year at flood prone points within the city."]
[]
[null,null,"Solid waste management",{"$f":"D200","v":""},{"$f":"E200","v":""},"","","","","","","","","",null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Household level coverage of SWM services through door-to-door collection of waste",{"$f":"'MSW calcu'!F68","v":0},{"$f":"'MSW calcu'!G68","v":0},{"$f":"'MSW calcu'!H68","v":0},{"$f":"'MSW calcu'!I68","v":0},{"$f":"'MSW calcu'!J68","v":0},{"$f":"'MSW calcu'!K68","v":0},{"$f":"'MSW calcu'!L68","v":0},{"$f":"'MSW calcu'!M68","v":0},{"$f":"'MSW calcu'!N68","v":0},{"$f":"'MSW calcu'!O68","v":0},{"$f":"'MSW calcu'!P68","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S247,$R247)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S247,$R247)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S247,$R247)*$AA$23","v":0.9}]
[null,null,"Percentage of households and establishments that are covered by a daily doorstep collection system."]
[null,null,"Efficiency of collection of municipal solid waste",{"$f":"'MSW calcu'!F148","v":0},{"$f":"'MSW calcu'!G148","v":0},{"$f":"'MSW calcu'!H148","v":0},{"$f":"'MSW calcu'!I148","v":0},{"$f":"'MSW calcu'!J148","v":0},{"$f":"'MSW calcu'!K148","v":0},{"$f":"'MSW calcu'!L148","v":0},{"$f":"'MSW calcu'!M148","v":0},{"$f":"'MSW calcu'!N148","v":0},{"$f":"'MSW calcu'!O148","v":0},{"$f":"'MSW calcu'!P148","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S249,$R249)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S249,$R249)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S249,$R249)*$AA$23","v":0.9}]
[null,null,"Waste collected by LG and authorised service providers versus total waste generated excluding recycling/processing at generation point."]
[null,null,"Extent of segregation of municipal solid waste",{"$f":"'MSW calcu'!F149","v":0},{"$f":"'MSW calcu'!G149","v":0},{"$f":"'MSW calcu'!H149","v":0},{"$f":"'MSW calcu'!I149","v":0},{"$f":"'MSW calcu'!J149","v":0},{"$f":"'MSW calcu'!K149","v":0},{"$f":"'MSW calcu'!L149","v":0},{"$f":"'MSW calcu'!M149","v":0},{"$f":"'MSW calcu'!N149","v":0},{"$f":"'MSW calcu'!O149","v":0},{"$f":"'MSW calcu'!P149","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S251,$R251)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S251,$R251)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S251,$R251)*$AA$23","v":0.9}]
[null,null,"Percentage of waste from households and establishments that is segregated. It should be at the level of separation of wet and dry waste at the source."]
[null,null,"Extent of municipal solid waste recovered",{"$f":"'MSW calcu'!F170","v":0},{"$f":"'MSW calcu'!G170","v":0},{"$f":"'MSW calcu'!H170","v":0},{"$f":"'MSW calcu'!I170","v":0},{"$f":"'MSW calcu'!J170","v":0},{"$f":"'MSW calcu'!K170","v":0},{"$f":"'MSW calcu'!L170","v":0},{"$f":"'MSW calcu'!M170","v":0},{"$f":"'MSW calcu'!N170","v":0},{"$f":"'MSW calcu'!O170","v":0},{"$f":"'MSW calcu'!P170","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S253,$R253)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S253,$R253)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S253,$R253)*$AA$23","v":0.72000000000000008}]
[null,null,"Quantum of waste collected, which is either recycled or processed as percentage of waste collected."]
[null,null,"Extent of scientific disposal of municipal solid waste",{"$f":"'MSW calcu'!F150","v":0},{"$f":"'MSW calcu'!G150","v":0},{"$f":"'MSW calcu'!H150","v":0},{"$f":"'MSW calcu'!I150","v":0},{"$f":"'MSW calcu'!J150","v":0},{"$f":"'MSW calcu'!K150","v":0},{"$f":"'MSW calcu'!L150","v":0},{"$f":"'MSW calcu'!M150","v":0},{"$f":"'MSW calcu'!N150","v":0},{"$f":"'MSW calcu'!O150","v":0},{"$f":"'MSW calcu'!P150","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S255,$R255)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S255,$R255)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S255,$R255)*$AA$23","v":0.9}]
[null,null,"Extent of compliance with Central Agency standards for disposing waste should be expressed as percentage of quantum of waste disposed at landfill sites including open dump sites."]
[null,null,"Efficiency in redressal of customer complaints",{"$f":"'MSW calcu'!F70","v":0},{"$f":"'MSW calcu'!G70","v":0},{"$f":"'MSW calcu'!H70","v":0},{"$f":"'MSW calcu'!I70","v":0},{"$f":"'MSW calcu'!J70","v":0},{"$f":"'MSW calcu'!K70","v":0},{"$f":"'MSW calcu'!L70","v":0},{"$f":"'MSW calcu'!M70","v":0},{"$f":"'MSW calcu'!N70","v":0},{"$f":"'MSW calcu'!O70","v":0},{"$f":"'MSW calcu'!P70","v":0},null,null,null,0.8,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S257,$R257)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S257,$R257)*$AA$22","v":0.4},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S257,$R257)*$AA$23","v":0.72000000000000008}]
[null,null,"Number of solid waste related complaints redressed within 24 hours as percentage of total number of solid waste related complaints received."]
[null,null,"Extent of cost recovery in solid waste management services",{"$f":"'MSW calcu'!F228","v":0},{"$f":"'MSW calcu'!G228","v":0},{"$f":"'MSW calcu'!H228","v":0},{"$f":"'MSW calcu'!I228","v":0},{"$f":"'MSW calcu'!J228","v":0},{"$f":"'MSW calcu'!K228","v":0},{"$f":"'MSW calcu'!L228","v":0},{"$f":"'MSW calcu'!M228","v":0},{"$f":"'MSW calcu'!N228","v":0},{"$f":"'MSW calcu'!O228","v":0},{"$f":"'MSW calcu'!P228","v":0},null,null,null,1,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S259,$R259)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S259,$R259)*$AA$22","v":0.5},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S259,$R259)*$AA$23","v":0.9}]
[null,null,"Extent to which LG is able to recover all operating expenses of SWM services from operating revenue sources related exclusively to SWM."]
[null,null,"Efficiency in collection of solid waste charges",{"$f":"SUM('MSW calcu'!F207,'MSW calcu'!F208)","v":0},{"$f":"SUM('MSW calcu'!G207,'MSW calcu'!G208)","v":0},{"$f":"SUM('MSW calcu'!H207,'MSW calcu'!H208)","v":0},{"$f":"SUM('MSW calcu'!I207,'MSW calcu'!I208)","v":0},{"$f":"SUM('MSW calcu'!J207,'MSW calcu'!J208)","v":0},{"$f":"SUM('MSW calcu'!K207,'MSW calcu'!K208)","v":0},{"$f":"SUM('MSW calcu'!L207,'MSW calcu'!L208)","v":0},{"$f":"SUM('MSW calcu'!M207,'MSW calcu'!M208)","v":0},{"$f":"SUM('MSW calcu'!N207,'MSW calcu'!N208)","v":0},{"$f":"SUM('MSW calcu'!O207,'MSW calcu'!O208)","v":0},{"$f":"SUM('MSW calcu'!P207,'MSW calcu'!P208)","v":0},null,null,null,0.9,null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S261,$R261)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S261,$R261)*$AA$22","v":0.45},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S261,$R261)*$AA$23","v":0.81}]
[null,null,"Current year revenues collected, expressed as percentage of total operating revenues, for the corresponding time period."]

{"sheet":"MSW calcu","index":11,"n_rows":321,"n_cols":17,"rows_kept":321,"cut":false,"hidden":true,"merged":[[188,2,189,2],[194,2,195,2]]}
[]
["A",null,"Quantity of MSW generated"]
[null,null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,null,"Waste generation quantity"]
[null,null,1,"Per capita generation of waste","Kg/ Capita/ day",{"$f":"IFERROR('WSS info'!$G$372*10^3/30/Population!E$24,0)","v":0},{"$f":"F5*(1+'WSS info'!$G$374)","v":0},{"$f":"G5*(1+'WSS info'!$G$374)","v":0},{"$f":"H5*(1+'WSS info'!$G$374)","v":0},{"$f":"I5*(1+'WSS info'!$G$374)","v":0},{"$f":"J5*(1+'WSS info'!$G$374)","v":0},{"$f":"K5*(1+'WSS info'!$G$374)","v":0},{"$f":"L5*(1+'WSS info'!$G$374)","v":0},{"$f":"M5*(1+'WSS info'!$G$374)","v":0},{"$f":"N5*(1+'WSS info'!$G$374)","v":0},{"$f":"O5*(1+'WSS info'!$G$374)","v":0}]
[null,null,2,"Per household generation of waste","Kg/ HH/ day",{"$f":"F5*Population!E34","v":0},{"$f":"G5*Population!F34","v":0},{"$f":"H5*Population!G34","v":0},{"$f":"I5*Population!H34","v":0},{"$f":"J5*Population!I34","v":0},{"$f":"K5*Population!J34","v":0},{"$f":"L5*Population!K34","v":0},{"$f":"M5*Population!L34","v":0},{"$f":"N5*Population!M34","v":0},{"$f":"O5*Population!N34","v":0},{"$f":"P5*Population!O34","v":0}]
[null,null,3,"Total generation of waste per day","Tons/ day",{"$f":"'WSS info'!$G$372/30","v":0},{"$f":"Population!F24*G5/1000","v":0},{"$f":"Population!G24*H5/1000","v":0},{"$f":"Population!H24*I5/1000","v":0},{"$f":"Population!I24*J5/1000","v":0},{"$f":"Population!J24*K5/1000","v":0},{"$f":"Population!K24*L5/1000","v":0},{"$f":"Population!L24*M5/1000","v":0},{"$f":"Population!M24*N5/1000","v":0},{"$f":"Population!N24*O5/1000","v":0},{"$f":"Population!O24*P5/1000","v":0}]
[null,null,null,"Household growth rate",null,{"$f":"Population!E32","v":0},{"$f":"Population!F32","v":0},{"$f":"Population!G32","v":0},{"$f":"Population!H32","v":0},{"$f":"Population!I32","v":0},{"$f":"Population!J32","v":0},{"$f":"Population!K32","v":0},{"$f":"Population!L32","v":0},{"$f":"Population!M32","v":0},{"$f":"Population!N32","v":0},{"$f":"Population!O32","v":0}]
[null,null,null,"Waste collection coverage"]
[null,null,null,"Total number of HHs & non resi properties - HHs",null,{"$f":"Population!E$31","v":0},{"$f":"Population!F$31","v":0},{"$f":"Population!G$31","v":0},{"$f":"Population!H$31","v":0},{"$f":"Population!I$31","v":0},{"$f":"Population!J$31","v":0},{"$f":"Population!K$31","v":0},{"$f":"Population!L$31","v":0},{"$f":"Population!M$31","v":0},{"$f":"Population!N$31","v":0},{"$f":"Population!O$31","v":0}]
[null,null,null,"Total number of HHs & non resi properties - Estab.",null,{"$f":"+Population!E$40","v":0},{"$f":"+Population!F$40","v":0},{"$f":"+Population!G$40","v":0},{"$f":"+Population!H$40","v":0},{"$f":"+Population!I$40","v":0},{"$f":"+Population!J$40","v":0},{"$f":"+Population!K$40","v":0},{"$f":"+Population!L$40","v":0},{"$f":"+Population!M$40","v":0},{"$f":"+Population!N$40","v":0},{"$f":"+Population!O$40","v":0}]
[null,null,null,"Total potential slum HHs",null,{"$f":"Population!E30","v":0},{"$f":"Population!F30","v":0},{"$f":"Population!G30","v":0},{"$f":"Population!H30","v":0},{"$f":"Population!I30","v":0},{"$f":"Population!J30","v":0},{"$f":"Population!K30","v":0},{"$f":"Population!L30","v":0},{"$f":"Population!M30","v":0},{"$f":"Population!N30","v":0},{"$f":"Population!O30","v":0}]
[]
[null,null,1,"Population growth - Inc in TOTAL HHs",null,0,{"$f":"G18-F18","v":0},{"$f":"H18-G18","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Inc in SLUM HHs",null,0,{"$f":"G19-F19","v":0},{"$f":"H19-G19","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Inc in ESTAB.",null,0,{"$f":"G20-F20","v":0},{"$f":"H20-G20","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Actual MSW generators",{"$f":"IFERROR(F17/F10,0)","v":0},{"$f":"F18+F20","v":0},{"$f":"G18+G20","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Pop inc_ HHs TOTAL",{"$f":"IFERROR(F18/F10,0)","v":0},{"$f":"'WSS info'!$G$380+'WSS info'!$G$381","v":0},{"$f":"F18*(1+G8)","v":0},{"$f":"G18*(1+H8)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Pop inc_ HHs SLUMS",{"$f":"IFERROR(F19/F18,0)","v":0},{"$f":"'WSS info'!$G$381","v":0},{"$f":"F19*(1+G8)","v":0},{"$f":"G19*(1+H8)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Pop inc_ ESTAB.",{"$f":"IFERROR(F20/F17,0)","v":0},{"$f":"'WSS info'!$G$382","v":0},{"$f":"F20*(1+Population!$E$42)","v":0},{"$f":"G20*(1+Population!$E$42)","v":0},{"$f":"H20*(1+Population!$E$42)","v":0},{"$f":"I20*(1+Population!$E$42)","v":0},{"$f":"J20*(1+Population!$E$42)","v":0},{"$f":"K20*(1+Population!$E$42)","v":0},{"$f":"L20*(1+Population!$E$42)","v":0},{"$f":"M20*(1+Population!$E$42)","v":0},{"$f":"N20*(1+Population!$E$42)","v":0},{"$f":"O20*(1+Population!$E$42)","v":0}]
[]
[null,null,2,"Increase in HHs with add staff - CITY",null,0,{"$f":"G23+G24","v":0},{"$f":"H23+H24","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Increase in HHs with add staff - NON SLUMS",null,null,{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(G$3>='SW Plan'!$G$65,G$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(H$3>='SW Plan'!$G$65,H$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(I$3>='SW Plan'!$G$65,I$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(J$3>='SW Plan'!$G$65,J$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(K$3>='SW Plan'!$G$65,K$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(L$3>='SW Plan'!$G$65,L$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(M$3>='SW Plan'!$G$65,M$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(N$3>='SW Plan'!$G$65,N$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(O$3>='SW Plan'!$G$65,O$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(P$3>='SW Plan'!$G$65,P$3<'SW Plan'!$H$65+1),'SW Plan'!$H$67/('SW Plan'!$H$65-'SW Plan'!$G$65+1),0),0)","v":0}]
[null,null,null,"Increase in HHs with add staff - SLUMS",{"$f":"'SW Plan'!$H$68","v":0},0,{"$f":"IF(G23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(H23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(I23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(J23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(K23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(L23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(M23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(N23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(O23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0},{"$f":"IF(P23<>0,$E$24/('SW Plan'!$H$65+1-'SW Plan'!$G$65),0)","v":0}]
[null,null,null,"Increase in HHs with add staff - ESTAB.",null,0,{"$f":"$E$20*G22","v":0},{"$f":"$E$20*H22","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Add staff_HHs TOTAL",null,{"$f":"F18","v":0},{"$f":"F26+G$22+G$14","v":0},{"$f":"G26+H22+H14","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Add staff_HHs SLUMS",null,{"$f":"F19","v":0},{"$f":"F27+G$24+G$15","v":0},{"$f":"G27+H$24+H$15","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Add staff_ESTAB.",null,{"$f":"'WSS info'!$G$382","v":0},{"$f":"F28+G$25+G$16","v":0},{"$f":"G28+H$25+H$16","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,3,"Pvt. Contract - Inc in HHs - CITY",null,{"$f":"F31+F32","v":0},{"$f":"G31+G32","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Pvt. Contract - Inc in HHs - NON SLUMS",null,null,{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(G$3>='SW Plan'!$G$76,G$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(H$3>='SW Plan'!$G$76,H$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(I$3>='SW Plan'!$G$76,I$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(J$3>='SW Plan'!$G$76,J$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(K$3>='SW Plan'!$G$76,K$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(L$3>='SW Plan'!$G$76,L$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(M$3>='SW Plan'!$G$76,M$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(N$3>='SW Plan'!$G$76,N$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(O$3>='SW Plan'!$G$76,O$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(P$3>='SW Plan'!$G$76,P$3<'SW Plan'!$H$76+1),'SW Plan'!$H$77/('SW Plan'!$H$76-'SW Plan'!$G$76+1),0),0)","v":0}]
[null,null,null,"Pvt. Contract - Inc in HHs - SLUMS",{"$f":"'SW Plan'!$H$78","v":0},0,{"$f":"IF(G31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(H31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(I31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(J31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(K31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(L31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(M31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(N31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(O31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0},{"$f":"IF(P31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":0}]
[null,null,null,"Pvt. Contract - Inc in ESTAB.",null,0,{"$f":"$E$20*G30","v":0},{"$f":"$E$20*H30","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Pvt contract_HHs TOTAL",null,{"$f":"F26","v":0},{"$f":"F34+G$22+G$14+G$30","v":0},{"$f":"G34+H$22+H$14+H$30","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Pvt contract_HHs SLUMS",null,{"$f":"F27","v":0},{"$f":"F35+G$24+G$15+G$32","v":0},{"$f":"G35+H$24+H$15+H$32","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Pvt contract_ESTAB.",null,{"$f":"F28","v":0},{"$f":"F36+G$25+G$16+G$33","v":0},{"$f":"G36+H$25+H$16+H$33","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,4,"Buying new equipments, Inc in HHs covered - CITY",null,{"$f":"F39+F40","v":0},{"$f":"G39+G40","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Inc in HHs covered - NON SLUMS",null,null,{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(G$3>='SW Plan'!$G$49,G$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(H$3>='SW Plan'!$G$49,H$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(I$3>='SW Plan'!$G$49,I$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(J$3>='SW Plan'!$G$49,J$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(K$3>='SW Plan'!$G$49,K$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(L$3>='SW Plan'!$G$49,L$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(M$3>='SW Plan'!$G$49,M$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(N$3>='SW Plan'!$G$49,N$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(O$3>='SW Plan'!$G$49,O$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0},{"$f":"IF('SW Plan'!$E$45=\"Activate\",IF(AND(P$3>='SW Plan'!$G$49,P$3<'SW Plan'!$H$49+1),'SW Plan'!$H$50/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)","v":0}]
[null,null,null,"Inc in HHs covered - SLUMS",{"$f":"'SW Plan'!$H$51","v":0},0,{"$f":"IF(G39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(H39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(I39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(J39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(K39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(L39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(M39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(N39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(O39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0},{"$f":"IF(P39<>0,$E$40/('SW Plan'!$H$49+1-'SW Plan'!$G$49),0)","v":0}]
[null,null,null,"Inc in establishments covered",null,0,{"$f":"G38*$E$20","v":0},{"$f":"H38*$E$20","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Equipments_HHs TOTAL",null,{"$f":"F34","v":0},{"$f":"F42+G$22+G$14+G$30+G$38","v":0},{"$f":"G42+H$22+H$14+H$30+H$38","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Equipments_HHs SLUMs",null,{"$f":"F35","v":0},{"$f":"F43+G$24+G$15+G$32+G$40","v":0},{"$f":"G43+H$24+H$15+H$32+H$40","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Equipments_ESTAB.",null,{"$f":"F36","v":0},{"$f":"F44+G$25+G$16+G$33+G$41","v":0},{"$f":"G44+H$25+H$16+H$33+H$41","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Total MSW generators",null,{"$f":"F42+F44","v":0},{"$f":"G42+G44","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"PIP Capex Finance - for improving present services",{"$f":"'SW Plan'!$H$48","v":0},null,{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(G$3>='SW Plan'!$G$46,G$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!G$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(H$3>='SW Plan'!$G$46,H$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!H$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(I$3>='SW Plan'!$G$46,I$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!I$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(J$3>='SW Plan'!$G$46,J$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!J$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(K$3>='SW Plan'!$G$46,K$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!K$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(L$3>='SW Plan'!$G$46,L$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!L$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(M$3>='SW Plan'!$G$46,M$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!M$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(N$3>='SW Plan'!$G$46,N$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!N$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(O$3>='SW Plan'!$G$46,O$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!O$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(P$3>='SW Plan'!$G$46,P$3<'SW Plan'!$H$46+1),'SW Plan'!$H$47/('SW Plan'!$H$46-'SW Plan'!$G$46+1),0),0)*'PIP finance'!P$1)","v":0}]
[null,null,null,"PIP Capex Finance - forservicing unserved areas",{"$f":"'SW Plan'!$H$53","v":0},null,{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(G$3>='SW Plan'!$G$49,G$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!G$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(H$3>='SW Plan'!$G$49,H$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!H$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(I$3>='SW Plan'!$G$49,I$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!I$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(J$3>='SW Plan'!$G$49,J$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!J$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(K$3>='SW Plan'!$G$49,K$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!K$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(L$3>='SW Plan'!$G$49,L$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!L$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(M$3>='SW Plan'!$G$49,M$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!M$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(N$3>='SW Plan'!$G$49,N$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!N$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(O$3>='SW Plan'!$G$49,O$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!O$1)","v":0},{"$f":"(IF('SW Plan'!$E$45=\"Activate\",IF(AND(P$3>='SW Plan'!$G$49,P$3<'SW Plan'!$H$49+1),'SW Plan'!$H$52/('SW Plan'!$H$49-'SW Plan'!$G$49+1),0),0)*'PIP finance'!P$1)","v":0}]
[]
[null,null,5,"Waste segregation in already served areas"]
[null,null,null,"HHs already served_CITY",{"$f":"E53","v":0},0,{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(G$3>='SW Plan'!$G$101,G$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(H$3>='SW Plan'!$G$101,H$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(I$3>='SW Plan'!$G$101,I$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(J$3>='SW Plan'!$G$101,J$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(K$3>='SW Plan'!$G$101,K$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(L$3>='SW Plan'!$G$101,L$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(M$3>='SW Plan'!$G$101,M$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(N$3>='SW Plan'!$G$101,N$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(O$3>='SW Plan'!$G$101,O$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(P$3>='SW Plan'!$G$101,P$3<'SW Plan'!$H$101+1,'SW Plan'!$H$103<>0),'SW Plan'!$H$103/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0}]
[null,null,null,"Establishments - CITY",{"$f":"E54","v":0},0,{"$f":"IFERROR((G50*$E$51),0)","v":0},{"$f":"IFERROR((H50*$E$51),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Waste segregation in new areas"]
[null,null,null,"Inc in HHs with segregation - CITY",{"$f":"E18","v":0},0,{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(G$3>='SW Plan'!$G$101,G$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(H$3>='SW Plan'!$G$101,H$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(I$3>='SW Plan'!$G$101,I$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(J$3>='SW Plan'!$G$101,J$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(K$3>='SW Plan'!$G$101,K$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(L$3>='SW Plan'!$G$101,L$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(M$3>='SW Plan'!$G$101,M$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(N$3>='SW Plan'!$G$101,N$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(O$3>='SW Plan'!$G$101,O$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0},{"$f":"(IF('SW Plan'!$E$101=\"Activate\",IF(AND(P$3>='SW Plan'!$G$101,P$3<'SW Plan'!$H$101+1,'SW Plan'!$H$104<>0),'SW Plan'!$H$104/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0))*$E$53","v":0}]
[null,null,null,"Establishments - CITY",{"$f":"E20","v":0},0,{"$f":"IFERROR((G53*$E$54),0)","v":0},{"$f":"IFERROR((H53*$E$54),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Seg_HHs CITY",null,{"$f":"F42","v":0},{"$f":"F55+G$22+G$14+G$30+G$38+G53","v":0},{"$f":"G55+H$22+H$14+H$30+H$38+H53","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Seg_HHs SLUMS",null,{"$f":"F43","v":0},{"$f":"G43","v":0},{"$f":"H43","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Seg_Estab CITY",null,{"$f":"F44","v":0},{"$f":"F57+G$25+G$16+G$33+G$41+G54","v":0},{"$f":"G57+H$25+H$16+H$33+H$41+H54","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Total MSW segregated generators",null,{"$f":"F55+F57","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,6,"Final HHs served",{"$f":"IFERROR(F42/SUM(F$42,F$44),0)","v":0},{"$f":"F55","v":0},{"$f":"G55","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Final Slum HHs served",{"$f":"IFERROR(F43/SUM(F$42,F$44),0)","v":0},{"$f":"F56","v":0},{"$f":"G56","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Final Estab. served",{"$f":"IFERROR(F44/SUM(F$42,F$44),0)","v":0},{"$f":"F57","v":0},{"$f":"G57","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL MSW GENERATORS",null,{"$f":"F58","v":0},{"$f":"G58","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Overall coverage of doorstep collection",null,{"$f":"MIN(IFERROR(F60/Population!E31,0),100%)","v":0},{"$f":"MIN(IFERROR(G60/Population!F31,0),100%)","v":0},{"$f":"MIN(IFERROR(H60/Population!G31,0),100%)","v":0},{"$f":"MIN(IFERROR(I60/Population!H31,0),100%)","v":0},{"$f":"MIN(IFERROR(J60/Population!I31,0),100%)","v":0},{"$f":"MIN(IFERROR(K60/Population!J31,0),100%)","v":0},{"$f":"MIN(IFERROR(L60/Population!K31,0),100%)","v":0},{"$f":"MIN(IFERROR(M60/Population!L31,0),100%)","v":0},{"$f":"MIN(IFERROR(N60/Population!M31,0),100%)","v":0},{"$f":"MIN(IFERROR(O60/Population!N31,0),100%)","v":0},{"$f":"MIN(IFERROR(P60/Population!O31,0),100%)","v":0}]
[null,null,null,"Slum coverage of doorstep collection",null,{"$f":"MIN(IFERROR(F61/F12,0),100%)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"HHs served by secondary solid waste collection system in city",null,{"$f":"MIN(IFERROR(F80/Population!E31,0),100%)","v":0},{"$f":"MIN(IFERROR(G80/Population!F31,0),100%)","v":0},{"$f":"MIN(IFERROR(H80/Population!G31,0),100%)","v":0},{"$f":"MIN(IFERROR(I80/Population!H31,0),100%)","v":0},{"$f":"MIN(IFERROR(J80/Population!I31,0),100%)","v":0},{"$f":"MIN(IFERROR(K80/Population!J31,0),100%)","v":0},{"$f":"MIN(IFERROR(L80/Population!K31,0),100%)","v":0},{"$f":"MIN(IFERROR(M80/Population!L31,0),100%)","v":0},{"$f":"MIN(IFERROR(N80/Population!M31,0),100%)","v":0},{"$f":"MIN(IFERROR(O80/Population!N31,0),100%)","v":0},{"$f":"MIN(IFERROR(P80/Population!O31,0),100%)","v":0}]
[null,null,null,"Household level coverage of SWM services_SLB",null,{"$f":"MIN(IFERROR((F60+F62)/(F10+F11),0),100%)","v":0},{"$f":"MIN(IFERROR((G60+G62)/(G10+G11),0),100%)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Efficiency in redressal of customer complaints (%)",null,{"$f":"'SW Plan'!H203","v":0},{"$f":"F70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(G$205>='SW Plan'!$G$202,G$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"G70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(H$205>='SW Plan'!$G$202,H$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"H70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(I$205>='SW Plan'!$G$202,I$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"I70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(J$205>='SW Plan'!$G$202,J$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"J70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(K$205>='SW Plan'!$G$202,K$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"K70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(L$205>='SW Plan'!$G$202,L$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"L70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(M$205>='SW Plan'!$G$202,M$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"M70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(N$205>='SW Plan'!$G$202,N$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"N70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(O$205>='SW Plan'!$G$202,O$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0},{"$f":"O70+IF('SW Plan'!$E$202=\"Activate\",IF(AND(P$205>='SW Plan'!$G$202,P$205<'SW Plan'!$H$202+1),('SW Plan'!$H$204-'SW Plan'!$H$203)/('SW Plan'!$H$202+1-'SW Plan'!$G$202),0),0)","v":0}]
[]
["B",null,"MSW collection & transportation"]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste collection"]
[null,null,null,"Primary collection - doorstep collection"]
[null,null,null,"HHs served",null,{"$f":"MIN(Population!E31,F60)","v":0},{"$f":"MIN(Population!F31,G60)","v":0},{"$f":"MIN(Population!G31,H60)","v":0},{"$f":"MIN(Population!H31,I60)","v":0},{"$f":"MIN(Population!I31,J60)","v":0},{"$f":"MIN(Population!J31,K60)","v":0},{"$f":"MIN(Population!K31,L60)","v":0},{"$f":"MIN(Population!L31,M60)","v":0},{"$f":"MIN(Population!M31,N60)","v":0},{"$f":"MIN(Population!N31,O60)","v":0},{"$f":"MIN(Population!O31,P60)","v":0}]
[null,null,null,"Waste collected","Tons/ day",{"$f":"F76*F6/1000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Population!E31-F76","v":0},{"$f":"Population!F31-G76","v":0},{"$f":"Population!G31-H76","v":0},{"$f":"Population!H31-I76","v":0},{"$f":"Population!I31-J76","v":0},{"$f":"Population!J31-K76","v":0},{"$f":"Population!K31-L76","v":0},{"$f":"Population!L31-M76","v":0},{"$f":"Population!M31-N76","v":0},{"$f":"Population!N31-O76","v":0},{"$f":"Population!O31-P76","v":0}]
[null,null,null,"Primary collection - at secondary storage",null,null,{"$f":"F80*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"HHs served",null,{"$f":"MIN('WSS info'!G391+'WSS info'!G392,F78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(G$3>='SW Plan'!$G$106,G$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+F80+G79,G78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(H$3>='SW Plan'!$G$106,H$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+G80+H79,H78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(I$3>='SW Plan'!$G$106,I$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+H80+I79,I78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(J$3>='SW Plan'!$G$106,J$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+I80+J79,J78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(K$3>='SW Plan'!$G$106,K$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+J80+K79,K78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(L$3>='SW Plan'!$G$106,L$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+K80+L79,L78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(M$3>='SW Plan'!$G$106,M$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+L80+M79,M78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(N$3>='SW Plan'!$G$106,N$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+M80+N79,N78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(O$3>='SW Plan'!$G$106,O$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+N80+O79,O78)","v":0},{"$f":"MIN((IF('SW Plan'!$E$106=\"Activate\",IF(AND(P$3>='SW Plan'!$G$106,P$3<'SW Plan'!$H$106+1),('SW Plan'!$H$111+'SW Plan'!$H$115)/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0))+O80+P79,P78)","v":0}]
[null,null,null,"Waste collected","Tons/ day",{"$f":"F80*F6/1000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total waste collected"]
[null,null,null,"MSW collected","Tons/ day",{"$f":"F81+F77","v":0},{"$f":"MIN(G81+G77,G7)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Secondary storage capacity"]
[null,null,null,"Secondary storage bins"]
[null,null,null,"Storage capacity at bins","Tons/ day",{"$f":"'WSS info'!$G$394","v":0},{"$f":"F86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(G$3>='SW Plan'!$G$106,G$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"G86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(H$3>='SW Plan'!$G$106,H$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"H86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(I$3>='SW Plan'!$G$106,I$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"I86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(J$3>='SW Plan'!$G$106,J$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"J86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(K$3>='SW Plan'!$G$106,K$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"K86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(L$3>='SW Plan'!$G$106,L$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"L86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(M$3>='SW Plan'!$G$106,M$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"M86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(N$3>='SW Plan'!$G$106,N$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"N86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(O$3>='SW Plan'!$G$106,O$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0},{"$f":"O86+IF('SW Plan'!$E$106=\"Activate\",IF(AND(P$3>='SW Plan'!$G$106,P$3<'SW Plan'!$H$106+1),'SW Plan'!$H$114/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0))","v":0}]
[null,null,null,"Actual quantity of waste collection permissible with this storage capacity",1,{"$f":"F86/$E$87","v":0},{"$f":"G86/$E$87","v":0},{"$f":"H86/$E$87","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Transfer stations"]
[null,null,null,"Storage capacity at the transfer stations","Tons/ day",{"$f":"'SW Plan'!$H$166","v":0},{"$f":"F89+IF('SW Plan'!$E$164=\"Activate\",IF(G$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"G89+IF('SW Plan'!$E$164=\"Activate\",IF(H$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"H89+IF('SW Plan'!$E$164=\"Activate\",IF(I$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"I89+IF('SW Plan'!$E$164=\"Activate\",IF(J$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"J89+IF('SW Plan'!$E$164=\"Activate\",IF(K$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"K89+IF('SW Plan'!$E$164=\"Activate\",IF(L$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"L89+IF('SW Plan'!$E$164=\"Activate\",IF(M$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"M89+IF('SW Plan'!$E$164=\"Activate\",IF(N$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"N89+IF('SW Plan'!$E$164=\"Activate\",IF(O$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0},{"$f":"O89+IF('SW Plan'!$E$164=\"Activate\",IF(P$73='SW Plan'!$H$164,'SW Plan'!$H$168,0))","v":0}]
[null,null,null,"Permissible waste that can be stored in a day",{"$f":"E87","v":1},{"$f":"F89/$E$90","v":0},{"$f":"G89/$E$90","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Total storage capacity"]
[null,null,null,"Total storage capacity","Tons/ day",{"$f":"F90+F87","v":0},{"$f":"G90+G87","v":0},{"$f":"H90+H87","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Amount of MSW stored safely","Tons/ day",{"$f":"MIN(F92,F83)","v":0},{"$f":"MIN(G92,G83)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Summary of PIP'!C167","v":"Adequacy of solid waste storage capacity"},null,{"$f":"IFERROR(F92/F83,0)","v":0},{"$f":"IFERROR(G92/G83,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste transportation"]
[null,null,null,"Old vehicles number of trips"]
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[null,null,null,"- Tipper trucks",{"$f":"'WSS info'!$F414*'WSS info'!$G414","v":0},{"$f":"'SW Plan'!$G128","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(G$3>='SW Plan'!$G$123,G$3<'SW Plan'!$H$123+1),F98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),F98),F98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(H$3>='SW Plan'!$G$123,H$3<'SW Plan'!$H$123+1),G98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),G98),G98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(I$3>='SW Plan'!$G$123,I$3<'SW Plan'!$H$123+1),H98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),H98),H98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(J$3>='SW Plan'!$G$123,J$3<'SW Plan'!$H$123+1),I98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),I98),I98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(K$3>='SW Plan'!$G$123,K$3<'SW Plan'!$H$123+1),J98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),J98),J98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(L$3>='SW Plan'!$G$123,L$3<'SW Plan'!$H$123+1),K98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),K98),K98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(M$3>='SW Plan'!$G$123,M$3<'SW Plan'!$H$123+1),L98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),L98),L98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(N$3>='SW Plan'!$G$123,N$3<'SW Plan'!$H$123+1),M98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),M98),M98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(O$3>='SW Plan'!$G$123,O$3<'SW Plan'!$H$123+1),N98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),N98),N98)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(P$3>='SW Plan'!$G$123,P$3<'SW Plan'!$H$123+1),O98+(('SW Plan'!$H128-'SW Plan'!$G128)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),O98),O98)","v":0}]
[null,null,null,"- Tractor trailer",{"$f":"'WSS info'!$F415*'WSS info'!$G415","v":0},{"$f":"'SW Plan'!$G129","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(G$3>='SW Plan'!$G$123,G$3<'SW Plan'!$H$123+1),F99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),F99),F99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(H$3>='SW Plan'!$G$123,H$3<'SW Plan'!$H$123+1),G99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),G99),G99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(I$3>='SW Plan'!$G$123,I$3<'SW Plan'!$H$123+1),H99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),H99),H99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(J$3>='SW Plan'!$G$123,J$3<'SW Plan'!$H$123+1),I99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),I99),I99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(K$3>='SW Plan'!$G$123,K$3<'SW Plan'!$H$123+1),J99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),J99),J99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(L$3>='SW Plan'!$G$123,L$3<'SW Plan'!$H$123+1),K99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),K99),K99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(M$3>='SW Plan'!$G$123,M$3<'SW Plan'!$H$123+1),L99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),L99),L99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(N$3>='SW Plan'!$G$123,N$3<'SW Plan'!$H$123+1),M99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),M99),M99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(O$3>='SW Plan'!$G$123,O$3<'SW Plan'!$H$123+1),N99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),N99),N99)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(P$3>='SW Plan'!$G$123,P$3<'SW Plan'!$H$123+1),O99+(('SW Plan'!$H129-'SW Plan'!$G129)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),O99),O99)","v":0}]
[null,null,null,"- Mini lorries",{"$f":"'WSS info'!$F416*'WSS info'!$G416","v":0},{"$f":"'SW Plan'!$G130","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(G$3>='SW Plan'!$G$123,G$3<'SW Plan'!$H$123+1),F100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),F100),F100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(H$3>='SW Plan'!$G$123,H$3<'SW Plan'!$H$123+1),G100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),G100),G100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(I$3>='SW Plan'!$G$123,I$3<'SW Plan'!$H$123+1),H100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),H100),H100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(J$3>='SW Plan'!$G$123,J$3<'SW Plan'!$H$123+1),I100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),I100),I100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(K$3>='SW Plan'!$G$123,K$3<'SW Plan'!$H$123+1),J100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),J100),J100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(L$3>='SW Plan'!$G$123,L$3<'SW Plan'!$H$123+1),K100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),K100),K100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(M$3>='SW Plan'!$G$123,M$3<'SW Plan'!$H$123+1),L100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),L100),L100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(N$3>='SW Plan'!$G$123,N$3<'SW Plan'!$H$123+1),M100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),M100),M100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(O$3>='SW Plan'!$G$123,O$3<'SW Plan'!$H$123+1),N100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),N100),N100)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(P$3>='SW Plan'!$G$123,P$3<'SW Plan'!$H$123+1),O100+(('SW Plan'!$H130-'SW Plan'!$G130)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),O100),O100)","v":0}]
[null,null,null,"- Dumper placers",{"$f":"'WSS info'!$F417*'WSS info'!$G417","v":0},{"$f":"'SW Plan'!$G131","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(G$3>='SW Plan'!$G$123,G$3<'SW Plan'!$H$123+1),F101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),F101),F101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(H$3>='SW Plan'!$G$123,H$3<'SW Plan'!$H$123+1),G101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),G101),G101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(I$3>='SW Plan'!$G$123,I$3<'SW Plan'!$H$123+1),H101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),H101),H101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(J$3>='SW Plan'!$G$123,J$3<'SW Plan'!$H$123+1),I101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),I101),I101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(K$3>='SW Plan'!$G$123,K$3<'SW Plan'!$H$123+1),J101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),J101),J101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(L$3>='SW Plan'!$G$123,L$3<'SW Plan'!$H$123+1),K101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),K101),K101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(M$3>='SW Plan'!$G$123,M$3<'SW Plan'!$H$123+1),L101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),L101),L101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(N$3>='SW Plan'!$G$123,N$3<'SW Plan'!$H$123+1),M101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),M101),M101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(O$3>='SW Plan'!$G$123,O$3<'SW Plan'!$H$123+1),N101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),N101),N101)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(P$3>='SW Plan'!$G$123,P$3<'SW Plan'!$H$123+1),O101+(('SW Plan'!$H131-'SW Plan'!$G131)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),O101),O101)","v":0}]
[null,null,null,"- Trucks",{"$f":"'WSS info'!$F418*'WSS info'!$G418","v":0},{"$f":"'SW Plan'!$G132","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(G$3>='SW Plan'!$G$123,G$3<'SW Plan'!$H$123+1),F102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),F102),F102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(H$3>='SW Plan'!$G$123,H$3<'SW Plan'!$H$123+1),G102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),G102),G102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(I$3>='SW Plan'!$G$123,I$3<'SW Plan'!$H$123+1),H102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),H102),H102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(J$3>='SW Plan'!$G$123,J$3<'SW Plan'!$H$123+1),I102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),I102),I102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(K$3>='SW Plan'!$G$123,K$3<'SW Plan'!$H$123+1),J102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),J102),J102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(L$3>='SW Plan'!$G$123,L$3<'SW Plan'!$H$123+1),K102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),K102),K102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(M$3>='SW Plan'!$G$123,M$3<'SW Plan'!$H$123+1),L102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),L102),L102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(N$3>='SW Plan'!$G$123,N$3<'SW Plan'!$H$123+1),M102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),M102),M102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(O$3>='SW Plan'!$G$123,O$3<'SW Plan'!$H$123+1),N102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),N102),N102)","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(P$3>='SW Plan'!$G$123,P$3<'SW Plan'!$H$123+1),O102+(('SW Plan'!$H132-'SW Plan'!$G132)/('SW Plan'!$H$123-'SW Plan'!$G$123+1)),O102),O102)","v":0}]
[null,null,null,"Increase in no. of trips",null,null,{"$f":"SUM(G97:G102)-SUM(F97:F102)","v":0},{"$f":"SUM(H97:H102)-SUM(G97:G102)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Waste generated from old vehicles",null,{"$f":"SUMPRODUCT($E$97:$E$102,F97:F102)","v":0},{"$f":"SUMPRODUCT($E$97:$E$102,G97:G102)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"New vehicles"]
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[null,null,null,"- Tipper trucks",null,0,{"$f":"F107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(G$3>='SW Plan'!$G$146,G$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"G107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(H$3>='SW Plan'!$G$146,H$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"H107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(I$3>='SW Plan'!$G$146,I$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"I107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(J$3>='SW Plan'!$G$146,J$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"J107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(K$3>='SW Plan'!$G$146,K$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"K107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(L$3>='SW Plan'!$G$146,L$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"L107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(M$3>='SW Plan'!$G$146,M$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"M107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(N$3>='SW Plan'!$G$146,N$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"N107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(O$3>='SW Plan'!$G$146,O$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"O107+IF('SW Plan'!$E$146=\"Activate\",IF(AND(P$3>='SW Plan'!$G$146,P$3<'SW Plan'!$H$146+1),('SW Plan'!$G150*'SW Plan'!$H150*'SW Plan'!$H157)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0}]
[null,null,null,"- Tractor trailer",null,0,{"$f":"F108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(G$3>='SW Plan'!$G$146,G$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"G108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(H$3>='SW Plan'!$G$146,H$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"H108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(I$3>='SW Plan'!$G$146,I$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"I108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(J$3>='SW Plan'!$G$146,J$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"J108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(K$3>='SW Plan'!$G$146,K$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"K108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(L$3>='SW Plan'!$G$146,L$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"L108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(M$3>='SW Plan'!$G$146,M$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"M108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(N$3>='SW Plan'!$G$146,N$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"N108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(O$3>='SW Plan'!$G$146,O$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"O108+IF('SW Plan'!$E$146=\"Activate\",IF(AND(P$3>='SW Plan'!$G$146,P$3<'SW Plan'!$H$146+1),('SW Plan'!$G151*'SW Plan'!$H151*'SW Plan'!$H158)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0}]
[null,null,null,"- Mini lorries",null,0,{"$f":"F109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(G$3>='SW Plan'!$G$146,G$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"G109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(H$3>='SW Plan'!$G$146,H$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"H109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(I$3>='SW Plan'!$G$146,I$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"I109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(J$3>='SW Plan'!$G$146,J$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"J109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(K$3>='SW Plan'!$G$146,K$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"K109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(L$3>='SW Plan'!$G$146,L$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"L109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(M$3>='SW Plan'!$G$146,M$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"M109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(N$3>='SW Plan'!$G$146,N$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"N109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(O$3>='SW Plan'!$G$146,O$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"O109+IF('SW Plan'!$E$146=\"Activate\",IF(AND(P$3>='SW Plan'!$G$146,P$3<'SW Plan'!$H$146+1),('SW Plan'!$G152*'SW Plan'!$H152*'SW Plan'!$H159)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0}]
[null,null,null,"- Dumper placers",null,0,{"$f":"F110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(G$3>='SW Plan'!$G$146,G$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"G110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(H$3>='SW Plan'!$G$146,H$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"H110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(I$3>='SW Plan'!$G$146,I$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"I110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(J$3>='SW Plan'!$G$146,J$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"J110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(K$3>='SW Plan'!$G$146,K$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"K110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(L$3>='SW Plan'!$G$146,L$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"L110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(M$3>='SW Plan'!$G$146,M$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"M110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(N$3>='SW Plan'!$G$146,N$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"N110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(O$3>='SW Plan'!$G$146,O$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"O110+IF('SW Plan'!$E$146=\"Activate\",IF(AND(P$3>='SW Plan'!$G$146,P$3<'SW Plan'!$H$146+1),('SW Plan'!$G153*'SW Plan'!$H153*'SW Plan'!$H160)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0}]
[null,null,null,"- Trucks",null,0,{"$f":"F111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(G$3>='SW Plan'!$G$146,G$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"G111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(H$3>='SW Plan'!$G$146,H$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"H111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(I$3>='SW Plan'!$G$146,I$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"I111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(J$3>='SW Plan'!$G$146,J$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"J111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(K$3>='SW Plan'!$G$146,K$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"K111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(L$3>='SW Plan'!$G$146,L$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"L111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(M$3>='SW Plan'!$G$146,M$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"M111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(N$3>='SW Plan'!$G$146,N$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"N111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(O$3>='SW Plan'!$G$146,O$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0},{"$f":"O111+IF('SW Plan'!$E$146=\"Activate\",IF(AND(P$3>='SW Plan'!$G$146,P$3<'SW Plan'!$H$146+1),('SW Plan'!$G154*'SW Plan'!$H154*'SW Plan'!$H161)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":0}]
[null,null,null,"Total Waste transportation capacity","Tons/ day",{"$f":"SUM(F104:F111)","v":0},{"$f":"SUM(G104:G111)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste actually transported","Tons/ day",{"$f":"MIN(F83,F112)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adequacy of transportation capacity",null,{"$f":"IFERROR(F112/F83,0)","v":0},{"$f":"IFERROR(G112/G83,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste taken by intermediaries"]
[null,null,null,"Waste that is taken away by intermediaries (tons/ day)",{"$f":"'WSS info'!G440","v":0},{"$f":"F113*$E$116","v":0},{"$f":"G113*$E$116","v":0},{"$f":"H113*$E$116","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Waste treatment"]
[null,null,null,"Waste reaching at the processing plant or disposal site","Tons/ day",{"$f":"F113-F116","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Installed capacity of waste processing plant",{"$f":"'WSS info'!$G$437","v":0},{"$f":"'WSS info'!$G$437","v":0},{"$f":"F119+IF('SW Plan'!$E$175=\"Activate\",IF(G$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"G119+IF('SW Plan'!$E$175=\"Activate\",IF(H$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"H119+IF('SW Plan'!$E$175=\"Activate\",IF(I$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"I119+IF('SW Plan'!$E$175=\"Activate\",IF(J$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"J119+IF('SW Plan'!$E$175=\"Activate\",IF(K$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"K119+IF('SW Plan'!$E$175=\"Activate\",IF(L$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"L119+IF('SW Plan'!$E$175=\"Activate\",IF(M$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"M119+IF('SW Plan'!$E$175=\"Activate\",IF(N$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"N119+IF('SW Plan'!$E$175=\"Activate\",IF(O$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0},{"$f":"O119+IF('SW Plan'!$E$175=\"Activate\",IF(P$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":0}]
[null,null,null,"Functional capacity of processing plant",{"$f":"'WSS info'!G438","v":0},{"$f":"'WSS info'!G438","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!G$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(G119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!H$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(H119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!I$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(I119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!J$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(J119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!K$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(K119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!L$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(L119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!M$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(M119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!N$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(N119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!O$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(O119-$F$119)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!P$153>'SW Plan'!$H$135),'SW Plan'!$H$138+$F$120,$F$120)+(P119-$F$119)","v":0}]
[null,null,null,"Waste to be processed at the processing plant","Tons/ day",{"$f":"MIN(F120,F118)","v":0},{"$f":"MIN(G120,G118)","v":0},{"$f":"MIN(H120,H118)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Summary of PIP'!C171","v":"Adequacy of solid waste processing facilities"},null,{"$f":"IFERROR(F120/F118,0)","v":0},{"$f":"IFERROR(G120/G118,0)","v":0},{"$f":"IFERROR(H120/H118,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"OLD PLANT"]
[null,null,null,"Waste to be processed here",null,{"$f":"F121-F128","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"% of waste processed as byproduct ",null,{"$f":"'WSS info'!G439","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!G$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!H$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!I$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!J$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!K$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!L$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!M$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!N$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!O$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0},{"$f":"IF(AND('SW Plan'!$E$135=\"Activate\",'MSW calcu'!P$153>'SW Plan'!$H$135),'SW Plan'!$H$139,$F$125)","v":0}]
[null,null,null,"Total waste processed as byproduct_OLD PLANT",null,{"$f":"F124*$F$125","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"NEW PLANT"]
[null,null,null,"Waste to be processed here",{"$f":"'SW Plan'!H178","v":0},{"$f":"$E$128*F121","v":0},{"$f":"$E$128*G121","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"% of waste processed as byproduct_NEW PLANT",{"$f":"SUM('SW Plan'!H180:H182)","v":0},{"$f":"IF(F120>$E$120,F128*$E$129,0)","v":0},{"$f":"IF(G120>$E$120,G128*$E$129,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste sent as rejects to landfill",null,{"$f":"F121-F126-F129","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste not processed at the plant",null,{"$f":"MAX(0,F118-F120)","v":0},{"$f":"MAX(0,G118-G120)","v":0},{"$f":"MAX(0,H118-H120)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Waste disposal"]
[null,null,null,"Quantity of waste finally to be disposed off at the site","Tons/ day",{"$f":"F130+F131","v":0},{"$f":"G130+G131","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Scientific landfill"]
[null,null,null,"Quantity of waste possible to dispose at sanitary landfill (Tons/ day)","Tons/ day",{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!F$73>='SW Plan'!$H$209,F133,0))),F133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!G$73>='SW Plan'!$H$209,G133,0))),G133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!H$73>='SW Plan'!$H$209,H133,0))),H133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!I$73>='SW Plan'!$H$209,I133,0))),I133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!J$73>='SW Plan'!$H$209,J133,0))),J133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!K$73>='SW Plan'!$H$209,K133,0))),K133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!L$73>='SW Plan'!$H$209,L133,0))),L133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!M$73>='SW Plan'!$H$209,M133,0))),M133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!N$73>='SW Plan'!$H$209,N133,0))),N133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!O$73>='SW Plan'!$H$209,O133,0))),O133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$445=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!P$73>='SW Plan'!$H$209,P133,0))),P133,0)","v":0}]
[null,null,null,"Quantity actually disposed at landfill (calculated based on designed capacity and capacity remaining) - OLD LANDFILL",{"$f":"IF('SW Plan'!$H$210=\"Yes\",'SW Plan'!$H$211,0)","v":0},{"$f":"MAX(F135-IF(SUM($F135:F$135)-$E$136>0,SUM($F135:F$135)-$E$136,0),0)","v":0},{"$f":"MAX(G135-IF(SUM($F135:G$135)-$E$136>0,SUM($F135:G$135)-$E$136,0),0)","v":0},{"$f":"MAX(H135-IF(SUM($F135:H$135)-$E$136>0,SUM($F135:H$135)-$E$136,0),0)","v":0},{"$f":"MAX(I135-IF(SUM($F135:I$135)-$E$136>0,SUM($F135:I$135)-$E$136,0),0)","v":0},{"$f":"MAX(J135-IF(SUM($F135:J$135)-$E$136>0,SUM($F135:J$135)-$E$136,0),0)","v":0},{"$f":"MAX(K135-IF(SUM($F135:K$135)-$E$136>0,SUM($F135:K$135)-$E$136,0),0)","v":0},{"$f":"MAX(L135-IF(SUM($F135:L$135)-$E$136>0,SUM($F135:L$135)-$E$136,0),0)","v":0},{"$f":"MAX(M135-IF(SUM($F135:M$135)-$E$136>0,SUM($F135:M$135)-$E$136,0),0)","v":0},{"$f":"MAX(N135-IF(SUM($F135:N$135)-$E$136>0,SUM($F135:N$135)-$E$136,0),0)","v":0},{"$f":"MAX(O135-IF(SUM($F135:O$135)-$E$136>0,SUM($F135:O$135)-$E$136,0),0)","v":0},{"$f":"MAX(P135-IF(SUM($F135:P$135)-$E$136>0,SUM($F135:P$135)-$E$136,0),0)","v":0}]
[null,null,null,"Quantity possisle to dispose at new landfill",null,{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!F$73>='SW Plan'!$H$209),F135-F136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!G$73>='SW Plan'!$H$209),G135-G136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!H$73>='SW Plan'!$H$209),H135-H136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!I$73>='SW Plan'!$H$209),I135-I136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!J$73>='SW Plan'!$H$209),J135-J136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!K$73>='SW Plan'!$H$209),K135-K136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!L$73>='SW Plan'!$H$209),L135-L136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!M$73>='SW Plan'!$H$209),M135-M136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!N$73>='SW Plan'!$H$209),N135-N136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!O$73>='SW Plan'!$H$209),O135-O136,0)","v":0},{"$f":"IF(AND('SW Plan'!$E$209=\"Activate\",'MSW calcu'!P$73>='SW Plan'!$H$209),P135-P136,0)","v":0}]
[null,null,null,"Quantity actually disposed at landfill (calculated based on designed capacity and capacity remaining) - NEW LANDFILL",{"$f":"IF('SW Plan'!$E$209=\"Activate\",'SW Plan'!$H$212,0)","v":0},{"$f":"MAX(F137-IF(SUM($F137:F$137)-$E$138>0,SUM($F137:F$137)-$E$138,0),0)","v":0},{"$f":"MAX(G137-IF(SUM($F137:G$137)-$E$138>0,SUM($F137:G$137)-$E$138,0),0)","v":0},{"$f":"MAX(H137-IF(SUM($F137:H$137)-$E$138>0,SUM($F137:H$137)-$E$138,0),0)","v":0},{"$f":"MAX(I137-IF(SUM($F137:I$137)-$E$138>0,SUM($F137:I$137)-$E$138,0),0)","v":0},{"$f":"MAX(J137-IF(SUM($F137:J$137)-$E$138>0,SUM($F137:J$137)-$E$138,0),0)","v":0},{"$f":"MAX(K137-IF(SUM($F137:K$137)-$E$138>0,SUM($F137:K$137)-$E$138,0),0)","v":0},{"$f":"MAX(L137-IF(SUM($F137:L$137)-$E$138>0,SUM($F137:L$137)-$E$138,0),0)","v":0},{"$f":"MAX(M137-IF(SUM($F137:M$137)-$E$138>0,SUM($F137:M$137)-$E$138,0),0)","v":0},{"$f":"MAX(N137-IF(SUM($F137:N$137)-$E$138>0,SUM($F137:N$137)-$E$138,0),0)","v":0},{"$f":"MAX(O137-IF(SUM($F137:O$137)-$E$138>0,SUM($F137:O$137)-$E$138,0),0)","v":0},{"$f":"MAX(P137-IF(SUM($F137:P$137)-$E$138>0,SUM($F137:P$137)-$E$138,0),0)","v":0}]
[null,null,null,"Total quantity of waste at scientifc landfill",null,{"$f":"F138+F136","v":0},{"$f":"G138+G136","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Open dump site"]
[null,null,null,"Quantity of waste disposed off at open dump site","Tons/ day",{"$f":"F133-F139","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Summary of PIP'!C178","v":"Extent of solid waste disposal in open dump sites"},null,{"$f":"MIN(IFERROR(F141/F113,0),100%)","v":0},{"$f":"MIN(IFERROR(G141/G113,0),100%)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Waste segregation"]
[null,null,null,"Waste transported in a segregated manner","Tons/ day",{"$f":"'WSS info'!$G$433/30","v":0},{"$f":"F145+((G53+G50)*G6/1000)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Total waste segregated","Tons/ day",{"$f":"F145+F116","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Collection efficiency of MSW",null,{"$f":"MIN(IFERROR(F83/F7,0),100%)","v":0},{"$f":"MIN(IFERROR(G83/G7,0),100%)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Extent of segregation of MSW",null,{"$f":"MIN(IFERROR(F146/F83,0),100%)","v":0},{"$f":"MIN(IFERROR(G146/G83,0),100%)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Extent of scientific disposal of MSW (%)",null,{"$f":"MIN(IFERROR(F139/F133,0),100%)","v":0},{"$f":"MIN(IFERROR(G139/G133,0),100%)","v":0},0,0,0,0,0,0,0,0,0]
[]
["E",null,"Processing plant"]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Escalation in selling price of byproducts",null,1,1,{"$f":"G154*(1+'Finance info'!$F$22)","v":1.03},{"$f":"H154*(1+'Finance info'!$F$22)","v":1.0609},{"$f":"I154*(1+'Finance info'!$F$22)","v":1.092727},{"$f":"J154*(1+'Finance info'!$F$22)","v":1.1255088100000001},{"$f":"K154*(1+'Finance info'!$F$22)","v":1.1592740743000001},{"$f":"L154*(1+'Finance info'!$F$22)","v":1.1940522965290001},{"$f":"M154*(1+'Finance info'!$F$22)","v":1.2298738654248702},{"$f":"N154*(1+'Finance info'!$F$22)","v":1.2667700813876164},{"$f":"O154*(1+'Finance info'!$F$22)","v":1.3047731838292449}]
[null,null,1,"Quantity of compost produced from the plant",{"$f":"IFERROR('SW Plan'!H180/SUM('SW Plan'!$H$180:$H$182),0)","v":0},{"$f":"$E155*F$129","v":0},{"$f":"$E155*G$129","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Saleable quantity of compost","tons/day",{"$f":"F155","v":0},{"$f":"F156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(G$153>='SW Plan'!$H$175,G$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"G156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(H$153>='SW Plan'!$H$175,H$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"H156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(I$153>='SW Plan'!$H$175,I$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"I156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(J$153>='SW Plan'!$H$175,J$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"J156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(K$153>='SW Plan'!$H$175,K$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"K156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(L$153>='SW Plan'!$H$175,L$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"L156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(M$153>='SW Plan'!$H$175,M$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"M156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(N$153>='SW Plan'!$H$175,N$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"N156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(O$153>='SW Plan'!$H$175,O$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"O156+IF('SW Plan'!$E$175=\"Activate\",IF(AND(P$153>='SW Plan'!$H$175,P$153<'SW Plan'!$H$183+1),'SW Plan'!$H$180/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0}]
[null,null,null,"Rev from selling compost",{"$f":"'SW Plan'!$H$185","v":0},{"$f":"$E$157*F$154*F156/CurrencyMultiplier","v":0},{"$f":"$E$157*G154*G156/CurrencyMultiplier","v":0},{"$f":"$E$157*H154*H156/CurrencyMultiplier","v":0},{"$f":"$E$157*I154*I156/1000","v":0},0,0,0,0,0,0,0,"earlier the value was divided by 1000, "]
[]
[null,null,2,"Quantity of RDF/ fluff produced from the plant",{"$f":"IFERROR('SW Plan'!H181/SUM('SW Plan'!$H$180:$H$182),0)","v":0},{"$f":"$E159*F$129","v":0},{"$f":"$E159*G$129","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Saleable quantity of RDF","tons/day",{"$f":"F159","v":0},{"$f":"F160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(G$153>='SW Plan'!$H$175,G$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"G160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(H$153>='SW Plan'!$H$175,H$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"H160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(I$153>='SW Plan'!$H$175,I$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"I160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(J$153>='SW Plan'!$H$175,J$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"J160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(K$153>='SW Plan'!$H$175,K$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"K160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(L$153>='SW Plan'!$H$175,L$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"L160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(M$153>='SW Plan'!$H$175,M$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"M160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(N$153>='SW Plan'!$H$175,N$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"N160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(O$153>='SW Plan'!$H$175,O$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"O160+IF('SW Plan'!$E$175=\"Activate\",IF(AND(P$153>='SW Plan'!$H$175,P$153<'SW Plan'!$H$183+1),'SW Plan'!$H$181/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0}]
[null,null,null,"Rev from selling RDF",{"$f":"'SW Plan'!$H$186","v":0},{"$f":"$E$161*F$154*F160/1000","v":0},{"$f":"$E$161*G$154*G160/1000","v":0},{"$f":"$E$161*H$154*H160/1000","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,3,"Quantity of recyclable material segregated at the plant",{"$f":"IFERROR('SW Plan'!H182/SUM('SW Plan'!$H$180:$H$182),0)","v":0},{"$f":"$E163*F$129","v":0},{"$f":"$E163*G$129","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Saleable quantity of recyclable material","tons/day",{"$f":"F163","v":0},{"$f":"F164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(G$153>='SW Plan'!$H$175,G$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"G164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(H$153>='SW Plan'!$H$175,H$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"H164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(I$153>='SW Plan'!$H$175,I$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"I164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(J$153>='SW Plan'!$H$175,J$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"J164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(K$153>='SW Plan'!$H$175,K$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"K164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(L$153>='SW Plan'!$H$175,L$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"L164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(M$153>='SW Plan'!$H$175,M$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"M164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(N$153>='SW Plan'!$H$175,N$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"N164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(O$153>='SW Plan'!$H$175,O$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0},{"$f":"O164+IF('SW Plan'!$E$175=\"Activate\",IF(AND(P$153>='SW Plan'!$H$175,P$153<'SW Plan'!$H$183+1),'SW Plan'!$H$182/('SW Plan'!$H$183-'SW Plan'!$H$175+1),0))","v":0}]
[null,null,null,"Rev from selling recyclable material",{"$f":"'SW Plan'!$H$187","v":0},{"$f":"$E$165*F$154*F164/1000","v":0},{"$f":"$E$165*G$154*G164/1000","v":0},{"$f":"$E$165*H$154*H164/1000","v":0},{"$f":"$E$165*I$154*I164/1000","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Actual MSW Recovery from Processing Plant",null,{"$f":"F$155+F$159+F$163","v":0},{"$f":"G$155+G$159+G$163","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Actual selling of byproducts",null,{"$f":"F156+F160+F164","v":0},{"$f":"G156+G160+G164","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Rev generation",null,{"$f":"F157+F161+F165","v":0},{"$f":"G157+G161+G165","v":0},0,{"$f":"I157+I161+I165","v":0},0,0,0,0,0,0,0]
[null,null,null,"MSW Recovery as a % of MSW collected","%",{"$f":"MIN(IFERROR((F126+F129+F116)/F$83,0),100%)","v":0},{"$f":"MIN(IFERROR((G126+G129+G116)/G$83,0),100%)","v":0},{"$f":"MIN(IFERROR((H126+H129+H116)/H$83,0),100%)","v":0},0,0,0,0,0,0,0,0]
[]
[]
["G",null,"Billed Revenue from user charges"]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"BAU"]
[null,null,null,"Flat rate base revenue",{"$f":"E182","v":0},{"$f":"F182","v":0}]
[null,null,null,"Number of properties",{"$f":"E183","v":0},{"$f":"F183","v":0},{"$f":"G183","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Number of households and establishment served",{"$f":"E184","v":0},{"$f":"(F18+F20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(G18+G20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(H18+H20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(I18+I20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(J18+J20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(K18+K20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(L18+L20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(M18+M20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(N18+N20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(O18+O20)*$F$176*$E$178/CurrencyMultiplier","v":0},{"$f":"(P18+P20)*$F$176*$E$178/CurrencyMultiplier","v":0}]
[null,null,null,"Property tax linked MSW charge",{"$f":"E185","v":0},{"$f":"F185","v":0},{"$f":"G185","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Total SWM billed revenue",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"SUM(F$177:F$179)","v":0},{"$f":"SUM(G$177:G$179)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"PIP ACTIONS REVENUE"]
[null,null,null,"Flat rate base revenue - user charges",{"$f":"IF('WSS info'!$F$452=\"Yes\",1,0)","v":0},{"$f":"F189","v":0}]
[null,null,null,"Number of properties",{"$f":"IF(D183='WSS info'!$F$453,1,0)*$E$182","v":0},{"$f":"Population!E$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!F$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!G$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!H$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!I$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!J$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!K$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!L$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!M$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!N$48*$F$182*$E$183/CurrencyMultiplier","v":0},{"$f":"Population!O$48*$F$182*$E$183/CurrencyMultiplier","v":0}]
[null,null,null,"Number of households and establishment served",{"$f":"IF(D184='WSS info'!$F$453,1,0)*$E$182","v":0},{"$f":"(F$60+F$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(G$60+G$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(H$60+H$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(I$60+I$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(J$60+J$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(K$60+K$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(L$60+L$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(M$60+M$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(N$60+N$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(O$60+O$62)*$F$182*$E$184/CurrencyMultiplier","v":0},{"$f":"(P$60+P$62)*$F$182*$E$184/CurrencyMultiplier","v":0}]
[null,null,null,"Property tax linked MSW charge",{"$f":"IF('WSS info'!$F$454=\"Yes\",1,0)","v":0},{"$f":"$E$185*'WS calcu'!E$538","v":0},{"$f":"$E$185*'WS calcu'!F$538","v":0},{"$f":"$E$185*'WS calcu'!G$538","v":0},{"$f":"$E$185*'WS calcu'!H$538","v":0},{"$f":"$E$185*'WS calcu'!I$538","v":0},{"$f":"$E$185*'WS calcu'!J$538","v":0},{"$f":"$E$185*'WS calcu'!K$538","v":0},{"$f":"$E$185*'WS calcu'!L$538","v":0},{"$f":"$E$185*'WS calcu'!M$538","v":0},{"$f":"$E$185*'WS calcu'!N$538","v":0},{"$f":"$E$185*'WS calcu'!O$538","v":0}]
[null,null,null,"Total SWM billed revenue",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"SUM(F$183:F$185)","v":0},{"$f":"SUM(G$183:G$185)","v":0},{"$f":"SUM(H$183:H$185)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"TARIFF REVISION"]
[null,null,null,"Flat tariff"]
[null,null,null,"Escalation","Only Tariff",{"$f":"'Financing Plan'!$N$227*$E$182","v":0},{"$f":"IF(F189<>0,F189,IF(G$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,F$189))","v":0},{"$f":"IF(G189<>0,G189,IF(H$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,G$189))","v":0},{"$f":"IF(H189<>0,H189,IF(I$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,H$189))","v":0},{"$f":"IF(I189<>0,I189,IF(J$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,I$189))","v":0},{"$f":"IF(J189<>0,J189,IF(K$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,J$189))","v":0},{"$f":"IF(K189<>0,K189,IF(L$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,K$189))","v":0},{"$f":"IF(L189<>0,L189,IF(M$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,L$189))","v":0},{"$f":"IF(M189<>0,M189,IF(N$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,M$189))","v":0},{"$f":"IF(N189<>0,N189,IF(O$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,N$189))","v":0},{"$f":"IF(O189<>0,O189,IF(P$174='Financing Plan'!$I$228,'Financing Plan'!$N$228,O$189))","v":0}]
[null,null,null,{"$f":"IF(SUM($E$201:$G$201)=0,0,1)","v":0},"Tariff w escalation",{"$f":"'Financing Plan'!$N$227*$E$182","v":0},{"$f":"IF(G189<>F189,G189,F190*(1+'Financing Plan'!F230))","v":0},{"$f":"IF(H189<>G189,H189,G190*(1+'Financing Plan'!G230))","v":0},{"$f":"IF(I189<>H189,I189,H190*(1+'Financing Plan'!H230))","v":0},{"$f":"IF(J189<>I189,J189,I190*(1+'Financing Plan'!I230))","v":0},{"$f":"IF(K189<>J189,K189,J190*(1+'Financing Plan'!J230))","v":0},{"$f":"IF(L189<>K189,L189,K190*(1+'Financing Plan'!K230))","v":0},{"$f":"IF(M189<>L189,M189,L190*(1+'Financing Plan'!L230))","v":0},{"$f":"IF(N189<>M189,N189,M190*(1+'Financing Plan'!M230))","v":0},{"$f":"IF(O189<>N189,O189,N190*(1+'Financing Plan'!N230))","v":0},{"$f":"IF(P189<>O189,P189,O190*(1+'Financing Plan'!O230))","v":0}]
[null,null,null,"Number of properties",{"$f":"IF(D191='Financing Plan'!$K$227,1,IF(AND('Financing Plan'!$I$228<>0,D191='Financing Plan'!$K$228),1,0))*$D$190","v":0},{"$f":"Population!E$49*F190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!F$49*G190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!G$49*H190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!H$49*I190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!I$49*J190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!J$49*K190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!K$49*L190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!L$49*M190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!M$49*N190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!N$49*O190*$E$191/CurrencyMultiplier","v":0},{"$f":"Population!O$49*P190*$E$191/CurrencyMultiplier","v":0}]
[null,null,null,"Number of households and establishment served",{"$f":"IF(D192='Financing Plan'!$K$227,1,IF(AND('Financing Plan'!$I$228<>0,D192='Financing Plan'!$K$228),1,0))*$D$190","v":0},{"$f":"(F$60+F$62)*F190*$E$192/CurrencyMultiplier","v":0},{"$f":"(G$60+G$62)*G190*$E$192/CurrencyMultiplier","v":0},{"$f":"(H$60+H$62)*H190*$E$192/CurrencyMultiplier","v":0},{"$f":"(I$60+I$62)*I190*$E$192/CurrencyMultiplier","v":0},{"$f":"(J$60+J$62)*J190*$E$192/CurrencyMultiplier","v":0},{"$f":"(K$60+K$62)*K190*$E$192/CurrencyMultiplier","v":0},{"$f":"(L$60+L$62)*L190*$E$192/CurrencyMultiplier","v":0},{"$f":"(M$60+M$62)*M190*$E$192/CurrencyMultiplier","v":0},{"$f":"(N$60+N$62)*N190*$E$192/CurrencyMultiplier","v":0},{"$f":"(O$60+O$62)*O190*$E$192/CurrencyMultiplier","v":0},{"$f":"(P$60+P$62)*P190*$E$192/CurrencyMultiplier","v":0}]
[null,null,null,"Solid waste tariff based on flat rate ",null,{"$f":"F191+F192","v":0},{"$f":"G191+G192","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Property tax based "]
[null,null,null,"Escalation","Only Tariff",{"$f":"'WS calcu'!D537","v":0},{"$f":"IF(F195<>0,F195,IF(G$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,F$195))","v":0},{"$f":"IF(G195<>0,G195,IF(H$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,G$195))","v":0},{"$f":"IF(H195<>0,H195,IF(I$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,H$195))","v":0},{"$f":"IF(I195<>0,I195,IF(J$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,I$195))","v":0},{"$f":"IF(J195<>0,J195,IF(K$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,J$195))","v":0},{"$f":"IF(K195<>0,K195,IF(L$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,K$195))","v":0},{"$f":"IF(L195<>0,L195,IF(M$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,L$195))","v":0},{"$f":"IF(M195<>0,M195,IF(N$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,M$195))","v":0},{"$f":"IF(N195<>0,N195,IF(O$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,N$195))","v":0},{"$f":"IF(O195<>0,O195,IF(P$174='Financing Plan'!$J$234,'Financing Plan'!$M$234,O$195))","v":0}]
[null,null,null,null,"Tariff w escalation",{"$f":"'WS calcu'!D537","v":0},{"$f":"IF(F195<>G195,G195,IF('Financing Plan'!F236<>0,'Financing Plan'!F236,F196))","v":0},{"$f":"IF(G195<>H195,'MSW calcu'!H195,IF('Financing Plan'!G236<>0,'Financing Plan'!G236,'MSW calcu'!G196))","v":0},{"$f":"IF(H195<>I195,'MSW calcu'!I195,IF('Financing Plan'!H236<>0,'Financing Plan'!H236,'MSW calcu'!H196))","v":0},{"$f":"IF(I195<>J195,'MSW calcu'!J195,IF('Financing Plan'!I236<>0,'Financing Plan'!I236,'MSW calcu'!I196))","v":0},{"$f":"IF(J195<>K195,'MSW calcu'!K195,IF('Financing Plan'!J236<>0,'Financing Plan'!J236,'MSW calcu'!J196))","v":0},{"$f":"IF(K195<>L195,'MSW calcu'!L195,IF('Financing Plan'!K236<>0,'Financing Plan'!K236,'MSW calcu'!K196))","v":0},{"$f":"IF(L195<>M195,'MSW calcu'!M195,IF('Financing Plan'!L236<>0,'Financing Plan'!L236,'MSW calcu'!L196))","v":0},{"$f":"IF(M195<>N195,'MSW calcu'!N195,IF('Financing Plan'!M236<>0,'Financing Plan'!M236,'MSW calcu'!M196))","v":0},{"$f":"IF(N195<>O195,'MSW calcu'!O195,IF('Financing Plan'!N236<>0,'Financing Plan'!N236,'MSW calcu'!N196))","v":0},{"$f":"IF(O195<>P195,'MSW calcu'!P195,IF('Financing Plan'!O236<>0,'Financing Plan'!O236,'MSW calcu'!O196))","v":0}]
[null,null,null,"Solid waste charges as based on property tax",{"$f":"IF(SUM($E$202:$G$202)=0,0,1)","v":0},{"$f":"'WS calcu'!E540","v":0},{"$f":"'WS calcu'!F540","v":0},{"$f":"'WS calcu'!G540","v":0},{"$f":"'WS calcu'!H540","v":0},{"$f":"'WS calcu'!I540","v":0},{"$f":"'WS calcu'!J540","v":0},{"$f":"'WS calcu'!K540","v":0},{"$f":"'WS calcu'!L540","v":0},{"$f":"'WS calcu'!M540","v":0},{"$f":"'WS calcu'!N540","v":0},{"$f":"'WS calcu'!O540","v":0}]
[null,null,null,"Total Solid waste revenue billed",null,{"$f":"F193+F197","v":0},{"$f":"G193+G197","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Schedule of SWM taxes & charges levied","Levied","Escalation","Newly charged","Yes = 1, No = 0"]
[null,null,null,"Flat rate",{"$f":"IF(AND('WSS info'!G452>0,'WSS info'!$F$452=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(E201=1,SUM('Financing Plan'!$F$230:$O$230)<>0),1,0)","v":0},{"$f":"IF(AND(E201=0,'Financing Plan'!$I$228<>0),1,0)","v":0}]
[null,null,null,"Property tax",{"$f":"IF(AND('WSS info'!$G$454>0,'WSS info'!$F$454=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(E202=1,SUM('Financing Plan'!$F$236:$O$236)<>0),1,0)","v":0},{"$f":"IF(AND(E202=0,'Financing Plan'!$J$234<>0),1,0)","v":0}]
[]
["G",null,"Collected revenue"]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Current Collection efficiency"]
[null,null,null,"Collection Efficiency","%",{"$f":"'SW Plan'!H228","v":0},{"$f":"IF($F$207=0,0,(F207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(G$174>='SW Plan'!$G$227,G$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(G207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(H$174>='SW Plan'!$G$227,H$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(H207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(I$174>='SW Plan'!$G$227,I$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(I207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(J$174>='SW Plan'!$G$227,J$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(J207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(K$174>='SW Plan'!$G$227,K$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(K207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(L$174>='SW Plan'!$G$227,L$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(L207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(M$174>='SW Plan'!$G$227,M$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(M207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(N$174>='SW Plan'!$G$227,N$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(N207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(O$174>='SW Plan'!$G$227,O$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0},{"$f":"IF($F$207=0,0,(O207+IF('SW Plan'!$E$227=\"Activate\",IF(AND(P$174>='SW Plan'!$G$227,P$174<'SW Plan'!$H$227+1),('SW Plan'!$H$230-$F$207)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)))","v":0}]
[null,null,null,"Coll eff if no SW charges are levied",null,{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(F211<>0,'WS calcu'!E$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(G211<>0,'WS calcu'!F$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(H211<>0,'WS calcu'!G$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(I211<>0,'WS calcu'!H$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(J211<>0,'WS calcu'!I$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(K211<>0,'WS calcu'!J$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(L211<>0,'WS calcu'!K$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(M211<>0,'WS calcu'!L$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(N211<>0,'WS calcu'!M$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(O211<>0,'WS calcu'!N$507,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(P211<>0,'WS calcu'!O$507,0))","v":0}]
[null,null,null,"Collected Revenue - BAU",null,{"$f":"F180*$F$207","v":0},{"$f":"G180*$F$207","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Collected Revenue - PIP",null,{"$f":"F186*F207","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Collected Revenue - TARIFF",null,{"$f":"IF(SUM($E$201:$E$202)=0,F198*'WS calcu'!E$507,F198*F207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,G198*'WS calcu'!F$507,G198*G207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,H198*'WS calcu'!G$507,H198*H207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,I198*'WS calcu'!H$507,I198*I207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,J198*'WS calcu'!I$507,J198*J207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,K198*'WS calcu'!J$507,K198*K207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,L198*'WS calcu'!K$507,L198*L207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,M198*'WS calcu'!L$507,M198*M207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,N198*'WS calcu'!M$507,N198*N207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,O198*'WS calcu'!N$507,O198*O207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,P198*'WS calcu'!O$507,P198*P207)","v":0}]
[null,null,null,"Arrear collection"]
[null,null,null,"Arrear coll eff","%",{"$f":"'SW Plan'!H229","v":0},{"$f":"F213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(G$174>='SW Plan'!$G$227,G$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"G213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(H$174>='SW Plan'!$G$227,H$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"H213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(I$174>='SW Plan'!$G$227,I$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"I213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(J$174>='SW Plan'!$G$227,J$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"J213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(K$174>='SW Plan'!$G$227,K$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"K213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(L$174>='SW Plan'!$G$227,L$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"L213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(M$174>='SW Plan'!$G$227,M$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"M213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(N$174>='SW Plan'!$G$227,N$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"N213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(O$174>='SW Plan'!$G$227,O$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0},{"$f":"O213+IF('SW Plan'!$E$227=\"Activate\",IF(AND(P$174>='SW Plan'!$G$227,P$174<'SW Plan'!$H$227+1),('SW Plan'!$H$231-$F$213)/('SW Plan'!$H$227+1-'SW Plan'!$G$227),0),0)","v":0}]
[null,null,null,"BAU"]
[null,null,null,"Arrear demand - BAU",null,{"$f":"F218","v":0},{"$f":"(F215-F216)+(F180-F209)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Arrear collection - BAU",null,{"$f":"F219","v":0},{"$f":"G215*$F$213","v":0},{"$f":"H215*$F$213","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"PIP actions"]
[null,null,null,"Arrear demand - PIP",null,{"$f":"'Finance info'!I88","v":0},{"$f":"(F218-F219)+(F186-F210)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Arrear collection - PIP",null,{"$f":"'Finance info'!J88","v":0},{"$f":"G218*G213","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Tariff revision"]
[null,null,null,"Arrear demand - TARIFF",null,{"$f":"'Finance info'!I88","v":0},{"$f":"(F221-F222)+(F198-F211)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Arrear collection - TARIFF",null,{"$f":"'Finance info'!J88","v":0},{"$f":"G221*G213","v":0},{"$f":"H221*H213","v":0},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Summary of PIP'!C191","v":"Billed arrears to total billed demand"},null,{"$f":"IFERROR(F221/(F221+F198),0)","v":0},{"$f":"IFERROR(G221/(G221+G198),0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cost recovery"]
[null,null,null,"MSW expenditure",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"'Financial Projections'!J200","v":0},{"$f":"'Financial Projections'!K67","v":0},{"$f":"'Financial Projections'!L67","v":0},{"$f":"'Financial Projections'!M67","v":0},{"$f":"'Financial Projections'!N67","v":0},{"$f":"'Financial Projections'!O67","v":0},{"$f":"'Financial Projections'!P67","v":0},{"$f":"'Financial Projections'!Q67","v":0},{"$f":"'Financial Projections'!R67","v":0},{"$f":"'Financial Projections'!S67","v":0},{"$f":"'Financial Projections'!T67","v":0}]
[null,null,null,"Cost recovery with collected revenue","%",{"$f":"IFERROR(('Finance info'!$J$81)/F226,0)","v":0},{"$f":"IFERROR(('PIP finance'!G442+G211)/G226,0)","v":0},{"$f":"IFERROR(('PIP finance'!H442+H211)/H226,0)","v":0},{"$f":"IFERROR(('PIP finance'!I442+I211)/I226,0)","v":0},{"$f":"IFERROR(('PIP finance'!J442+J211)/J226,0)","v":0},{"$f":"IFERROR(('PIP finance'!K442+K211)/K226,0)","v":0},{"$f":"IFERROR(('PIP finance'!L442+L211)/L226,0)","v":0},{"$f":"IFERROR(('PIP finance'!M442+M211)/M226,0)","v":0},{"$f":"IFERROR(('PIP finance'!N442+N211)/N226,0)","v":0},{"$f":"IFERROR(('PIP finance'!O442+O211)/O226,0)","v":0},{"$f":"IFERROR(('PIP finance'!P442+P211)/P226,0)","v":0}]
[null,null,null,"Cost recovery with billed demand","%",{"$f":"IFERROR(('Finance info'!$I$81)/F226,0)","v":0},{"$f":"IFERROR(('PIP finance'!G442+G198)/G226,0)","v":0},{"$f":"IFERROR(('PIP finance'!H442+H198)/H226,0)","v":0},{"$f":"IFERROR(('PIP finance'!I442+I198)/I226,0)","v":0},{"$f":"IFERROR(('PIP finance'!J442+J198)/J226,0)","v":0},{"$f":"IFERROR(('PIP finance'!K442+K198)/K226,0)","v":0},{"$f":"IFERROR(('PIP finance'!L442+L198)/L226,0)","v":0},{"$f":"IFERROR(('PIP finance'!M442+M198)/M226,0)","v":0},{"$f":"IFERROR(('PIP finance'!N442+N198)/N226,0)","v":0},{"$f":"IFERROR(('PIP finance'!O442+O198)/O226,0)","v":0},{"$f":"IFERROR(('PIP finance'!P442+P198)/P226,0)","v":0}]
[null,null,null,"Unit cost of solid waste management services","rs/kg",{"$f":"IFERROR((F226*CurrencyMultiplier)/(F83*1000),0)","v":0},{"$f":"IFERROR((G226*CurrencyMultiplier)/(G83*1000),0)","v":0},{"$f":"IFERROR((H226*CurrencyMultiplier)/(H83*1000),0)","v":0},{"$f":"IFERROR((I226*CurrencyMultiplier)/(I83*1000),0)","v":0},{"$f":"IFERROR((J226*CurrencyMultiplier)/(J83*1000),0)","v":0},{"$f":"IFERROR((K226*CurrencyMultiplier)/(K83*1000),0)","v":0},{"$f":"IFERROR((L226*CurrencyMultiplier)/(L83*1000),0)","v":0},{"$f":"IFERROR((M226*CurrencyMultiplier)/(M83*1000),0)","v":0},{"$f":"IFERROR((N226*CurrencyMultiplier)/(N83*1000),0)","v":0},{"$f":"IFERROR((O226*CurrencyMultiplier)/(O83*1000),0)","v":0},{"$f":"IFERROR((P226*CurrencyMultiplier)/(P83*1000),0)","v":0}]
[null,null,null,"Per capita revenue expenditure",null,{"$f":"IFERROR(F226*CurrencyMultiplier/Population!E$24,0)","v":0},{"$f":"IFERROR(G226*CurrencyMultiplier/Population!F$24,0)","v":0},{"$f":"IFERROR(H226*CurrencyMultiplier/Population!G$24,0)","v":0},{"$f":"IFERROR(I226*CurrencyMultiplier/Population!H$24,0)","v":0},{"$f":"IFERROR(J226*CurrencyMultiplier/Population!I$24,0)","v":0},{"$f":"IFERROR(K226*CurrencyMultiplier/Population!J$24,0)","v":0},{"$f":"IFERROR(L226*CurrencyMultiplier/Population!K$24,0)","v":0},{"$f":"IFERROR(M226*CurrencyMultiplier/Population!L$24,0)","v":0},{"$f":"IFERROR(N226*CurrencyMultiplier/Population!M$24,0)","v":0},{"$f":"IFERROR(O226*CurrencyMultiplier/Population!N$24,0)","v":0},{"$f":"IFERROR(P226*CurrencyMultiplier/Population!O$24,0)","v":0}]
[null,null,null,"Per capita revenue income",null,{"$f":"IFERROR('Financial Projections'!J191*CurrencyMultiplier/Population!E$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!K63*CurrencyMultiplier/Population!F$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!L63*CurrencyMultiplier/Population!G$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!M63*CurrencyMultiplier/Population!H$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!N63*CurrencyMultiplier/Population!I$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!O63*CurrencyMultiplier/Population!J$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!P63*CurrencyMultiplier/Population!K$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!Q63*CurrencyMultiplier/Population!L$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!R63*CurrencyMultiplier/Population!M$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!S63*CurrencyMultiplier/Population!N$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!T63*CurrencyMultiplier/Population!O$24,0)","v":0}]
[]
[]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL REV - BAU",null,{"$f":"IFERROR(F216+F209,0)","v":0},{"$f":"IFERROR(G216+G209,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"TOTAL REV - PIP",null,{"$f":"IFERROR(F219+F210+'PIP finance'!F442,0)","v":0},{"$f":"IFERROR(G219+G210+'PIP finance'!G442,0)","v":0},{"$f":"IFERROR(H219+H210+'PIP finance'!H442,0)","v":0},{"$f":"IFERROR(I219+I210+'PIP finance'!I442,0)","v":0},{"$f":"IFERROR(J219+J210+'PIP finance'!J442,0)","v":0},{"$f":"IFERROR(K219+K210+'PIP finance'!K442,0)","v":0},{"$f":"IFERROR(L219+L210+'PIP finance'!L442,0)","v":0},{"$f":"IFERROR(M219+M210+'PIP finance'!M442,0)","v":0},{"$f":"IFERROR(N219+N210+'PIP finance'!N442,0)","v":0},{"$f":"IFERROR(O219+O210+'PIP finance'!O442,0)","v":0},{"$f":"IFERROR(P219+P210+'PIP finance'!P442,0)","v":0}]
[null,null,null,"TOTAL REV - TARIFF",null,{"$f":"IFERROR(F222+F211+'PIP finance'!F442,0)","v":0},{"$f":"IFERROR(G222+G211+'PIP finance'!G442,0)","v":0},{"$f":"IFERROR(H222+H211+'PIP finance'!H442,0)","v":0},{"$f":"IFERROR(I222+I211+'PIP finance'!I442,0)","v":0},{"$f":"IFERROR(J222+J211+'PIP finance'!J442,0)","v":0},{"$f":"IFERROR(K222+K211+'PIP finance'!K442,0)","v":0},{"$f":"IFERROR(L222+L211+'PIP finance'!L442,0)","v":0},{"$f":"IFERROR(M222+M211+'PIP finance'!M442,0)","v":0},{"$f":"IFERROR(N222+N211+'PIP finance'!N442,0)","v":0},{"$f":"IFERROR(O222+O211+'PIP finance'!O442,0)","v":0},{"$f":"IFERROR(P222+P211+'PIP finance'!P442,0)","v":0}]
[null,null,null,"Difference btw BAU & PIP",null,{"$f":"F236-F235","v":0},{"$f":"G236-G235","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Difference btw PIP & tariff",null,{"$f":"F237-F236","v":0},{"$f":"G237-G236","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,"CALIBRATION CHARTS"]
[]
[null,null,null,"Access & coverage",null,{"$f":"F292","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Access & coverage - CITY"]
[null,null,null,"HHs served by existing resources/infrastructure",null,{"$f":"F18","v":0},{"$f":"G18","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"HHs served by additional staff",null,{"$f":"F26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"HHs served by private contract",null,{"$f":"F34","v":0},{"$f":"G34","v":0},{"$f":"H34","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"HHs served by procuring equipments",null,{"$f":"F42","v":0},{"$f":"G42","v":0},{"$f":"H42","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"HHs served with segregation of waste",null,{"$f":"F55","v":0},{"$f":"G55","v":0},{"$f":"H55","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Benchmark (Total population)",null,{"$f":"Population!E31","v":0},{"$f":"Population!F31","v":0},{"$f":"Population!G31","v":0},{"$f":"Population!H31","v":0},{"$f":"Population!I31","v":0},{"$f":"Population!J31","v":0},{"$f":"Population!K31","v":0},{"$f":"Population!L31","v":0},{"$f":"Population!M31","v":0},{"$f":"Population!N31","v":0},{"$f":"Population!O31","v":0}]
[null,null,null,"Access & coverage - SLUMS"]
[null,null,null,"HHs served with segregation of waste"]
[null,null,null,"HHs served by procuring equipments",null,{"$f":"F43","v":0},{"$f":"G43","v":0},{"$f":"H43","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"HHs served by private contract",null,{"$f":"F35","v":0},{"$f":"G35","v":0},{"$f":"H35","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"HHs served by additional staff",null,{"$f":"F27","v":0},{"$f":"G27","v":0},{"$f":"H27","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"HHs served by existing resources/infrastructure",null,{"$f":"F19","v":0},{"$f":"G19","v":0},{"$f":"H19","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Benchmark (Total population)",null,{"$f":"F12","v":0},{"$f":"G12","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Access & coverage - FINANCE"]
[null,null,null,"Capex",null,0,{"$f":"SUM('PIP finance'!G325:G332)","v":0},{"$f":"SUM('PIP finance'!H325:H332)","v":0},{"$f":"SUM('PIP finance'!I325:I332)","v":0},{"$f":"SUM('PIP finance'!J325:J332)","v":0},{"$f":"SUM('PIP finance'!K325:K332)","v":0},{"$f":"SUM('PIP finance'!L325:L332)","v":0},{"$f":"SUM('PIP finance'!M325:M332)","v":0},{"$f":"SUM('PIP finance'!N325:N332)","v":0},{"$f":"SUM('PIP finance'!O325:O332)","v":0},{"$f":"SUM('PIP finance'!P325:P332)","v":0}]
[null,null,null,"O&M",null,0,{"$f":"SUM('PIP finance'!G366:G373)","v":0},{"$f":"SUM('PIP finance'!H366:H373)","v":0},{"$f":"SUM('PIP finance'!I366:I373)","v":0},{"$f":"SUM('PIP finance'!J366:J373)","v":0},{"$f":"SUM('PIP finance'!K366:K373)","v":0},{"$f":"SUM('PIP finance'!L366:L373)","v":0},{"$f":"SUM('PIP finance'!M366:M373)","v":0},{"$f":"SUM('PIP finance'!N366:N373)","v":0},{"$f":"SUM('PIP finance'!O366:O373)","v":0},{"$f":"SUM('PIP finance'!P366:P373)","v":0}]
[null,null,null,"Revenue",null,0,{"$f":"SUM('PIP finance'!G407:G414)+G186","v":0},{"$f":"SUM('PIP finance'!H407:H414)+H186","v":0},{"$f":"SUM('PIP finance'!I407:I414)+I186","v":0},{"$f":"SUM('PIP finance'!J407:J414)+J186","v":0},{"$f":"SUM('PIP finance'!K407:K414)+K186","v":0},{"$f":"SUM('PIP finance'!L407:L414)+L186","v":0},{"$f":"SUM('PIP finance'!M407:M414)+M186","v":0},{"$f":"SUM('PIP finance'!N407:N414)+N186","v":0},{"$f":"SUM('PIP finance'!O407:O414)+O186","v":0},{"$f":"SUM('PIP finance'!P407:P414)+P186","v":0}]
[]
[null,null,null,"Service levels & quality ",null,{"$f":"F245","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste generated",null,{"$f":"F7","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste collected",null,{"$f":"F83","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste stored safely",null,{"$f":"F93","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste transported",null,{"$f":"F113","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste processed",null,{"$f":"F116+F121","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste reused",null,{"$f":"F116+F126+F129","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Primary SW collection system",null,{"$f":"F265","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste generated",null,{"$f":"F266","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Primary collection at doorstep in segregated manner",null,{"$f":"SUM(F53)*F6/1000","v":0},{"$f":"SUM($F$53:G53)*F6/1000","v":0},{"$f":"SUM($F$53:H53)*G6/1000","v":0},{"$f":"SUM($F$53:I53)*H6/1000","v":0},{"$f":"SUM($F$53:J53)*I6/1000","v":0},{"$f":"SUM($F$53:K53)*J6/1000","v":0},{"$f":"SUM($F$53:L53)*K6/1000","v":0},{"$f":"SUM($F$53:M53)*L6/1000","v":0},{"$f":"SUM($F$53:N53)*M6/1000","v":0},{"$f":"SUM($F$53:O53)*N6/1000","v":0},{"$f":"SUM($F$53:P53)*O6/1000","v":0}]
[null,null,null,"Primary collection at doorstep",null,{"$f":"F77","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Secondary collection at storage bin",null,{"$f":"F81+F275","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total secondary storage capacity ",null,{"$f":"F268","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FINANCE"]
[null,null,null,"Capex",null,0,{"$f":"SUM('PIP finance'!G335:G345)","v":0},{"$f":"SUM('PIP finance'!H335:H345)","v":0},{"$f":"SUM('PIP finance'!I335:I345)","v":0},{"$f":"SUM('PIP finance'!J335:J345)","v":0},{"$f":"SUM('PIP finance'!K335:K345)","v":0},{"$f":"SUM('PIP finance'!L335:L345)","v":0},{"$f":"SUM('PIP finance'!M335:M345)","v":0},{"$f":"SUM('PIP finance'!N335:N345)","v":0},{"$f":"SUM('PIP finance'!O335:O345)","v":0},{"$f":"SUM('PIP finance'!P335:P345)","v":0}]
[null,null,null,"O&M",null,0,{"$f":"SUM('PIP finance'!G376:G386)","v":0},{"$f":"SUM('PIP finance'!H376:H386)","v":0},{"$f":"SUM('PIP finance'!I376:I386)","v":0},{"$f":"SUM('PIP finance'!J376:J386)","v":0},{"$f":"SUM('PIP finance'!K376:K386)","v":0},{"$f":"SUM('PIP finance'!L376:L386)","v":0},{"$f":"SUM('PIP finance'!M376:M386)","v":0},{"$f":"SUM('PIP finance'!N376:N386)","v":0},{"$f":"SUM('PIP finance'!O376:O386)","v":0},{"$f":"SUM('PIP finance'!P376:P386)","v":0}]
[null,null,null,"Revenue",null,0,{"$f":"SUM('PIP finance'!G417:G427)","v":0},{"$f":"SUM('PIP finance'!H417:H427)","v":0},{"$f":"SUM('PIP finance'!I417:I427)","v":0},{"$f":"SUM('PIP finance'!J417:J427)","v":0},{"$f":"SUM('PIP finance'!K417:K427)","v":0},{"$f":"SUM('PIP finance'!L417:L427)","v":0},{"$f":"SUM('PIP finance'!M417:M427)","v":0},{"$f":"SUM('PIP finance'!N417:N427)","v":0},{"$f":"SUM('PIP finance'!O417:O427)","v":0},{"$f":"SUM('PIP finance'!P417:P427)","v":0}]
[]
[null,null,null,"Eff in service operations",null,{"$f":"F265","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"SW processed",null,{"$f":"F116+F121","v":0},{"$f":"G116+G121","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"SW disposed at scientific landfill site",null,{"$f":"F135","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"SW disposed at open dump site",null,{"$f":"F141","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FINANCE"]
[null,null,null,"Capex",null,0,{"$f":"SUM('PIP finance'!G347:G353)","v":0},{"$f":"SUM('PIP finance'!H347:H353)","v":0},{"$f":"SUM('PIP finance'!I347:I353)","v":0},{"$f":"SUM('PIP finance'!J347:J353)","v":0},{"$f":"SUM('PIP finance'!K347:K353)","v":0},{"$f":"SUM('PIP finance'!L347:L353)","v":0},{"$f":"SUM('PIP finance'!M347:M353)","v":0},{"$f":"SUM('PIP finance'!N347:N353)","v":0},{"$f":"SUM('PIP finance'!O347:O353)","v":0},{"$f":"SUM('PIP finance'!P347:P353)","v":0}]
[null,null,null,"O&M",null,0,{"$f":"SUM('PIP finance'!G388:G394)","v":0},{"$f":"SUM('PIP finance'!H388:H394)","v":0},{"$f":"SUM('PIP finance'!I388:I394)","v":0},{"$f":"SUM('PIP finance'!J388:J394)","v":0},{"$f":"SUM('PIP finance'!K388:K394)","v":0},{"$f":"SUM('PIP finance'!L388:L394)","v":0},{"$f":"SUM('PIP finance'!M388:M394)","v":0},{"$f":"SUM('PIP finance'!N388:N394)","v":0},{"$f":"SUM('PIP finance'!O388:O394)","v":0},{"$f":"SUM('PIP finance'!P388:P394)","v":0}]
[null,null,null,"Revenue",null,0,{"$f":"SUM('PIP finance'!G429:G435)","v":0},{"$f":"SUM('PIP finance'!H423:H435)","v":0},{"$f":"SUM('PIP finance'!I423:I435)","v":0},{"$f":"SUM('PIP finance'!J423:J435)","v":0},{"$f":"SUM('PIP finance'!K423:K435)","v":0},{"$f":"SUM('PIP finance'!L423:L435)","v":0},{"$f":"SUM('PIP finance'!M423:M435)","v":0},{"$f":"SUM('PIP finance'!N423:N435)","v":0},{"$f":"SUM('PIP finance'!O423:O435)","v":0},{"$f":"SUM('PIP finance'!P423:P435)","v":0}]
[]
[null,null,null,"Financial sustainaibility",null,{"$f":"F174","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Revenue income",null,{"$f":"'Financial Projections'!J191","v":0},{"$f":"'Financial Projections'!K63","v":0},{"$f":"'Financial Projections'!L63","v":0},{"$f":"'Financial Projections'!M63","v":0},{"$f":"'Financial Projections'!N63","v":0},{"$f":"'Financial Projections'!O63","v":0},{"$f":"'Financial Projections'!P63","v":0},{"$f":"'Financial Projections'!Q63","v":0},{"$f":"'Financial Projections'!R63","v":0},{"$f":"'Financial Projections'!S63","v":0},{"$f":"'Financial Projections'!T63","v":0}]
[null,null,null,"Revenue expenditure",null,{"$f":"F226","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Performance assessment charts"]
[]
[null,null,null,"Coverage","HHs dependent on doorstep SW collection","HHs dependent on secondary collection bins","Gap"]
[null,null,null,"City",{"$f":"F60","v":0},{"$f":"'WSS info'!G391","v":0},{"$f":"H299-E299","v":0},{"$f":"F10","v":0}]
[null,null,null,"Slums",{"$f":"F61","v":0},{"$f":"'WSS info'!G392","v":0},{"$f":"H300-E300","v":0},{"$f":"F12","v":0}]
[]
[null,null,null,null,"Solid waste (MT/day)","Gap"]
[null,null,null,"Generation",{"$f":"F266","v":0}]
[null,null,null,"Collection",{"$f":"F267","v":0},{"$f":"$E$303-E304","v":0}]
[null,null,null,"Storage",{"$f":"F268","v":0},{"$f":"$E$303-E305","v":0}]
[null,null,null,"Transported",{"$f":"F269","v":0},{"$f":"$E$303-E306","v":0}]
[null,null,null,"Processed",{"$f":"F121","v":0},{"$f":"$E$306-E307","v":0}]
[]
[null,null,null,null,"Waste segregated (MT/day)","Gap"]
[null,null,null,"Waste segregation",{"$f":"F146","v":0},{"$f":"E304-E310","v":0}]
[]
[null,null,null,"Solid waste disposal system","SW processed by-product","SW disposed scientifically","SW dumped in open site"]
[null,null,null,"Solid waste (MT/day)",{"$f":"F126+F129","v":0},{"$f":"F135","v":0},{"$f":"F141","v":0}]
[]
[null,null,null,null,"Collected amount","Billed demand"]
[null,null,null,"Current",{"$f":"'Finance info'!J81","v":0},{"$f":"'Finance info'!I81","v":0}]
[null,null,null,"Arrear",{"$f":"'Finance info'!J88","v":0},{"$f":"'Finance info'!I88","v":0}]
[]
[null,null,null,null,"Admin.","Energy","O&M","Int. payment","Misc.","Taxes & charges","Grants","Others"]
[null,null,null,"Rev Exp",{"$f":"'Finance info'!J235","v":0},{"$f":"'Finance info'!J236","v":0},{"$f":"'Finance info'!J237","v":0},{"$f":"'Finance info'!J239","v":0},{"$f":"'Finance info'!J238","v":0}]
[null,null,null,"Rev income",null,null,null,null,null,{"$f":"'Finance info'!J228","v":0},{"$f":"'Finance info'!J229","v":0},{"$f":"'Finance info'!J230","v":0}]

{"sheet":"Financial Projections","index":12,"n_rows":336,"n_cols":20,"rows_kept":336,"cut":false,"hidden":false,"merged":[[13,6,16,9],[1,2,1,16],[8,1,8,2],[3,2,3,16],[7,2,7,17],[5,1,5,17],[8,14,8,17],[8,9,8,13],[9,2,9,3],[10,2,10,19],[8,4,8,7],[97,8,98,8],[97,9,98,9],[140,2,141,2],[140,4,141,4],[97,2,98,2],[97,4,98,4],[97,5,98,5],[97,6,98,6],[97,7,98,7],[140,5,141,5],[140,6,141,6],[140,7,141,7],[140,8,141,8],[140,9,141,9],[185,8,186,8],[185,9,186,9],[185,2,186,2],[185,4,186,4],[185,5,186,5],[185,6,186,6],[185,7,186,7]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A City Sanitation Planning Model"]
[]
[null,"MODULE III: FINANCIAL PLANNING"]
[]
[null,null,"MUNICIPAL FINANCE PROJECTIONS"]
["Click",null,null,null,"WSS",null,null,null,null,"Non-WSS",null,null,null,null,"Summary"]
[null,null,"Instructions for using this sheet"]
[null,null,"This sheet enables the user to forecast Municipal Finance. This is necessary to assess financial strength of local government for sustaining present and planned services. The forecast is later aligned with financial implications of Action Plan. Forecast estimates of municipal finances for the full 10-year plan period will need to be prepared.  To support this forecast, past trends are made available using the information for the past five years as reported in the 'Finance Info' sheet. This allows the user to look at the past tends for making projections. The user must also provide apprpriate estimates of inflation rates for capital expenditure, O&M expenditure and for revenue generation. \n\nFor revenue account, the projections will relate to O&M of present services. The impact of new proposals projects are captured in the sheet on 'Action Plan Finance'. Similarly, capital account projections here will relate only to the ongoing or approved projects. It should be noted that such projects must be calibrated in Action Plan as well, to reflect its impact on service levels. Thus, essentially this sheet reflects - 'Business As Usual (BAU)' scenario for Municipal Finances. Change from BAU would be captured by capturing the financial implications of Action Plan. This will be analyzed in the sheet 'Financing Plan'.  "]
[]
[null,null,"Inflation assumptions"]
[null,null,"Sr. no","Particulars","Unit","Value","NOTE : Estimate inflation rate based on average trend of last five years. Please refer to statistics published by Government of India (GoI) for the same. These Inflation rates shall be applied to all financial projections, therefore arrive at best possible estimates."]
[null,null,1,"Inflation for capital expenditure items ","% per annum",7.0000000000000007E-2]
[null,null,2,"Inflation for O&M cost items","% per annum",0.05]
[null,null,3,"Inflation for revenue generated","% per annum",0.03]
[]
[null,"I","WSS revenue and expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,"A","Water Supply"]
[null,null,"Sr. No.","Particulars",{"$f":"'Finance info'!E$99","v":"  (A)"},{"$f":"'Finance info'!F$99","v":"  (A)"},{"$f":"'Finance info'!G$99","v":"  (A)"},{"$f":"'Finance info'!H$99","v":"  (A)"},{"$f":"'Finance info'!I$99","v":"  (RE)"},{"$f":"'Finance info'!J$99","v":" (BE)"},{"$f":"IFERROR('General info'!$E$20+1,\"\")","v":1},{"$f":"IFERROR(K21+1,\"\")","v":2},{"$f":"IFERROR(L21+1,\"\")","v":3},4,5,6,7,8,9,10]
[null,null,null,"Water related taxes and charges",{"$f":"'Finance info'!E41","v":0},{"$f":"'Finance info'!F41","v":0},{"$f":"'Finance info'!G41","v":0},{"$f":"'Finance info'!H41","v":0},{"$f":"'Finance info'!I41","v":0},{"$f":"'Finance info'!J41","v":0},{"$f":"'WS calcu'!F763","v":0},{"$f":"'WS calcu'!G763","v":0},{"$f":"'WS calcu'!H763","v":0},{"$f":"'WS calcu'!I763","v":0},{"$f":"'WS calcu'!J763","v":0},{"$f":"'WS calcu'!K763","v":0},{"$f":"'WS calcu'!L763","v":0},{"$f":"'WS calcu'!M763","v":0},{"$f":"'WS calcu'!N763","v":0},{"$f":"'WS calcu'!O763","v":0}]
[null,null,null,"Other receipts ",{"$f":"'Finance info'!E42","v":0},{"$f":"'Finance info'!F42","v":0},{"$f":"'Finance info'!G42","v":0},{"$f":"'Finance info'!H42","v":0},{"$f":"'Finance info'!I42","v":0},{"$f":"'Finance info'!J42","v":0}]
[null,null,null,"Receipts from PIP Actions",null,null,null,null,null,null,{"$f":"IFERROR('WS calcu'!F765-'WS calcu'!F763,0)","v":0},{"$f":"IFERROR('WS calcu'!G765-'WS calcu'!G763,0)","v":0},{"$f":"IFERROR('WS calcu'!H765-'WS calcu'!H763,0)","v":0},{"$f":"IFERROR('WS calcu'!I765-'WS calcu'!I763,0)","v":0},{"$f":"IFERROR('WS calcu'!J765-'WS calcu'!J763,0)","v":0},{"$f":"IFERROR('WS calcu'!K765-'WS calcu'!K763,0)","v":0},{"$f":"IFERROR('WS calcu'!L765-'WS calcu'!L763,0)","v":0},{"$f":"IFERROR('WS calcu'!M765-'WS calcu'!M763,0)","v":0},{"$f":"IFERROR('WS calcu'!N765-'WS calcu'!N763,0)","v":0},{"$f":"IFERROR('WS calcu'!O765-'WS calcu'!O763,0)","v":0}]
[null,null,null,"Total revenue receipts",{"$f":"SUM(E22:E24)","v":0},{"$f":"SUM(F22:F24)","v":0},{"$f":"SUM(G22:G24)","v":0},{"$f":"SUM(H22:H24)","v":0},{"$f":"SUM(I22:I24)","v":0},{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Revenue account expenditure (BAU)",{"$f":"'Finance info'!E45","v":0},{"$f":"'Finance info'!F45","v":0},{"$f":"'Finance info'!G45","v":0},{"$f":"'Finance info'!H45","v":0},{"$f":"'Finance info'!I45","v":0},{"$f":"'Finance info'!J45","v":0}]
[null,null,null,"O&M expenditure incurred from PIP actions",null,null,null,null,null,null,{"$f":"'PIP finance'!G114","v":0},{"$f":"'PIP finance'!H114","v":0},{"$f":"'PIP finance'!I114","v":0},{"$f":"'PIP finance'!J114","v":0},{"$f":"'PIP finance'!K114","v":0},{"$f":"'PIP finance'!L114","v":0},{"$f":"'PIP finance'!M114","v":0},{"$f":"'PIP finance'!N114","v":0},{"$f":"'PIP finance'!O114","v":0},{"$f":"'PIP finance'!P114","v":0}]
[null,null,null,"Total revenue account expenditure",{"$f":"SUM(E27:E28)","v":0},0,0,0,0,0,{"$f":"SUM(K27:K28)","v":0},{"$f":"SUM(L27:L28)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Capital receipts (BAU)",{"$f":"'Finance info'!E47","v":0},{"$f":"'Finance info'!F47","v":0},{"$f":"'Finance info'!G47","v":0},{"$f":"'Finance info'!H47","v":0},{"$f":"'Finance info'!I47","v":0},{"$f":"'Finance info'!J47","v":0}]
[null,null,null,"CapIn for PIP actions",null,null,null,null,null,null,{"$f":"SUM('PIP finance'!D609:D613)","v":0},{"$f":"SUM('PIP finance'!E609:E613)","v":0},{"$f":"SUM('PIP finance'!F609:F613)","v":0},{"$f":"SUM('PIP finance'!G609:G613)","v":0},{"$f":"SUM('PIP finance'!H609:H613)","v":0},{"$f":"SUM('PIP finance'!I609:I613)","v":0},{"$f":"SUM('PIP finance'!J609:J613)","v":0},{"$f":"SUM('PIP finance'!K609:K613)","v":0},{"$f":"SUM('PIP finance'!L609:L613)","v":0},{"$f":"SUM('PIP finance'!M609:M613)","v":0}]
[null,null,null,"Total capital receipts",{"$f":"SUM(E31:E32)","v":0},{"$f":"SUM(F31:F32)","v":0},{"$f":"SUM(G31:G32)","v":0},{"$f":"SUM(H31:H32)","v":0},{"$f":"SUM(I31:I32)","v":0},{"$f":"SUM(J31:J32)","v":0},{"$f":"SUM(K31:K32)","v":0},{"$f":"SUM(L31:L32)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Capital expenditure (BAU)",{"$f":"'Finance info'!E48","v":0},{"$f":"'Finance info'!F48","v":0},{"$f":"'Finance info'!G48","v":0},{"$f":"'Finance info'!H48","v":0},{"$f":"'Finance info'!I48","v":0},{"$f":"'Finance info'!J48","v":0}]
[null,null,null,"CapEx requirement of CSP actions",null,null,null,null,null,null,{"$f":"'PIP finance'!G59","v":0},{"$f":"'PIP finance'!H59","v":0},{"$f":"'PIP finance'!I59","v":0},{"$f":"'PIP finance'!J59","v":0},{"$f":"'PIP finance'!K59","v":0},{"$f":"'PIP finance'!L59","v":0},{"$f":"'PIP finance'!M59","v":0},{"$f":"'PIP finance'!N59","v":0},{"$f":"'PIP finance'!O59","v":0},{"$f":"'PIP finance'!P59","v":0}]
[null,null,null,"Total capital expenditure",{"$f":"SUM(E35:E36)","v":0},{"$f":"SUM(F35:F36)","v":0},{"$f":"SUM(G35:G36)","v":0},{"$f":"SUM(H35:H36)","v":0},{"$f":"SUM(I35:I36)","v":0},{"$f":"SUM(J35:J36)","v":0},{"$f":"SUM(K35:K36)","v":0},{"$f":"SUM(L35:L36)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"B","FSM and Wastewater"]
[null,null,"Sr. No.","Particulars",{"$f":"E21","v":"  (A)"},{"$f":"F21","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,null,"FSM and Wastewater related taxes and charges",{"$f":"'Finance info'!E52","v":0},{"$f":"'Finance info'!F52","v":0},{"$f":"'Finance info'!G52","v":0},{"$f":"'Finance info'!H52","v":0},{"$f":"'Finance info'!I52","v":0},{"$f":"'Finance info'!J52","v":0},{"$f":"'WW calcu'!F972","v":0},{"$f":"'WW calcu'!G972","v":0},{"$f":"'WW calcu'!H972","v":0},{"$f":"'WW calcu'!I972","v":0},{"$f":"'WW calcu'!J972","v":0},{"$f":"'WW calcu'!K972","v":0},{"$f":"'WW calcu'!L972","v":0},{"$f":"'WW calcu'!M972","v":0},{"$f":"'WW calcu'!N972","v":0},{"$f":"'WW calcu'!O972","v":0}]
[null,null,null,"Other receipts ",{"$f":"'Finance info'!E53","v":0},{"$f":"'Finance info'!F53","v":0},{"$f":"'Finance info'!G53","v":0},{"$f":"'Finance info'!H53","v":0},{"$f":"'Finance info'!I53","v":0},{"$f":"'Finance info'!J53","v":0}]
[null,null,null,"Receipts from PIP Actions",null,null,null,null,null,null,{"$f":"IFERROR('WW calcu'!F974-'WW calcu'!F972,0)","v":0},{"$f":"IFERROR('WW calcu'!G974-'WW calcu'!G972,0)","v":0},{"$f":"IFERROR('WW calcu'!H974-'WW calcu'!H972,0)","v":0},{"$f":"IFERROR('WW calcu'!I974-'WW calcu'!I972,0)","v":0},{"$f":"IFERROR('WW calcu'!J974-'WW calcu'!J972,0)","v":0},{"$f":"IFERROR('WW calcu'!K974-'WW calcu'!K972,0)","v":0},{"$f":"IFERROR('WW calcu'!L974-'WW calcu'!L972,0)","v":0},{"$f":"IFERROR('WW calcu'!M974-'WW calcu'!M972,0)","v":0},{"$f":"IFERROR('WW calcu'!N974-'WW calcu'!N972,0)","v":0},{"$f":"IFERROR('WW calcu'!O974-'WW calcu'!O972,0)","v":0}]
[null,null,null,"Total revenue receipts",{"$f":"SUM(E41:E43)","v":0},{"$f":"SUM(F41:F43)","v":0},{"$f":"SUM(G41:G43)","v":0},{"$f":"SUM(H41:H43)","v":0},{"$f":"SUM(I41:I43)","v":0},{"$f":"SUM(J41:J43)","v":0},{"$f":"SUM(K41:K43)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Revenue account expenditure (BAU)",{"$f":"'Finance info'!E56","v":0},{"$f":"'Finance info'!F56","v":0},{"$f":"'Finance info'!G56","v":0},{"$f":"'Finance info'!H56","v":0},{"$f":"'Finance info'!I56","v":0},{"$f":"'Finance info'!J56","v":0}]
[null,null,null,"O&M expenditure incurred from PIP actions",null,null,null,null,null,null,{"$f":"'PIP finance'!G268","v":0},{"$f":"'PIP finance'!H268","v":0},{"$f":"'PIP finance'!I268","v":0},{"$f":"'PIP finance'!J268","v":0},{"$f":"'PIP finance'!K268","v":0},{"$f":"'PIP finance'!L268","v":0},{"$f":"'PIP finance'!M268","v":0},{"$f":"'PIP finance'!N268","v":0},{"$f":"'PIP finance'!O268","v":0},{"$f":"'PIP finance'!P268","v":0}]
[null,null,null,"Total revenue account expenditure",{"$f":"SUM(E46:E47)","v":0},{"$f":"SUM(F46:F47)","v":0},{"$f":"SUM(G46:G47)","v":0},{"$f":"SUM(H46:H47)","v":0},{"$f":"SUM(I46:I47)","v":0},{"$f":"SUM(J46:J47)","v":0},{"$f":"SUM(K46:K47)","v":0},{"$f":"SUM(L46:L47)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Capital receipts (BAU)",{"$f":"'Finance info'!E58","v":0},{"$f":"'Finance info'!F58","v":0},{"$f":"'Finance info'!G58","v":0},{"$f":"'Finance info'!H58","v":0},{"$f":"'Finance info'!I58","v":0},{"$f":"'Finance info'!J58","v":0}]
[null,null,null,"CapIn for PIP actions",null,null,null,null,null,null,{"$f":"SUM('PIP finance'!D616:D620)","v":0},{"$f":"SUM('PIP finance'!E616:E620)","v":0},{"$f":"SUM('PIP finance'!F616:F620)","v":0},{"$f":"SUM('PIP finance'!G616:G620)","v":0},{"$f":"SUM('PIP finance'!H616:H620)","v":0},{"$f":"SUM('PIP finance'!I616:I620)","v":0},{"$f":"SUM('PIP finance'!J616:J620)","v":0},{"$f":"SUM('PIP finance'!K616:K620)","v":0},{"$f":"SUM('PIP finance'!L616:L620)","v":0},{"$f":"SUM('PIP finance'!M616:M620)","v":0}]
[null,null,null,"Total capital receipts",{"$f":"SUM(E50:E51)","v":0},{"$f":"SUM(F50:F51)","v":0},{"$f":"SUM(G50:G51)","v":0},{"$f":"SUM(H50:H51)","v":0},{"$f":"SUM(I50:I51)","v":0},{"$f":"SUM(J50:J51)","v":0},{"$f":"SUM(K50:K51)","v":0},{"$f":"SUM(L50:L51)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Capital expenditure (BAU)",{"$f":"'Finance info'!E59","v":0},{"$f":"'Finance info'!F59","v":0},{"$f":"'Finance info'!G59","v":0},{"$f":"'Finance info'!H59","v":0},{"$f":"'Finance info'!I59","v":0},{"$f":"'Finance info'!J59","v":0}]
[null,null,null,"CapEx requirement of PIP actions",null,null,null,null,null,null,{"$f":"'PIP finance'!G220","v":0},{"$f":"'PIP finance'!H220","v":0},{"$f":"'PIP finance'!I220","v":0},{"$f":"'PIP finance'!J220","v":0},{"$f":"'PIP finance'!K220","v":0},{"$f":"'PIP finance'!L220","v":0},{"$f":"'PIP finance'!M220","v":0},{"$f":"'PIP finance'!N220","v":0},{"$f":"'PIP finance'!O220","v":0},{"$f":"'PIP finance'!P220","v":0}]
[null,null,null,"Total capital expenditure",{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":0},{"$f":"SUM(G54:G55)","v":0},{"$f":"SUM(H54:H55)","v":0},{"$f":"SUM(I54:I55)","v":0},{"$f":"SUM(J54:J55)","v":0},{"$f":"SUM(K54:K55)","v":0},{"$f":"SUM(L54:L55)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"C","Solid Waste Management"]
[null,null,"Sr. No.","Particulars",{"$f":"E40","v":"  (A)"},{"$f":"F40","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,null,"FSM related taxes and charges",{"$f":"'Finance info'!E63","v":0},{"$f":"'Finance info'!F63","v":0},{"$f":"'Finance info'!G63","v":0},{"$f":"'Finance info'!H63","v":0},{"$f":"'Finance info'!I63","v":0},{"$f":"'Finance info'!J63","v":0},{"$f":"'MSW calcu'!G235","v":0},{"$f":"'MSW calcu'!H235","v":0},{"$f":"'MSW calcu'!I235","v":0},{"$f":"'MSW calcu'!J235","v":0},{"$f":"'MSW calcu'!K235","v":0},{"$f":"'MSW calcu'!L235","v":0},{"$f":"'MSW calcu'!M235","v":0},{"$f":"'MSW calcu'!N235","v":0},{"$f":"'MSW calcu'!O235","v":0},{"$f":"'MSW calcu'!P235","v":0}]
[null,null,null,"Other receipts ",{"$f":"'Finance info'!E64","v":0},{"$f":"'Finance info'!F64","v":0},{"$f":"'Finance info'!G64","v":0},{"$f":"'Finance info'!H64","v":0},{"$f":"'Finance info'!I64","v":0},{"$f":"'Finance info'!J64","v":0}]
[null,null,null,"Receipts from PIP Actions",null,null,null,null,null,null,{"$f":"'MSW calcu'!G237-'MSW calcu'!G235","v":0},{"$f":"'MSW calcu'!H237-'MSW calcu'!H235","v":0},{"$f":"'MSW calcu'!I237-'MSW calcu'!I235","v":0},{"$f":"'MSW calcu'!J237-'MSW calcu'!J235","v":0},{"$f":"'MSW calcu'!K237-'MSW calcu'!K235","v":0},{"$f":"'MSW calcu'!L237-'MSW calcu'!L235","v":0},{"$f":"'MSW calcu'!M237-'MSW calcu'!M235","v":0},{"$f":"'MSW calcu'!N237-'MSW calcu'!N235","v":0},{"$f":"'MSW calcu'!O237-'MSW calcu'!O235","v":0},{"$f":"'MSW calcu'!P237-'MSW calcu'!P235","v":0}]
[null,null,null,"Total revenue receipts",{"$f":"SUM(E60:E62)","v":0},{"$f":"SUM(F60:F62)","v":0},{"$f":"SUM(G60:G62)","v":0},{"$f":"SUM(H60:H62)","v":0},{"$f":"SUM(I60:I62)","v":0},{"$f":"SUM(J60:J62)","v":0},{"$f":"SUM(K60:K62)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Revenue account expenditure (BAU)",{"$f":"'Finance info'!E67","v":0},{"$f":"'Finance info'!F67","v":0},{"$f":"'Finance info'!G67","v":0},{"$f":"'Finance info'!H67","v":0},{"$f":"'Finance info'!I67","v":0},{"$f":"'Finance info'!J67","v":0}]
[null,null,null,"O&M expenditure incurred from PIP actions",null,null,null,null,null,null,{"$f":"'PIP finance'!G401","v":0},{"$f":"'PIP finance'!H401","v":0},{"$f":"'PIP finance'!I401","v":0},{"$f":"'PIP finance'!J401","v":0},{"$f":"'PIP finance'!K401","v":0},{"$f":"'PIP finance'!L401","v":0},{"$f":"'PIP finance'!M401","v":0},{"$f":"'PIP finance'!N401","v":0},{"$f":"'PIP finance'!O401","v":0},{"$f":"'PIP finance'!P401","v":0}]
[null,null,null,"Total revenue account expenditure",{"$f":"SUM(E65:E66)","v":0},{"$f":"SUM(F65:F66)","v":0},{"$f":"SUM(G65:G66)","v":0},{"$f":"SUM(H65:H66)","v":0},{"$f":"SUM(I65:I66)","v":0},{"$f":"SUM(J65:J66)","v":0},{"$f":"SUM(K65:K66)","v":0},{"$f":"SUM(L65:L66)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Capital receipts (BAU)",{"$f":"'Finance info'!E69","v":0},{"$f":"'Finance info'!F69","v":0},{"$f":"'Finance info'!G69","v":0},{"$f":"'Finance info'!H69","v":0},{"$f":"'Finance info'!I69","v":0},{"$f":"'Finance info'!J69","v":0}]
[null,null,null,"CapIn for PIP actions",null,null,null,null,null,null,{"$f":"SUM('PIP finance'!D623:D627)","v":0},{"$f":"SUM('PIP finance'!E623:E627)","v":0},{"$f":"SUM('PIP finance'!F623:F627)","v":0},{"$f":"SUM('PIP finance'!G623:G627)","v":0},{"$f":"SUM('PIP finance'!H623:H627)","v":0},{"$f":"SUM('PIP finance'!I623:I627)","v":0},{"$f":"SUM('PIP finance'!J623:J627)","v":0},{"$f":"SUM('PIP finance'!K623:K627)","v":0},{"$f":"SUM('PIP finance'!L623:L627)","v":0},{"$f":"SUM('PIP finance'!M623:M627)","v":0}]
[null,null,null,"Total capital receipts",{"$f":"SUM(E69:E70)","v":0},{"$f":"SUM(F69:F70)","v":0},{"$f":"SUM(G69:G70)","v":0},{"$f":"SUM(H69:H70)","v":0},{"$f":"SUM(I69:I70)","v":0},{"$f":"SUM(J69:J70)","v":0},{"$f":"SUM(K69:K70)","v":0},{"$f":"SUM(L69:L70)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Capital expenditure (BAU)",{"$f":"'Finance info'!E70","v":0},{"$f":"'Finance info'!F70","v":0},{"$f":"'Finance info'!G70","v":0},{"$f":"'Finance info'!H70","v":0},{"$f":"'Finance info'!I70","v":0},{"$f":"'Finance info'!J70","v":0}]
[null,null,null,"CapEx requirement of CSP actions",null,null,null,null,null,null,{"$f":"'PIP finance'!G360","v":0},{"$f":"'PIP finance'!H360","v":0},{"$f":"'PIP finance'!I360","v":0},{"$f":"'PIP finance'!J360","v":0},{"$f":"'PIP finance'!K360","v":0},{"$f":"'PIP finance'!L360","v":0},{"$f":"'PIP finance'!M360","v":0},{"$f":"'PIP finance'!N360","v":0},{"$f":"'PIP finance'!O360","v":0},{"$f":"'PIP finance'!P360","v":0}]
[null,null,null,"Total capital expenditure",{"$f":"SUM(E73:E74)","v":0},{"$f":"SUM(F73:F74)","v":0},{"$f":"SUM(G73:G74)","v":0},{"$f":"SUM(H73:H74)","v":0},{"$f":"SUM(I73:I74)","v":0},{"$f":"SUM(J73:J74)","v":0},{"$f":"SUM(K73:K74)","v":0},{"$f":"SUM(L73:L74)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"II","Non-WSS revenue and expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,"A","Revenue account"]
[null,null,"Sr. No.","Particulars",{"$f":"E21","v":"  (A)"},{"$f":"F21","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,null,"Property tax",{"$f":"'Finance info'!E28","v":0},{"$f":"'Finance info'!F28","v":0},{"$f":"'Finance info'!G28","v":0},{"$f":"'Finance info'!H28","v":0},{"$f":"'Finance info'!I28","v":0},{"$f":"'Finance info'!J28","v":0},{"$f":"'WS calcu'!F496","v":0},{"$f":"'WS calcu'!G496","v":0},{"$f":"'WS calcu'!H496","v":0},{"$f":"'WS calcu'!I496","v":0},{"$f":"'WS calcu'!J496","v":0},{"$f":"'WS calcu'!K496","v":0},{"$f":"'WS calcu'!L496","v":0},{"$f":"'WS calcu'!M496","v":0},{"$f":"'WS calcu'!N496","v":0},{"$f":"'WS calcu'!O496","v":0}]
[null,null,null,"Other taxes (except WSS)",{"$f":"'Finance info'!E29-'Financial Projections'!E22-'Financial Projections'!E41-'Financial Projections'!E60","v":0},{"$f":"'Finance info'!F29-'Financial Projections'!F22-'Financial Projections'!F41-'Financial Projections'!F60","v":0},{"$f":"'Finance info'!G29-'Financial Projections'!G22-'Financial Projections'!G41-'Financial Projections'!G60","v":0},{"$f":"'Finance info'!H29-'Financial Projections'!H22-'Financial Projections'!H41-'Financial Projections'!H60","v":0},{"$f":"'Finance info'!I29-'Financial Projections'!I22-'Financial Projections'!I41-'Financial Projections'!I60","v":0},{"$f":"'Finance info'!J29-'Financial Projections'!J22-'Financial Projections'!J41-'Financial Projections'!J60","v":0}]
[null,null,null,"Other receipts (non-tax + grants)",{"$f":"'Finance info'!E30","v":0},{"$f":"'Finance info'!F30","v":0},{"$f":"'Finance info'!G30","v":0},{"$f":"'Finance info'!H30","v":0},{"$f":"'Finance info'!I30","v":0},{"$f":"'Finance info'!J30","v":0}]
[null,null,null,"Additional income from improvement measures",null,null,null,null,null,null,{"$f":"'WS calcu'!F517+'WS calcu'!F514","v":0},{"$f":"'WS calcu'!G517+'WS calcu'!G514","v":0},{"$f":"'WS calcu'!H517+'WS calcu'!H514","v":0},{"$f":"'WS calcu'!I517+'WS calcu'!I514","v":0},{"$f":"'WS calcu'!J517+'WS calcu'!J514","v":0},{"$f":"'WS calcu'!K517+'WS calcu'!K514","v":0},{"$f":"'WS calcu'!L517+'WS calcu'!L514","v":0},{"$f":"'WS calcu'!M517+'WS calcu'!M514","v":0},{"$f":"'WS calcu'!N517+'WS calcu'!N514","v":0},{"$f":"'WS calcu'!O517+'WS calcu'!O514","v":0}]
[null,null,null,"Total revenue receipts",{"$f":"SUM(E80:E83)","v":0},0,0,0,0,0,{"$f":"SUM(K80:K83)","v":0},{"$f":"SUM(L80:L83)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Revenue expenditure",{"$f":"'Finance info'!E33-'Financial Projections'!E29-'Financial Projections'!E48-'Financial Projections'!E67","v":0},{"$f":"'Finance info'!F33-'Financial Projections'!F29-'Financial Projections'!F48-'Financial Projections'!F67","v":0},{"$f":"'Finance info'!G33-'Financial Projections'!G29-'Financial Projections'!G48-'Financial Projections'!G67","v":0},{"$f":"'Finance info'!H33-'Financial Projections'!H29-'Financial Projections'!H48-'Financial Projections'!H67","v":0},{"$f":"'Finance info'!I33-'Financial Projections'!I29-'Financial Projections'!I48-'Financial Projections'!I67","v":0},{"$f":"'Finance info'!J33-'Financial Projections'!J29-'Financial Projections'!J48-'Financial Projections'!J67","v":0}]
[]
[null,null,null,"Capital receipts",{"$f":"'Finance info'!E35-'Financial Projections'!E31-'Financial Projections'!E50-'Financial Projections'!E69","v":0},{"$f":"'Finance info'!F35-'Financial Projections'!F31-'Financial Projections'!F50-'Financial Projections'!F69","v":0},{"$f":"'Finance info'!G35-'Financial Projections'!G31-'Financial Projections'!G50-'Financial Projections'!G69","v":0},{"$f":"'Finance info'!H35-'Financial Projections'!H31-'Financial Projections'!H50-'Financial Projections'!H69","v":0},{"$f":"'Finance info'!I35-'Financial Projections'!I31-'Financial Projections'!I50-'Financial Projections'!I69","v":0},{"$f":"'Finance info'!J35-'Financial Projections'!J31-'Financial Projections'!J50-'Financial Projections'!J69","v":0}]
[null,null,null,"Capital expenditure",{"$f":"'Finance info'!E36-'Financial Projections'!E35-'Financial Projections'!E54-'Financial Projections'!E73","v":0},{"$f":"'Finance info'!F36-'Financial Projections'!F35-'Financial Projections'!F54-'Financial Projections'!F73","v":0},{"$f":"'Finance info'!G36-'Financial Projections'!G35-'Financial Projections'!G54-'Financial Projections'!G73","v":0},{"$f":"'Finance info'!H36-'Financial Projections'!H35-'Financial Projections'!H54-'Financial Projections'!H73","v":0},{"$f":"'Finance info'!I36-'Financial Projections'!I35-'Financial Projections'!I54-'Financial Projections'!I73","v":0},{"$f":"'Finance info'!J36-'Financial Projections'!J35-'Financial Projections'!J54-'Financial Projections'!J73","v":0}]
[]
[]
[]
[]
[null,null,"I","Water supply revenue and expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,null,"A","Water supply revenue account"]
[null,null,"i)","Water supply revenue receipts"]
[null,null,"Sr. no","Particulars",{"$f":"'Finance info'!E$99","v":"  (A)"},{"$f":"'Finance info'!F$99","v":"  (A)"},{"$f":"'Finance info'!G$99","v":"  (A)"},{"$f":"'Finance info'!H$99","v":"  (A)"},{"$f":"'Finance info'!I$99","v":"  (RE)"},{"$f":"'Finance info'!J$99","v":" (BE)"},{"$f":"IFERROR('General info'!$E$20+1,\"\")","v":1},{"$f":"IFERROR(K97+1,\"\")","v":2},3,4,5,6,7,8,9,10]
[null,null,1,"Own source of revenues\n1.1. Taxes and charges",{"$f":"SUM('Finance info'!E$152:E$154)","v":0},{"$f":"SUM('Finance info'!F$152:F$154)","v":0},{"$f":"SUM('Finance info'!G$152:G$154)","v":0},{"$f":"SUM('Finance info'!H$152:H$154)","v":0},{"$f":"SUM('Finance info'!I$152:I$154)","v":0},{"$f":"SUM('Finance info'!J$152:J$154)","v":0}]
[null,null,null,"1.2. Others          "]
[null,null,2,"Grants and contributions",{"$f":"'Finance info'!E155","v":0},{"$f":"'Finance info'!F155","v":0},{"$f":"'Finance info'!G155","v":0},{"$f":"'Finance info'!H155","v":0},{"$f":"'Finance info'!I155","v":0},{"$f":"'Finance info'!J155","v":0}]
[null,null,3,"Miscellaneous",{"$f":"'Finance info'!E156","v":0},{"$f":"'Finance info'!F156","v":0},{"$f":"'Finance info'!G156","v":0},{"$f":"'Finance info'!H156","v":0},{"$f":"'Finance info'!I156","v":0},{"$f":"'Finance info'!J156","v":0}]
[null,null,4,"Additional income from CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E98:E102)","v":0},0,0,0,0,{"$f":"SUM(J98:J102)","v":0}]
[]
[null,null,"ii)","Water supply revenue expenditure"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Administrative and establishment expenses",{"$f":"'Finance info'!E$161","v":0},{"$f":"'Finance info'!F$161","v":0},{"$f":"'Finance info'!G$161","v":0},{"$f":"'Finance info'!H$161","v":0},{"$f":"'Finance info'!I$161","v":0},{"$f":"'Finance info'!J$161","v":0}]
[null,null,2,"Bulk water \n(only for quantity of water being bought in base year)",{"$f":"'Finance info'!E162","v":0},{"$f":"'Finance info'!F162","v":0},{"$f":"'Finance info'!G162","v":0},{"$f":"'Finance info'!H162","v":0},{"$f":"'Finance info'!I162","v":0},{"$f":"'Finance info'!J162","v":0}]
[null,null,3,"Energy expenses (only for existing infrastructure)",{"$f":"'Finance info'!E163","v":0},{"$f":"'Finance info'!F163","v":0},{"$f":"'Finance info'!G163","v":0},{"$f":"'Finance info'!H163","v":0},{"$f":"'Finance info'!I163","v":0},{"$f":"'Finance info'!J163","v":0}]
[null,null,4,"Other O&M expenses \n(only for existing infrastructure)",{"$f":"'Finance info'!E164","v":0},{"$f":"'Finance info'!F164","v":0},{"$f":"'Finance info'!G164","v":0},{"$f":"'Finance info'!H164","v":0},{"$f":"'Finance info'!I164","v":0},{"$f":"'Finance info'!J164","v":0}]
[null,null,5,"Miscellaneous expenses",{"$f":"'Finance info'!E165","v":0},{"$f":"'Finance info'!F165","v":0},{"$f":"'Finance info'!G165","v":0},{"$f":"'Finance info'!H165","v":0},{"$f":"'Finance info'!I165","v":0},{"$f":"'Finance info'!J165","v":0}]
[null,null,6,"Interest payment",{"$f":"'Finance info'!E166","v":0},{"$f":"'Finance info'!F166","v":0},{"$f":"'Finance info'!G166","v":0},{"$f":"'Finance info'!H166","v":0},{"$f":"'Finance info'!I166","v":0},{"$f":"'Finance info'!J166","v":0}]
[null,null,7,"O&M expenditure incurred from CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E107:E113)","v":0},0,0,0,0,0]
[]
[null,null,"B","Water supply capital account"]
[null,null,"i)","Water supply capital receipts"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Approved/expected State scheme grants",{"$f":"'Finance info'!E172","v":0},{"$f":"'Finance info'!F172","v":0},{"$f":"'Finance info'!G172","v":0},{"$f":"'Finance info'!H172","v":0},{"$f":"'Finance info'!I172","v":0},{"$f":"'Finance info'!J172","v":0}]
[null,null,2,"Approved/expected Central scheme grants",{"$f":"'Finance info'!E173","v":0},{"$f":"'Finance info'!F173","v":0},{"$f":"'Finance info'!G173","v":0},{"$f":"'Finance info'!H173","v":0},{"$f":"'Finance info'!I173","v":0},{"$f":"'Finance info'!J173","v":0}]
[null,null,3,"Approved/expected External funds",{"$f":"'Finance info'!E174","v":0},{"$f":"'Finance info'!F174","v":0},{"$f":"'Finance info'!G174","v":0},{"$f":"'Finance info'!H174","v":0},{"$f":"'Finance info'!I174","v":0},{"$f":"'Finance info'!J174","v":0}]
[null,null,4,"Others",{"$f":"'Finance info'!E175","v":0},{"$f":"'Finance info'!F175","v":0},{"$f":"'Finance info'!G175","v":0},{"$f":"'Finance info'!H175","v":0},{"$f":"'Finance info'!I175","v":0},{"$f":"'Finance info'!J175","v":0}]
[null,null,5,"CapIn for CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E119:E122)","v":0},0,0,0,0,0]
[]
[null,null,"ii)","Water supply capital expenditure"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E180","v":0},{"$f":"'Finance info'!F180","v":0},{"$f":"'Finance info'!G180","v":0},{"$f":"'Finance info'!H180","v":0},{"$f":"'Finance info'!I180","v":0},{"$f":"'Finance info'!J180","v":0}]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing projects",{"$f":"'Finance info'!E181","v":0},{"$f":"'Finance info'!F181","v":0},{"$f":"'Finance info'!G181","v":0},{"$f":"'Finance info'!H181","v":0},{"$f":"'Finance info'!I181","v":0},{"$f":"'Finance info'!J181","v":0}]
[null,null,3,"Others",{"$f":"'Finance info'!E182","v":0},{"$f":"'Finance info'!F182","v":0},{"$f":"'Finance info'!G182","v":0},{"$f":"'Finance info'!H182","v":0},{"$f":"'Finance info'!I182","v":0},{"$f":"'Finance info'!J182","v":0}]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayment of external funds/borrowings for new projects"]
[null,null,6,"CapEx requirement of CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E128:E133)","v":0},0,0,0,0,0]
[]
[]
[null,null,"I",{"$f":"'Finance info'!C186","v":"FSM and Wastewater revenue and expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,null,"A",{"$f":"'Finance info'!C187","v":"FSM and wastewater revenue account"}]
[null,null,"i)",{"$f":"'Finance info'!C188","v":"FSM and wastewater revenue receipts"}]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Own source of revenues\n1.1. Sanitation tax + Connection charges",{"$f":"'Finance info'!E190","v":0},{"$f":"'Finance info'!F190","v":0},{"$f":"'Finance info'!G190","v":0},{"$f":"'Finance info'!H190","v":0},{"$f":"'Finance info'!I190","v":0},{"$f":"'Finance info'!J190","v":0}]
[null,null,null,"1.2. Others          "]
[null,null,2,"Septic tank emptying charges",{"$f":"'Finance info'!E191","v":0},{"$f":"'Finance info'!F191","v":0},{"$f":"'Finance info'!G191","v":0},{"$f":"'Finance info'!H191","v":0},{"$f":"'Finance info'!I191","v":0},{"$f":"'Finance info'!J191","v":0},{"$f":"'WW calcu'!F1192","v":0},{"$f":"'WW calcu'!G1192","v":0},{"$f":"'WW calcu'!H1192","v":0},{"$f":"'WW calcu'!I1192","v":0},{"$f":"'WW calcu'!J1192","v":0},{"$f":"'WW calcu'!K1192","v":0},{"$f":"'WW calcu'!L1192","v":0},{"$f":"'WW calcu'!M1192","v":0},{"$f":"'WW calcu'!N1192","v":0},{"$f":"'WW calcu'!O1192","v":0}]
[null,null,3,"Sewerage user charges",{"$f":"'Finance info'!E192","v":0},{"$f":"'Finance info'!F192","v":0},{"$f":"'Finance info'!G192","v":0},{"$f":"'Finance info'!H192","v":0},{"$f":"'Finance info'!I192","v":0},{"$f":"'Finance info'!J192","v":0},{"$f":"'WW calcu'!F856","v":0},{"$f":"'WW calcu'!G856","v":0},{"$f":"'WW calcu'!H856","v":0},{"$f":"'WW calcu'!I856","v":0},{"$f":"'WW calcu'!J856","v":0},{"$f":"'WW calcu'!K856","v":0},{"$f":"'WW calcu'!L856","v":0},{"$f":"'WW calcu'!M856","v":0},{"$f":"'WW calcu'!N856","v":0},{"$f":"'WW calcu'!O856","v":0}]
[null,null,4,"Grants",{"$f":"'Finance info'!E193","v":0},{"$f":"'Finance info'!F193","v":0},{"$f":"'Finance info'!G193","v":0},{"$f":"'Finance info'!H193","v":0},{"$f":"'Finance info'!I193","v":0},{"$f":"'Finance info'!J193","v":0}]
[null,null,5,"Miscellaneous",{"$f":"'Finance info'!E194","v":0},{"$f":"'Finance info'!F194","v":0},{"$f":"'Finance info'!G194","v":0},{"$f":"'Finance info'!H194","v":0},{"$f":"'Finance info'!I194","v":0},{"$f":"'Finance info'!J194","v":0}]
[null,null,4,"Additional income from FSM plan"]
[null,null,null,"Total",{"$f":"SUM(E141:E147)","v":0},0,0,0,0,0]
[]
[null,null,"ii)",{"$f":"'Finance info'!C197","v":"FSM and wastewater revenue expenditure"}]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Administrative and establishment expenses",{"$f":"'Finance info'!E199","v":0},{"$f":"'Finance info'!F199","v":0},{"$f":"'Finance info'!G199","v":0},{"$f":"'Finance info'!H199","v":0},{"$f":"'Finance info'!I199","v":0},{"$f":"'Finance info'!J199","v":0}]
[null,null,2,"Energy expenses",{"$f":"'Finance info'!E200+'Finance info'!E201","v":0},{"$f":"'Finance info'!F200+'Finance info'!F201","v":0},{"$f":"'Finance info'!G200+'Finance info'!G201","v":0},{"$f":"'Finance info'!H200+'Finance info'!H201","v":0},{"$f":"'Finance info'!I200+'Finance info'!I201","v":0},{"$f":"'Finance info'!J200+'Finance info'!J201","v":0}]
[null,null,3,"O&M of Emptier trucks",{"$f":"'Finance info'!E202","v":0},{"$f":"'Finance info'!F202","v":0},{"$f":"'Finance info'!G202","v":0},{"$f":"'Finance info'!H202","v":0},{"$f":"'Finance info'!I202","v":0},{"$f":"'Finance info'!J202","v":0}]
[null,null,4,"Other O&M expenses"]
[null,null,5,"Interest payment",{"$f":"'Finance info'!E203","v":0},{"$f":"'Finance info'!F203","v":0},{"$f":"'Finance info'!G203","v":0},{"$f":"'Finance info'!H203","v":0},{"$f":"'Finance info'!I203","v":0},{"$f":"'Finance info'!J203","v":0}]
[null,null,6,"O&M for actions in FSM plan"]
[null,null,null,"Total",{"$f":"SUM(E152:E157)","v":0},0,0,0,0,0]
[]
[]
[null,null,"B",{"$f":"'Finance info'!C207","v":"FSM and wastewater capital account"}]
[null,null,"i)",{"$f":"'Finance info'!C208","v":"FSM and wastewater capital receipts"}]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Approved/expected State scheme grants",{"$f":"'Finance info'!E210","v":0},{"$f":"'Finance info'!F210","v":0},{"$f":"'Finance info'!G210","v":0},{"$f":"'Finance info'!H210","v":0},{"$f":"'Finance info'!I210","v":0},{"$f":"'Finance info'!J210","v":0}]
[null,null,2,"Approved/expected Central scheme grants",{"$f":"'Finance info'!E211","v":0},{"$f":"'Finance info'!F211","v":0},{"$f":"'Finance info'!G211","v":0},{"$f":"'Finance info'!H211","v":0},{"$f":"'Finance info'!I211","v":0},{"$f":"'Finance info'!J211","v":0}]
[null,null,3,"Approved/expected External funds",{"$f":"'Finance info'!E212","v":0},{"$f":"'Finance info'!F212","v":0},{"$f":"'Finance info'!G212","v":0},{"$f":"'Finance info'!H212","v":0},{"$f":"'Finance info'!I212","v":0},{"$f":"'Finance info'!J212","v":0}]
[null,null,4,"Others",{"$f":"'Finance info'!E213","v":0},{"$f":"'Finance info'!F213","v":0},{"$f":"'Finance info'!G213","v":0},{"$f":"'Finance info'!H213","v":0},{"$f":"'Finance info'!I213","v":0},{"$f":"'Finance info'!J213","v":0}]
[null,null,5,"CapIn for FSM Plan actions"]
[null,null,null,"Total",{"$f":"SUM(E164:E167)","v":0},0,0,0,0,0]
[]
[null,null,"ii)",{"$f":"'Finance info'!C216","v":"FSM and wastewater capital expenditure"}]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E218","v":0},{"$f":"'Finance info'!F218","v":0},{"$f":"'Finance info'!G218","v":0},{"$f":"'Finance info'!H218","v":0},{"$f":"'Finance info'!I218","v":0},{"$f":"'Finance info'!J218","v":0}]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing project",{"$f":"'Finance info'!E219","v":0},{"$f":"'Finance info'!F219","v":0},{"$f":"'Finance info'!G219","v":0},{"$f":"'Finance info'!H219","v":0},{"$f":"'Finance info'!I219","v":0},{"$f":"'Finance info'!J219","v":0}]
[null,null,3,"Others",{"$f":"'Finance info'!E220","v":0},{"$f":"'Finance info'!F220","v":0},{"$f":"'Finance info'!G220","v":0},{"$f":"'Finance info'!H220","v":0},{"$f":"'Finance info'!I220","v":0},{"$f":"'Finance info'!J220","v":0}]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayment of external funds/borrowings for new projects"]
[null,null,6,"CapEx for FSM plan"]
[null,null,null,"Total",{"$f":"SUM(E173:E178)","v":0},0,0,0,0,0]
[]
[]
[null,null,"III","Solid waste revenue and expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,null,"A","Solid waste revenue account"]
[null,null,"i)","Solid waste revenue receipts"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Own source of revenues\n1.1. Taxes and charges",{"$f":"'Finance info'!E228","v":0},{"$f":"'Finance info'!F228","v":0},{"$f":"'Finance info'!G228","v":0},{"$f":"'Finance info'!H228","v":0},{"$f":"'Finance info'!I228","v":0},{"$f":"'Finance info'!J228","v":0}]
[null,null,null,"1.2. Others          "]
[null,null,2,"Grants and contributions",{"$f":"'Finance info'!E229","v":0},{"$f":"'Finance info'!F229","v":0},{"$f":"'Finance info'!G229","v":0},{"$f":"'Finance info'!H229","v":0},{"$f":"'Finance info'!I229","v":0},{"$f":"'Finance info'!J229","v":0}]
[null,null,3,"Miscellaneous",{"$f":"'Finance info'!E230","v":0},{"$f":"'Finance info'!F230","v":0},{"$f":"'Finance info'!G230","v":0},{"$f":"'Finance info'!H230","v":0},{"$f":"'Finance info'!I230","v":0},{"$f":"'Finance info'!J230","v":0}]
[null,null,4,"Additional income from CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E186:E190)","v":0},0,0,0,0,0]
[]
[null,null,"ii)","Solid waste revenue expenditure"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Administrative and Establishment expenses",{"$f":"'Finance info'!E235","v":0},{"$f":"'Finance info'!F235","v":0},{"$f":"'Finance info'!G235","v":0},{"$f":"'Finance info'!H235","v":0},{"$f":"'Finance info'!I235","v":0},{"$f":"'Finance info'!J235","v":0}]
[null,null,2,"O&M expenses\n(expenses like energy, repair and maintenance etc. for existing infrastructure only)",{"$f":"'Finance info'!E236+'Finance info'!E237","v":0},{"$f":"'Finance info'!F236+'Finance info'!F237","v":0},{"$f":"'Finance info'!G236+'Finance info'!G237","v":0},{"$f":"'Finance info'!H236+'Finance info'!H237","v":0},{"$f":"'Finance info'!I236+'Finance info'!I237","v":0},{"$f":"'Finance info'!J236+'Finance info'!J237","v":0}]
[null,null,3,"Miscellaneous expenses",{"$f":"'Finance info'!E238","v":0},{"$f":"'Finance info'!F238","v":0},{"$f":"'Finance info'!G238","v":0},{"$f":"'Finance info'!H238","v":0},{"$f":"'Finance info'!I238","v":0},{"$f":"'Finance info'!J238","v":0}]
[null,null,4,"Interest payment",{"$f":"'Finance info'!E239","v":0},{"$f":"'Finance info'!F239","v":0},{"$f":"'Finance info'!G239","v":0},{"$f":"'Finance info'!H239","v":0},{"$f":"'Finance info'!I239","v":0},{"$f":"'Finance info'!J239","v":0}]
[null,null,5,"O&M expenditure incurred from CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E195:E199)","v":0},0,0,0,0,0]
[]
[]
[null,null,"B","Solid waste capital account"]
[null,null,"i)","Solid waste capital receipts"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Approved/expected State scheme grants",{"$f":"'Finance info'!E245","v":0},{"$f":"'Finance info'!F245","v":0},{"$f":"'Finance info'!G245","v":0},{"$f":"'Finance info'!H245","v":0},{"$f":"'Finance info'!I245","v":0},{"$f":"'Finance info'!J245","v":0}]
[null,null,2,"Approved/expected Central scheme grants",{"$f":"'Finance info'!E246","v":0},{"$f":"'Finance info'!F246","v":0},{"$f":"'Finance info'!G246","v":0},{"$f":"'Finance info'!H246","v":0},{"$f":"'Finance info'!I246","v":0},{"$f":"'Finance info'!J246","v":0}]
[null,null,3,"Approved/expected External funds",{"$f":"'Finance info'!E247","v":0},{"$f":"'Finance info'!F247","v":0},{"$f":"'Finance info'!G247","v":0},{"$f":"'Finance info'!H247","v":0},{"$f":"'Finance info'!I247","v":0},{"$f":"'Finance info'!J247","v":0}]
[null,null,4,"Others",{"$f":"'Finance info'!E248","v":0},{"$f":"'Finance info'!F248","v":0},{"$f":"'Finance info'!G248","v":0},{"$f":"'Finance info'!H248","v":0},{"$f":"'Finance info'!I248","v":0},{"$f":"'Finance info'!J248","v":0}]
[null,null,5,"CapIn for CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E206:E209)","v":0},0,0,0,0,0]
[]
[null,null,"ii)","Solid waste capital expenditure"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E253","v":0},{"$f":"'Finance info'!F253","v":0},{"$f":"'Finance info'!G253","v":0},{"$f":"'Finance info'!H253","v":0},{"$f":"'Finance info'!I253","v":0},{"$f":"'Finance info'!J253","v":0}]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing projects",{"$f":"'Finance info'!E254","v":0},{"$f":"'Finance info'!F254","v":0},{"$f":"'Finance info'!G254","v":0},{"$f":"'Finance info'!H254","v":0},{"$f":"'Finance info'!I254","v":0},{"$f":"'Finance info'!J254","v":0}]
[null,null,3,"Others",{"$f":"'Finance info'!E255","v":0},{"$f":"'Finance info'!F255","v":0},{"$f":"'Finance info'!G255","v":0},{"$f":"'Finance info'!H255","v":0},{"$f":"'Finance info'!I255","v":0},{"$f":"'Finance info'!J255","v":0}]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayments of external funds/borrowings for new projects"]
[null,null,6,"CapEx requirement of CSP actions"]
[null,null,null,"Total",{"$f":"SUM(E215:E220)","v":0},0,0,0,0,0]
[]
[]
[null,null,"II","Non-WSS revenue and expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,null,"A","Non-WSS revenue account"]
[null,null,"i)","Non-WSS revenue receipts"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Own revenue source like taxes and charges",{"$f":"('Finance info'!E101+'Finance info'!E102+'Finance info'!E103+'Finance info'!E104)-(E141+E143+E144)","v":0},{"$f":"('Finance info'!F101+'Finance info'!F102+'Finance info'!F103+'Finance info'!F104)-(F141+F143+F144)","v":0},{"$f":"('Finance info'!G101+'Finance info'!G102+'Finance info'!G103+'Finance info'!G104)-(G141+G143+G144)","v":0},{"$f":"('Finance info'!H101+'Finance info'!H102+'Finance info'!H103+'Finance info'!H104)-(H141+H143+H144)","v":0},{"$f":"('Finance info'!I101+'Finance info'!I102+'Finance info'!I103+'Finance info'!I104)-(I141+I143+I144)","v":0},{"$f":"('Finance info'!J101+'Finance info'!J102+'Finance info'!J103+'Finance info'!J104)-(J141+J143+J144)","v":0}]
[null,null,2,"Grants and contributions",{"$f":"'Finance info'!E105-(E145)","v":0},{"$f":"'Finance info'!F105-(F145)","v":0},{"$f":"'Finance info'!G105-(G145)","v":0},{"$f":"'Finance info'!H105-(H145)","v":0},{"$f":"'Finance info'!I105-(I145)","v":0},{"$f":"'Finance info'!J105-(J145)","v":0}]
[null,null,3,"Miscellaneous",{"$f":"'Finance info'!E106-(E146)","v":0},{"$f":"'Finance info'!F106-(F146)","v":0},{"$f":"'Finance info'!G106-(G146)","v":0},{"$f":"'Finance info'!H106-(H146)","v":0},{"$f":"'Finance info'!I106-(I146)","v":0},{"$f":"'Finance info'!J106-(J146)","v":0}]
[null,null,4,"Additional income from improvement measures"]
[null,null,null,"Total",{"$f":"SUM(E228:E231)","v":0},0,0,0,0,0]
[]
[null,null,"ii)","Non-WSS revenue expenditure"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"General administration department",{"$f":"'Finance info'!E111","v":0},{"$f":"'Finance info'!F111","v":0},{"$f":"'Finance info'!G111","v":0},{"$f":"'Finance info'!H111","v":0},{"$f":"'Finance info'!I111","v":0},{"$f":"'Finance info'!J111","v":0}]
[null,null,2,"Social security",{"$f":"'Finance info'!E112","v":0},{"$f":"'Finance info'!F112","v":0},{"$f":"'Finance info'!G112","v":0},{"$f":"'Finance info'!H112","v":0},{"$f":"'Finance info'!I112","v":0},{"$f":"'Finance info'!J112","v":0}]
[null,null,3,"Public Health and Welfare",{"$f":"'Finance info'!E113-(E158)","v":0},{"$f":"'Finance info'!F113-(F158)","v":0},{"$f":"'Finance info'!G113-(G158)","v":0},{"$f":"'Finance info'!H113-(H158)","v":0},{"$f":"'Finance info'!I113-(I158)","v":0},{"$f":"'Finance info'!J113-(J158)","v":0}]
[null,null,4,"Education",{"$f":"'Finance info'!E114","v":0},{"$f":"'Finance info'!F114","v":0},{"$f":"'Finance info'!G114","v":0},{"$f":"'Finance info'!H114","v":0},{"$f":"'Finance info'!I114","v":0},{"$f":"'Finance info'!J114","v":0}]
[null,null,5,"Contributions",{"$f":"'Finance info'!E115","v":0},{"$f":"'Finance info'!F115","v":0},{"$f":"'Finance info'!G115","v":0},{"$f":"'Finance info'!H115","v":0},{"$f":"'Finance info'!I115","v":0},{"$f":"'Finance info'!J115","v":0}]
[null,null,6,"Other departments",{"$f":"'Finance info'!E116","v":0},{"$f":"'Finance info'!F116","v":0},{"$f":"'Finance info'!G116","v":0},{"$f":"'Finance info'!H116","v":0},{"$f":"'Finance info'!I116","v":0},{"$f":"'Finance info'!J116","v":0}]
[null,null,null,"Total",{"$f":"SUM(E236:E241)","v":0},{"$f":"SUM(F236:F241)","v":0},0,0,0,0]
[]
[]
[null,null,"B","Non-WSS capital account"]
[null,null,"i)","Non-WSS capital receipts"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Approved/expected State scheme grants",{"$f":"'Finance info'!E122-(E164)","v":0},{"$f":"'Finance info'!F122-(F164)","v":0},{"$f":"'Finance info'!G122-(G164)","v":0},{"$f":"'Finance info'!H122-(H164)","v":0},{"$f":"'Finance info'!I122-(I164)","v":0},{"$f":"'Finance info'!J122-(J164)","v":0}]
[null,null,2,"Approved/expected Central scheme grants",{"$f":"'Finance info'!E123-(E165)","v":0},{"$f":"'Finance info'!F123-(F165)","v":0},{"$f":"'Finance info'!G123-(G165)","v":0},{"$f":"'Finance info'!H123-(H165)","v":0},{"$f":"'Finance info'!I123-(I165)","v":0},{"$f":"'Finance info'!J123-(J165)","v":0}]
[null,null,3,"Approved/expected External funds",{"$f":"'Finance info'!E124-(E166)","v":0},{"$f":"'Finance info'!F124-(F166)","v":0},{"$f":"'Finance info'!G124-(G166)","v":0},{"$f":"'Finance info'!H124-(H166)","v":0},{"$f":"'Finance info'!I124-(I166)","v":0},{"$f":"'Finance info'!J124-(J166)","v":0}]
[null,null,4,"Others",{"$f":"'Finance info'!E125-(E167)","v":0},{"$f":"'Finance info'!F125-(F167)","v":0},{"$f":"'Finance info'!G125-(G167)","v":0},{"$f":"'Finance info'!H125-(H167)","v":0},{"$f":"'Finance info'!I125-(I167)","v":0},{"$f":"'Finance info'!J125-(J167)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E248:E251)","v":0},0,0,0,0,0]
[]
[null,null,"ii)","Non-WSS capital expenditure"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E130-(E173)","v":0},{"$f":"'Finance info'!F130-(F173)","v":0},{"$f":"'Finance info'!G130-(G173)","v":0},{"$f":"'Finance info'!H130-(H173)","v":0},{"$f":"'Finance info'!I130-(I173)","v":0},{"$f":"'Finance info'!J130-(J173)","v":0}]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing projects",{"$f":"'Finance info'!E131-(E174)","v":0},{"$f":"'Finance info'!F131-(F174)","v":0},{"$f":"'Finance info'!G131-(G174)","v":0},{"$f":"'Finance info'!H131-(H174)","v":0},{"$f":"'Finance info'!I131-(I174)","v":0},{"$f":"'Finance info'!J131-(J174)","v":0}]
[null,null,3,"Others",{"$f":"'Finance info'!E132-(E175)","v":0},{"$f":"'Finance info'!F132-(F175)","v":0},{"$f":"'Finance info'!G132-(G175)","v":0},{"$f":"'Finance info'!H132-(H175)","v":0},{"$f":"'Finance info'!I132-(I175)","v":0},{"$f":"'Finance info'!J132-(J175)","v":0}]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayment of external funds/borrowings for new projects"]
[null,null,null,"Total",{"$f":"SUM(E256:E260)","v":0},0,0,0,0,{"$f":"SUM(J256:J260)","v":0}]
[]
[null,null,"C","Extraordinary account"]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,1,"Extraordinary receipts",{"$f":"'Finance info'!E137","v":0},{"$f":"'Finance info'!F137","v":0},{"$f":"'Finance info'!G137","v":0},{"$f":"'Finance info'!H137","v":0},{"$f":"'Finance info'!I137","v":0},{"$f":"'Finance info'!J137","v":0}]
[null,null,2,"Extraordinary expenditure",{"$f":"'Finance info'!E138","v":0},{"$f":"'Finance info'!F138","v":0},{"$f":"'Finance info'!G138","v":0},{"$f":"'Finance info'!H138","v":0},{"$f":"'Finance info'!I138","v":0},{"$f":"'Finance info'!J138","v":0}]
[]
[]
[null,"III","Municipal Finance Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,null,"Opening Balance",{"$f":"'Finance info'!E142","v":0},{"$f":"'Finance info'!F142","v":0},{"$f":"'Finance info'!G142","v":0},{"$f":"'Finance info'!H142","v":0},{"$f":"'Finance info'!I142","v":0},{"$f":"'Finance info'!J142","v":0},{"$f":"J298","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Revenue account"]
[null,null,null,"WSS"]
[null,null,1,"Revenue receipts",{"$f":"E44","v":0},0,0,0,0,{"$f":"J44","v":0},{"$f":"K44","v":0},0,0,0,0,0,0,0,0,0]
[null,null,2,"Revenue expenditure",{"$f":"E48","v":0},0,0,0,0,{"$f":"J48","v":0},{"$f":"K48","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Surplus/(Deficit)",{"$f":"E275-E276","v":0},0,0,0,0,{"$f":"J275-J276","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Non-WSS"]
[null,null,3,"Revenue receipts",{"$f":"E84","v":0},0,0,0,0,{"$f":"J84","v":0},{"$f":"K84","v":0},0,0,0,0,0,0,0,0,0]
[null,null,4,"Revenue expenditure",{"$f":"E86","v":0},0,0,0,0,{"$f":"J86","v":0},{"$f":"K86","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Surplus/(Deficit)",{"$f":"E279-E280","v":0},0,0,0,0,{"$f":"J279-J280","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Capital account"]
[null,null,null,{"$f":"D274","v":"WSS"}]
[null,null,1,"Capital receipts",{"$f":"E52","v":0},0,0,0,0,{"$f":"J52","v":0},{"$f":"K52","v":0},0,0,0,0,0,0,0,0,0]
[null,null,2,"Capital expenditure",{"$f":"E56","v":0},0,0,0,0,{"$f":"J56","v":0},{"$f":"K56","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Surplus/(Deficit)",{"$f":"E284-E285","v":0},0,0,0,0,{"$f":"J284-J285","v":0},{"$f":"K284-K285","v":0},{"$f":"L284-L285","v":0},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D278","v":"Non-WSS"}]
[null,null,3,"Capital receipts",{"$f":"E88","v":0},0,0,0,0,{"$f":"J88","v":0},{"$f":"K88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,4,"Capital expenditure",{"$f":"E89","v":0},0,0,0,0,{"$f":"J89","v":0},{"$f":"K89","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Surplus/(Deficit)",{"$f":"E288-E289","v":0},0,0,0,0,{"$f":"J288-J289","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Extraordinary account"]
[null,null,1,"Receipts",{"$f":"E265","v":0},0,0,0,0,{"$f":"J265","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Expenditure",{"$f":"E266","v":0},0,0,0,0,{"$f":"J266","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Surplus/(Deficit)",{"$f":"E292-E293","v":0},0,0,0,0,{"$f":"J292-J293","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overall Municipal account"]
[null,null,1,"Total receipts",{"$f":"E275+E279+E284+E288+E292","v":0},0,0,0,0,{"$f":"J275+J279+J284+J288+J292","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Total expenditure",{"$f":"E276+E280+E285+E289+E293","v":0},0,0,0,0,{"$f":"J276+J280+J285+J289+J293","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Closing balance",{"$f":"E272+E296-E297","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"IV","Municipal Finance Ratios"]
[]
[null,null,"Sr. no","Particulars",{"$f":"E$97","v":"  (A)"},{"$f":"F$97","v":"  (A)"},"  (A)","  (A)","  (RE)"," (BE)",1,2,3,4,5,6,7,8,9,10]
[null,null,"I","Overall Municipal Finance"]
[null,null,1,"Overall operating ratio",{"$f":"IFERROR((E276+E280)/(E275+E279),0)","v":0},{"$f":"IFERROR((F276+F280)/(F275+F279),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Water supply and sanitation operating ratio",{"$f":"IFERROR(E276/E275,0)","v":0},{"$f":"IFERROR(F276/F275,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Overall capital utilisation ratio",{"$f":"IFERROR((E285+E289)/(E284+E288),0)","v":0},{"$f":"IFERROR((F285+F289)/(F284+F288),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Water supply and sanitation capital utilisation ratio",{"$f":"IFERROR(E285/E284,0)","v":0},{"$f":"IFERROR(F285/F284,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"II","Ratios related to municipal income"]
[null,null,1,"Share of revenue income in total income",{"$f":"IFERROR((E275+E279)/E296,0)","v":0},{"$f":"IFERROR((F275+F279)/F296,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Share of own source revenue in total revenue income",{"$f":"IFERROR((E228+E186+E141+E98)/(E275+E279),0)","v":0},0,0,0,0,0,{"$f":"IFERROR((K228+K60+K41+K22)/(K275+K279),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,3,"Share of grants in total revenue income",{"$f":"IFERROR((E100+E145+E188+E229)/(E275+E279),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Share of water supply and sanitation revenue income in total revenue income",{"$f":"IFERROR((E191+E148+E103)/(E275+E279),0)","v":0},0,0,0,0,0,{"$f":"IFERROR((K63+K44+K25)/(K275+K279),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,5,"Share of water supply and sanitation capital income in total capital income",{"$f":"IFERROR((E124+E169+E211)/(E284+E288),0)","v":0},0,0,0,0,0,{"$f":"IFERROR((K33+K52+K71)/(K284+K288),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"III","Ratios related to municipal expenditure"]
[null,null,1,"Share of revenue expenditure in total expenditure",{"$f":"IFERROR((E276+E280)/E297,0)","v":0},{"$f":"IFERROR((F276+F280)/F297,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Share of administration and establishment expenditure in total revenue expenditure",{"$f":"IFERROR((E236+E195+E152+E107)/(E280+E276),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Share of water supply and sanitation revenue expenditure in total revenue expenditure",{"$f":"IFERROR((E114+E158+E200)/(E280+E276),0)","v":0},0,0,0,0,0,{"$f":"IFERROR((K29+K48+K67)/(K280+K276),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,4,"Share of water supply and sanitation capital expenditure in total capital expenditure",{"$f":"IFERROR((E134+E179+E221)/(E285+E289),0)","v":0},0,0,0,0,0,{"$f":"IFERROR((K37+K56+K75)/(K285+K289),0)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Action Plan finance","index":13,"n_rows":171,"n_cols":36,"rows_kept":171,"cut":false,"hidden":false,"merged":[[137,8,137,9],[9,15,9,27],[170,2,170,7],[170,8,170,9],[156,2,156,7],[157,2,157,7],[158,2,158,7],[159,2,159,7],[160,2,160,7],[151,2,151,7],[152,2,152,7],[153,2,153,7],[154,2,154,7],[155,2,155,7],[166,2,166,7],[167,2,167,7],[168,2,168,7],[169,2,169,7],[161,2,161,7],[162,2,162,7],[163,2,163,7],[164,2,164,7],[165,2,165,7],[164,8,164,9],[149,2,149,7],[150,2,150,7],[141,2,141,7],[142,2,142,7],[143,2,143,7],[144,2,144,7],[145,2,145,7],[136,2,136,7],[137,2,137,7],[138,2,138,7],[139,2,139,7],[140,2,140,7],[146,2,146,7],[147,2,147,7],[148,2,148,7],[131,2,131,7],[132,2,132,7],[133,2,133,7],[134,2,134,7],[135,2,135,7],[126,2,126,7],[127,2,127,7],[128,2,128,7],[129,2,129,7],[130,2,130,7],[121,2,121,7],[122,2,122,7],[123,2,123,7],[124,2,124,7],[125,2,125,7],[116,2,116,7],[117,2,117,7],[118,2,118,7],[119,2,119,7],[120,2,120,7],[111,2,111,7],[112,2,112,7],[113,2,113,7],[114,2,114,7],[115,2,115,7],[106,2,106,7],[107,2,107,7],[108,2,108,7],[109,2,109,7],[110,2,110,7],[102,2,102,7],[103,2,103,7],[104,2,104,7],[105,2,105,7],[96,2,96,7],[97,2,97,7],[98,2,98,7],[99,2,99,7],[100,2,100,7],[93,2,93,7],[94,2,94,7],[95,2,95,7],[86,2,86,7],[87,2,87,7],[88,2,88,7],[89,2,89,7],[90,2,90,7],[101,2,101,7],[69,2,69,7],[70,2,70,7],[71,2,71,7],[72,2,72,7],[73,2,73,7],[74,2,74,7],[75,2,75,7],[91,2,91,7],[92,2,92,7],[81,2,81,7],[82,2,82,7],[83,2,83,7],[84,2,84,7],[85,2,85,7],[76,2,76,7],[77,2,77,7],[78,2,78,7],[79,2,79,7],[80,2,80,7],[20,10,21,10],[20,11,21,11],[20,12,21,12],[52,12,52,13],[54,8,54,9],[68,2,68,7],[50,2,50,9],[50,10,50,19],[52,3,52,4],[52,5,52,6],[52,7,52,8],[54,26,54,27],[51,20,52,27],[53,20,53,27],[18,4,19,4],[18,5,19,5],[73,8,73,9],[66,2,66,7],[67,2,67,7],[61,2,61,7],[62,2,62,7],[63,2,63,7],[64,2,64,7],[65,2,65,7],[65,8,65,9],[54,2,54,7],[20,15,20,16],[20,13,21,13],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,8],[20,9,21,9],[74,8,74,9],[1,2,1,24],[56,2,56,7],[57,2,57,7],[58,2,58,7],[59,2,59,7],[60,2,60,7],[55,8,55,9],[16,2,17,2],[18,2,19,2],[20,2,21,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,8],[15,15,15,16],[21,15,21,16],[50,20,50,27],[55,2,55,7],[52,10,52,11],[3,2,3,23],[5,2,5,23],[82,8,82,9],[56,8,56,9],[57,8,57,9],[58,8,58,9],[59,8,59,9],[60,8,60,9],[61,8,61,9],[62,8,62,9],[63,8,63,9],[64,8,64,9],[66,8,66,9],[67,8,67,9],[68,8,68,9],[69,8,69,9],[70,8,70,9],[71,8,71,9],[75,8,75,9],[76,8,76,9],[77,8,77,9],[78,8,78,9],[79,8,79,9],[80,8,80,9],[81,8,81,9],[72,8,72,9],[83,8,83,9],[84,8,84,9],[85,8,85,9],[86,8,86,9],[87,8,87,9],[88,8,88,9],[89,8,89,9],[90,8,90,9],[91,8,91,9],[92,8,92,9],[93,8,93,9],[94,8,94,9],[95,8,95,9],[96,8,96,9],[97,8,97,9],[98,8,98,9],[99,8,99,9],[100,8,100,9],[101,8,101,9],[102,8,102,9],[103,8,103,9],[104,8,104,9],[105,8,105,9],[106,8,106,9],[107,8,107,9],[108,8,108,9],[109,8,109,9],[110,8,110,9],[111,8,111,9],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,8,117,9],[118,8,118,9],[119,8,119,9],[120,8,120,9],[121,8,121,9],[122,8,122,9],[123,8,123,9],[124,8,124,9],[125,8,125,9],[126,8,126,9],[127,8,127,9],[128,8,128,9],[129,8,129,9],[130,8,130,9],[131,8,131,9],[132,8,132,9],[133,8,133,9],[134,8,134,9],[135,8,135,9],[136,8,136,9],[138,8,138,9],[139,8,139,9],[140,8,140,9],[141,8,141,9],[142,8,142,9],[143,8,143,9],[144,8,144,9],[145,8,145,9],[146,8,146,9],[147,8,147,9],[167,8,167,9],[168,8,168,9],[169,8,169,9],[155,8,155,9],[156,8,156,9],[157,8,157,9],[158,8,158,9],[159,8,159,9],[160,8,160,9],[161,8,161,9],[162,8,162,9],[163,8,163,9],[166,8,166,9],[148,8,148,9],[149,8,149,9],[150,8,150,9],[151,8,151,9],[152,8,152,9],[153,8,153,9],[154,8,154,9],[165,8,165,9],[7,2,7,23],[8,15,8,22],[8,3,8,10],[8,11,8,12],[18,6,19,6],[18,7,19,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[18,11,19,11],[18,12,19,12],[16,13,17,13],[18,13,19,13],[17,15,17,16],[19,15,19,16],[13,3,13,8],[18,15,18,16],[16,9,17,9],[16,10,17,10],[16,11,17,11],[16,12,17,12],[18,3,19,3],[16,15,16,16]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A Performance Improvement Planning Model"]
[]
[null,null,"MODULE III: FINANCIAL PLANNING"]
[]
[null,null,"PIP ACTION PLAN FINANCES"]
["Click",null,null,"Financial Summary",null,null,null,null,null,null,null,null,null,null,null,"Action Plan Summary"]
[null,null,"Instructions \nfor using \nthis sheet",null,null,null,null,null,null,null,null,null,null,null,null,"This sheet enables the user to review the Action Plan Summary in terms of i) phasing, ii) yearly capital expenditure requirements and iii) yearly O&M expenditure requirements and additional revenues generated  due to the Plan. It takes into account all the actions activated in developing the Waste Water-FSM Plan. The financial implication of each action is reported in terms of capital expenditure required to implement the action, it’s operational and maintenance expenses and additional revenue generated. This is reported year-wise for all the actions separately (Section II) as well as aggregated in the Financial Summary (Section I). \n\nMunicipal projects are often funded through external funding sources such as government grants. Innovative approach could be explored in terms of private contributions through PPP mode. The beneficiary contribution is calculated on the basis of assumptions made for each action. This sheet allows the user to make initial decisions on sources of funds for capital expenditure for each selected action in the Action Plan. Under 'Sources of Funds', user has to mention percentage share of funding possible from: i) central government grants, ii) state government grants, iii) external debt by the local government or iv) Private sector through PPP.  Share of funding from beneficiary contribution is simulated from relevant actions from the WW Plan sheet. The local government share is then calculated as a residual. The implications of these funding decisions are then assessed in the sheet on Financing Plan. It helps assess the feasibility of debt and own funds by the local government."]
[]
[null,"I","Financial summary"]
[]
[null,null,"Select SECTOR","Total WSS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[null,null,"Financial Summary",{"$f":"'Financial Projections'!K97","v":1},{"$f":"'Financial Projections'!L97","v":2},{"$f":"'Financial Projections'!M97","v":3},{"$f":"'Financial Projections'!N97","v":4},{"$f":"'Financial Projections'!O97","v":5},{"$f":"'Financial Projections'!P97","v":6},{"$f":"'Financial Projections'!Q97","v":7},{"$f":"'Financial Projections'!R97","v":8},{"$f":"'Financial Projections'!S97","v":9},{"$f":"'Financial Projections'!T97","v":10},"Total",null,"Sources of funds",null,{"$f":"D16","v":1},2,3,4,5,6,7,8,9,10,"Total"]
[null,null,"Capital expenditure",{"$f":"'PIP finance'!Q593","v":0},{"$f":"'PIP finance'!R593","v":0},{"$f":"'PIP finance'!S593","v":0},{"$f":"'PIP finance'!T593","v":0},{"$f":"'PIP finance'!U593","v":0},{"$f":"'PIP finance'!V593","v":0},{"$f":"'PIP finance'!W593","v":0},{"$f":"'PIP finance'!X593","v":0},{"$f":"'PIP finance'!Y593","v":0},{"$f":"'PIP finance'!Z593","v":0},{"$f":"SUM(D17:M17)","v":0},null,"Central Grants",null,{"$f":"'PIP finance'!Q617","v":0},{"$f":"'PIP finance'!R617","v":0},{"$f":"'PIP finance'!S617","v":0},{"$f":"'PIP finance'!T617","v":0},{"$f":"'PIP finance'!U617","v":0},{"$f":"'PIP finance'!V617","v":0},{"$f":"'PIP finance'!W617","v":0},{"$f":"'PIP finance'!X617","v":0},{"$f":"'PIP finance'!Y617","v":0},{"$f":"'PIP finance'!Z617","v":0},{"$f":"SUM(R17:AA17)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Grants",null,{"$f":"'PIP finance'!Q618","v":0},{"$f":"'PIP finance'!R618","v":0},{"$f":"'PIP finance'!S618","v":0},{"$f":"'PIP finance'!T618","v":0},{"$f":"'PIP finance'!U618","v":0},{"$f":"'PIP finance'!V618","v":0},{"$f":"'PIP finance'!W618","v":0},{"$f":"'PIP finance'!X618","v":0},{"$f":"'PIP finance'!Y618","v":0},{"$f":"'PIP finance'!Z618","v":0},0]
[null,null,"Additional O&M expense",{"$f":"'PIP finance'!Q594","v":0},{"$f":"'PIP finance'!R594","v":0},{"$f":"'PIP finance'!S594","v":0},{"$f":"'PIP finance'!T594","v":0},{"$f":"'PIP finance'!U594","v":0},{"$f":"'PIP finance'!V594","v":0},{"$f":"'PIP finance'!W594","v":0},{"$f":"'PIP finance'!X594","v":0},{"$f":"'PIP finance'!Y594","v":0},{"$f":"'PIP finance'!Z594","v":0},{"$f":"SUM(D19:M19)","v":0},null,"External Debts",null,{"$f":"'PIP finance'!Q619","v":0},{"$f":"'PIP finance'!R619","v":0},{"$f":"'PIP finance'!S619","v":0},{"$f":"'PIP finance'!T619","v":0},{"$f":"'PIP finance'!U619","v":0},{"$f":"'PIP finance'!V619","v":0},{"$f":"'PIP finance'!W619","v":0},{"$f":"'PIP finance'!X619","v":0},{"$f":"'PIP finance'!Y619","v":0},{"$f":"'PIP finance'!Z619","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private/ PPP",null,{"$f":"'PIP finance'!Q620","v":0},{"$f":"'PIP finance'!R620","v":0},{"$f":"'PIP finance'!S620","v":0},{"$f":"'PIP finance'!T620","v":0},{"$f":"'PIP finance'!U620","v":0},{"$f":"'PIP finance'!V620","v":0},{"$f":"'PIP finance'!W620","v":0},{"$f":"'PIP finance'!X620","v":0},{"$f":"'PIP finance'!Y620","v":0},{"$f":"'PIP finance'!Z620","v":0},0]
[null,null,"Additional revenue",{"$f":"'PIP finance'!Q595","v":0},{"$f":"'PIP finance'!R595","v":0},{"$f":"'PIP finance'!S595","v":0},{"$f":"'PIP finance'!T595","v":0},{"$f":"'PIP finance'!U595","v":0},{"$f":"'PIP finance'!V595","v":0},{"$f":"'PIP finance'!W595","v":0},{"$f":"'PIP finance'!X595","v":0},{"$f":"'PIP finance'!Y595","v":0},{"$f":"'PIP finance'!Z595","v":0},{"$f":"SUM(D21:M21)","v":0},null,"Beneficiary share",null,{"$f":"'PIP finance'!Q621","v":0},{"$f":"'PIP finance'!R621","v":0},{"$f":"'PIP finance'!S621","v":0},{"$f":"'PIP finance'!T621","v":0},{"$f":"'PIP finance'!U621","v":0},{"$f":"'PIP finance'!V621","v":0},{"$f":"'PIP finance'!W621","v":0},{"$f":"'PIP finance'!X621","v":0},{"$f":"'PIP finance'!Y621","v":0},{"$f":"'PIP finance'!Z621","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LG share",null,{"$f":"'PIP finance'!Q616","v":0},{"$f":"'PIP finance'!R616","v":0},{"$f":"'PIP finance'!S616","v":0},{"$f":"'PIP finance'!T616","v":0},{"$f":"'PIP finance'!U616","v":0},{"$f":"'PIP finance'!V616","v":0},{"$f":"'PIP finance'!W616","v":0},{"$f":"'PIP finance'!X616","v":0},{"$f":"'PIP finance'!Y616","v":0},{"$f":"'PIP finance'!Z616","v":0},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"II","Action Plan summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[]
[null,null,"IMPROVEMENT ACTIONS",null,null,null,null,null,null,null,{"$f":"IF($AH$52=1,\"SUMMARY OF CAPITAL EXPENDITURE\",IF($AH$52=2,\"SUMMARY OF O&M EXPENDITURE\",\"PHASING OF PIP ACTIONS\"))","v":"PHASING OF PIP ACTIONS"},null,null,null,null,null,null,null,null,null,"SOURCES OF FUNDS FOR CAPITAL EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Against each action, mention percentage share of funding possible through either of these funding sources (%)",null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,"Sector colour code","Water supply",null,"Wastewater",null,"Solid waste",null,null,"Click here to view",null,"Summary of",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$52=1,\"CAPEX\",IF($AH$52=2,\"O&M\",\"PHASING\"))","v":"PHASING"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE: RE-ENTER INPUTS IN THIS TABLE EACH TIME ACTIONS ARE ACTIVATED OR DEACTIVATED"]
[null,null,"Actions",null,null,null,null,null,"Type",null,{"$f":"D16","v":1},2,3,4,5,6,7,8,9,10,"Total CapEx","Central Grants","State Grants","Debt","Private/ PPP","Beneficiary","LG share \n(% and Rs. lakhs)",null,null,null,null,null,null,"Sector"]
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{"sheet":"Financing Plan","index":15,"n_rows":235,"n_cols":51,"rows_kept":235,"cut":false,"hidden":false,"merged":[[116,18,116,32],[126,13,126,14],[114,3,115,3],[127,13,127,14],[127,9,127,10],[126,11,126,12],[127,11,127,12],[132,9,132,10],[132,11,132,12],[132,13,132,14],[114,14,115,14],[114,4,115,4],[125,3,127,5],[125,7,126,8],[127,7,127,8],[126,9,126,10],[123,3,123,10],[123,12,123,14],[114,13,115,13],[109,3,111,3],[101,12,101,14],[103,3,104,3],[111,18,112,32],[107,18,107,22],[113,18,113,22],[115,18,115,22],[79,18,79,32],[83,31,84,31],[83,32,84,32],[114,18,114,22],[98,3,99,3],[84,3,85,3],[98,31,99,31],[98,24,99,24],[80,12,80,14],[88,3,89,14],[114,7,115,7],[114,8,115,8],[114,9,115,9],[114,10,115,10],[114,11,115,11],[114,5,115,5],[114,6,115,6],[100,32,101,32],[73,32,74,32],[75,18,76,22],[73,28,74,28],[90,18,90,32],[100,29,101,29],[98,30,99,30],[96,18,96,32],[97,18,97,22],[75,31,76,31],[75,32,76,32],[81,31,82,31],[81,32,82,32],[75,23,76,23],[100,31,101,31],[73,23,74,23],[73,24,74,24],[73,25,74,25],[73,26,74,26],[73,27,74,27],[100,30,101,30],[100,24,101,24],[100,25,101,25],[100,26,101,26],[75,28,76,28],[81,23,82,23],[81,24,82,24],[98,29,99,29],[73,29,74,29],[73,30,74,30],[73,31,74,31],[100,27,101,27],[100,28,101,28],[100,23,101,23],[182,13,182,14],[182,9,182,10],[58,18,58,21],[81,30,82,30],[81,25,82,25],[81,26,82,26],[81,27,82,27],[81,28,82,28],[83,18,84,22],[83,25,84,25],[83,26,84,26],[81,18,82,22],[75,24,76,24],[75,25,76,25],[75,26,76,26],[75,29,76,29],[75,30,76,30],[81,29,82,29],[80,18,80,22],[77,12,77,14],[109,18,109,22],[68,18,69,32],[59,18,59,21],[108,18,108,22],[194,3,194,4],[195,3,195,4],[184,9,184,10],[191,13,191,14],[198,13,198,14],[83,37,83,43],[94,18,94,22],[85,18,85,22],[83,27,84,27],[83,28,84,28],[83,29,84,29],[83,30,84,30],[92,18,92,22],[88,18,89,32],[98,32,99,32],[98,18,99,22],[98,23,99,23],[98,25,99,25],[98,26,99,26],[98,27,99,27],[98,28,99,28],[163,9,163,10],[155,12,155,14],[150,11,150,14],[233,9,233,11],[231,12,231,14],[225,10,225,12],[226,10,226,12],[227,10,227,12],[232,12,232,14],[225,8,226,9],[233,12,233,14],[223,12,223,14],[231,9,232,11],[227,8,227,9],[225,13,225,14],[227,3,227,6],[223,3,223,10],[218,12,218,14],[200,3,201,4],[206,3,207,4],[219,3,220,4],[227,13,227,14],[226,13,226,14],[212,10,212,12],[212,13,212,14],[217,12,217,14],[216,12,216,14],[218,9,218,11],[205,12,205,14],[205,9,205,11],[204,12,204,14],[203,12,203,14],[205,3,205,7],[203,9,204,11],[211,10,211,12],[211,13,211,14],[209,13,209,14],[210,10,210,12],[210,13,210,14],[180,3,180,10],[180,12,180,14],[173,12,173,14],[183,11,183,12],[175,3,175,7],[173,9,174,11],[218,3,218,7],[216,3,217,8],[216,9,217,11],[199,8,199,9],[197,13,197,14],[197,8,198,9],[190,9,190,10],[209,8,210,9],[199,10,199,12],[203,3,204,8],[190,13,190,14],[197,3,198,7],[199,3,199,6],[199,13,199,14],[190,11,190,12],[191,11,191,12],[191,9,191,10],[190,3,191,7],[184,11,184,12],[184,13,184,14],[197,10,197,12],[198,10,198,12],[142,3,143,4],[151,3,151,4],[152,3,152,4],[153,3,153,4],[158,3,159,4],[182,8,183,8],[182,11,182,12],[168,12,168,14],[163,3,163,7],[167,12,167,14],[167,3,168,8],[183,9,183,10],[169,9,169,11],[169,12,169,14],[175,12,175,14],[174,12,174,14],[183,13,183,14],[175,9,175,11],[169,3,169,7],[173,3,174,8],[93,18,93,22],[68,3,69,14],[161,9,162,10],[150,3,150,7],[149,10,149,14],[138,3,138,8],[146,3,146,10],[149,3,149,7],[149,8,149,9],[146,12,146,14],[150,8,150,9],[161,3,162,8],[157,12,157,14],[157,9,157,11],[157,3,157,7],[94,3,94,14],[114,12,115,12],[125,6,127,6],[125,9,125,14],[104,18,105,32],[102,18,102,22],[91,18,91,22],[100,18,101,22],[106,18,106,22],[134,3,134,8],[130,11,130,12],[129,3,130,6],[155,3,156,8],[156,12,156,14],[155,9,156,11],[132,3,132,5],[131,7,131,8],[130,9,130,10],[131,9,131,10],[131,11,131,12],[131,13,131,14],[129,7,130,8],[130,13,130,14],[129,9,129,14],[135,3,136,4],[139,3,140,4],[134,9,134,14],[138,10,138,13],[132,7,132,8],[131,3,131,5],[10,16,22,32],[23,16,23,32],[66,3,66,14],[74,12,74,14],[82,3,83,3],[27,18,27,32],[52,3,52,14],[27,3,27,14],[70,18,71,32],[72,18,72,22],[77,18,77,22],[73,18,74,22],[52,18,52,32],[75,27,76,27],[83,24,84,24],[83,23,84,23],[53,18,53,21],[67,18,67,22],[54,18,54,21],[55,18,55,21],[56,18,56,21],[60,18,60,21],[57,18,57,21],[66,18,66,32],[1,3,1,29],[8,3,8,5],[8,11,8,18],[8,22,8,29],[9,3,9,7],[3,3,3,32],[5,7,5,27],[7,3,7,27],[5,1,5,6],[234,3,235,4],[164,3,165,4],[170,3,171,4],[176,3,177,4],[185,3,185,4],[186,3,186,4],[187,3,187,4],[188,3,188,4],[192,3,192,4],[193,3,193,4],[182,3,183,7],[184,3,184,7],[233,3,233,7],[213,3,214,4],[231,3,232,8],[212,3,212,6],[212,8,212,9],[167,9,168,11],[228,3,229,4],[211,8,211,9],[209,10,209,12],[209,3,210,6],[211,3,211,6],[225,3,226,7]]}
[]
[null,null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,null,"SANIPLAN - A City Sanitation Planning Model"]
[]
[null,null,null,null,null,null,null,"MODULE III : FINANCIAL PLANNING"]
[]
[null,null,null,"FINANCING PLAN"]
["Click",null,null,"Summary of Financing plan",null,null,null,null,null,null,null,{"$f":"D65","v":"Financing Plan"},null,null,null,null,null,null,null,null,null,null,"Revenue enhancement measures from own sources"]
[null,null,null,"Instructions for using this sheet:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The total financial requirements for CAPEX and OPEX, as well as possible sources of funds for CAPEX were worked out in the sheet on 'Action Plan Finance'. The current sheet enables the user to assess sources to fund the local government share of capital expenditure and to ensure financing of O&M expenditure. The local government share of capital expenditure can be met through internal surplus on the revenue account as well as by borrowing. The model helps to assess feasibility of borrowing by reviewing the debt service coverage ratio over the debt tenor. The O&M expenses can be met by revising tariffs or by using transfers from non-FSM account. Thus, Integrated Capital and O&M Financing plan are developed in an iterative manner through the following steps. \n\ni. Assess in FSM revenue account (CELLS W81:AG81) to check on any shortfalls. This can be addressed by either a) increasing sanitation related taxes or user charges, or b) transfers from the non-FSM revenue account surplus (CELLS W89:AG89). This decision depends on local priorities. \n\nii. If the decision s to use non-FSM transfers, Allocate part or all the Non-FSM revenue account surplus for FSM sector (CELLS D84:O88). The surplus after covering FSM revenue account deficit can be transferred for FSM capital account (CELLS E102:O102).  If the local government doesn't generate enough surplus, the capital expenditure requirement can be met through borrowings (CELLS E105:O105). Repayment capacity of the city is assessed through Debt Service coverage ratio (DSCR) in CELLS E106:O106\n\niii. This sheet enables user to simulate impact of improving collection efficiency of property tax on revenue account (ROWS 132:136).  Similar improvement in FSM and wastewater related taxes is enabled through action no. 36 in WW plan sheet.\n\niv. Finally, if the local government still needs to revise tax rates, this sheet will enable the user to decide the year and percentage increment in the tax rate. (ROW140 for property tax, ROWS 200:211 for FSM and wastewater tax).  ROWS 212:218 enable the user to levy and revise septic tank emptying charges. To maintain the desired cleaning cycle, the city can levy an annual charge and provide scheduled cleaning service instead of demand based cleaning. \n\nv. Assess impact of tariff increases if any on households by reviewing CELLS W62:AG62 which present the net impact on households. If it is felt that an average household will be unable to bear the additional tax, alternative financing mechanisms can be explored. Changing the phasing of actions, use of less capital intensive technology, etc. may also help. As a last resort, one or more actions may be delayed beyond plan period."]
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[]
[]
[null,null,null,"Summary of Financing plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[]
[null,null,null," CAPITAL EXPENDITURE PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null," OPERATING EXPENDITURE PLAN"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"REVIEW OF EXTERNAL FUNDING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REVIEW OF TAXES AND CHARGES"]
[null,null,null,"Sources of funds",{"$f":"X54","v":""},"","","","","","","","","","Total",null,null,null,"Average tax demand \n(per household per annum)",null,null,null,{"$f":"IFERROR(X54-1,\"\")","v":""},{"$f":"E68","v":""},"","","","","","","","",""]
[null,null,null,"Already approved CapIn",{"$f":"E92","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E55:N55)","v":0},null,null,null,"Property tax",null,null,null,{"$f":"'PIP finance'!D758","v":0},{"$f":"'PIP finance'!E758","v":0},{"$f":"'PIP finance'!F758","v":0},{"$f":"'PIP finance'!G758","v":0},{"$f":"'PIP finance'!H758","v":0},{"$f":"'PIP finance'!I758","v":0},{"$f":"'PIP finance'!J758","v":0},{"$f":"'PIP finance'!K758","v":0},{"$f":"'PIP finance'!L758","v":0},{"$f":"'PIP finance'!M758","v":0},{"$f":"'PIP finance'!N758","v":0}]
[null,null,null,"Internal fund transfers for CapEx",{"$f":"E99+E104","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Wastewater tax",null,null,null,{"$f":"'PIP finance'!D768","v":0},{"$f":"'PIP finance'!E768","v":0},{"$f":"'PIP finance'!F768","v":0},{"$f":"'PIP finance'!G768","v":0},{"$f":"'PIP finance'!H768","v":0},{"$f":"'PIP finance'!I768","v":0},{"$f":"'PIP finance'!J768","v":0},{"$f":"'PIP finance'!K768","v":0},{"$f":"'PIP finance'!L768","v":0},{"$f":"'PIP finance'!M768","v":0},{"$f":"'PIP finance'!N768","v":0}]
[null,null,null,"Grant-in-aids",{"$f":"E93","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Annual septic tank emptying charges",null,null,null,{"$f":"'WW calcu'!E1198*'WW calcu'!E1199","v":0},{"$f":"'WW calcu'!F1198*'WW calcu'!F1199","v":0},{"$f":"'WW calcu'!G1198*'WW calcu'!G1199","v":0},{"$f":"'WW calcu'!H1198*'WW calcu'!H1199","v":0},{"$f":"'WW calcu'!I1198*'WW calcu'!I1199","v":0},{"$f":"'WW calcu'!J1198*'WW calcu'!J1199","v":0},{"$f":"'WW calcu'!K1198*'WW calcu'!K1199","v":0},{"$f":"'WW calcu'!L1198*'WW calcu'!L1199","v":0},{"$f":"'WW calcu'!M1198*'WW calcu'!M1199","v":0},{"$f":"'WW calcu'!N1198*'WW calcu'!N1199","v":0},{"$f":"'WW calcu'!O1198*'WW calcu'!O1199","v":0}]
[null,null,null,"Private contributions ",{"$f":"E94","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Sewerage tax",null,null,null,{"$f":"'PIP finance'!D769","v":0},{"$f":"'PIP finance'!E769","v":0},{"$f":"'PIP finance'!F769","v":0},{"$f":"'PIP finance'!G769","v":0},{"$f":"'PIP finance'!H769","v":0},{"$f":"'PIP finance'!I769","v":0},{"$f":"'PIP finance'!J769","v":0},{"$f":"'PIP finance'!K769","v":0},{"$f":"'PIP finance'!L769","v":0},{"$f":"'PIP finance'!M769","v":0},{"$f":"'PIP finance'!N769","v":0}]
[null,null,null,"Borrowings",{"$f":"E109+E108","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Annual demand from HHs depending on septic tanks",null,null,null,{"$f":"SUM(W55:W57)","v":0},{"$f":"SUM(X55:X57)","v":0},{"$f":"SUM(Y55:Y57)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Debt servicing requirement",{"$f":"E113","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Annual increment",null,null,null,"-",{"$f":"IFERROR((X59-W59)/W59,0)","v":0},{"$f":"IFERROR((Y59-X59)/X59,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"DSCR feasible :-",{"$f":"IF(E115=\"NA\",\"-\",IF(E115<1,\"No\",\"Yes\"))","v":"-"},{"$f":"IF(F115=\"NA\",\"NA\",IF(F115<1,\"No\",\"Yes\"))","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA","-",null,null,null,"Operating ratio feasible :- ",null,null,null,"-",{"$f":"IF(AND(E87<=1,E87>0),\"Yes\",\"No\")","v":"No"},"No","No","No","No","No","No","No","No","No"]
[]
[]
[]
[null,null,null,"Financing Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"All figures in \",'General info'!$E$43,\" \",'General info'!$G$43)","v":"All figures in INR Lakhs"}]
[]
[null,null,null,"KEY FINANCING DECISIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMPACT OF FINANCING PLAN ON MUNICIPAL FINANCES"]
[null,null,null,"Financing Plan",{"$f":"IF('General info'!$E$20=0,\"\",'General info'!$E$20+1)","v":""},{"$f":"IFERROR(E68+1,\"\")","v":""},{"$f":"IFERROR(F68+1,\"\")","v":""},"","","","","","","","Total",null,null,null,"Budget heads",null,null,null,null,{"$f":"IF('General info'!$E$20=0,\"\",'General info'!$E$20+1)","v":""},{"$f":"IFERROR(X68+1,\"\")","v":""},"","","","","","","",""]
[null,null,null,"OPERATING PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REVENUE ACCOUNT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FSM and wastewater services (FSM)"]
[null,null,null,"1. Income generated from PIP actions"]
[null,null,null,"Additional income generated",{"$f":"ROUND('WS calcu'!F766+'WW calcu'!F975+'MSW calcu'!G238,0)","v":0},{"$f":"ROUND('WS calcu'!G766+'WW calcu'!G975+'MSW calcu'!H238,0)","v":0},{"$f":"ROUND('WS calcu'!H766+'WW calcu'!H975+'MSW calcu'!I238,0)","v":0},{"$f":"ROUND('WS calcu'!I766+'WW calcu'!I975+'MSW calcu'!J238,0)","v":0},{"$f":"ROUND('WS calcu'!J766+'WW calcu'!J975+'MSW calcu'!K238,0)","v":0},{"$f":"ROUND('WS calcu'!K766+'WW calcu'!K975+'MSW calcu'!L238,0)","v":0},{"$f":"ROUND('WS calcu'!L766+'WW calcu'!L975+'MSW calcu'!M238,0)","v":0},{"$f":"ROUND('WS calcu'!M766+'WW calcu'!M975+'MSW calcu'!N238,0)","v":0},{"$f":"ROUND('WS calcu'!N766+'WW calcu'!N975+'MSW calcu'!O238,0)","v":0},{"$f":"ROUND('WS calcu'!O766+'WW calcu'!O975+'MSW calcu'!P238,0)","v":0},{"$f":"SUM(E73:N73)","v":0},null,null,null,"Opening balance",null,null,null,null,0,{"$f":"'PIP finance'!E789","v":0},{"$f":"'PIP finance'!F789","v":0},{"$f":"'PIP finance'!G789","v":0},{"$f":"'PIP finance'!H789","v":0},{"$f":"'PIP finance'!I789","v":0},{"$f":"'PIP finance'!J789","v":0},{"$f":"'PIP finance'!K789","v":0},{"$f":"'PIP finance'!L789","v":0},{"$f":"'PIP finance'!M789","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue receipts",null,null,null,null,{"$f":"'PIP finance'!D790","v":0},{"$f":"'PIP finance'!E790","v":0},{"$f":"'PIP finance'!F790","v":0},{"$f":"'PIP finance'!G790","v":0},{"$f":"'PIP finance'!H790","v":0},{"$f":"'PIP finance'!I790","v":0},{"$f":"'PIP finance'!J790","v":0},{"$f":"'PIP finance'!K790","v":0},{"$f":"'PIP finance'!L790","v":0},{"$f":"'PIP finance'!M790","v":0}]
[null,null,null,"2. Revised FSM charges and tariffs",null,null,null,null,null,null,null,"Link to","Revise FSM and WW tariffs"]
[null,null,null,"Additional income generated",{"$f":"ROUND('WS calcu'!F767+'WW calcu'!F976+'MSW calcu'!G239,0)","v":0},{"$f":"ROUND('WS calcu'!G767+'WW calcu'!G976+'MSW calcu'!H239,0)","v":0},{"$f":"ROUND('WS calcu'!H767+'WW calcu'!H976+'MSW calcu'!I239,0)","v":0},{"$f":"ROUND('WS calcu'!I767+'WW calcu'!I976+'MSW calcu'!J239,0)","v":0},{"$f":"ROUND('WS calcu'!J767+'WW calcu'!J976+'MSW calcu'!K239,0)","v":0},{"$f":"ROUND('WS calcu'!K767+'WW calcu'!K976+'MSW calcu'!L239,0)","v":0},{"$f":"ROUND('WS calcu'!L767+'WW calcu'!L976+'MSW calcu'!M239,0)","v":0},{"$f":"ROUND('WS calcu'!M767+'WW calcu'!M976+'MSW calcu'!N239,0)","v":0},{"$f":"ROUND('WS calcu'!N767+'WW calcu'!N976+'MSW calcu'!O239,0)","v":0},{"$f":"ROUND('WS calcu'!O767+'WW calcu'!O976+'MSW calcu'!P239,0)","v":0},{"$f":"SUM(E76:N76)","v":0},null,null,null,"Revenue expenditure",null,null,null,null,{"$f":"'PIP finance'!D791","v":0},{"$f":"'PIP finance'!E791","v":0},{"$f":"'PIP finance'!F791","v":0},{"$f":"'PIP finance'!G791","v":0},{"$f":"'PIP finance'!H791","v":0},{"$f":"'PIP finance'!I791","v":0},{"$f":"'PIP finance'!J791","v":0},{"$f":"'PIP finance'!K791","v":0},{"$f":"'PIP finance'!L791","v":0},{"$f":"'PIP finance'!M791","v":0}]
[]
[null,null,null,"3. Revised own income sources like Property tax",null,null,null,null,null,null,null,"Link to","Revise property tax",null,null,null,null,null,"FSM Revenue account status",null,null,null,null,{"$f":"X73+X74-X76","v":0},{"$f":"Y73+Y74-Y76","v":0},{"$f":"Z73+Z74-Z76","v":0},0,0,0,0,0,0,0,null,null,null,null," "]
[null,null,null,"Additional income generated",{"$f":"ROUND('WS calcu'!F517+'WS calcu'!F514,0)","v":0},{"$f":"ROUND('WS calcu'!G517+'WS calcu'!G514,0)","v":0},{"$f":"ROUND('WS calcu'!H517+'WS calcu'!H514,0)","v":0},{"$f":"ROUND('WS calcu'!I517+'WS calcu'!I514,0)","v":0},{"$f":"ROUND('WS calcu'!J517+'WS calcu'!J514,0)","v":0},{"$f":"ROUND('WS calcu'!K517+'WS calcu'!K514,0)","v":0},{"$f":"ROUND('WS calcu'!L517+'WS calcu'!L514,0)","v":0},{"$f":"ROUND('WS calcu'!M517+'WS calcu'!M514,0)","v":0},{"$f":"ROUND('WS calcu'!N517+'WS calcu'!N514,0)","v":0},{"$f":"ROUND('WS calcu'!O517+'WS calcu'!O514,0)","v":0},{"$f":"SUM(E79:N79)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services other than FSM and wastewater (Non-FSM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,"4. Allocate Non-FSM revenue surplus",null,null,null,null,null,null,null,"Link to","Review past trends",null,null,null,null,null,"Opening balance",null,null,null,null,{"$f":"'PIP finance'!D818","v":0},{"$f":"'PIP finance'!E818","v":0},{"$f":"'PIP finance'!F818","v":0},{"$f":"'PIP finance'!G818","v":0},{"$f":"'PIP finance'!H818","v":0},{"$f":"'PIP finance'!I818","v":0},{"$f":"'PIP finance'!J818","v":0},{"$f":"'PIP finance'!K818","v":0},{"$f":"'PIP finance'!L818","v":0},{"$f":"'PIP finance'!M818","v":0}]
[null,null,null,"Non-FSM revenue surplus",{"$f":"'PIP finance'!D812","v":0},{"$f":"'PIP finance'!E812","v":0},{"$f":"'PIP finance'!F812","v":0},{"$f":"'PIP finance'!G812","v":0},{"$f":"'PIP finance'!H812","v":0},{"$f":"'PIP finance'!I812","v":0},{"$f":"'PIP finance'!J812","v":0},{"$f":"'PIP finance'!K812","v":0},{"$f":"'PIP finance'!L812","v":0},{"$f":"'PIP finance'!M812","v":0},{"$f":"SUM(E82:N82)","v":0},null,null,null,"Revenue receipts",null,null,null,null,{"$f":"'PIP finance'!D819","v":0},{"$f":"'PIP finance'!E819","v":0},{"$f":"'PIP finance'!F819","v":0},{"$f":"'PIP finance'!G819","v":0},{"$f":"'PIP finance'!H819","v":0},{"$f":"'PIP finance'!I819","v":0},{"$f":"'PIP finance'!J819","v":0},{"$f":"'PIP finance'!K819","v":0},{"$f":"'PIP finance'!L819","v":0},{"$f":"'PIP finance'!M819","v":0}]
[null,null,null,"Propose allocation of surplus \nfor Sanitation/FSM sector",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E83:N83)","v":0}]
[null,null,null,null,{"$f":"IFERROR(E83/E82,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",null,null,null,"Revenue expenditure",null,null,null,null,{"$f":"'PIP finance'!D820","v":0},{"$f":"'PIP finance'!E820","v":0},{"$f":"'PIP finance'!F820","v":0},{"$f":"'PIP finance'!G820","v":0},{"$f":"'PIP finance'!H820","v":0},{"$f":"'PIP finance'!I820","v":0},{"$f":"'PIP finance'!J820","v":0},{"$f":"'PIP finance'!K820","v":0},{"$f":"'PIP finance'!L820","v":0},{"$f":"'PIP finance'!M820","v":0},null,null,null,null,"TRANSFER OF NON-FSM REVENUE SURPLUS FOR FSM EXPENSES - Past trends"]
[null,null,null,"For Non-FSM sectors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E85:N85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-FSM SURPLUS",{"$f":"AN85-1","v":-5},{"$f":"AO85-1","v":-4},{"$f":"AP85-1","v":-3},{"$f":"AQ85-1","v":-2},{"$f":"AR85-1","v":-1},{"$f":"IFERROR(X68-1,\"0\")","v":"0"}]
[null,null,null,null,{"$f":"IFERROR(E85/E82,\"-\")","v":"-"},{"$f":"IFERROR(F85/F82,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",{"$f":"IFERROR(O85/O82,\"-\")","v":"-"},null,null,null,"Non-FSM Revenue account status",null,null,null,null,{"$f":"X81+X82-X84","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Operating ratio",{"$f":"'PIP finance'!D796","v":"-"},{"$f":"'PIP finance'!E796","v":"-"},{"$f":"'PIP finance'!F796","v":"-"},{"$f":"'PIP finance'!G796","v":"-"},{"$f":"'PIP finance'!H796","v":"-"},{"$f":"'PIP finance'!I796","v":"-"},{"$f":"'PIP finance'!J796","v":"-"},{"$f":"'PIP finance'!K796","v":"-"},{"$f":"'PIP finance'!L796","v":"-"},{"$f":"'PIP finance'!M796","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-FSM Revenue surplus",null,null,null,null,null,"(All figures are in Rs lakhs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surplus amount",{"$f":"'PIP finance'!P680","v":0},{"$f":"'PIP finance'!Q680","v":0},{"$f":"'PIP finance'!R680","v":0},{"$f":"'PIP finance'!S680","v":0},{"$f":"'PIP finance'!T680","v":0},{"$f":"'PIP finance'!U680","v":0}]
[null,null,null,"CAPITAL PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ",null,null,"Transfer to FSM (%)",{"$f":"'PIP finance'!P681","v":0},{"$f":"'PIP finance'!Q681","v":0},{"$f":"'PIP finance'!R681","v":0},"      ",{"$f":"'PIP finance'!T681","v":0},{"$f":"'PIP finance'!U681","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transferd amount ",{"$f":"'PIP finance'!P682","v":0},{"$f":"'PIP finance'!Q682","v":0},{"$f":"'PIP finance'!R682","v":0},{"$f":"'PIP finance'!S682","v":0},{"$f":"'PIP finance'!T682","v":0},{"$f":"'PIP finance'!U682","v":0}]
[null,null,null,"1. External sources of funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FSM and wastewater services (FSM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-FSM CapIn surplus"]
[null,null,null,"Already approved FSM CapIn *",{"$f":"ROUND(SUM('Financial Projections'!K119:K122,'Financial Projections'!K164:K167,'Financial Projections'!K206:K209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!L119:L122,'Financial Projections'!L164:L167,'Financial Projections'!L206:L209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!M119:M122,'Financial Projections'!M164:M167,'Financial Projections'!M206:M209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!N119:N122,'Financial Projections'!N164:N167,'Financial Projections'!N206:N209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!O119:O122,'Financial Projections'!O164:O167,'Financial Projections'!O206:O209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!P119:P122,'Financial Projections'!P164:P167,'Financial Projections'!P206:P209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!Q119:Q122,'Financial Projections'!Q164:Q167,'Financial Projections'!Q206:Q209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!R119:R122,'Financial Projections'!R164:R167,'Financial Projections'!R206:R209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!S119:S122,'Financial Projections'!S164:S167,'Financial Projections'!S206:S209),0)","v":0},{"$f":"ROUND(SUM('Financial Projections'!T119:T122,'Financial Projections'!T164:T167,'Financial Projections'!T206:T209),0)","v":0},{"$f":"SUM(E92:N92)","v":0},null,null,null,"Opening balance",null,null,null,null,0,{"$f":"'PIP finance'!E834","v":0},{"$f":"'PIP finance'!F834","v":0},{"$f":"'PIP finance'!G834","v":0},{"$f":"'PIP finance'!H834","v":0},{"$f":"'PIP finance'!I834","v":0},{"$f":"'PIP finance'!J834","v":0},{"$f":"'PIP finance'!K834","v":0},{"$f":"'PIP finance'!L834","v":0},{"$f":"'PIP finance'!M834","v":0},null,null,null,null,"Surplus amount",{"$f":"'PIP finance'!P684","v":0},{"$f":"'PIP finance'!Q684","v":0},{"$f":"'PIP finance'!R684","v":0},{"$f":"'PIP finance'!S684","v":0},{"$f":"'PIP finance'!T684","v":0},{"$f":"'PIP finance'!U684","v":0}]
[null,null,null,"Grants from Central & State government #",{"$f":"'PIP finance'!D630+'PIP finance'!D631","v":0},{"$f":"'PIP finance'!E630+'PIP finance'!E631","v":0},{"$f":"'PIP finance'!F630+'PIP finance'!F631","v":0},{"$f":"'PIP finance'!G630+'PIP finance'!G631","v":0},{"$f":"'PIP finance'!H630+'PIP finance'!H631","v":0},{"$f":"'PIP finance'!I630+'PIP finance'!I631","v":0},{"$f":"'PIP finance'!J630+'PIP finance'!J631","v":0},{"$f":"'PIP finance'!K630+'PIP finance'!K631","v":0},{"$f":"'PIP finance'!L630+'PIP finance'!L631","v":0},{"$f":"'PIP finance'!M630+'PIP finance'!M631","v":0},{"$f":"SUM(E93:N93)","v":0},null,null,null,"Capital receipts",null,null,null,null,{"$f":"'PIP finance'!D835","v":0},{"$f":"'PIP finance'!E835","v":0},{"$f":"'PIP finance'!F835","v":0},{"$f":"'PIP finance'!G835","v":0},{"$f":"'PIP finance'!H835","v":0},{"$f":"'PIP finance'!I835","v":0},{"$f":"'PIP finance'!J835","v":0},{"$f":"'PIP finance'!K835","v":0},{"$f":"'PIP finance'!L835","v":0},{"$f":"'PIP finance'!M835","v":0},null,null,null,null,"Transfer to FSM (%)",{"$f":"'PIP finance'!P685","v":0},{"$f":"'PIP finance'!Q685","v":0},{"$f":"'PIP finance'!R685","v":0},{"$f":"'PIP finance'!S685","v":0},{"$f":"'PIP finance'!T685","v":0},{"$f":"'PIP finance'!U685","v":0}]
[null,null,null,"Private contribution through PPP and Beneficiaries #",{"$f":"'PIP finance'!D633+'PIP finance'!D634","v":0},{"$f":"'PIP finance'!E633+'PIP finance'!E634","v":0},{"$f":"'PIP finance'!F633+'PIP finance'!F634","v":0},{"$f":"'PIP finance'!G633+'PIP finance'!G634","v":0},{"$f":"'PIP finance'!H633+'PIP finance'!H634","v":0},{"$f":"'PIP finance'!I633+'PIP finance'!I634","v":0},{"$f":"'PIP finance'!J633+'PIP finance'!J634","v":0},{"$f":"'PIP finance'!K633+'PIP finance'!K634","v":0},{"$f":"'PIP finance'!L633+'PIP finance'!L634","v":0},{"$f":"'PIP finance'!M633+'PIP finance'!M634","v":0},{"$f":"SUM(E94:N94)","v":0},null,null,null,"Capital expenditure",null,null,null,null,{"$f":"'PIP finance'!D836","v":0},{"$f":"'PIP finance'!E836","v":0},{"$f":"'PIP finance'!F836","v":0},{"$f":"'PIP finance'!G836","v":0},{"$f":"'PIP finance'!H836","v":0},{"$f":"'PIP finance'!I836","v":0},{"$f":"'PIP finance'!J836","v":0},{"$f":"'PIP finance'!K836","v":0},{"$f":"'PIP finance'!L836","v":0},{"$f":"'PIP finance'!M836","v":0},null,null,null,null,"Transferd amount ",{"$f":"'PIP finance'!P686","v":0},{"$f":"'PIP finance'!Q686","v":0},{"$f":"'PIP finance'!R686","v":0},{"$f":"'PIP finance'!S686","v":0},{"$f":"'PIP finance'!T686","v":0},{"$f":"'PIP finance'!U686","v":0}]
[null,null,null,"* Linked from Municipal Finance sheet, # Linked from Action Plan finance sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FSM Capital account status",null,null,null,null,{"$f":"X92+X93-X94","v":0},{"$f":"Y92+Y93-Y94","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"2. Allocate FSM revenue surplus for capital funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services other than FSM and wastewater (Non-FSM)"]
[null,null,null,"FSM  revenue surplus ",{"$f":"'PIP finance'!D786","v":0},{"$f":"'PIP finance'!E786","v":0},{"$f":"'PIP finance'!F786","v":0},{"$f":"'PIP finance'!G786","v":0},{"$f":"'PIP finance'!H786","v":0},{"$f":"'PIP finance'!I786","v":0},{"$f":"'PIP finance'!J786","v":0},{"$f":"'PIP finance'!K786","v":0},{"$f":"'PIP finance'!L786","v":0},{"$f":"'PIP finance'!M786","v":0},{"$f":"SUM(E98:N98)","v":0},null,null,null,"Opening balance",null,null,null,null,0,{"$f":"'PIP finance'!E851","v":0},{"$f":"'PIP finance'!F851","v":0},{"$f":"'PIP finance'!G851","v":0},{"$f":"'PIP finance'!H851","v":0},{"$f":"'PIP finance'!I851","v":0},{"$f":"'PIP finance'!J851","v":0},{"$f":"'PIP finance'!K851","v":0},{"$f":"'PIP finance'!L851","v":0},{"$f":"'PIP finance'!M851","v":0}]
[null,null,null,"Propose allocation of surplus for FSM CapEx ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital receipts",null,null,null,null,{"$f":"'PIP finance'!D852","v":0},{"$f":"'PIP finance'!E852","v":0},{"$f":"'PIP finance'!F852","v":0},{"$f":"'PIP finance'!G852","v":0},{"$f":"'PIP finance'!H852","v":0},{"$f":"'PIP finance'!I852","v":0},{"$f":"'PIP finance'!J852","v":0},{"$f":"'PIP finance'!K852","v":0},{"$f":"'PIP finance'!L852","v":0},{"$f":"'PIP finance'!M852","v":0}]
[null,null,null,null,{"$f":"IFERROR(E99/E98,\"-\")","v":"-"},{"$f":"IFERROR(F99/F98,\"-\")","v":"-"},"-","-","-","-","-","-","-","-",{"$f":"IFERROR(O99/O98,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,{"$f":"'PIP finance'!D853","v":0},{"$f":"'PIP finance'!E853","v":0},{"$f":"'PIP finance'!F853","v":0},{"$f":"'PIP finance'!G853","v":0},{"$f":"'PIP finance'!H853","v":0},{"$f":"'PIP finance'!I853","v":0},{"$f":"'PIP finance'!J853","v":0},{"$f":"'PIP finance'!K853","v":0},{"$f":"'PIP finance'!L853","v":0},{"$f":"'PIP finance'!M853","v":0}]
[null,null,null,"3. Allocate Non-FSM CapIn for FSM capital funding",null,null,null,null,null,null,null,"Link to","Review past trends"]
[null,null,null,"Non-FSM CapIn surplus",{"$f":"'PIP finance'!D848","v":0},{"$f":"'PIP finance'!E848","v":0},{"$f":"'PIP finance'!F848","v":0},{"$f":"'PIP finance'!G848","v":0},{"$f":"'PIP finance'!H848","v":0},{"$f":"'PIP finance'!I848","v":0},{"$f":"'PIP finance'!J848","v":0},{"$f":"'PIP finance'!K848","v":0},{"$f":"'PIP finance'!L848","v":0},{"$f":"'PIP finance'!M848","v":0},{"$f":"SUM(E103:N103)","v":0},null,null,null,"Non-FSM Capital account status",null,null,null,null,{"$f":"X98+X99-X101","v":0},{"$f":"Y98+Y99-Y101","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Propose allocation of surplus for FSM CapEx ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E104:N104)","v":0}]
[null,null,null,null,{"$f":"IFERROR(E104/E103,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",null,null,null,"EXTRAORDINARY ACCOUNT"]
[]
[null,null,null,"4. External borrowings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opening balance",null,null,null,null,0,{"$f":"'PIP finance'!E865","v":0},{"$f":"'PIP finance'!F865","v":0},{"$f":"'PIP finance'!G865","v":0},{"$f":"'PIP finance'!H865","v":0},{"$f":"'PIP finance'!I865","v":0},{"$f":"'PIP finance'!J865","v":0},{"$f":"'PIP finance'!K865","v":0},{"$f":"'PIP finance'!L865","v":0},{"$f":"'PIP finance'!M865","v":0}]
[null,null,null,"Debt from Action Plan finance",{"$f":"'PIP finance'!D632","v":0},{"$f":"'PIP finance'!E632","v":0},{"$f":"'PIP finance'!F632","v":0},{"$f":"'PIP finance'!G632","v":0},{"$f":"'PIP finance'!H632","v":0},{"$f":"'PIP finance'!I632","v":0},{"$f":"'PIP finance'!J632","v":0},{"$f":"'PIP finance'!K632","v":0},{"$f":"'PIP finance'!L632","v":0},{"$f":"'PIP finance'!M632","v":0},{"$f":"SUM(E108:N108)","v":0},null,null,null,"Receipts",null,null,null,null,{"$f":"'PIP finance'!D866","v":0},{"$f":"'PIP finance'!E866","v":0},{"$f":"'PIP finance'!F866","v":0},{"$f":"'PIP finance'!G866","v":0},{"$f":"'PIP finance'!H866","v":0},{"$f":"'PIP finance'!I866","v":0},{"$f":"'PIP finance'!J866","v":0},{"$f":"'PIP finance'!K866","v":0},{"$f":"'PIP finance'!L866","v":0},{"$f":"'PIP finance'!M866","v":0}]
[null,null,null,"Additional debt required",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E109:N109)","v":0},null,null,null,"Expenditure",null,null,null,null,{"$f":"'PIP finance'!D867","v":0},{"$f":"'PIP finance'!E867","v":0},{"$f":"'PIP finance'!F867","v":0},{"$f":"'PIP finance'!G867","v":0},{"$f":"'PIP finance'!H867","v":0},{"$f":"'PIP finance'!I867","v":0},{"$f":"'PIP finance'!J867","v":0},{"$f":"'PIP finance'!K867","v":0},{"$f":"'PIP finance'!L867","v":0},{"$f":"'PIP finance'!M867","v":0}]
[null,null,null,"Terms and conditions of debt","Rate of interest (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Extraordinary account status",null,null,null,null,{"$f":"'PIP finance'!D868","v":0},{"$f":"'PIP finance'!E868","v":0},{"$f":"'PIP finance'!F868","v":0},{"$f":"'PIP finance'!G868","v":0},{"$f":"'PIP finance'!H868","v":0},{"$f":"'PIP finance'!I868","v":0},{"$f":"'PIP finance'!J868","v":0},{"$f":"'PIP finance'!K868","v":0},{"$f":"'PIP finance'!L868","v":0},{"$f":"'PIP finance'!M868","v":0}]
[null,null,null,null,"Moratorium period (Number of years)"]
[null,null,null,null,"Period of Borrowing (Number of years)",null,null,null,null,null,null,null,null,null,null,null,null,null,"OVERALL MUNICIPAL FINANCE"]
[null,null,null,"Debt servicing requirement",{"$f":"'PIP finance'!D686","v":0},{"$f":"'PIP finance'!E686","v":0},{"$f":"'PIP finance'!F686","v":0},{"$f":"'PIP finance'!G686","v":0},{"$f":"'PIP finance'!H686","v":0},{"$f":"'PIP finance'!I686","v":0},{"$f":"'PIP finance'!J686","v":0},{"$f":"'PIP finance'!K686","v":0},{"$f":"'PIP finance'!L686","v":0},{"$f":"'PIP finance'!M686","v":0},{"$f":"SUM(E113:N113)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total receipts",null,null,null,null,{"$f":"'PIP finance'!D888","v":0},{"$f":"'PIP finance'!E888","v":0},{"$f":"'PIP finance'!F888","v":0},{"$f":"'PIP finance'!G888","v":0},{"$f":"'PIP finance'!H888","v":0},{"$f":"'PIP finance'!I888","v":0},{"$f":"'PIP finance'!J888","v":0},{"$f":"'PIP finance'!K888","v":0},{"$f":"'PIP finance'!L888","v":0},{"$f":"'PIP finance'!M888","v":0}]
[null,null,null,"Debt service coverage ratio",{"$f":"'PIP finance'!D795","v":"NA"},{"$f":"'PIP finance'!E795","v":"NA"},{"$f":"'PIP finance'!F795","v":"NA"},{"$f":"'PIP finance'!G795","v":"NA"},{"$f":"'PIP finance'!H795","v":"NA"},{"$f":"'PIP finance'!I795","v":"NA"},{"$f":"'PIP finance'!J795","v":"NA"},{"$f":"'PIP finance'!K795","v":"NA"},{"$f":"'PIP finance'!L795","v":"NA"},{"$f":"'PIP finance'!M795","v":"NA"},"-",null,null,null,"Total expenditure",null,null,null,null,{"$f":"'PIP finance'!D889","v":0},{"$f":"'PIP finance'!E889","v":0},{"$f":"'PIP finance'!F889","v":0},{"$f":"'PIP finance'!G889","v":0},{"$f":"'PIP finance'!H889","v":0},{"$f":"'PIP finance'!I889","v":0},{"$f":"'PIP finance'!J889","v":0},{"$f":"'PIP finance'!K889","v":0},{"$f":"'PIP finance'!L889","v":0},{"$f":"'PIP finance'!M889","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing balance",null,null,null,null,{"$f":"'PIP finance'!D890","v":0},{"$f":"'PIP finance'!E890","v":0},{"$f":"'PIP finance'!F890","v":0},{"$f":"'PIP finance'!G890","v":0},{"$f":"'PIP finance'!H890","v":0},{"$f":"'PIP finance'!I890","v":0},{"$f":"'PIP finance'!J890","v":0},{"$f":"'PIP finance'!K890","v":0},{"$f":"'PIP finance'!L890","v":0},{"$f":"'PIP finance'!M890","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Measures to increase revenue from own income sources of LG"]
[]
[null,null,null,"NON-WSS TAXES ",null,null,null,null,null,null,null,"Click","Back to O&M Plan"]
[null,null,null,"1. Review number of properties assessed for taxation"]
[null,null,null,"Improve billing efficiency of property tax by increasing number of properties assessed",null,null,"%","Current billing efficiency",null,"Proposal for improvement"]
[null,null,null,null,null,null,null,null,null,"Targeted efficiency",null,"Year to start improvement",null,"Year for completion"]
[null,null,null,null,null,null,null,{"$f":"Population!$E$47","v":0}]
[null,null,null,"2. Review collection efficiency of Property Tax"]
[null,null,null,"Improve collection efficiency of property tax",null,null,null,"Current collection efficiency",null,"Proposal for improvement"]
[null,null,null,null,null,null,null,null,null,"Targeted efficiency",null,"Year to start improvement",null,"Year for completion"]
[null,null,null,"Collection efficiency of current demand",null,null,"%",{"$f":"'WS calcu'!E507","v":0}]
[null,null,null,"Collection efficiency of arrear demand",null,null,"%",{"$f":"'WS calcu'!$E$511","v":0}]
[null,null,null,"3. Review average Property tax demand per property"]
[null,null,null,"Average general property tax demand per property (Rs/property/annum)",null,null,null,null,null,{"$f":"'WS calcu'!E501","v":0}]
[null,null,null,"Percentage increment in property tax demand/property",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[]
[null,null,null,"4. Review of other taxes and charges levied by LG"]
[null,null,null,{"$f":"CONCATENATE(\"Aggregate demand of other taxes and charges in last year\",\" (\",'General info'!E43,'General info'!G43,\")\")","v":"Aggregate demand of other taxes and charges in last year (INRLakhs)"},null,null,null,null,null,{"$f":"'Finance info'!I82","v":0},{"$f":"CONCATENATE(\"Avg. demand/ property/ annum \",'General info'!E43)","v":"Avg. demand/ property/ annum INR"},null,null,null,{"$f":"'WS calcu'!D505","v":0}]
[null,null,null,"Percentage increment in other taxes and charges",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[]
[null,null,null,"5. Introduce new tax"]
[null,null,null,"Expected year wise collection by levying the new tax ",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[]
[null,null,null,"TAXES AND CHARGES FOR WATER SUPPLY SERVICES ",null,null,null,null,null,null,null,"Click","Back to O&M Plan"]
[]
[null,null,null,"1. New connection charges for water supply connection"]
[null,null,null,"New half inch residential non-slum connection charge",null,null,null,null,"Rs/connection",null,{"$f":"'WS calcu'!$D$737","v":0}]
[null,null,null,"New half inch residential slum connection charges",null,null,null,null,"Rs/connection",null,{"$f":"IFERROR('WS calcu'!$D$742,0)","v":0},{"$f":"IFERROR(CONCATENATE(ROUND((K150-K151)/K150%,0),\"% subsidy given to poor households\"),0)","v":0}]
[null,null,null,"Percentage increment/ reduction in connection charges",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[null,null,null," - Average increment for all connection types (Fix rate multiple from above blue box link)"]
[null,null,null,"- Residential slum connection charges"]
[null,null,null,"2. Water supply charges based on flat rate"]
[null,null,null,"Is flat rate based user charges levied for water supply services by LG?",null,null,null,null,null,{"$f":"'WSS info'!$G$169","v":"No"},null,null,"Rs/ connection/ annum"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!$G$180,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year ?",null,null,null,null,"Year"]
[null,null,null,"Percentage increment in flat rate based water supply charges",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[]
[null,null,null,"3. Water supply charges based on volumetric tariff (Rs. per kl)"]
[null,null,null,"Are metered connections charged volumetrically by the LG?",null,null,null,null,null,{"$f":"'WSS info'!$G$170","v":"No"},null,"Resi. Non-slum","Resi. Slum","Comm./ Institut.","Others"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$162=\"Yes\",'WSS info'!G206,0)","v":0},{"$f":"IF($J$162=\"Yes\",'WSS info'!G207,0)","v":0},{"$f":"IF($J$162=\"Yes\",'WSS info'!G208,0)","v":0},{"$f":"IF($J$162=\"Yes\",'WSS info'!G209,0)","v":0}]
[null,null,null,"If No, and if planned to levy volumetric billing for metered water supply connections then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Percentage increment in volumetric tariff rates",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[]
[null,null,null,"4. Water tax linked to general property tax"]
[null,null,null,"Are water related taxes charged linked to property tax?",null,null,null,null,null,{"$f":"'WSS info'!$G$168","v":"No"},null,null,"% of general property tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$168=\"Yes\",'WSS info'!$G$175,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Revised percentage of general property tax for water supply tax",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[]
[null,null,null,"5. Water supply benefit tax"]
[null,null,null,"Is water benefit tax based levied?",null,null,null,null,null,{"$f":"'WSS info'!$G$171","v":"No"},null,null,"Rs/connection/annum"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$174=\"Yes\",'WSS info'!$G$214,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year ?",null,null,null,null,"Year"]
[null,null,null,"Percentage increment in water benefit tax",null,{"$f":"E$68","v":""},"","","","","","","","",""]
[]
[]
[]
[null,null,null,"FSM AND WASTEWATER TAXES AND CHARGES",null,null,null,null,null,null,null,"Click","Back to O&M Plan"]
[null,null,null,"1. New connection charges for sewerage connection"]
[null,null,null,"Does the city have sewerage network?",null,null,null,null,{"$f":"IF('WSS info'!$F$219=\"3. City fully covered with onsite sanitation system\",\"NO\",\"YES\")","v":"YES"},"Non-resi conn. charge",null,"Resi non-slum conn. charges",null,"Resi slum conn. charges"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF($I$183=\"Yes\",'WSS info'!$G$365,0)","v":0},null,{"$f":"IF($I$183=\"Yes\",'WSS info'!$G$363,0)","v":0},null,{"$f":"IF($I$183=\"Yes\",'WSS info'!$G$364,0)","v":0}]
[null,null,null,"Details of new sewerage network in city, if proposed",null,null,null,null,{"$f":"IF('WW Plan'!$E$293=\"Activate\",'WW Plan'!G293,\"NO\")","v":"NO"},{"$f":"IF($I$185<>\"No\",'WW Plan'!$G$307,0)","v":0},null,{"$f":"IF($I$185<>\"No\",'WW Plan'!$G$306,0)","v":0},null,{"$f":"IF($I$185<>\"No\",'WW Plan'!$H$306,0)","v":0}]
[null,null,null,"Percentage increment/ reduction in connection charges",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},"","","","","","","",""]
[null,null,null,"- Non-residential conn. charge "]
[null,null,null,"- Residential non-slum conn. charge "]
[null,null,null,"- Residential slum conn. charge"]
[null,null,null,"2. New connection charges for settled sewer connection"]
[null,null,null,"Details of new settled sewer network in city, if proposed",null,null,null,null,"Year","Non-resi conn. charge",null,"Resi non-slum conn. charges",null,"Resi slum conn. charges"]
[null,null,null,null,null,null,null,null,{"$f":"IF('WW Plan'!$E$282=\"Activate\",'WW Plan'!G282,\"NO\")","v":"NO"},{"$f":"IF(I192<>\"No\",'WW Plan'!G292,0)","v":0},null,{"$f":"IF(I192<>\"No\",'WW Plan'!G291,0)","v":0},null,{"$f":"IF(I192<>\"No\",'WW Plan'!H291,0)","v":0}]
[null,null,null,"Percentage increment/ reduction in connection charges",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},"","","","","","","",""]
[null,null,null," - Non-residential conn. charge "]
[null,null,null,"- Residential non-slum conn. charge "]
[null,null,null,"- Residential slum conn. charge"]
[null,null,null,"3. FSM and Wastewater tax based on flat rate"]
[null,null,null,"Are wastewater charges levied on flat rate basis?",null,null,null,null,{"$f":"'WSS info'!$F$349","v":"No"},null,"Mode of charging ",null,null,"Flat rate/unit"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I198=\"Yes\",'WSS info'!$F$350,\"-\")","v":"-"},null,null,{"$f":"IF('WSS info'!$F$349=\"YES\",'WSS info'!$G$349,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,"Year"]
[null,null,null,"Percentage increment in flat rate based user charges",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},"","","","","","","",""]
[]
[null,null,null,"4. FSM and Wastewater tax linked to general property tax"]
[null,null,null,"Are wastewater related taxes charged linked to property tax?",null,null,null,null,null,{"$f":"'WSS info'!$F$351","v":"No"},null,null,"% of general property tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$F$351=\"YES\",'WSS info'!$G$351,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Revised percentage of general property tax for wastewater tax",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},"","","","","","","",""]
[]
[null,null,null,"5. Septic tank emptying charges"]
[null,null,null,"Does the city provide septic tank emtying service",null,null,null,null,{"$f":"'WSS info'!F267","v":"No"},null,"Mode of charging ",null,null,"Flatrate/unit"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$210=\"No\",\"-\",'WSS info'!F356)","v":"-"},null,null,{"$f":"IF($I$210=\"No\",\"-\",IF($K$211=\"-\",0,'WSS info'!G355))","v":"-"}]
[null,null,null,"Start levying charges for emptying - Mode 1",null,null,null,"Year"]
[null,null,null,"Start levying charges for emptying - Mode 2",null,null,null,"Year",null,null,"Annual charge for scheduled emptying"]
[null,null,null,"Percentage increment in user charges",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},{"$f":"G$68","v":""},{"$f":"H$68","v":""},{"$f":"I$68","v":""},{"$f":"J$68","v":""},{"$f":"K$68","v":""},{"$f":"L$68","v":""},{"$f":"M$68","v":""},{"$f":"N$68","v":""}]
[]
[null,null,null,"6. Sewerage user charges"]
[null,null,null,"Is sewerage user charges levied by LG?",null,null,null,null,null,{"$f":"'WSS info'!$F$357","v":"No"},null,null,"Rs/connection/annum"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$F$357=\"YES\",'WSS info'!$G$357,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Percentage increment in user charges",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},"","","","","","","",""]
[]
[]
[]
[null,null,null,"TARIFFS FOR SOLID WASTE MANAGEMENT SERVICES ",null,null,null,null,null,null,null,"Click","Back to O&M Plan"]
[null,null,null,"1. Solid waste charges based on flat rate"]
[null,null,null,"Are SWM charges levied on flat rate basis?",null,null,null,null,{"$f":"'WSS info'!$F$452","v":"No"},null,"Mode of charging",null,null,"Flat rate/annum"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I226=\"Yes\",'WSS info'!$F$453,\"-\")","v":"-"},null,null,{"$f":"IF('WSS info'!$F$452=\"Yes\",'WSS info'!$G$452,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,"Year"]
[null,null,null,"Percentage increment in flat rate based user charges",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},"","","","","","","",""]
[]
[null,null,null,"2. Solid waste tax linked to general property tax"]
[null,null,null,"Are SWM related taxes charged linked to property tax?",null,null,null,null,null,{"$f":"'WSS info'!$F$454","v":"No"},null,null,"% of general property tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$F$454=\"Yes\",'WSS info'!$G$454,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Revised percentage of general property tax for solid waste tax",null,{"$f":"E$68","v":""},{"$f":"F$68","v":""},"","","","","","","",""]

{"sheet":"Population","index":16,"n_rows":373,"n_cols":35,"rows_kept":373,"cut":false,"hidden":true,"merged":[[52,6,52,10],[205,7,205,8],[205,9,205,10],[251,14,251,24],[255,14,255,24]]}
[]
["A.","Projected Population"]
[null,"S. No.","Particulars","Unit",2001,{"$f":"E3+1","v":2002},{"$f":"F3+1","v":2003},2004,2005,2006,2007,2008,2009,2010,{"$f":"N3+1","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,1,"Population Growth Rate","No.",null,{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":0}]
[null,2,"Total Population","No.",{"$f":"'WSS info'!$F$18","v":0},{"$f":"IFERROR(($O$5-$E$5)/10,0)+E5","v":0},{"$f":"IFERROR(($O$5-$E$5)/10,0)+F5","v":0},{"$f":"IFERROR(($O$5-$E$5)/10,0)+G5","v":0},0,0,0,0,0,0,{"$f":"'WSS info'!$G$18","v":0},{"$f":"IFERROR(($Y$5-$O$5)/10,0)+O5","v":0},{"$f":"IFERROR(($Y$5-$O$5)/10,0)+P5","v":0},0,0,0,0,0,0,0,{"$f":"O5*(1+'WSS info'!$G$26)","v":0},{"$f":"IFERROR(($AI$5-$Y$5)/10,0)+Y5","v":0},{"$f":"IFERROR(($AI$5-$Y$5)/10,0)+Z5","v":0},0,0,0,0,0,0,0,{"$f":"Y5*(1+'WSS info'!$G$26)","v":0}]
[null,3,"Domestic (non slum)","No.",{"$f":"E5-E7","v":0},{"$f":"IFERROR(($O$6-$E$6)/10,0)+E6","v":0},{"$f":"IFERROR(($O$6-$E$6)/10,0)+F6","v":0},0,0,0,0,0,0,0,{"$f":"O5-O7","v":0},{"$f":"IFERROR(($Y$6-$O$6)/10,0)+O6","v":0},{"$f":"IFERROR(($Y$6-$O$6)/10,0)+P6","v":0},0,0,0,0,0,0,0,{"$f":"O6*(1+'WSS info'!$G$26)","v":0},{"$f":"IFERROR(($AI$6-$Y$6)/10,0)+Y6","v":0},{"$f":"IFERROR(($AI$6-$Y$6)/10,0)+Z6","v":0},0,0,0,0,0,0,0,{"$f":"Y6*(1+'WSS info'!$G$26)","v":0}]
[null,4,"Slum","No.",{"$f":"'WSS info'!$F$19","v":0},{"$f":"IFERROR(($O$7-$E$7)/10,0)+E7","v":0},{"$f":"IFERROR(($O$7-$E$7)/10,0)+F7","v":0},0,0,0,0,0,0,0,{"$f":"'WSS info'!$G$19","v":0},{"$f":"IFERROR(($Y$7-$O$7)/10,0)+O7","v":0},{"$f":"IFERROR(($Y$7-$O$7)/10,0)+P7","v":0},0,0,0,0,0,0,0,{"$f":"O7*(1+'WSS info'!$G$26)","v":0},{"$f":"IFERROR(($AI$7-$Y$7)/10,0)+Y7","v":0},{"$f":"IFERROR(($AI$7-$Y$7)/10,0)+Z7","v":0},0,0,0,0,0,0,0,{"$f":"Y7*(1+'WSS info'!$G$26)","v":0}]
[]
["B","Number of Households"]
[null,"S. No.","Particulars","Unit",2001,{"$f":"E10+1","v":2002},{"$f":"F10+1","v":2003},2004,2005,2006,2007,2008,2009,2010,{"$f":"N10+1","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,1,"Domestic (non slum)","No. of HH",{"$f":"E13-E12","v":0},{"$f":"IFERROR(($O$11-$E$11)/10,0)+E11","v":0},{"$f":"IFERROR(($O$11-$E$11)/10,0)+F11","v":0},0,0,0,0,0,0,0,{"$f":"O13-O12","v":0},{"$f":"IFERROR(P$6*O11/O$6,0)","v":0},{"$f":"IFERROR(Q$6*P11/P$6,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2,"Slum","No. of HH",{"$f":"'WSS info'!$F$21","v":0},{"$f":"IFERROR(($O$12-$E$12)/10,0)+E12","v":0},{"$f":"IFERROR(($O$12-$E$12)/10,0)+F12","v":0},0,0,0,0,0,0,0,{"$f":"'WSS info'!$G$21","v":0},{"$f":"IFERROR(P$7*O12/O$7,0)","v":0},{"$f":"IFERROR(Q$7*P12/P$7,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,"Total","No. of HH",{"$f":"'WSS info'!$F$20","v":0},{"$f":"IFERROR(($O$13-$E$13)/10,0)+E13","v":0},{"$f":"IFERROR(($O$13-$E$13)/10,0)+F13","v":0},0,0,0,0,0,0,0,{"$f":"'WSS info'!$G$20","v":0},{"$f":"SUM(P11:P12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,"No. of people per household (domestic non slum)","No. ",{"$f":"IFERROR(E6/E11,0)","v":0},{"$f":"IFERROR(F6/F11,0)","v":0},{"$f":"IFERROR(G6/G11,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,"No. of people per household (slum)","No.",{"$f":"IFERROR(E7/E12,0)","v":0},{"$f":"IFERROR(F7/F12,0)","v":0},{"$f":"IFERROR(G7/G12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,"No. of people per household","No.",{"$f":"IFERROR(E5/E13,0)","v":0},{"$f":"IFERROR(F5/F13,0)","v":0},{"$f":"IFERROR(G5/G13,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Growth rate for city",null,null,{"$f":"IFERROR((F13-E13)/E13,0)","v":0},{"$f":"IFERROR((G13-F13)/F13,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Growth rate for slums",null,null,{"$f":"IFERROR((F12-E12)/E12,0)","v":0},{"$f":"IFERROR((G12-F12)/F12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["D","Projected Population used in model"]
[null,"S. No.","Particulars","Unit",{"$f":"'General info'!$E$20","v":0},{"$f":"IF(AND(E21+1<2051,E21<>0),E21+1,0)","v":0},{"$f":"IF(AND(F21+1<2051,F21<>0),F21+1,0)","v":0},0,0,0,0,0,0,0,0]
[null,1,{"$f":"C11","v":"Domestic (non slum)"},"No.",{"$f":"ROUND(IF(E21<>0,HLOOKUP(E$21,$E$3:$AI$7,4),0),0)","v":0},{"$f":"ROUND(IF(F21<>0,HLOOKUP(F$21,$E$3:$AI$7,4),0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"C12","v":"Slum"},"No.",{"$f":"ROUND(IF(E21<>0,HLOOKUP(E$21,$E$3:$AI$7,5),0),0)","v":0},{"$f":"ROUND(IF(F21<>0,HLOOKUP(F$21,$E$3:$AI$7,5),0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,3,{"$f":"C13","v":"Total"},"No.",{"$f":"SUM(E22:E23)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Growth rate","No.",{"$f":"IFERROR(IF(E21<>0,HLOOKUP(E$21,$E$3:$AI$7,2),0),0)","v":0},{"$f":"IF(F21<>0,HLOOKUP(F$21,$E$3:$AI$7,2),0)","v":0},{"$f":"IF(G21<>0,HLOOKUP(G$21,$E$3:$AI$7,2),0)","v":0},0,0,0,0,0,0,0,0]
[]
["E","Projected number of households used in model"]
[null,"S. No.","Particulars","Unit",{"$f":"E21","v":0},{"$f":"F21","v":0},0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"C22","v":"Domestic (non slum)"},"No.",{"$f":"ROUND(IFERROR(IF(E21<>0,HLOOKUP(E$28,$E$10:$AI$13,2),0),0),0)","v":0},{"$f":"ROUND(IFERROR(IF(F21<>0,HLOOKUP(F$28,$E$10:$AI$13,2),0),0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,2,{"$f":"C23","v":"Slum"},"No.",{"$f":"ROUND(IFERROR(IF(E21<>0,HLOOKUP(E$28,$E$10:$AI$13,3),0),0),0)","v":0},{"$f":"ROUND(IFERROR(IF(F21<>0,HLOOKUP(F$28,$E$10:$AI$13,3),0),0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,5,{"$f":"C24","v":"Total"},"No.",{"$f":"SUM(E29:E30)","v":0},{"$f":"SUM(F29:F30)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Growth rate for city","%",{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$17,8),0),0)","v":0},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$17,8),0),0)","v":0},{"$f":"IFERROR(IF(G28<>0,HLOOKUP(G$28,$E$10:$AI$17,8),0),0)","v":0},{"$f":"IFERROR(IF(H28<>0,HLOOKUP(H$28,$E$10:$AI$17,8),0),0)","v":0},0,0,0,0,0,0,0]
[null,null,"Growth rate for slums",null,{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$18,9),0),0)","v":0},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$18,9),0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HH size city",null,{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$17,7),0),0)","v":0},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$17,7),0),0)","v":0},{"$f":"IFERROR(IF(G28<>0,HLOOKUP(G$28,$E$10:$AI$17,7),0),0)","v":0},{"$f":"IFERROR(IF(H28<>0,HLOOKUP(H$28,$E$10:$AI$17,7),0),0)","v":0},0,0,0,0,0,0,0]
[null,null,"HH size slums",null,{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$17,6),0),0)","v":0},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$17,6),0),0)","v":0},{"$f":"IFERROR(IF(G28<>0,HLOOKUP(G$28,$E$10:$AI$17,6),0),0)","v":0},{"$f":"IFERROR(IF(H28<>0,HLOOKUP(H$28,$E$10:$AI$17,6),0),0)","v":0},0,0,0,0,0,0,0]
[]
["F","Projected number of total properties"]
[null,"S. No.","Particulars","Unit",{"$f":"E21","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,"Residential ","No.",{"$f":"'WSS info'!F30","v":0},{"$f":"ROUND(E39*(1+$E$43),0)","v":0},{"$f":"ROUND(F39*(1+$E$43),0)","v":0},0,0,0,0,0,0,0,0]
[null,2,"Non residential","No.",{"$f":"'WSS info'!G30","v":0},{"$f":"ROUND(E40*(1+$E$42),0)","v":0},{"$f":"ROUND(F40*(1+$E$42),0)","v":0},0,0,0,0,0,0,0,0]
[null,3,"Total properties","No.",{"$f":"E39+E40","v":0},{"$f":"F39+F40","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Growth rate - NON RESI","No.",{"$f":"'WSS info'!G31","v":0}]
[null,null,"Growth rate - RESIDENTIAL","No.",{"$f":"'WSS info'!F31","v":0}]
[]
["G","Projected number of Properties for assessment of PT"]
[null,"S. No.","Particulars","Unit",{"$f":"E28","v":0},{"$f":"F28","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Billing efficiency","No.",{"$f":"IFERROR(E48/E41,0)","v":0},{"$f":"E47+IF(AND(F46>='Financing Plan'!$L$128,F46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"F47+IF(AND(G46>='Financing Plan'!$L$128,G46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"G47+IF(AND(H46>='Financing Plan'!$L$128,H46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"H47+IF(AND(I46>='Financing Plan'!$L$128,I46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"I47+IF(AND(J46>='Financing Plan'!$L$128,J46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"J47+IF(AND(K46>='Financing Plan'!$L$128,K46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"K47+IF(AND(L46>='Financing Plan'!$L$128,L46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"L47+IF(AND(M46>='Financing Plan'!$L$128,M46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"M47+IF(AND(N46>='Financing Plan'!$L$128,N46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0},{"$f":"N47+IF(AND(O46>='Financing Plan'!$L$128,O46<'Financing Plan'!$N$128+1),('Financing Plan'!$J$128-$E$47)/('Financing Plan'!$N$128+1-'Financing Plan'!$L$128),0)","v":0}]
[null,null,"Properties assessed - OLD","No.",{"$f":"'WSS info'!F32+'WSS info'!G32","v":0},{"$f":"ROUND($E$47*F41,0)","v":0},{"$f":"ROUND($E$47*G41,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Properties assessed - IMPROVED","No.",{"$f":"E41*E47","v":0},{"$f":"ROUND(F41*F47,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
["G","Key perforamance indicator calculations"]
[null,null,null,null,null,null,"lpcd"]
[null,null,null,"Class","State","Sewered city",135,100,100,100,100]
[null,null,"GUJARAT",{"$f":"'General info'!E35","v":0},{"$f":"'General info'!E33","v":0},{"$f":"IF('WSS info'!$G$228=0,\"No\",\"Yes\")","v":"No"},100,70,70,70,70,null,null,0.9]
[null,1,"KPI averages","Benchmark","Class average","State","Municipal Corporation","Class A","Class B","Class C","Class D","Red","Yellow","Green"]
[null,2,"WATER SUPPLY SERVICES"]
[null,3,"Coverage of individual water supply connections in city",1,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B58,FALSE)","v":{"$error":"#N/A"}},0.72558433734939742,0.74522499999999992,0.67706111111111111,0.7399363636363635,0.72439772727272744,0.73026507936507967,null,{"$f":"E58","v":{"$error":"#N/A"}},{"$f":"D58*$N$55","v":0.9}]
[null,4,"Per Capita supply of water at consumer end",{"$f":"IF(AND($D$55=\"Municipal Corporation\",$F$55=\"Yes\"),$G$54,IF(AND($D$55=\"Municipal Corporation\",$F$55=\"No\"),$G$55,IF($F$55=\"Yes\",$H$54,$H$55)))","v":70},{"$error":"#N/A"},87.931325301204851,116.68249999999999,89.057777777777758,91.541212121212112,79.503636363636375,87.953650793650795,null,{"$f":"E59","v":{"$error":"#N/A"}},{"$f":"D59*$N$55","v":63}]
[null,5,"Extent of metering of water connections",1,{"$error":"#N/A"},9.1199999999999996E-3,9.8249999999999987E-3,0.01,6.3E-3,0.01,0.01,null,{"$f":"E60","v":{"$error":"#N/A"}},{"$f":"D60*$N$55","v":0.9}]
[null,6,"Extent of Non revenue water",0.15,{"$error":"#N/A"},0.20531052631578944,0.23491428571428571,0.22284705882352937,0.17209032258064522,0.20435476190476198,0.21557636363636365,null,{"$f":"E61","v":{"$error":"#N/A"}},{"$f":"D61*$N$55","v":0.13500000000000001}]
[null,7,"Continuity of water supply",24,{"$error":"#N/A"},1.3206626506024097,1.2850000000000001,1.5655555555555554,1.153939393939394,1.0688636363636361,1.5184126984126987,null,{"$error":"#N/A"},{"$f":"D62*$N$55","v":21.6}]
[null,8,"Efficiency in redressal of customer complaints",0.8,{"$error":"#N/A"},0.91963493975903632,0.72433750000000008,0.91865555555555545,0.90006060606060601,0.92217045454545454,0.95319682539682526,null,{"$f":"E63","v":{"$error":"#N/A"}},0.72000000000000008]
[null,9,"Quality of water supplied",1,{"$error":"#N/A"},0.96986250000000007,0.87313750000000001,0.95851666666666657,0.97225000000000006,0.97101951219512206,0.98386557377049177,null,{"$error":"#N/A"},0.9]
[null,10,"Efficieny in collection of WS charges",0.9,{"$error":"#N/A"},0.5998316770186336,0.41021428571428564,0.49658888888888897,0.66549696969696981,0.63955454545454549,0.58747457627118627,null,{"$error":"#N/A"},0.81]
[null,11,"Cost recovery in WS services",1,{"$error":"#N/A"},0.68112756410256381,0.26562857142857149,0.66112941176470597,0.64878787878787858,0.67548333333333332,0.76100000000000012,null,{"$f":"E66","v":{"$error":"#N/A"}},{"$f":"D66*$N$55","v":0.9}]
[null,12,"Coverage of individual water supply connection in slum",1,{"$error":"#N/A"},0.57948625954198485,0.35202,0.55491428571428569,0.594923076923077,0.54082702702702701,0.63071836734693865,null,{"$f":"E67","v":{"$error":"#N/A"}},{"$f":"N58","v":0.9}]
[null,13,"Per Capita supply of water at consumer end (lpcd)",{"$f":"D59","v":70},{"$error":"#N/A"},122.17138151946635,152.79865782738901,138.0220803635525,123.37222645542262,110.64390433145422,121.64478479876077,null,{"$f":"E68","v":{"$error":"#N/A"}},{"$f":"N59","v":63}]
[null,14,"Extent of Non-revenue water",0.15,{"$error":"#N/A"},0.21058748732226307,0.28515414667158856,0.23987714946456681,0.18313879098130381,0.20110622592149888,0.21725153489589327,null,{"$f":"E69","v":{"$error":"#N/A"}},{"$f":"N61","v":0.13500000000000001}]
[null,15,"WASTE WATER SERVICES"]
[null,16,"Coverage of Toilets",1,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B71,FALSE)","v":{"$error":"#N/A"}},0.74649760479041882,0.77196249999999988,0.77069444444444446,0.77453333333333352,0.72067555555555562,0.74010952380952366,null,{"$f":"E71","v":{"$error":"#N/A"}},{"$f":"D71*$N$55","v":0.9}]
[null,17,"Coverage of sewage network services",1,{"$error":"#N/A"},0.4154032258064515,0.61781428571428576,0.44597272727272724,0.38582777777777788,0.37242352941176465,0.36094444444444451,null,{"$f":"E72","v":{"$error":"#N/A"}},{"$f":"D72*$N$55","v":0.9}]
[null,18,"Collection efficiency of sewage network",1,{"$error":"#N/A"},0.81067500000000015,0.77655999999999992,0.90302499999999997,0.82750000000000001,0.90410000000000013,0.55430000000000001,null,{"$error":"#N/A"},0.9]
[null,19,"Adequacy of Sewage treatment capacity",1,{"$error":"#N/A"},0.96313333333333329,0.97633999999999999,0.8970999999999999,0.9,0.9,0.9,null,{"$error":"#N/A"},0.9]
[null,20,"Extent of reuse and recycling of treated watsewater",0.2,{"$error":"#N/A"},5.4624999999999986E-3,7.2833333333333318E-3,0,0,0,0,null,{"$f":"E75","v":{"$error":"#N/A"}},{"$f":"D75*$N$55","v":0.18000000000000002}]
[null,21,"Quality of waste water treatment",1,{"$error":"#N/A"},0.70402500000000001,0.77203333333333335,1,0,0,0,null,{"$error":"#N/A"},0.9]
[null,22,"Efficieny in redressal of customer complaints",0.8,{"$error":"#N/A"},0.94023541666666643,0.75107142857142861,0.91914117647058802,0.95760322580645152,0.94871499999999997,0.95666734693877553,null,{"$error":"#N/A"},0.72000000000000008]
[null,23,"Efficiency in collection of WW charges",0.9,{"$error":"#N/A"},0.61897343750000011,0.63900000000000001,0.52087272727272738,0.66708000000000001,0.60994705882352951,0.63445454545454549,null,{"$error":"#N/A"},0.81]
[null,24,"Extent of cost recovery in WW services",1,{"$error":"#N/A"},0.5849868852459017,0.60387999999999997,0.81751818181818181,0.58823333333333327,0.42751875,0.56759999999999988,null,{"$error":"#N/A"},0.9]
[null,25,"Coverage of individual household toilets in city ",1,{"$error":"#N/A"},0.59127742155863938,0.38629139170462673,0.50984138446184601,0.52164637921387458,0.64299933372045925,0.63685026642873077,null,{"$error":"#N/A"},{"$f":"N71","v":0.9}]
[null,26,"Coverage of individual household toilets in slums ",1,{"$error":"#N/A"},0.64579925925925952,0.48148000000000002,0.5764307692307693,0.67090000000000005,0.64824736842105268,0.66398627450980419,null,{"$error":"#N/A"},{"$f":"N71","v":0.9}]
[null,27,"Coverage of households with adequate sanitation system",1,{"$error":"#N/A"},0.33926074005473417,0.81226088988725853,0.57388694763556991,0.45068711819608737,0.28863363137209175,0.20796777606864325,null,{"$error":"#N/A"},{"$f":"N71","v":0.9}]
[null,28,"Efficiency of wastewater and septage collection system",1,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},{"$f":"N73","v":0.9}]
[null,29,"Adequacy of wastewater and septage treatment capacity",1,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},{"$f":"N74","v":0.9}]
[null,30,"Extent of reuse/ recycling of treated wastewater and septage ",0.2,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},{"$f":"N75","v":0.18000000000000002}]
[null,31,"Quality of wastewater and septage treatment ",1,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},{"$f":"N76","v":0.9}]
[null,32,"Efficiency in collection of wastewater charges and taxes",0.9,{"$error":"#N/A"},{"$f":"F78","v":0.61897343750000011},0.63900000000000001,0.52087272727272738,0.66708000000000001,0.60994705882352951,0.63445454545454549,null,{"$f":"E87","v":{"$error":"#N/A"}},{"$f":"N78","v":0.81}]
[null,33,"Storm water drainage"]
[null,34,"Coverage of Storm Water Drainage Network",1,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B89,FALSE)","v":{"$error":"#N/A"}},0.16188914728682177,0.25213749999999996,0.28728750000000003,0.15006923076923073,9.5959459459459454E-2,0.16232619047619046,null,{"$f":"E89","v":{"$error":"#N/A"}},0.9]
[null,35,"Incidence of water logging/ flooding",0,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B90,FALSE)","v":{"$error":"#N/A"}},5.6467065868263475,30.75,13.888888888888889,5.666666666666667,2.8222222222222224,2.1111111111111112,null,{"$f":"E90","v":{"$error":"#N/A"}},0]
[null,36,"SOLID WASTE MANAGEMENT"]
[null,37,"Household level coverage of MSW services in city",1,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B92,FALSE)","v":{"$error":"#N/A"}},0.84348802395209577,0.74323749999999988,0.85561666666666669,0.80695454545454537,0.8850266666666663,0.84221904761904742,null,{"$error":"#N/A"},0.9]
[null,38,"Efficiency of collection of MSW",1,{"$error":"#N/A"},0.93644550898203571,0.83148750000000005,0.95291666666666675,0.95021212121212117,0.92829333333333319,0.94367936507936501,null,{"$error":"#N/A"},0.9]
[null,39,"Extent of segregation of MSW",1,{"$error":"#N/A"},7.5225609756097555E-3,5.7571428571428572E-2,4.329411764705882E-3,8.542424242424242E-3,5.3933333333333333E-3,3.7499999999999999E-3,null,{"$error":"#N/A"},0.9]
[null,40,"Extent of MSW recovered",0.8,{"$error":"#N/A"},0.40684444444444445,0.49662500000000009,0.173675,0.33108999999999994,0.44094137931034483,0.40628333333333339,null,{"$error":"#N/A"},0.72000000000000008]
[null,41,"Extent of scientific disposal of MSW",1,{"$error":"#N/A"},0.28952857142857147,0.40534000000000003,0,0,0,0,null,{"$error":"#N/A"},0.9]
[null,42,"Efficiency in redressal of customer complaints",0.8,{"$error":"#N/A"},0.95653374233128841,0.83578571428571424,0.94348333333333334,0.9477575757575758,0.95677111111111102,0.97918499999999997,null,{"$error":"#N/A"},0.72000000000000008]
[null,43,"Efficiency in collection of MSW charges",0.9,{"$error":"#N/A"},0.57430522875816992,0.41753333333333331,0.55631666666666668,0.64681,0.61099999999999999,0.52986607142857145,null,{"$error":"#N/A"},0.81]
[null,44,"Extent of cost recovery in MSW services",1,{"$error":"#N/A"},0.18172767295597481,0.17712857142857141,0.21868333333333331,0.16477878787878783,0.15652727272727274,0.19988771929824559,null,{"$error":"#N/A"},0.9]
[null,45,"Coverage of household level solid waste services in city",1,{"$error":"#N/A"},0.85342877223280067,0.86237817520423832,0.88335839340944555,0.82759383862790625,0.8708852497231041,0.84494674556483562,null,{"$error":"#N/A"},{"$f":"N92","v":0.9}]
[null,46,"Coverage of household level solid waste services in slums ",1,{"$error":"#N/A"},0.69563194444444465,0.61026666666666662,0.68309375000000006,0.75005714285714276,0.68705897435897423,0.68696363636363633,null,{"$error":"#N/A"},{"$f":"N92","v":0.9}]
[null,47,"Efficiency in collection of solid waste charges and taxes",0.9,{"$error":"#N/A"},{"$f":"F98","v":0.57430522875816992},0.41753333333333331,0.55631666666666668,0.64681,0.61099999999999999,0.52986607142857145,null,{"$error":"#N/A"},{"$f":"N98","v":0.81}]
[]
[]
[null,null,"MAHARASHTRA"]
[null,1,"KPI averages","Benchmark","Class average","State","Municipal Corporation","Class A","Class B","Class C","NP","Red","Yellow","Green"]
[null,2,"WATER SUPPLY SERVICES"]
[null,3,"Coverage of individual water supply connections in city",1,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B108,FALSE)","v":{"$error":"#N/A"}},0.60722073170731705,0.69417058823529421,0.59499999999999997,0.61093898305084737,0.60734726027397268,0.43692222222222227,null,{"$f":"E108","v":{"$error":"#N/A"}},{"$f":"N58","v":0.9}]
[null,4,"Per Capita supply of water at consumer end",{"$f":"IF(AND($D$55=\"Municipal Corporation\",$F$55=\"Yes\"),$G$54,IF(AND($D$55=\"Municipal Corporation\",$F$55=\"No\"),$G$55,IF($F$55=\"Yes\",$H$54,$H$55)))","v":70},{"$error":"#N/A"},81.572377049180304,127.07875,104.34399999999999,84.098813559322053,74.421724137931051,61.362222222222222,null,{"$error":"#N/A"},{"$f":"N59","v":63}]
[null,5,"Extent of metering of water connections",1,{"$error":"#N/A"},0.3306680851063829,0.33861333333333343,0.42825555555555556,0.27493199999999995,0.3313581395348838,0.51380000000000003,null,{"$error":"#N/A"},0.9]
[null,6,"Extent of Non revenue water",0.15,{"$error":"#N/A"},0.25550979591836737,0.3121882352941176,0.3163266666666667,0.27002033898305094,0.23634137931034491,0.26078888888888896,null,{"$error":"#N/A"},0.13500000000000001]
[null,7,"Continuity of water supply",24,{"$error":"#N/A"},1.2884959349593494,3.4035294117647057,1.4406666666666665,1.0791525423728812,0.99452054794520561,3.181111111111111,null,{"$error":"#N/A"},21.6]
[null,8,"Efficiency in redressal of customer complaints",0.8,{"$error":"#N/A"},0.8511155102040816,0.84150588235294121,0.88494666666666655,0.82816610169491511,0.85606137931034487,0.88364444444444445,null,{"$error":"#N/A"},0.72000000000000008]
[null,9,"Quality of water supplied",1,{"$error":"#N/A"},0.93937195121951245,0.95127647058823539,0.95209333333333324,0.93589999999999984,0.9377075342465756,0.94544444444444453,null,{"$error":"#N/A"},0.9]
[null,10,"Efficieny in collection of WS charges",0.9,{"$error":"#N/A"},0.58144979591836721,0.6469117647058823,0.5214066666666668,0.54893728813559328,0.5982034246575344,0.48894999999999994,null,{"$error":"#N/A"},0.81]
[null,11,"Cost recovery in WS services",1,{"$error":"#N/A"},0.67311020408163236,0.76478235294117658,0.72851999999999995,0.81652033898305088,0.60343904109589031,0.58826250000000002,null,{"$error":"#N/A"},0.9]
[null,12,"Coverage of individual water supply connection in slum",1,{"$error":"#N/A"},0.32042758620689649,0.27525333333333335,0.35918571428571433,0.2930036363636363,0.33219473684210526,0.38079999999999997,null,{"$error":"#N/A"},0.9]
[null,13,"Per Capita supply of water at consumer end (lpcd)",{"$f":"D109","v":70},{"$error":"#N/A"},136.49840301223711,190.54344183484304,182.64060407333304,138.06481973541347,123.75698264083056,157.10865964968193,null,{"$error":"#N/A"},63]
[null,14,"Extent of Non-revenue water",0.15,{"$error":"#N/A"},0.30130977600054676,0.31482178551106627,0.36951759067489187,0.30930590573588274,0.28906770275891686,0.30625170686114056,null,{"$error":"#N/A"},0.13500000000000001]
[null,15,"WASTE WATER SERVICES"]
[null,16,"Coverage of Toilets",1,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B121,FALSE)","v":{"$error":"#N/A"}},0.7798516260162609,0.88060588235294124,0.82694666666666672,0.77573898305084743,0.76514041095890439,0.77665555555555554,null,{"$f":"E121","v":{"$error":"#N/A"}},0.9]
[null,17,"Coverage of sewage network services",1,{"$error":"#N/A"},0.43749615384615376,0.50140714285714294,0.18632500000000005,0.37709999999999994,0.52537500000000004,0,null,{"$error":"#N/A"},0.9]
[null,18,"Collection efficiency of sewage network",1,{"$error":"#N/A"},0.33501739130434788,0.3843727272727272,0.32150000000000001,0.20695,0.34087499999999998,0,null,{"$error":"#N/A"},0.9]
[null,19,"Adequacy of Sewage treatment capacity",1,{"$error":"#N/A"},0.57774666666666663,0.53925000000000001,0.77634999999999987,0.33843333333333336,0.89210000000000012,0,null,{"$error":"#N/A"},0.9]
[null,20,"Extent of reuse and recycling of treated watsewater",0.2,{"$error":"#N/A"},0.17069999999999999,0.13187142857142858,0.43335000000000001,0.2,0,0,null,{"$error":"#N/A"},0.18000000000000002]
[null,21,"Quality of waste water treatment",1,{"$error":"#N/A"},0.98359375000000004,0.97083333333333333,1,1,1,0,null,{"$error":"#N/A"},0.9]
[null,22,"Efficieny in redressal of customer complaints",0.8,{"$error":"#N/A"},0.88855040983606548,0.90168888888888898,0.88393999999999995,0.8737593220338985,0.89400208333333353,0.87858749999999997,null,{"$error":"#N/A"},0.72000000000000008]
[null,23,"Efficiency in collection of WW charges",0.9,{"$error":"#N/A"},0.77096355140186901,0.7334705882352941,0.57574999999999998,0.84101470588235283,0.77250444444444455,0.90939999999999999,null,{"$error":"#N/A"},0.81]
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[null,26,"Coverage of individual household toilets in slums ",1,{"$error":"#N/A"},0.19538535353535363,0.1993307692307692,0.26774999999999999,0.23166730769230756,0.16737719298245612,0.24375999999999998,null,{"$error":"#N/A"},0.9]
[null,27,"Coverage of households with adequate sanitation system",1,{"$error":"#N/A"},0.58645641366802903,0.67687916764802214,0.65472447493283725,0.60379156093249986,0.55911394561163019,0.6475107066913347,null,{"$error":"#N/A"},0.9]
[null,28,"Efficiency of wastewater and septage collection system",1,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},0.9]
[null,29,"Adequacy of wastewater and septage treatment capacity",1,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},0.9]
[null,30,"Extent of reuse/ recycling of treated wastewater and septage ",0.2,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},0.18000000000000002]
[null,31,"Quality of wastewater and septage treatment ",1,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"},0.9]
[null,32,"Efficiency in collection of wastewater charges and taxes",0.9,{"$error":"#N/A"},{"$f":"F128","v":0.77096355140186901},0.7334705882352941,0.57574999999999998,0.84101470588235283,0.77250444444444455,0.90939999999999999,null,{"$error":"#N/A"},0.81]
[null,33,"Storm water drainage"]
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[null,35,"Incidence of water logging/ flooding",0,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B140,FALSE)","v":{"$error":"#N/A"}},3.0674603174603177,15.086956521739131,2.8666666666666667,2.7796610169491527,1.4657534246575343,0.55555555555555558,null,{"$f":"E140","v":{"$error":"#N/A"}},0]
[null,36,"SOLID WASTE MANAGEMENT"]
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[null,39,"Extent of segregation of MSW",1,{"$error":"#N/A"},0.13237117117117114,0.14071333333333333,6.3355555555555554E-2,0.12546451612903226,0.14832407407407405,5.67E-2,null,{"$error":"#N/A"},0.9]
[null,40,"Extent of MSW recovered",0.8,{"$error":"#N/A"},0.19444710743801649,0.38820666666666659,0.11322222222222222,0.14987741935483875,0.18650781250000004,5.1650000000000001E-2,null,{"$error":"#N/A"},0.72000000000000008]
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[null,45,"Coverage of household level solid waste services in city",1,{"$error":"#N/A"},0.69260273150017682,0.79408587636892447,0.64698600985372834,0.68974420102033251,0.69450897736802064,0.56169875078394516,null,{"$error":"#N/A"},0.9]
[null,46,"Coverage of household level solid waste services in slums ",1,{"$error":"#N/A"},0.64991067961165072,0.76295714285714278,0.61032666666666668,0.6758909090909091,0.64169487179487172,0.35859999999999997,null,{"$error":"#N/A"},0.9]
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[]
[null,null,null,"State",null,null,{"$f":"IF($D$155=$C$55,E58,E108)*$G$155","v":{"$error":"#N/A"}}]
[null,null,"FINAL",{"$f":"$E$55","v":0},null,null,100]
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[{"$f":"'Indicator info'!B19","v":7},"PIP","Per Capita supply of water",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A159,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A159,$K$156)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A159,$L$156)","v":0},{"$f":"'Summary of PIP'!D35","v":0},0,0,63]
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[{"$f":"'Indicator info'!B33","v":21},"SLB/PIP","Cost recovery WS",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A166,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A166,$K$156)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A166,$L$156)","v":0},{"$f":"'Summary of PIP'!D215*$G$155","v":0},0,0,90]
[null,null,"WASTE WATER SERVICES","Benchmark",{"$f":"'Perf assessment'!H110","v":"City 2"},{"$f":"'Perf assessment'!I110","v":"ABC"},{"$f":"G156","v":"City"},"Red","Yellow","Green",{"$f":"MATCH(E167,'Indicator info'!$C$13:$L$13,0)","v":8},{"$f":"MATCH(F167,'Indicator info'!$C$13:$L$13,0)","v":9}]
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[{"$f":"'Indicator info'!B56","v":44},"PIP","Coverage of toilets in slums ",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A169,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A169,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A169,$L$167)","v":0},{"$f":"'Summary of PIP'!D87*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B58","v":46},"PIP","Coverage of adequate sanitation",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A170,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A170,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A170,$L$167)","v":0},{"$f":"'Summary of PIP'!D98*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B60","v":48},"PIP","Collection eff. of WW & septage",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A171,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A171,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A171,$L$167)","v":0},{"$f":"'Summary of PIP'!D100*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B62","v":50},"PIP","Treatment adequacy of WW & septage",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A172,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A172,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A172,$L$167)","v":0},{"$f":"'Summary of PIP'!D102*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B66","v":54},"PIP","Quality of WW & septage",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A173,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A173,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A173,$L$167)","v":0},{"$f":"'Summary of PIP'!D123*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B64","v":52},"PIP","Extent of reuse & recycle",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A174,3)","v":20},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A174,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A174,$L$167)","v":0},{"$f":"'Summary of PIP'!D121*100","v":0},0,0,18]
[{"$f":"'Indicator info'!B48","v":36},"SLB/PIP","Customer complaint WW",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A175,3)","v":80},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A175,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A175,$L$167)","v":0},{"$f":"'Summary of PIP'!D233*100","v":0},0,0,72]
[{"$f":"'Indicator info'!B50","v":38},"PIP","Collection eff. of WW charges",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A176,3)","v":90},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A176,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A176,$L$167)","v":0},{"$f":"'Summary of PIP'!D134*100","v":0},0,0,81]
[{"$f":"'Indicator info'!B52","v":40},"SLB/PIP","Cost recovery WW",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A177,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A177,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A177,$L$167)","v":0},{"$f":"'Summary of PIP'!D237*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B36","v":24},"SLB","Coverage of Toilets",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A178,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A178,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A178,$L$167)","v":0},{"$f":"'Summary of PIP'!D221*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B38","v":26},"SLB","Coverage of sewage network services",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A179,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A179,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A179,$L$167)","v":0},{"$f":"'Summary of PIP'!D223*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B40","v":28},"SLB","Collection efficiency of sewage network",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A180,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A180,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A180,$L$167)","v":0},{"$f":"'Summary of PIP'!D225*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B42","v":30},"SLB","Adequacy of Sewage treatment capacity",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A181,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A181,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A181,$L$167)","v":0},{"$f":"'Summary of PIP'!D227*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B44","v":32},"SLB","Extent of reuse and recycling of treated watsewater",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A182,3)","v":20},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A182,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A182,$L$167)","v":0},{"$f":"'Summary of PIP'!D231*100","v":0},0,0,18]
[{"$f":"'Indicator info'!B46","v":34},"SLB","Quality of waste water treatment",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A183,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A183,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A183,$L$167)","v":0},{"$f":"'Summary of PIP'!D229*100","v":0},0,0,90]
[{"$f":"A176","v":38},"SLB","Efficiency in collection of WW charges",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A184,3)","v":90},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A184,$K$167)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A184,$L$167)","v":0},{"$f":"'Summary of PIP'!D235*100","v":0},0,0,81]
[null,null,"STORM WATER DRAINAGE","Benchmark",{"$f":"E167","v":"City 2"},{"$f":"F167","v":"ABC"},{"$f":"G156","v":"City"},"Red","Yellow","Green",{"$f":"MATCH(E185,'Indicator info'!$C$13:$L$13,0)","v":8},{"$f":"MATCH(F185,'Indicator info'!$C$13:$L$13,0)","v":9}]
[{"$f":"'Indicator info'!B69","v":57},"SLB","Coverage of Storm Water Drainage Network",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A186,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A186,$K$185)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A186,$L$185)","v":0},{"$f":"'Summary of PIP'!D241*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B71","v":59},"SLB","Incidence of water logging/ flooding",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A187,3)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A187,$K$156)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A187,$L$156)","v":0},{"$f":"'Summary of PIP'!D243","v":0},0,0,{"$f":"N140","v":0}]
[null,null,"SOLID WASTE MANAGEMENT","Benchmark",{"$f":"'Perf assessment'!H191","v":"Province avg"},{"$f":"'Perf assessment'!I191","v":"City 2"},{"$f":"G156","v":"City"},"Red","Yellow","Green",{"$f":"MATCH(E188,'Indicator info'!$C$13:$L$13,0)","v":5},{"$f":"MATCH(F188,'Indicator info'!$C$13:$L$13,0)","v":8}]
[{"$f":"'Indicator info'!B74","v":62},"PIP","Coverage of SW services in city",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A189,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A189,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A189,$L$188)","v":0},{"$f":"'Summary of PIP'!D154*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B78","v":66},"PIP","Coverage of SW services in slum",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A190,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A190,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A190,$L$188)","v":0},{"$f":"'Summary of PIP'!D156*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B80","v":68},"SLB/PIP","Collection eff. of SW",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A191,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A191,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A191,$L$188)","v":0},{"$f":"'Summary of PIP'!D249*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B82","v":70},"SLB/PIP","Segregation of SW",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A192,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A192,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A192,$L$188)","v":0},{"$f":"'Summary of PIP'!D251*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B84","v":72},"SLB/PIP","SW recovered ",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A193,3)","v":80},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A193,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A193,$L$188)","v":0},{"$f":"'Summary of PIP'!D253*100","v":0},0,0,72]
[{"$f":"'Indicator info'!B86","v":74},"SLB/PIP","Scientific disposal of SW",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A194,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A194,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A194,$L$188)","v":0},{"$f":"'Summary of PIP'!D255*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B88","v":76},"SLB/PIP","Customer complaints SW",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A195,3)","v":80},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A195,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A195,$L$188)","v":0},{"$f":"'Summary of PIP'!D257*100","v":0},0,0,72]
[{"$f":"'Indicator info'!B90","v":78},"PIP","Collection eff. of SW charges",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A196,3)","v":90},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A196,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A196,$L$188)","v":0},{"$f":"'Summary of PIP'!D181*100","v":0},0,0,81]
[{"$f":"'Indicator info'!B92","v":80},"SLB/PIP","Cost recovery SW",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A197,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A197,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A197,$L$188)","v":0},{"$f":"'Summary of PIP'!D261*100","v":0},0,0,90]
[{"$f":"'Indicator info'!B76","v":64},"SLB","Household level coverage of MSW services in city",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A198,3)","v":100},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A198,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A198,$L$188)","v":0},{"$f":"'Summary of PIP'!D247*100","v":0},0,0,90]
[{"$f":"A196","v":78},"SLB","Efficiency in collection of MSW charges",{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A199,3)","v":90},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A199,$K$188)","v":0},{"$f":"INDEX('Indicator info'!$C$13:$L$93,$A199,$L$188)","v":0},{"$f":"'Summary of PIP'!D259*100","v":0},0,0,81]
[]
[]
[null,null,null,null,"I. EQUAL WEIGHTAGE"]
[null,null,"Sector Performance"]
[]
[null,null,null,null,{"$f":"IF('PIP options'!$T$17=\"I. EQUAL WEIGHTAGE\",1,2)","v":1},1,null,{"$f":"CONCATENATE(\"Start of Plan period\",\" - \",H207)","v":"Start of Plan period - 0"},null,{"$f":"CONCATENATE(\"End of Plan period\",\" - \",K207)","v":"End of Plan period - 0"}]
[null,null,null,null,null,null,null,"KPI VALUES",null,"FINAL KPI VALUES"]
["Full marks","Marks received","WATER SUPPLY SERVICES",null,"Benchmark","Priority score","Weightage",{"$f":"$E$46","v":0},{"$f":"$O$46","v":0},{"$f":"H207","v":0},{"$f":"I207","v":0}]
[{"$f":"G208*100%","v":0.1},{"$f":"G208*K208","v":0},"Coverage of individual water supply connections in city","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V22)","v":10},{"$f":"F208/SUM($F$208:$F$217)","v":0.1},{"$f":"'Summary of PIP'!D24","v":0},{"$f":"'Summary of PIP'!N24","v":0},{"$f":"H208/$E208","v":0},{"$f":"I208/$E208","v":0},1]
[{"$f":"G209*100%","v":0.1},{"$f":"G209*K209","v":0},"Coverage of individual water supply connections in slums","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V23)","v":10},{"$f":"F209/SUM($F$208:$F$217)","v":0.1},{"$f":"'Summary of PIP'!D26","v":0},{"$f":"'Summary of PIP'!N26","v":0},{"$f":"H209/$E209","v":0},{"$f":"I209/$E209","v":0},1]
[0.1,{"$error":"#REF!"},"Per Capita supply of water at consumer end","lpcd",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF($E$205=$F$205,10,'PIP options'!V24)","v":10},0.1,{"$f":"'Summary of PIP'!D35","v":0},{"$f":"'Summary of PIP'!N35","v":0},{"$error":"#REF!"},{"$error":"#REF!"},1]
[0.1,0,"Continuity of water supply","hours",24,{"$f":"IF($E$205=$F$205,10,'PIP options'!V25)","v":10},0.1,{"$f":"'Summary of PIP'!D37","v":0},{"$f":"'Summary of PIP'!N37","v":0},0,0,1]
[0.1,0,"Extent of Non revenue water","%",0.15,{"$f":"IF($E$205=$F$205,10,'PIP options'!V26)","v":10},0.1,{"$f":"'Summary of PIP'!D50","v":0},{"$f":"'Summary of PIP'!N50","v":0},0,0,1]
[0.1,0,"Extent of metering of water connections","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V27)","v":10},0.1,{"$f":"'Summary of PIP'!D52","v":0},{"$f":"'Summary of PIP'!N52","v":0},0,0,1]
[0.1,0,"Quality of water supplied","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V28)","v":10},0.1,{"$f":"'Summary of PIP'!D39","v":0},{"$f":"'Summary of PIP'!N39","v":0},0,0,1]
[0.1,0,"Efficiency in redressal of customer complaints","%",0.8,{"$f":"IF($E$205=$F$205,10,'PIP options'!V29)","v":10},0.1,{"$f":"'Summary of PIP'!D54","v":0},{"$f":"'Summary of PIP'!N54","v":0},0,0,1]
[0.1,0,"Efficieny in collection of WS charges","%",0.9,{"$f":"IF($E$205=$F$205,10,'PIP options'!V30)","v":10},0.1,{"$f":"'Summary of PIP'!D65","v":0},{"$f":"'Summary of PIP'!N65","v":0},0,0,1]
[0.1,0,"Cost recovery in WS services","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V31)","v":10},0.1,{"$f":"'Summary of PIP'!D67","v":0},{"$f":"'Summary of PIP'!N67","v":0},0,0,1]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($G$208:$G$217,$J$208:$J$217)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT($G$208:$G$217,$K$208:$K$217)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT($G$208:$G$217,$L$208:$L$217)*100","v":99.999999999999986}]
[]
[null,null,"EXTENT OF REVENUE WATER (This formula has been adjusted to caluclate NRW coz of its reverse benchmark)",null,{"$f":"1-E212","v":0.85},null,null,{"$f":"1-H212","v":1},{"$f":"1-I212","v":1},{"$f":"H220/$E220","v":1.1764705882352942},{"$f":"I220/$E220","v":1.1764705882352942}]
[]
[null,null,"WASTE WATER SERVICES",null,"Benchmark","Priority score","Weightage",{"$f":"$E$46","v":0},{"$f":"$O$46","v":0},{"$f":"$E$46","v":0},{"$f":"$O$46","v":0}]
[{"$f":"G223*100%","v":0.1},{"$f":"G223*K223","v":0},"Coverage of individual household toilets in city ","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V34)","v":10},{"$f":"F223/SUM($F$223:$F$232)","v":0.1},{"$f":"'Summary of PIP'!D85","v":0},{"$f":"'Summary of PIP'!N85","v":0},{"$f":"H223/$E223","v":0},{"$f":"I223/$E223","v":0},1]
[{"$f":"G224*100%","v":0.1},{"$f":"G224*K224","v":0},"Coverage of individual household toilets in slums ","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V35)","v":10},0.1,{"$f":"'Summary of PIP'!D87","v":0},{"$f":"'Summary of PIP'!N87","v":0},0,0,1]
[{"$f":"G225*100%","v":0.1},{"$f":"G225*K225","v":0},"Coverage of households with adequate sanitation system","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V36)","v":10},0.1,{"$f":"'Summary of PIP'!D98","v":0},{"$f":"'Summary of PIP'!N98","v":0},0,0,1]
[0.1,0,"Efficiency of wastewater & septage collection system","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V37)","v":10},0.1,{"$f":"'Summary of PIP'!D100","v":0},{"$f":"'Summary of PIP'!N100","v":0},0,0,1]
[0.1,0,"Adequacy of wastewater and septage treatment capacity","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V38)","v":10},0.1,{"$f":"'Summary of PIP'!D102","v":0},{"$f":"'Summary of PIP'!N102","v":0},0,0,1]
[0.1,0,"Quality of wastewater and septage treatment ","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V39)","v":10},0.1,{"$f":"'Summary of PIP'!D123","v":0},{"$f":"'Summary of PIP'!N123","v":0},0,0,1]
[0.1,0,"Extent of reuse/ recycling of treated wastewater and septage ","%",0.2,{"$f":"IF($E$205=$F$205,10,'PIP options'!V40)","v":10},0.1,{"$f":"'Summary of PIP'!D121","v":0},{"$f":"'Summary of PIP'!N121","v":0},0,0,1]
[0.1,0,"Efficiency in redressal of customer complaints ","%",0.8,{"$f":"IF($E$205=$F$205,10,'PIP options'!V41)","v":10},0.1,{"$f":"'Summary of PIP'!D125","v":0},{"$f":"'Summary of PIP'!N125","v":0},0,0,1]
[0.1,{"$error":"#DIV/0!"},"Efficiency in collection of wastewater charges ","%",0.9,{"$f":"IF($E$205=$F$205,10,'PIP options'!V42)","v":10},0.1,{"$f":"'Summary of PIP'!D134","v":0},{"$f":"'Summary of PIP'!N134","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},1]
[0.1,0,"Extent of cost recovery in wastewater services ","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V43)","v":10},0.1,{"$f":"'Summary of PIP'!D136","v":0},{"$f":"'Summary of PIP'!N136","v":0},0,0,1]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($G$223:$G$232,$J$223:$J$232)","v":0},{"$f":"SUMPRODUCT($G$223:$G$232,$K$223:$K$232)","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT($G$223:$G$232,$L$223:$L$232)*100","v":99.999999999999986}]
[]
[]
[null,null,"SOLID WASTE MANAGEMENT",null,"Benchmark","Priority score","Weightage",{"$f":"$E$46","v":0},{"$f":"$O$46","v":0},{"$f":"$E$46","v":0},{"$f":"$O$46","v":0}]
[{"$f":"G237*100%","v":0.1111111111111111},{"$f":"G237*K237","v":0},"Household level coverage of MSW services in city","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V46)","v":10},{"$f":"F237/SUM($F$237:$F$245)","v":0.1111111111111111},{"$f":"'Summary of PIP'!D154","v":0},{"$f":"'Summary of PIP'!N154","v":0},{"$f":"H237/$E237","v":0},{"$f":"I237/$E237","v":0},1]
[0.1111111111111111,0,"Household level coverage of MSW services in slums","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V47)","v":10},{"$f":"F238/SUM($F$237:$F$245)","v":0.1111111111111111},{"$f":"'Summary of PIP'!D156","v":0},{"$f":"'Summary of PIP'!N156","v":0},0,0,1]
[0.1111111111111111,0,"Efficiency of collection of MSW","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V48)","v":10},0.1111111111111111,{"$f":"'Summary of PIP'!D161","v":0},{"$f":"'Summary of PIP'!N161","v":0},0,0,1]
[0.1111111111111111,{"$f":"G240*K240","v":0},"Extent of segregation of MSW","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V49)","v":10},0.1111111111111111,{"$f":"'Summary of PIP'!D163","v":0},{"$f":"'Summary of PIP'!N163","v":0},0,0,1]
[0.1111111111111111,0,"Extent of MSW recovered","%",0.8,{"$f":"IF($E$205=$F$205,10,'PIP options'!V50)","v":10},0.1111111111111111,{"$f":"'Summary of PIP'!D165","v":0},{"$f":"'Summary of PIP'!N165","v":0},0,0,1]
[0.1111111111111111,0,"Extent of scientific disposal of MSW","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V51)","v":10},0.1111111111111111,{"$f":"'Summary of PIP'!D174","v":0},{"$f":"'Summary of PIP'!N174","v":0},0,0,1]
[0.1111111111111111,0,"Efficiency in redressal of customer complaints","%",0.8,{"$f":"IF($E$205=$F$205,10,'PIP options'!V52)","v":10},0.1111111111111111,{"$f":"'Summary of PIP'!D176","v":0},{"$f":"'Summary of PIP'!N176","v":0},0,0,1]
[0.1111111111111111,0,"Efficiency in collection of MSW charges","%",0.9,{"$f":"IF($E$205=$F$205,10,'PIP options'!V53)","v":10},0.1111111111111111,{"$f":"'Summary of PIP'!D181","v":0},{"$f":"'Summary of PIP'!N181","v":0},0,0,1]
[0.1111111111111111,0,"Extent of cost recovery in MSW services","%",1,{"$f":"IF($E$205=$F$205,10,'PIP options'!V54)","v":10},0.1111111111111111,{"$f":"'Summary of PIP'!D183","v":0},{"$f":"'Summary of PIP'!N183","v":0},0,0,1]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($G$237:$G$245,$J$237:$J$245)","v":0},{"$f":"SUMPRODUCT($G$237:$G$245,$K$237:$K$245)","v":0},{"$f":"SUMPRODUCT($G$237:$G$245,$L$237:$L$245)*100","v":100.00000000000003}]
[]
[]
[null,null,"Finance summary - Present Value"]
[null,null,null,null,null,null,5,6,7,8,9,10,11,12,13,14,null,"Discount rate",1,2,3,4,5,6,7,8,9,10]
[null,"Sector","Actions",{"$f":"F46","v":0},0,0,0,0,0,0,0,0,0,"DISCOUNT RATE =",0.05,{"$f":"D251","v":0},0,0,0,0,0,0,0,0,0,"Total"]
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[12,{"$f":"'Action Plan finance'!AH67","v":""},{"$f":"'Action Plan finance'!C67","v":""},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,G$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,G$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,G$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,H$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,H$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,H$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,I$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,I$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,I$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,J$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,J$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,J$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,K$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,K$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,K$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,L$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,L$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,L$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,M$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,M$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,M$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,N$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,N$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,N$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,O$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,O$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,O$250,FALSE)))","v":{"$error":"#N/A"}},{"$f":"IF($B263=\"WS\",VLOOKUP($C263,'PIP finance'!$C$9:$P$59,P$250,FALSE),IF($B263=\"WW\",VLOOKUP($C263,'PIP finance'!$C$177:$P$220,P$250,FALSE),VLOOKUP($C263,'PIP finance'!$C$325:$P$362,P$250,FALSE)))","v":{"$error":"#N/A"}},null,"WW - Rev",{"$f":"'Financial Projections'!K44","v":0},{"$f":"'Financial Projections'!L44","v":0},{"$f":"'Financial Projections'!M44","v":0},{"$f":"'Financial Projections'!N44","v":0},{"$f":"'Financial Projections'!O44","v":0},{"$f":"'Financial Projections'!P44","v":0},{"$f":"'Financial Projections'!Q44","v":0},{"$f":"'Financial Projections'!R44","v":0},{"$f":"'Financial Projections'!S44","v":0},{"$f":"'Financial Projections'!T44","v":0},0]
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[null,null,"WATER SUPPLY"]
[null,null,"WS - CAPEX","CAPEX"]
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[null,"WS02",{"$f":"'WS Plan'!F28","v":"Computerise water supply records"},{"$f":"IF('WS Plan'!$E$28=\"Activate\",'WS Plan'!$H$29,0)","v":0},{"$f":"SUM($F10:$P10)","v":0},null,{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(G7>='WS Plan'!$G$28,G7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*G$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(H7>='WS Plan'!$G$28,H7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*H$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(I7>='WS Plan'!$G$28,I7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*I$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(J7>='WS Plan'!$G$28,J7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*J$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(K7>='WS Plan'!$G$28,K7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*K$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(L7>='WS Plan'!$G$28,L7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*L$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(M7>='WS Plan'!$G$28,M7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*M$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(N7>='WS Plan'!$G$28,N7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*N$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(O7>='WS Plan'!$G$28,O7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*O$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(AND(P7>='WS Plan'!$G$28,P7<'WS Plan'!$H$28+1),'WS Plan'!$H$29/('WS Plan'!$H$28+1-'WS Plan'!$G$28),0),0)*P$1/'General info'!$G$44","v":0},{"$f":"IFERROR(VLOOKUP(C10,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C10,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C10,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C10,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C10,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WS03",{"$f":"'WS Plan'!F34","v":"Process improvement for new water supply connection applications"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C11,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C11,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C11,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C11,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C11,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WS04",{"$f":"'WS Plan'!F35","v":"Policy for providing individual water connections in slums"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C12,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C12,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C12,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C12,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C12,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WS05",{"$f":"'WS Plan'!F39","v":"Regularise unauthorised water supply connections"},null,{"$f":"SUM($F13:$P13)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C13,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C13,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C13,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C13,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C13,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WS06",{"$f":"'WS Plan'!F44","v":"Increase connections using existing water supply distribution network"},null,{"$f":"SUM($F14:$P14)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C14,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C14,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C14,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C14,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C14,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WS07",{"$f":"'WS Plan'!F49","v":"Convert stand posts/public taps into group connections"},null,{"$f":"SUM($F15:$P15)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C15,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C15,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C15,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C15,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C15,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WS08",{"$f":"'WS Plan'!F55","v":"Lay new water supply distribution network"},{"$f":"IF('WS Plan'!$E$55=\"Activate\",'WS Plan'!$H$62*'WS Plan'!$H$59,0)","v":0},{"$f":"SUM($F16:$P16)","v":0},null,{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!G7>='WS Plan'!$G$55,'PIP finance'!G7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*G$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!H7>='WS Plan'!$G$55,'PIP finance'!H7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*H$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!I7>='WS Plan'!$G$55,'PIP finance'!I7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*I$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!J7>='WS Plan'!$G$55,'PIP finance'!J7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*J$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!K7>='WS Plan'!$G$55,'PIP finance'!K7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*K$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!L7>='WS Plan'!$G$55,'PIP finance'!L7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*L$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!M7>='WS Plan'!$G$55,'PIP finance'!M7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*M$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!N7>='WS Plan'!$G$55,'PIP finance'!N7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*N$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!O7>='WS Plan'!$G$55,'PIP finance'!O7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*O$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('PIP finance'!P7>='WS Plan'!$G$55,'PIP finance'!P7<'WS Plan'!$H$55+1),$D$16/(('WS Plan'!$H$55+1-'WS Plan'!$G$55)*'General info'!$G$44),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C16,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C16,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C16,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C16,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C16,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WS09",{"$f":"'WS Plan'!F64","v":"Lay internal infrastructure of water supply lines in slums"},{"$f":"IF('WS Plan'!$E$64=\"Activate\",'WS Plan'!$H$68*'WS Plan'!$H$69,0)","v":0},{"$f":"SUM($F17:$P17)","v":0},null,{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!G7>='WS Plan'!$G$64,'PIP finance'!G7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!G$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!H7>='WS Plan'!$G$64,'PIP finance'!H7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!H$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!I7>='WS Plan'!$G$64,'PIP finance'!I7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!I$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!J7>='WS Plan'!$G$64,'PIP finance'!J7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!J$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!K7>='WS Plan'!$G$64,'PIP finance'!K7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!K$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!L7>='WS Plan'!$G$64,'PIP finance'!L7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!L$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!M7>='WS Plan'!$G$64,'PIP finance'!M7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!M$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!N7>='WS Plan'!$G$64,'PIP finance'!N7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!N$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!O7>='WS Plan'!$G$64,'PIP finance'!O7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!O$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('PIP finance'!P7>='WS Plan'!$G$64,'PIP finance'!P7<'WS Plan'!$H$64+1),$D$17/(('WS Plan'!$H$64+1-'WS Plan'!$G$64)*'General info'!$G$44),0),0)*'PIP finance'!P$1","v":0},{"$f":"IFERROR(VLOOKUP(C17,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C17,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C17,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C17,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C17,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WS10",{"$f":"'WS Plan'!F76","v":"Improve water supply quality surveillance"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C19,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C19,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C19,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C19,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C19,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WS36",{"$f":"'WS Plan'!F198","v":"Replacement of service line connections"},{"$f":"IF('WS Plan'!$E$198=\"Activate\",('WS Plan'!$H$201*'WS Plan'!$H$199))","v":false},0,null,{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!G$7>='WS Plan'!$G$198,'PIP finance'!G$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*G$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!H$7>='WS Plan'!$G$198,'PIP finance'!H$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*H$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!I$7>='WS Plan'!$G$198,'PIP finance'!I$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*I$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!J$7>='WS Plan'!$G$198,'PIP finance'!J$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*J$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!K$7>='WS Plan'!$G$198,'PIP finance'!K$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*K$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!L$7>='WS Plan'!$G$198,'PIP finance'!L$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*L$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!M$7>='WS Plan'!$G$198,'PIP finance'!M$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*M$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!N$7>='WS Plan'!$G$198,'PIP finance'!N$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*N$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!O$7>='WS Plan'!$G$198,'PIP finance'!O$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*O$1/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\",IF(AND('PIP finance'!P$7>='WS Plan'!$G$198,'PIP finance'!P$7<'WS Plan'!$H$198+1),$D$46/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)*P$1/'General info'!$G$44","v":0},{"$f":"IFERROR(VLOOKUP(C46,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C46,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C46,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C46,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C46,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,null,"Total Capital Expenditure",null,{"$f":"SUM(E9:E58)","v":0},{"$f":"SUM(F9:F58)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"WS - O&M","O&M"]
[null,"S. No.","Particulars","Unit costs","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,"A","Access & coverage"]
[null,"WS01",{"$f":"C9","v":"Household survey to assess water supply services "},{"$f":"IF('WS Plan'!$E$22=\"Activate\",'WS Plan'!$H$27,0)","v":0},{"$f":"SUM($F64:$P64)","v":0},null,{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(G$7>'WS Plan'!$H$22,IF(MOD(G$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*G$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(H$7>'WS Plan'!$H$22,IF(MOD(H$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*H$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(I$7>'WS Plan'!$H$22,IF(MOD(I$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*I$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(J$7>'WS Plan'!$H$22,IF(MOD(J$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*J$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(K$7>'WS Plan'!$H$22,IF(MOD(K$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*K$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(L$7>'WS Plan'!$H$22,IF(MOD(L$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*L$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(M$7>'WS Plan'!$H$22,IF(MOD(M$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*M$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(N$7>'WS Plan'!$H$22,IF(MOD(N$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*N$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(O$7>'WS Plan'!$H$22,IF(MOD(O$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*O$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$22=\"Activate\",IF(P$7>'WS Plan'!$H$22,IF(MOD(P$7-'WS Plan'!$H$22,'WS Plan'!$H$25)=0,'WS Plan'!$H$27,0),0))*P$2/'General info'!$G$44,0)","v":0}]
[null,"WS02","Computerise water supply records",{"$f":"IF('WS Plan'!$E$28=\"Activate\",'WS Plan'!$H$30,0)","v":0},{"$f":"SUM($F65:$P65)","v":0},null,{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(G$7>'WS Plan'!$H$28,$D$65,0),0)*G$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(H$7>'WS Plan'!$H$28,$D$65,0),0)*H$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(I$7>'WS Plan'!$H$28,$D$65,0),0)*I$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(J$7>'WS Plan'!$H$28,$D$65,0),0)*J$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(K$7>'WS Plan'!$H$28,$D$65,0),0)*K$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(L$7>'WS Plan'!$H$28,$D$65,0),0)*L$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(M$7>'WS Plan'!$H$28,$D$65,0),0)*M$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(N$7>'WS Plan'!$H$28,$D$65,0),0)*N$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(O$7>'WS Plan'!$H$28,$D$65,0),0)*O$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(P$7>'WS Plan'!$H$28,$D$65,0),0)*P$2/'General info'!$G$44","v":0}]
[null,"WS03","Process improvement for new water supply connection applications"]
[null,"WS04","Policy for providing individual water connections in slums"]
[null,"WS05","Regularise unauthorised water supply connections"]
[null,"WS06","Increase connections using existing water supply distribution network"]
[null,"WS07","Convert stand posts/public taps into group connections"]
[null,"WS08","Lay new water supply distribution network",{"$f":"IF('WS Plan'!$E$55=\"Activate\",'WS Plan'!$H$63,0)","v":0},{"$f":"SUM($F71:$P71)","v":0},null,{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(G$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:G16),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(H$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:H16),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(I$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:I16),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(J$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:J16),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(K$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:K16),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(L$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:L16),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(M$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:M16),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(N$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:N16),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(O$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:O16),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(P$62>'WS Plan'!$H$55,$D$71*SUM('PIP finance'!$F$16:P16),0),0)*P$2","v":0}]
[null,"WS09","Lay internal infrastructure of water supply lines in slums",{"$f":"IF('WS Plan'!$E$64=\"Activate\",'WS Plan'!$H$70,0)","v":0},{"$f":"SUM($F72:$P72)","v":0},null,{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(G$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:G17),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(H$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:H17),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(I$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:I17),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(J$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:J17),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(K$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:K17),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(L$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:L17),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(M$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:M17),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(N$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:N17),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(O$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:O17),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(P$62>'WS Plan'!$G$64,$D$72*SUM('PIP finance'!$F$17:P17),0),0)*P$2","v":0}]
[null,"B","Service levels & quality"]
[null,"WS10","Improve water supply quality surveillance"]
[null,"WS11","Increase continuity of water supply services",{"$f":"'WS Plan'!H86","v":0},null,null,{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(G$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:G20),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(H$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:H20),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(I$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:I20),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(J$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:J20),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(K$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:K20),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(L$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:L20),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(M$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:M20),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(N$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:N20),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(O$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:O20),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(P$62>'WS Plan'!$H$80,$D$75*SUM('PIP finance'!$F$20:P20),0),0)*P$2","v":0}]
[null,"WS12","Repair existing water treatment plant to improve water quality",{"$f":"IF('WS Plan'!$E$87=\"Activate\",'WS Plan'!$H$93,0)","v":0},{"$f":"SUM($F76:$P76)","v":0},null,{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(G$62>='WS Plan'!$G$87,$D76,0),0)*G$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(H$62>='WS Plan'!$G$87,$D76,0),0)*H$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(I$62>='WS Plan'!$G$87,$D76,0),0)*I$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(J$62>='WS Plan'!$G$87,$D76,0),0)*J$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(K$62>='WS Plan'!$G$87,$D76,0),0)*K$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(L$62>='WS Plan'!$G$87,$D76,0),0)*L$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(M$62>='WS Plan'!$G$87,$D76,0),0)*M$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(N$62>='WS Plan'!$G$87,$D76,0),0)*N$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(O$62>='WS Plan'!$G$87,$D76,0),0)*O$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(P$62>='WS Plan'!$G$87,$D76,0),0)*P$2/'General info'!$G$44","v":0}]
[null,"WS13","Treatment of untreated supply ground water",{"$f":"IF('WS Plan'!$E$94=\"Activate\",'WS Plan'!$H$97,0)","v":0},0,null,{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(G$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*G$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(H$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*H$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(I$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*I$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(J$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*J$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(K$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*K$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(L$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*L$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(M$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*M$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(N$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*N$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(O$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*O$2/'General info'!$G$44","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(P$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*P$2/'General info'!$G$44","v":0}]
[null,"WS14","Augment water supply - Own surface water",{"$f":"IF('WS Plan'!$E$103=\"Activate\",'WS Plan'!$H$107,0)","v":0},0,null,{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(G$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:G$23),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(H$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:H$23),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(I$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:I$23),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(J$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:J$23),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(K$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:K$23),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(L$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:L$23),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(M$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:M$23),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(N$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:N$23),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(O$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:O$23),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(P$62>'WS Plan'!$H$103,$D$78*SUM('PIP finance'!$F23:P$23),0),0)*P$2","v":0}]
[null,"WS15","Augment water supply - Ground water",{"$f":"IF('WS Plan'!$E$108=\"Activate\",'WS Plan'!$H$112,0)","v":0},0,null,{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(G$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:G24),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(H$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:H24),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(I$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:I24),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(J$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:J24),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(K$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:K24),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(L$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:L24),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(M$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:M24),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(N$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:N24),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(O$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:O24),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(P$62>'WS Plan'!$H$108,$D$79*SUM('PIP finance'!$F$24:P24),0),0)*P$2","v":0}]
[null,"WS16","Augment water supply - Buy additional treated bulk water ",{"$f":"IF('WS Plan'!$E$113=\"Activate\",'WS Plan'!$H$117,0)","v":0},0,null,{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(G$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:G25),0),0)*G$2)+(('WS calcu'!F6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*G$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(H$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:H25),0),0)*H$2)+(('WS calcu'!G6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*H$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(I$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:I25),0),0)*I$2)+(('WS calcu'!H6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*I$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(J$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:J25),0),0)*J$2)+(('WS calcu'!I6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*J$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(K$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:K25),0),0)*K$2)+(('WS calcu'!J6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*K$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(L$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:L25),0),0)*L$2)+(('WS calcu'!K6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*L$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(M$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:M25),0),0)*M$2)+(('WS calcu'!L6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*M$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(N$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:N25),0),0)*N$2)+(('WS calcu'!M6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*N$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(O$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:O25),0),0)*O$2)+(('WS calcu'!N6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*O$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(P$62>'WS Plan'!$H$113,$D$80*SUM('PIP finance'!$F$25:P25),0),0)*P$2)+(('WS calcu'!O6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*P$2/'General info'!$G$44)","v":0}]
[null,"WS17","Augment water supply - Buy additional raw bulk water ",{"$f":"IF('WS Plan'!$E$119=\"Activate\",'WS Plan'!$H$123,0)","v":0},0,null,{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(G$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:G26),0),0)*G$2)+(('WS calcu'!F5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*G$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(H$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:H26),0),0)*H$2)+(('WS calcu'!G5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*H$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(I$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:I26),0),0)*I$2)+(('WS calcu'!H5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*I$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(J$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:J26),0),0)*J$2)+(('WS calcu'!I5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*J$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(K$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:K26),0),0)*K$2)+(('WS calcu'!J5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*K$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(L$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:L26),0),0)*L$2)+(('WS calcu'!K5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*L$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(M$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:M26),0),0)*M$2)+(('WS calcu'!L5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*M$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(N$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:N26),0),0)*N$2)+(('WS calcu'!M5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*N$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(O$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:O26),0),0)*O$2)+(('WS calcu'!N5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*O$2/'General info'!$G$44)","v":0},{"$f":"(IF('WS Plan'!$E$119=\"Activate\",IF(P$62>'WS Plan'!$H$119,$D$81*SUM('PIP finance'!$F$26:P26),0),0)*P$2)+(('WS calcu'!O5-'WS calcu'!$E$5)*'WS Plan'!$H$124*365*P$2/'General info'!$G$44)","v":0}]
[null,"WS18","Expand/replace water supply transmission network",{"$f":"IF('WS Plan'!$E$125=\"Activate\",'WS Plan'!$H$128,0)","v":0},0,null,{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(G$62>'WS Plan'!$H$125+1,$D82*SUM($F27:G$27),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(H$62>'WS Plan'!$H$125+1,$D82*SUM($F27:H$27),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(I$62>'WS Plan'!$H$125+1,$D82*SUM($F27:I$27),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(J$62>'WS Plan'!$H$125+1,$D82*SUM($F27:J$27),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(K$62>'WS Plan'!$H$125+1,$D82*SUM($F27:K$27),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(L$62>'WS Plan'!$H$125+1,$D82*SUM($F27:L$27),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(M$62>'WS Plan'!$H$125+1,$D82*SUM($F27:M$27),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(N$62>'WS Plan'!$H$125+1,$D82*SUM($F27:N$27),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(O$62>'WS Plan'!$H$125+1,$D82*SUM($F27:O$27),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$125=\"Activate\",IF(P$62>'WS Plan'!$H$125+1,$D82*SUM($F27:P$27),0),0)*P$2","v":0}]
[null,"WS19","Construct/augment water treatment plant",{"$f":"IF('WS Plan'!$E$129=\"Activate\",'WS Plan'!$H$134,0)","v":0},0,null,{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(G$62>'WS Plan'!$H$129,$D83*SUM($F$28:G28),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(H$62>'WS Plan'!$H$129,$D83*SUM($F$28:H28),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(I$62>'WS Plan'!$H$129,$D83*SUM($F$28:I28),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(J$62>'WS Plan'!$H$129,$D83*SUM($F$28:J28),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(K$62>'WS Plan'!$H$129,$D83*SUM($F$28:K28),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(L$62>'WS Plan'!$H$129,$D83*SUM($F$28:L28),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(M$62>'WS Plan'!$H$129,$D83*SUM($F$28:M28),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(N$62>'WS Plan'!$H$129,$D83*SUM($F$28:N28),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(O$62>'WS Plan'!$H$129,$D83*SUM($F$28:O28),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(P$62>'WS Plan'!$H$129,$D83*SUM($F$28:P28),0),0)*P$2","v":0}]
[null,"WS20","Construct/augment water storage capacity",{"$f":"IF('WS Plan'!$E$135=\"Activate\",'WS Plan'!$H$140,0)","v":0},0,null,{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(G$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:G29),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(H$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:H29),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(I$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:I29),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(J$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:J29),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(K$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:K29),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(L$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:L29),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(M$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:M29),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(N$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:N29),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(O$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:O29),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(P$62>'WS Plan'!$H$135,$D$84*SUM('PIP finance'!$F$29:P29),0),0)*P$2","v":0}]
[null,"C","Efficiency of services"]
[null,"WS21","Conduct water audit",null,{"$f":"SUM($F86:$P86)","v":0}]
[null,"WS22","Conduct energy audit",null,0]
[null,"WS23","Install bulk flow meters",{"$f":"IF('WS Plan'!$E$151=\"Activate\",'WS Plan'!$H$154,0)","v":0},0,null,{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(G$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:G33),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(H$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:H33),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(I$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:I33),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(J$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:J33),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(K$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:K33),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(L$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:L33),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(M$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:M33),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(N$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:N33),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(O$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:O33),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$151=\"Activate\",IF(P$62>'WS Plan'!$G$151+1,$D$88*SUM('PIP finance'!$F$33:P33),0),0)*P$2","v":0}]
[null,"WS24","Map water supply and wastewater network",{"$f":"IF('WS Plan'!$E$155=\"Activate\",'WS Plan'!$H$158,0)","v":0},0,null,{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(G7>'WS Plan'!$H$155,IF(MOD(G7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*G$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(H7>'WS Plan'!$H$155,IF(MOD(H7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*H$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(I7>'WS Plan'!$H$155,IF(MOD(I7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*I$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(J7>'WS Plan'!$H$155,IF(MOD(J7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*J$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(K7>'WS Plan'!$H$155,IF(MOD(K7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*K$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(L7>'WS Plan'!$H$155,IF(MOD(L7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*L$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(M7>'WS Plan'!$H$155,IF(MOD(M7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*M$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(N7>'WS Plan'!$H$155,IF(MOD(N7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*N$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(O7>'WS Plan'!$H$155,IF(MOD(O7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*O$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$155=\"Activate\",IF(P7>'WS Plan'!$H$155,IF(MOD(P7-'WS Plan'!$H$155,'WS Plan'!$H$156)=0,'WS Plan'!$H$158,0),0))*P$2/'General info'!$G$44,0)","v":0}]
[null,"WS25","Conduct Hydraulic modelling",null,0]
[null,"WS26","Conduct Utilities survey (asset mapping)",{"$f":"IF('WS Plan'!$E$161=\"Activate\",'WS Plan'!$H$164,0)","v":0},0,null,{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(G7>'WS Plan'!$H$161,IF(MOD(G7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*G$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(H7>'WS Plan'!$H$161,IF(MOD(H7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*H$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(I7>'WS Plan'!$H$161,IF(MOD(I7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*I$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(J7>'WS Plan'!$H$161,IF(MOD(J7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*J$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(K7>'WS Plan'!$H$161,IF(MOD(K7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*K$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(L7>'WS Plan'!$H$161,IF(MOD(L7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*L$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(M7>'WS Plan'!$H$161,IF(MOD(M7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*M$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(N7>'WS Plan'!$H$161,IF(MOD(N7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*N$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(O7>'WS Plan'!$H$161,IF(MOD(O7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*O$2/'General info'!$G$44,0)","v":0},{"$f":"IFERROR(IF('WS Plan'!$E$161=\"Activate\",IF(P7>'WS Plan'!$H$161,IF(MOD(P7-'WS Plan'!$H$161,'WS Plan'!$H$162)=0,'WS Plan'!$H$164,0),0))*P$2/'General info'!$G$44,0)","v":0}]
[null,"WS27",{"$f":"C37","v":"Improve processes for regular checking of water losses"}]
[null,"WS28","Policy to introduce universal consumer meters"]
[null,"WS29","Improve processes for management of consumer complaints"]
[null,"WS30","Reduce losses in trunk main transmission network"]
[null,"WS31","Reduce losses at water treatment plant"]
[null,"WS32","Reduce losses in treated water transmission network"]
[null,"WS33","Refurbishment of water storage reservoirs"]
[null,"WS34","Improvement in water supply distribution network"]
[null,"WS35","Plugging of leakages at valves"]
[null,"WS36","Replacement of service line connections"]
[null,"WS37","Reduce free water supply"]
[null,"WS38","Repair non-functional metered water supply connections",null,{"$f":"SUM($F103:$P103)","v":0}]
[null,"WS39","Improve consumer grievance redressal system",null,{"$f":"SUM($F104:$P104)","v":0}]
[null,"WS40","Metering of consumer water supply connections"]
[null,"D",{"$f":"C51","v":"Financial sustainaibility"}]
[null,"WS41","Improve billing and collection of water supply bills"]
[null,"WS42","Improve collection efficiency of water supply charges and taxes"]
[null,"WS43","Replace pumping machinery"]
[null,"WS44","Other measures to optimise power and energy expenses"]
[null,"E","Generic actions"]
[null,null,"WS Customised action 1",{"$f":"IF('WS Plan'!$E$283=\"Activate\",'WS Plan'!$H$288,0)","v":0},{"$f":"SUM($F112:$P112)","v":0},null,{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(G$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:G57),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(H$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:H57),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(I$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:I57),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(J$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:J57),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(K$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:K57),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(L$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:L57),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(M$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:M57),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(N$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:N57),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(O$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:O57),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(P$62>'WS Plan'!$H$283,$D$112*SUM('PIP finance'!$F$57:P57),0),0)*P$2","v":0}]
[null,null,"WS Customised action 2",{"$f":"IF('WS Plan'!$E$290=\"Activate\",'WS Plan'!$H$295,0)","v":0},{"$f":"SUM($F113:$P113)","v":0},null,{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(G$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:G58),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(H$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:H58),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(I$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:I58),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(J$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:J58),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(K$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:K58),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(L$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:L58),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(M$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:M58),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(N$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:N58),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(O$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:O58),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(P$62>'WS Plan'!$H$290,$D$113*SUM('PIP finance'!$F$58:P58),0),0)*P$2","v":0}]
[null,null,"Total O&M",null,{"$f":"SUM(E63:E113)","v":0},null,{"$f":"SUM(G63:G113)","v":0},{"$f":"SUM(H63:H113)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"WS - REVENUE/ SAVINGS","REVENUE"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,"A","Access & coverage"]
[null,"WS01",{"$f":"C9","v":"Household survey to assess water supply services "}]
[null,"WS02","Computerise water supply records"]
[null,"WS03","Process improvement for new water supply connection applications"]
[null,"WS04","Policy for providing individual water connections in slums"]
[null,"WS05","Regularise unauthorised water supply connections",null,{"$f":"SUM($F123:$P123)","v":0},null,{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!E$62*'PIP finance'!G$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!F$62*'PIP finance'!H$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!G$62*'PIP finance'!I$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!H$62*'PIP finance'!J$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!I$62*'PIP finance'!K$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!J$62*'PIP finance'!L$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!K$62*'PIP finance'!M$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!L$62*'PIP finance'!N$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!M$62*'PIP finance'!O$3/'General info'!$G$44,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!N$62*'PIP finance'!P$3/'General info'!$G$44,0)","v":0}]
[null,"WS06","Increase connections using existing water supply distribution network",null,0,null,"A formula needs to be devised considering this action will inrease revenue"]
[null,"WS07","Convert stand posts/public taps into group connections",null,0,null,"A formula needs to be devised considering this action will inrease revenue"]
[null,"WS08","Lay new water supply distribution network",null,0]
[null,"WS09","Lay internal infrastructure of water supply lines in slums",null,0]
[null,"B","Service levels & quality",null,0]
[null,"WS10","Improve water supply quality surveillance"]
[null,"WS11","Increase continuity of water supply services"]
[null,"WS12","Repair existing water treatment plant to improve water quality",null,{"$f":"SUM($F131:$P131)","v":0}]
[null,"WS13","Treatment of untreated supply ground water"]
[null,"WS14","Augment water supply - Own surface water"]
[null,"WS15","Augment water supply - Ground water"]
[null,"WS16","Augment water supply - Buy additional treated bulk water "]
[null,"WS17","Augment water supply - Buy additional raw bulk water "]
[null,"WS18","Expand/replace water supply transmission network",null,{"$f":"SUM($F137:$P137)","v":0}]
[null,"WS19","Construct/augment water treatment plant",null,{"$f":"SUM($F138:$P138)","v":0}]
[null,"WS20","Construct/augment water storage capacity",null,{"$f":"SUM($F139:$P139)","v":0}]
[null,"C","Efficiency of services",null,{"$f":"SUM($F140:$P140)","v":0}]
[null,"WS21","Conduct water audit"]
[null,"WS22","Conduct energy audit"]
[null,"WS23","Install bulk flow meters",null,{"$f":"SUM($F143:$P143)","v":0}]
[null,"WS24","Map water supply and wastewater network"]
[null,"WS25","Conduct Hydraulic modelling"]
[null,"WS26","Conduct Utilities survey (asset mapping)"]
[null,"WS27",{"$f":"C37","v":"Improve processes for regular checking of water losses"}]
[null,"WS28","Policy to introduce universal consumer meters"]
[null,"WS29","Improve processes for management of consumer complaints"]
[null,"WS30","Reduce losses in trunk main transmission network",null,{"$f":"SUM($F150:$P150)","v":0}]
[null,"WS31","Reduce losses at water treatment plant",null,0]
[null,"WS32","Reduce losses in treated water transmission network",null,0]
[null,"WS33","Refurbishment of water storage reservoirs",null,0]
[null,"WS34","Improvement in water supply distribution network",null,0]
[null,"WS35","Plugging of leakages at valves",null,0]
[null,"WS36","Replacement of service line connections",null,0]
[null,"WS37","Reduce free water supply",null,0]
[null,"WS38","Repair non-functional metered water supply connections",null,0]
[null,"WS39","Improve consumer grievance redressal system"]
[null,"WS40","Metering of consumer water supply connections",null,{"$f":"SUM($F160:$P160)","v":0}]
[null,"D",{"$f":"C51","v":"Financial sustainaibility"},null,{"$f":"SUM($F161:$P161)","v":0}]
[null,"WS41","Improve billing and collection of water supply bills"]
[null,"WS42","Improve collection efficiency of water supply charges and taxes",null,{"$f":"SUM($F163:$P163)","v":0}]
[null,"WS43","Replace pumping machinery",{"$f":"'WS Plan'!$H$272","v":0},0,null,{"$f":"F164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(G$117>='WS Plan'!$G$268,G$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"G164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(H$117>='WS Plan'!$G$268,H$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"H164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(I$117>='WS Plan'!$G$268,I$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"I164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(J$117>='WS Plan'!$G$268,J$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"J164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(K$117>='WS Plan'!$G$268,K$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"K164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(L$117>='WS Plan'!$G$268,L$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"L164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(M$117>='WS Plan'!$G$268,M$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"M164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(N$117>='WS Plan'!$G$268,N$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"N164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(O$117>='WS Plan'!$G$268,O$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0},{"$f":"O164+IF('WS Plan'!$E$268=\"Activate\",IF(AND(P$117>='WS Plan'!$G$268,P$117<'WS Plan'!$H$268+1),$D$164/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)","v":0}]
[null,"WS44","Other measures to optimise power and energy expenses",{"$f":"'WS Plan'!$H$275","v":0},0,null,{"$f":"F165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(G$117>='WS Plan'!$G$274,G$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"G165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(H$117>='WS Plan'!$G$274,H$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"H165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(I$117>='WS Plan'!$G$274,I$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"I165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(J$117>='WS Plan'!$G$274,J$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"J165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(K$117>='WS Plan'!$G$274,K$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"K165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(L$117>='WS Plan'!$G$274,L$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"L165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(M$117>='WS Plan'!$G$274,M$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"M165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(N$117>='WS Plan'!$G$274,N$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"N165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(O$117>='WS Plan'!$G$274,O$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0},{"$f":"O165+IF('WS Plan'!$E$274=\"Activate\",IF(AND(P$117>='WS Plan'!$G$274,P$117<'WS Plan'!$H$274+1),$D$165/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)","v":0}]
[null,{"$f":"B111","v":"E"},"Generic actions",null,0]
[null,null,"WS Customised action 1",{"$f":"IF('WS Plan'!$G$286=\"None\",0,IF('WS Plan'!$G$286=\"Starts after project is completed\",1,2))","v":2},0,null,{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,G$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!G$3,IF(AND($D$167=2,G$117>='WS Plan'!$G$283,G$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!G$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,H$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!H$3,IF(AND($D$167=2,H$117>='WS Plan'!$G$283,H$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!H$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,I$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!I$3,IF(AND($D$167=2,I$117>='WS Plan'!$G$283,I$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!I$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,J$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!J$3,IF(AND($D$167=2,J$117>='WS Plan'!$G$283,J$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!J$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,K$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!K$3,IF(AND($D$167=2,K$117>='WS Plan'!$G$283,K$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!K$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,L$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!L$3,IF(AND($D$167=2,L$117>='WS Plan'!$G$283,L$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!L$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,M$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!M$3,IF(AND($D$167=2,M$117>='WS Plan'!$G$283,M$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!M$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,N$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!N$3,IF(AND($D$167=2,N$117>='WS Plan'!$G$283,N$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!N$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,O$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!O$3,IF(AND($D$167=2,O$117>='WS Plan'!$G$283,O$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!O$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND($D$167=1,P$117>'WS Plan'!$H$283),'WS Plan'!$H$286*'PIP finance'!P$3,IF(AND($D$167=2,P$117>='WS Plan'!$G$283,P$117<'WS Plan'!$H$283+1),'WS Plan'!$H$286*'PIP finance'!P$3,0)),0)","v":0}]
[null,null,"WS Customised action 2",{"$f":"IF('WS Plan'!$G$293=\"None\",0,IF('WS Plan'!$G$293=\"Starts after project is completed\",1,2))","v":2},0,null,{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,G$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!G$3,IF(AND($D$168=2,G$117>='WS Plan'!$G$290,G$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!G$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,H$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!H$3,IF(AND($D$168=2,H$117>='WS Plan'!$G$290,H$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!H$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,I$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!I$3,IF(AND($D$168=2,I$117>='WS Plan'!$G$290,I$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!I$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,J$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!J$3,IF(AND($D$168=2,J$117>='WS Plan'!$G$290,J$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!J$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,K$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!K$3,IF(AND($D$168=2,K$117>='WS Plan'!$G$290,K$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!K$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,L$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!L$3,IF(AND($D$168=2,L$117>='WS Plan'!$G$290,L$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!L$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,M$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!M$3,IF(AND($D$168=2,M$117>='WS Plan'!$G$290,M$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!M$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,N$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!N$3,IF(AND($D$168=2,N$117>='WS Plan'!$G$290,N$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!N$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,O$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!O$3,IF(AND($D$168=2,O$117>='WS Plan'!$G$290,O$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!O$3,0)),0)","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND($D$168=1,P$117>'WS Plan'!$H$290),'WS Plan'!$H$293*'PIP finance'!P$3,IF(AND($D$168=2,P$117>='WS Plan'!$G$290,P$117<'WS Plan'!$H$290+1),'WS Plan'!$H$293*'PIP finance'!P$3,0)),0)","v":0}]
[null,null,"Total revenue",null,{"$f":"SUM(E123:E168)","v":0},null,{"$f":"SUM(G118:G168)-(G164+G165)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"WASTE WATER"]
[null,null,"WW - CAPEX","CAPEX"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
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[null,"WW02",{"$f":"'WW Plan'!F28","v":"Surveys and monitoring of open defecation sites"},{"$f":"IF('WW Plan'!$E$28=\"Activate\",'WW Plan'!$H$30,0)","v":0},{"$f":"SUM($F178:$P178)","v":0},null,{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(G$175>='WW Plan'!$G$28,G$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*G$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(H$175>='WW Plan'!$G$28,H$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*H$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(I$175>='WW Plan'!$G$28,I$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*I$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(J$175>='WW Plan'!$G$28,J$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*J$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(K$175>='WW Plan'!$G$28,K$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*K$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(L$175>='WW Plan'!$G$28,L$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*L$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(M$175>='WW Plan'!$G$28,M$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*M$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(N$175>='WW Plan'!$G$28,N$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*N$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(O$175>='WW Plan'!$G$28,O$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*O$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$28=\"Activate\",IF(AND(P$175>='WW Plan'!$G$28,P$175<'WW Plan'!$H$28+1),$D$178/('WW Plan'!$H$28+1-'WW Plan'!$G$28),0),0)*P$1/'General info'!$G$44","v":0},{"$f":"IFERROR(VLOOKUP(C178,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C178,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C178,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C178,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C178,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW03",{"$f":"'WW Plan'!F32","v":"Computerise wastewater records"},{"$f":"IF('WW Plan'!$E$32=\"Activate\",'WW Plan'!H33,0)","v":0},{"$f":"SUM($F179:$P179)","v":0},null,{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(G$175>='WW Plan'!$G$32,G$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*G$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(H$175>='WW Plan'!$G$32,H$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*H$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(I$175>='WW Plan'!$G$32,I$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*I$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(J$175>='WW Plan'!$G$32,J$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*J$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(K$175>='WW Plan'!$G$32,K$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*K$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(L$175>='WW Plan'!$G$32,L$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*L$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(M$175>='WW Plan'!$G$32,M$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*M$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(N$175>='WW Plan'!$G$32,N$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*N$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(O$175>='WW Plan'!$G$32,O$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*O$1/'General info'!$G$44","v":0},{"$f":"IF('WW Plan'!$E$32=\"Activate\",IF(AND(P$175>='WW Plan'!$G$32,P$175<'WW Plan'!$H$32+1),$D$179/('WW Plan'!$H$32+1-'WW Plan'!$G$32),0),0)*P$1/'General info'!$G$44","v":0},{"$f":"IFERROR(VLOOKUP(C179,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C179,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C179,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C179,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C179,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW04",{"$f":"'WW Plan'!F38","v":"Policy for providing sanitation services in slums"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C180,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C180,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C180,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C180,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C180,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW05",{"$f":"'WW Plan'!$F$42","v":"Improve condition of existing individual toilets by providing safe sanitation disposal system"},null,{"$f":"SUM($F181:$P181)","v":0},null,{"$f":"'WW calcu'!F262*G$1","v":0},{"$f":"'WW calcu'!G262*H$1","v":0},{"$f":"'WW calcu'!H262*I$1","v":0},{"$f":"'WW calcu'!I262*J$1","v":0},{"$f":"'WW calcu'!J262*K$1","v":0},{"$f":"'WW calcu'!K262*L$1","v":0},{"$f":"'WW calcu'!L262*M$1","v":0},{"$f":"'WW calcu'!M262*N$1","v":0},{"$f":"'WW calcu'!N262*O$1","v":0},{"$f":"'WW calcu'!O262*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C181,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C181,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C181,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C181,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},{"$f":"IFERROR('WW calcu'!P263/'WW calcu'!P262,0)","v":0},{"$f":"IFERROR(VLOOKUP(C181,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW06",{"$f":"'WW Plan'!F57","v":"Improve condition of existing Community toilets"},null,0,null,{"$f":"('WW calcu'!F148+'WW calcu'!F537)*G$1","v":0},{"$f":"('WW calcu'!G148+'WW calcu'!G537)*H$1","v":0},{"$f":"('WW calcu'!H148+'WW calcu'!H537)*I$1","v":0},{"$f":"('WW calcu'!I148+'WW calcu'!I537)*J$1","v":0},{"$f":"('WW calcu'!J148+'WW calcu'!J537)*K$1","v":0},{"$f":"('WW calcu'!K148+'WW calcu'!K537)*L$1","v":0},{"$f":"('WW calcu'!L148+'WW calcu'!L537)*M$1","v":0},{"$f":"('WW calcu'!M148+'WW calcu'!M537)*N$1","v":0},{"$f":"('WW calcu'!N148+'WW calcu'!N537)*O$1","v":0},{"$f":"('WW calcu'!O148+'WW calcu'!O537)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C182,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C182,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C182,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C182,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C182,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WW08",{"$f":"'WW Plan'!F97","v":"Refurbishment of exisiting septic tanks in city"},null,0,null,{"$f":"('WW calcu'!F286+'WW calcu'!F287)*G$1","v":0},{"$f":"('WW calcu'!G286+'WW calcu'!G287)*H$1","v":0},{"$f":"('WW calcu'!H286+'WW calcu'!H287)*I$1","v":0},{"$f":"('WW calcu'!I286+'WW calcu'!I287)*J$1","v":0},{"$f":"('WW calcu'!J286+'WW calcu'!J287)*K$1","v":0},{"$f":"('WW calcu'!K286+'WW calcu'!K287)*L$1","v":0},{"$f":"('WW calcu'!L286+'WW calcu'!L287)*M$1","v":0},{"$f":"('WW calcu'!M286+'WW calcu'!M287)*N$1","v":0},{"$f":"('WW calcu'!N286+'WW calcu'!N287)*O$1","v":0},{"$f":"('WW calcu'!O286+'WW calcu'!O287)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C184,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C184,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C184,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C184,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},{"$f":"IFERROR('WW calcu'!P287/('WW calcu'!P287+'WW calcu'!P286),0)","v":0},{"$f":"IFERROR(VLOOKUP(C184,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WW13",{"$f":"'WW Plan'!F182","v":"Construct new public toilet blocks"},null,0,null,{"$f":"'WW calcu'!F205*G$1","v":0},{"$f":"'WW calcu'!G205*H$1","v":0},{"$f":"'WW calcu'!H205*I$1","v":0},{"$f":"'WW calcu'!I205*J$1","v":0},{"$f":"'WW calcu'!J205*K$1","v":0},{"$f":"'WW calcu'!K205*L$1","v":0},{"$f":"'WW calcu'!L205*M$1","v":0},{"$f":"'WW calcu'!M205*N$1","v":0},{"$f":"'WW calcu'!N205*O$1","v":0},{"$f":"'WW calcu'!O205*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C189,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C189,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C189,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C189,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C189,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WW14",{"$f":"'WW Plan'!F208","v":"Process improvement for new sewerage connection applications"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C191,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C191,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C191,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C191,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C191,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW15",{"$f":"'WW Plan'!F209","v":"Improve processes for regular cleaning of drains and sewers"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C192,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C192,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C192,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C192,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C192,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW16",{"$f":"'WW Plan'!F213","v":"Regularise unauthorised sewerage connections "},null,{"$f":"SUM($F193:$P193)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C193,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C193,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C193,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C193,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C193,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WW18",{"$f":"'WW Plan'!F225","v":"Improve existing sewerage network and plug leakages"},{"$f":"IF('WW Plan'!$E$225=\"Activate\",'WW Plan'!$H$230,0)","v":0},0,null,{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(G$175>='WW Plan'!$G$225,G$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*G$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(H$175>='WW Plan'!$G$225,H$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*H$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(I$175>='WW Plan'!$G$225,I$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*I$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(J$175>='WW Plan'!$G$225,J$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*J$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(K$175>='WW Plan'!$G$225,K$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*K$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(L$175>='WW Plan'!$G$225,L$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*L$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(M$175>='WW Plan'!$G$225,M$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*M$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(N$175>='WW Plan'!$G$225,N$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*N$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(O$175>='WW Plan'!$G$225,O$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*O$1","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF(AND(P$175>='WW Plan'!$G$225,P$175<'WW Plan'!$H$225+1),$D$195/('WW Plan'!$H$225+1-'WW Plan'!$G$225),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C195,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C195,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C195,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C195,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C195,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW19",{"$f":"'WW Plan'!F231","v":"Increase septage collection with existing suction emptier trucks"},{"$f":"'WW Plan'!H239","v":0},0,null,{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(G$175>='WW Plan'!$G$231,G$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(H$175>='WW Plan'!$G$231,H$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(I$175>='WW Plan'!$G$231,I$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(J$175>='WW Plan'!$G$231,J$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(K$175>='WW Plan'!$G$231,K$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(L$175>='WW Plan'!$G$231,L$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(M$175>='WW Plan'!$G$231,M$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(N$175>='WW Plan'!$G$231,N$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(O$175>='WW Plan'!$G$231,O$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$231=\"Activate\",IF(AND(P$175>='WW Plan'!$G$231,P$175<'WW Plan'!$H$231+1),$D$196/('WW Plan'!$H$231+1-'WW Plan'!$G$231),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C196,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C196,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C196,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C196,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C196,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WW21",{"$f":"'WW Plan'!F256","v":"Upgrade open surface drains to closed drains for storm water drainage"},{"$f":"IF('WW Plan'!$E$256=\"Activate\",'WW Plan'!H261*'WW Plan'!H263,0)","v":0},0,null,{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(G$175>='WW Plan'!$G$256,G$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*G$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(H$175>='WW Plan'!$G$256,H$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*H$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(I$175>='WW Plan'!$G$256,I$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*I$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(J$175>='WW Plan'!$G$256,J$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*J$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(K$175>='WW Plan'!$G$256,K$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*K$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(L$175>='WW Plan'!$G$256,L$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*L$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(M$175>='WW Plan'!$G$256,M$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*M$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(N$175>='WW Plan'!$G$256,N$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*N$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(O$175>='WW Plan'!$G$256,O$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*O$1","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND(P$175>='WW Plan'!$G$256,P$175<'WW Plan'!$H$256+1),$D$198/('WW Plan'!$H$256+1-'WW Plan'!$G$256),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C198,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C198,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C198,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C198,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C198,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,"WW33",{"$f":"'WW Plan'!F371","v":"Increase in reuse/recycling of treated wastewater and septage"},null,{"$f":"SUM($F211:$P211)","v":0},null,{"$f":"('WW calcu'!F698+'WW calcu'!F740+'WW calcu'!F765)*G$1","v":0},{"$f":"('WW calcu'!G698+'WW calcu'!G740+'WW calcu'!G765)*H$1","v":0},{"$f":"('WW calcu'!H698+'WW calcu'!H740+'WW calcu'!H765)*I$1","v":0},{"$f":"('WW calcu'!I698+'WW calcu'!I740+'WW calcu'!I765)*J$1","v":0},{"$f":"('WW calcu'!J698+'WW calcu'!J740+'WW calcu'!J765)*K$1","v":0},{"$f":"('WW calcu'!K698+'WW calcu'!K740+'WW calcu'!K765)*L$1","v":0},{"$f":"('WW calcu'!L698+'WW calcu'!L740+'WW calcu'!L765)*M$1","v":0},{"$f":"('WW calcu'!M698+'WW calcu'!M740+'WW calcu'!M765)*N$1","v":0},{"$f":"('WW calcu'!N698+'WW calcu'!N740+'WW calcu'!N765)*O$1","v":0},{"$f":"('WW calcu'!O698+'WW calcu'!O740+'WW calcu'!O765)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C211,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C211,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C211,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C211,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C211,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW34",{"$f":"'WW Plan'!F393","v":"Conduct regular wastewater and septage quality tests at laboratory, if not done"},null,{"$f":"SUM($F212:$P212)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C212,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C212,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C212,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C212,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C212,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW35",{"$f":"'WW Plan'!F397","v":"Improve consumer grievance redressal system"},{"$f":"'WW Plan'!H400","v":0},{"$f":"SUM($F213:$P213)","v":0},null,{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(G$175>='WW Plan'!$G$397,G$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*G$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(H$175>='WW Plan'!$G$397,H$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*H$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(I$175>='WW Plan'!$G$397,I$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*I$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(J$175>='WW Plan'!$G$397,J$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*J$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(K$175>='WW Plan'!$G$397,K$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*K$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(L$175>='WW Plan'!$G$397,L$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*L$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(M$175>='WW Plan'!$G$397,M$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*M$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(N$175>='WW Plan'!$G$397,N$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*N$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(O$175>='WW Plan'!$G$397,O$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*O$1","v":0},{"$f":"IF('WW Plan'!$E$397=\"Activate\",IF(AND(P$175>='WW Plan'!$G$397,P$175<'WW Plan'!$H$397+1),$D$213/(CurrencyMultiplier*('WW Plan'!$H$397+1-'WW Plan'!$G$397)),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C213,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C213,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C213,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C213,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C213,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"D","Financial sustainaibility",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C214,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C214,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C214,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C214,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C214,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW36",{"$f":"'WW Plan'!F407","v":"Improve billing and collection of wastewater bills"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C215,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C215,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C215,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C215,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C215,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW37",{"$f":"'WW Plan'!F411","v":"Improve collection efficiency of wastewater charges and taxes"},{"$f":"IF('WW Plan'!$E$411=\"Activate\",'WW Plan'!H$416,0)","v":0},{"$f":"SUM($F216:$P216)","v":0},null,{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(G$175>='WW Plan'!$G$411,G$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*G$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(H$175>='WW Plan'!$G$411,H$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*H$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(I$175>='WW Plan'!$G$411,I$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*I$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(J$175>='WW Plan'!$G$411,J$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*J$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(K$175>='WW Plan'!$G$411,K$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*K$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(L$175>='WW Plan'!$G$411,L$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*L$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(M$175>='WW Plan'!$G$411,M$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*M$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(N$175>='WW Plan'!$G$411,N$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*N$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(O$175>='WW Plan'!$G$411,O$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*O$1","v":0},{"$f":"IF('WW Plan'!$E$411=\"Activate\",IF(AND(P$175>='WW Plan'!$G$411,P$175<'WW Plan'!$H$411+1),$D$216/(CurrencyMultiplier*('WW Plan'!$H$411+1-'WW Plan'!$G$411)),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C216,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C216,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C216,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C216,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C216,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"E","Generic actions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C217,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C217,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C217,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C217,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C217,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW38",{"$f":"'WW Plan'!F423","v":"Interceptor sewer along river"},{"$f":"IF('WW Plan'!$E$423=\"Activate\",'WW Plan'!$H$427,0)","v":0},{"$f":"SUM($F218:$P218)","v":0},null,{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(G$175>='WW Plan'!$G$423,G$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*G$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(H$175>='WW Plan'!$G$423,H$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*H$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(I$175>='WW Plan'!$G$423,I$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*I$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(J$175>='WW Plan'!$G$423,J$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*J$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(K$175>='WW Plan'!$G$423,K$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*K$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(L$175>='WW Plan'!$G$423,L$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*L$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(M$175>='WW Plan'!$G$423,M$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*M$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(N$175>='WW Plan'!$G$423,N$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*N$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(O$175>='WW Plan'!$G$423,O$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*O$1","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND(P$175>='WW Plan'!$G$423,P$175<'WW Plan'!$H$423+1),$D$218/(CurrencyMultiplier*('WW Plan'!$H$423+1-'WW Plan'!$G$423)),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C218,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C218,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C218,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C218,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C218,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"WW39",{"$f":"'WW Plan'!F430","v":"Desilting and rehabilitation of drains"},{"$f":"IF('WW Plan'!$E$430=\"Activate\",'WW Plan'!$H$434,0)","v":0},{"$f":"SUM($F219:$P219)","v":0},null,{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(G$175>='WW Plan'!$G$430,G$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*G$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(H$175>='WW Plan'!$G$430,H$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*H$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(I$175>='WW Plan'!$G$430,I$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*I$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(J$175>='WW Plan'!$G$430,J$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*J$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(K$175>='WW Plan'!$G$430,K$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*K$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(L$175>='WW Plan'!$G$430,L$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*L$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(M$175>='WW Plan'!$G$430,M$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*M$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(N$175>='WW Plan'!$G$430,N$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*N$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(O$175>='WW Plan'!$G$430,O$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*O$1","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(P$175>='WW Plan'!$G$430,P$175<'WW Plan'!$H$430+1),$D$219/(CurrencyMultiplier*('WW Plan'!$H$430+1-'WW Plan'!$G$430)),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C219,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C219,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C219,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C219,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C219,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,"Total",null,{"$f":"SUM(E177:E219)","v":0},0,{"$f":"SUM(G177:G219)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"WW - O&M","O&M"]
[null,"S. No.","Particulars","Unit costs","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,"A","Access & coverage"]
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[null,null,"Policy for providing sanitation services in slums",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Refurbishment of community toilets",{"$f":"C230","v":"Improve condition of existing Community toilets"},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S228,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
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[null,null,"Refurbishment of exisiting septic tanks in city",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct new community toilets",{"$f":"C236","v":"Construct new community toilet blocks"},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S232,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,"Information, education and communication (IEC) campaigns for sanitation awareness",null,{"$f":"SUM($F233:$P233)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Improve septage collection efficiency",{"$f":"C244","v":"Increase septage collection with existing suction emptier trucks"},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S233,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,"Construct new individual toilets",null,{"$f":"SUM($F234:$P234)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Construct new soak pits",{"$f":"C248","v":"Provide soak pits for wastewater disposal "},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S234,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,"Construct new group toilets",null,{"$f":"SUM($F235:$P235)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Lay new settled sewer","Lay new settled sewer for wastewater conveyance",{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,"Construct new community toilet blocks",null,{"$f":"SUM($F236:$P236)","v":0},null,{"$f":"(('WW calcu'!F161+'WW calcu'!F162)*'WW Plan'!$H$168*12*G$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!G161+'WW calcu'!G162)*'WW Plan'!$H$168*12*H$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!H161+'WW calcu'!H162)*'WW Plan'!$H$168*12*I$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!I161+'WW calcu'!I162)*'WW Plan'!$H$168*12*J$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!J161+'WW calcu'!J162)*'WW Plan'!$H$168*12*K$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!K161+'WW calcu'!K162)*'WW Plan'!$H$168*12*L$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!L161+'WW calcu'!L162)*'WW Plan'!$H$168*12*M$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!M161+'WW calcu'!M162)*'WW Plan'!$H$168*12*N$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!N161+'WW calcu'!N162)*'WW Plan'!$H$168*12*O$2)/CurrencyMultiplier","v":0},{"$f":"(('WW calcu'!O161+'WW calcu'!O162)*'WW Plan'!$H$168*12*P$2)/CurrencyMultiplier","v":0},null,"Lay new sewerage network","Expand or lay new sewerage network for wastewater conveyance",{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S236,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,"Construct new public toilet blocks",{"$f":"'WW Plan'!H188","v":0},{"$f":"SUM($F237:$P237)","v":0},null,{"$f":"'WW calcu'!F198*$D$237*G$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!G198*$D$237*H$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!H198*$D$237*I$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!I198*$D$237*J$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!J198*$D$237*K$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!K198*$D$237*L$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!L198*$D$237*M$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!M198*$D$237*N$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!N198*$D$237*O$2/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!O198*$D$237*P$2/CurrencyMultiplier","v":0},null,"Procure suction emptier trucks","Procure new suction emptier trucks",{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,"B","Service levels & quality ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct fecal sludge treatment plant","Construct/augment fecal sludge treatment plant",{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,{"$f":"C191","v":"Process improvement for new sewerage connection applications"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct effluent and sullage tretment plant","Construct/augment treatment plant for effluent and sullage ",{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,"Improve processes for regular cleaning of drains and sewers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct sewage treatment plant","Construct/augment sewage treatment plant ",{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP($S240,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":""}]
[null,null,"Regularise unauthorised sewerage connections ",null,{"$f":"SUM($F241:$P241)","v":0}]
[null,null,"Increase connections using existing sewerage network",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,7,8,9,10,11,12]
[null,null,"Improve existing sewerage network and plug leakages",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F223","v":0},{"$f":"G223","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Increase septage collection with existing suction emptier trucks",null,0,null,{"$f":"'WW calcu'!F660*G$2","v":0},{"$f":"'WW calcu'!G660*H$2","v":0},{"$f":"'WW calcu'!H660*I$2","v":0},{"$f":"'WW calcu'!I660*J$2","v":0},{"$f":"'WW calcu'!J660*K$2","v":0},{"$f":"'WW calcu'!K660*L$2","v":0},{"$f":"'WW calcu'!L660*M$2","v":0},{"$f":"'WW calcu'!M660*N$2","v":0},{"$f":"'WW calcu'!N660*O$2","v":0},{"$f":"'WW calcu'!O660*P$2","v":0},null,{"$f":"Dashboard!B7","v":"Coverage of households with improved sanitation facility in city"},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,S$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,T$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,U$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,V$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,W$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,X$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,Y$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,Z$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,AA$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,AB$242,FALSE)","v":0},{"$f":"VLOOKUP($R244,'Summary of PIP'!$C$24:$N$262,AC$242,FALSE)","v":0}]
[null,null,"Increase efficiency of all existing treatment plants",{"$f":"'WW Plan'!H254*12","v":0},0,null,{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",G$175>'WW Plan'!$H$241),$D$245*G$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",H$175>'WW Plan'!$H$241),$D$245*H$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",I$175>'WW Plan'!$H$241),$D$245*I$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",J$175>'WW Plan'!$H$241),$D$245*J$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",K$175>'WW Plan'!$H$241),$D$245*K$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",L$175>'WW Plan'!$H$241),$D$245*L$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",M$175>'WW Plan'!$H$241),$D$245*M$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",N$175>'WW Plan'!$H$241),$D$245*N$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",O$175>'WW Plan'!$H$241),$D$245*O$2,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",P$175>'WW Plan'!$H$241),$D$245*P$2,0)/CurrencyMultiplier","v":0},null,{"$f":"Dashboard!B8","v":"Septic tanks cleaned annually in city "},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,S$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,T$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,U$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,V$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,W$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,X$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,Y$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,Z$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,AA$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,AB$242,FALSE)","v":0},{"$f":"VLOOKUP($R245,'Summary of PIP'!$C$24:$N$262,AC$242,FALSE)","v":0}]
[null,null,"Upgrade open surface drains to closed drains for storm water drainage",null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dashboard!B9","v":"Adequacy of septage treatment capacity"},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,S$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,T$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,U$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,V$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,W$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,X$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,Y$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,Z$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,AA$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,AB$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of PIP'!$C$24:$N$262,AC$242,FALSE)","v":0}]
[null,null,"Reduce water logging/flooding in city",{"$f":"'WW Plan'!H270/10^5","v":0},0,null,{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(G$223>'WW Plan'!$H$264,$D$247,0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(H$223>'WW Plan'!$H$264,$D$247,0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(I$223>'WW Plan'!$H$264,$D$247,0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(J$223>'WW Plan'!$H$264,$D$247,0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(K$223>'WW Plan'!$H$264,$D$247,0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(L$223>'WW Plan'!$H$264,$D$247,0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(M$223>'WW Plan'!$H$264,$D$247,0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(N$223>'WW Plan'!$H$264,$D$247,0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(O$223>'WW Plan'!$H$264,$D$247,0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$264=\"Activate\",IF(P$223>'WW Plan'!$H$264,$D$247,0),0)*P$2","v":0}]
[null,null,"Provide soak pits for wastewater disposal "]
[null,null,"Lay new settled sewer for wastewater conveyance",{"$f":"'WW Plan'!G290","v":0},{"$f":"SUM($F249:$P249)","v":0},null,{"$f":"'WW calcu'!F375*G$2","v":0},{"$f":"'WW calcu'!G375*H$2","v":0},{"$f":"'WW calcu'!H375*I$2","v":0},{"$f":"'WW calcu'!I375*J$2","v":0},{"$f":"'WW calcu'!J375*K$2","v":0},{"$f":"'WW calcu'!K375*L$2","v":0},{"$f":"'WW calcu'!L375*M$2","v":0},{"$f":"'WW calcu'!M375*N$2","v":0},{"$f":"'WW calcu'!N375*O$2","v":0},{"$f":"'WW calcu'!O375*P$2","v":0}]
[null,null,"Expand or lay new sewerage network for wastewater conveyance",null,0,null,{"$f":"'WW calcu'!F498*G$2","v":0},{"$f":"'WW calcu'!G498*H$2","v":0},{"$f":"'WW calcu'!H498*I$2","v":0},{"$f":"'WW calcu'!I498*J$2","v":0},{"$f":"'WW calcu'!J498*K$2","v":0},{"$f":"'WW calcu'!K498*L$2","v":0},{"$f":"'WW calcu'!L498*M$2","v":0},{"$f":"'WW calcu'!M498*N$2","v":0},{"$f":"'WW calcu'!N498*O$2","v":0},{"$f":"'WW calcu'!O498*P$2","v":0}]
[null,null,"Procure new suction emptier trucks",{"$f":"IF('WW Plan'!$E$308=\"Activate\",'WW Plan'!$H$320,0)","v":0},0,null,{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(G$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:G203),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(H$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:H203),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(I$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:I203),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(J$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:J203),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(K$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:K203),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(L$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:L203),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(M$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:M203),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(N$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:N203),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(O$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:O203),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(P$223>'WW Plan'!$G$308,$D251*SUM('PIP finance'!$F$203:P203),0),0)*P$2","v":0}]
[null,null,"Construct/augment fecal sludge treatment plant",{"$f":"IF('WW Plan'!$E$323=\"Activate\",'WW Plan'!$H$330,0)","v":0},0,null,{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(G$223>'WW Plan'!$H$323,$D252*SUM($F$204:G204),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(H$223>'WW Plan'!$H$323,$D252*SUM($F$204:H204),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(I$223>'WW Plan'!$H$323,$D252*SUM($F$204:I204),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(J$223>'WW Plan'!$H$323,$D252*SUM($F$204:J204),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(K$223>'WW Plan'!$H$323,$D252*SUM($F$204:K204),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(L$223>'WW Plan'!$H$323,$D252*SUM($F$204:L204),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(M$223>'WW Plan'!$H$323,$D252*SUM($F$204:M204),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(N$223>'WW Plan'!$H$323,$D252*SUM($F$204:N204),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(O$223>'WW Plan'!$H$323,$D252*SUM($F$204:O204),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(P$223>'WW Plan'!$H$323,$D252*SUM($F$204:P204),0),0)*P$2","v":0}]
[null,null,"Construct/augment treatment plant for effluent and sullage ",{"$f":"IF('WW Plan'!$E$332=\"Activate\",'WW Plan'!$H$339,0)","v":0},0,null,{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(G$223>'WW Plan'!$H$332,$D253*SUM($F$205:G205),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(H$223>'WW Plan'!$H$332,$D253*SUM($F$205:H205),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(I$223>'WW Plan'!$H$332,$D253*SUM($F$205:I205),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(J$223>'WW Plan'!$H$332,$D253*SUM($F$205:J205),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(K$223>'WW Plan'!$H$332,$D253*SUM($F$205:K205),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(L$223>'WW Plan'!$H$332,$D253*SUM($F$205:L205),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(M$223>'WW Plan'!$H$332,$D253*SUM($F$205:M205),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(N$223>'WW Plan'!$H$332,$D253*SUM($F$205:N205),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(O$223>'WW Plan'!$H$332,$D253*SUM($F$205:O205),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(P$223>'WW Plan'!$H$332,$D253*SUM($F$205:P205),0),0)*P$2","v":0}]
[null,null,"Construct/augment sewage treatment plant ",{"$f":"IF('WW Plan'!$E$341=\"Activate\",'WW Plan'!$H$351,0)","v":0},0,null,{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(G$223>'WW Plan'!$H$341,$D254*SUM($F$206:G206),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(H$223>'WW Plan'!$H$341,$D254*SUM($F$206:H206),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(I$223>'WW Plan'!$H$341,$D254*SUM($F$206:I206),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(J$223>'WW Plan'!$H$341,$D254*SUM($F$206:J206),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(K$223>'WW Plan'!$H$341,$D254*SUM($F$206:K206),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(L$223>'WW Plan'!$H$341,$D254*SUM($F$206:L206),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(M$223>'WW Plan'!$H$341,$D254*SUM($F$206:M206),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(N$223>'WW Plan'!$H$341,$D254*SUM($F$206:N206),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(O$223>'WW Plan'!$H$341,$D254*SUM($F$206:O206),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$341=\"Activate\",IF(P$223>'WW Plan'!$H$341,$D254*SUM($F$206:P206),0),0)*P$2","v":0}]
[null,null,"Construct closed surface drains for storm water drainage",{"$f":"IF('WW Plan'!$E$353=\"Activate\",'WW Plan'!$H$359,0)","v":0},0,null,{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(G$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:G207),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(H$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:H207),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(I$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:I207),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(J$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:J207),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(K$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:K207),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(L$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:L207),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(M$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:M207),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(N$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:N207),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(O$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:O207),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(P$223>'WW Plan'!$G$353,$D$255*SUM('PIP finance'!$F$207:P207),0),0)*P$2","v":0}]
[null,"C","Eff in services"]
[null,null,{"$f":"C209","v":"Improve wastewater and septage quality surveillance"}]
[null,null,"Improve processes for management of consumer complaints"]
[null,null,"Increase in reuse/recycling of treated wastewater and septage",null,null,null,{"$f":"('WW calcu'!F766+'WW calcu'!F741+'WW calcu'!F699)*G$2","v":0},{"$f":"('WW calcu'!G766+'WW calcu'!G741+'WW calcu'!G699)*H$2","v":0},{"$f":"('WW calcu'!H766+'WW calcu'!H741+'WW calcu'!H699)*I$2","v":0},{"$f":"('WW calcu'!I766+'WW calcu'!I741+'WW calcu'!I699)*J$2","v":0},{"$f":"('WW calcu'!J766+'WW calcu'!J741+'WW calcu'!J699)*K$2","v":0},{"$f":"('WW calcu'!K766+'WW calcu'!K741+'WW calcu'!K699)*L$2","v":0},{"$f":"('WW calcu'!L766+'WW calcu'!L741+'WW calcu'!L699)*M$2","v":0},{"$f":"('WW calcu'!M766+'WW calcu'!M741+'WW calcu'!M699)*N$2","v":0},{"$f":"('WW calcu'!N766+'WW calcu'!N741+'WW calcu'!N699)*O$2","v":0},{"$f":"('WW calcu'!O766+'WW calcu'!O741+'WW calcu'!O699)*P$2","v":0}]
[null,null,"Conduct regular wastewater and septage quality tests at laboratory, if not done",{"$f":"IF('WW Plan'!$E$393=\"Activate\",'WW Plan'!$H$396*12,0)","v":0},{"$f":"SUM($F260:$P260)","v":0},null,{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(G$223>='WW Plan'!$G$393,$D260,0),0)*G$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(H$223>='WW Plan'!$G$393,$D260,0),0)*H$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(I$223>='WW Plan'!$G$393,$D260,0),0)*I$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(J$223>='WW Plan'!$G$393,$D260,0),0)*J$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(K$223>='WW Plan'!$G$393,$D260,0),0)*K$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(L$223>='WW Plan'!$G$393,$D260,0),0)*L$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(M$223>='WW Plan'!$G$393,$D260,0),0)*M$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(N$223>='WW Plan'!$G$393,$D260,0),0)*N$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(O$223>='WW Plan'!$G$393,$D260,0),0)*O$2/CurrencyMultiplier","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(P$223>='WW Plan'!$G$393,$D260,0),0)*P$2/CurrencyMultiplier","v":0}]
[null,null,"Improve consumer grievance redressal system"]
[null,"D","Financial sustainaibility"]
[null,null,"Improve billing and collection of wastewater bills"]
[null,null,"Improve collection efficiency of wastewater charges and taxes",null,{"$f":"SUM($F264:$P264)","v":0}]
[null,"E","Generic actions"]
[null,null,"Interceptor sewer along river",{"$f":"IF('WW Plan'!$E$423=\"Activate\",'WW Plan'!$H$428,0)","v":0},{"$f":"SUM($F266:$P266)","v":0},null,{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(G$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:G218),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(H$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:H218),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(I$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:I218),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(J$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:J218),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(K$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:K218),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(L$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:L218),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(M$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:M218),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(N$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:N218),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(O$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:O218),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(P$223>'WW Plan'!$H$423,$D$266*SUM('PIP finance'!$F$218:P218),0),0)*P$2","v":0}]
[null,null,"Desilting and rehabilitation of drains",{"$f":"IF('WW Plan'!$E$430=\"Activate\",'WW Plan'!$H$435,0)","v":0},{"$f":"SUM($F267:$P267)","v":0},null,{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(G$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:G219),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(H$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:H219),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(I$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:I219),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(J$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:J219),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(K$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:K219),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(L$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:L219),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(M$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:M219),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(N$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:N219),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(O$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:O219),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(P$223>'WW Plan'!$H$430,$D$267*SUM('PIP finance'!$F$219:P219),0),0)*P$2","v":0}]
[null,null,"Total",null,{"$f":"SUM(E224:E267)","v":0},null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"WW - REVENUE","REVENUE"]
[null,"S. No.","Particulars","Unit costs","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,"A","Access & coverage"]
[null,null,{"$f":"C177","v":"Household survey to assess wastewater services"}]
[null,null,"Surveys and monitoring of open defecation sites",null,{"$f":"SUM($F274:$P274)","v":0}]
[null,null,"Computerise wastewater records"]
[null,null,"Policy for providing sanitation services in slums"]
[null,null,"Improve condition of existing individual toilets by providing safe sanitation disposal system"]
[null,null,"Improve condition of existing Community toilets",null,{"$f":"SUM($F278:$P278)","v":0},null,{"$f":"'WW calcu'!F149*G$3","v":0},{"$f":"'WW calcu'!G149*H$3","v":0},{"$f":"'WW calcu'!H149*I$3","v":0},{"$f":"'WW calcu'!I149*J$3","v":0},{"$f":"'WW calcu'!J149*K$3","v":0},{"$f":"'WW calcu'!K149*L$3","v":0},{"$f":"'WW calcu'!L149*M$3","v":0},{"$f":"'WW calcu'!M149*N$3","v":0},{"$f":"'WW calcu'!N149*O$3","v":0},{"$f":"'WW calcu'!O149*P$3","v":0}]
[null,null,"Improve condition of existing Public toilets",null,{"$f":"SUM($F279:$P279)","v":0},null,{"$f":"'WW calcu'!F206*G$3","v":0},{"$f":"'WW calcu'!G206*H$3","v":0},{"$f":"'WW calcu'!H206*I$3","v":0},{"$f":"'WW calcu'!I206*J$3","v":0},{"$f":"'WW calcu'!J206*K$3","v":0},{"$f":"'WW calcu'!K206*L$3","v":0},{"$f":"'WW calcu'!L206*M$3","v":0},{"$f":"'WW calcu'!M206*N$3","v":0},{"$f":"'WW calcu'!N206*O$3","v":0},{"$f":"'WW calcu'!O206*P$3","v":0}]
[null,null,"Refurbishment of exisiting septic tanks in city"]
[null,null,"Information, education and communication (IEC) campaigns for sanitation awareness",null,{"$f":"SUM($F281:$P281)","v":0}]
[null,null,"Construct new individual toilets",null,{"$f":"SUM($F282:$P282)","v":0}]
[null,null,"Construct new group toilets",null,{"$f":"SUM($F283:$P283)","v":0}]
[null,null,"Construct new community toilet blocks",null,{"$f":"SUM($F284:$P284)","v":0},null,{"$f":"('WW calcu'!F161+'WW calcu'!F162)*'WW Plan'!$H$169*12*G$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!G161+'WW calcu'!G162)*'WW Plan'!$H$169*12*H$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!H161+'WW calcu'!H162)*'WW Plan'!$H$169*12*I$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!I161+'WW calcu'!I162)*'WW Plan'!$H$169*12*J$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!J161+'WW calcu'!J162)*'WW Plan'!$H$169*12*K$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!K161+'WW calcu'!K162)*'WW Plan'!$H$169*12*L$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!L161+'WW calcu'!L162)*'WW Plan'!$H$169*12*M$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!M161+'WW calcu'!M162)*'WW Plan'!$H$169*12*N$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!N161+'WW calcu'!N162)*'WW Plan'!$H$169*12*O$3/CurrencyMultiplier","v":0},{"$f":"('WW calcu'!O161+'WW calcu'!O162)*'WW Plan'!$H$169*12*P$3/CurrencyMultiplier","v":0}]
[null,null,"Construct new public toilet blocks",null,{"$f":"SUM($F285:$P285)","v":0},null,{"$f":"'WW calcu'!F198*'WW Plan'!$H$189*12*G$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!G198*'WW Plan'!$H$189*12*H$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!H198*'WW Plan'!$H$189*12*I$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!I198*'WW Plan'!$H$189*12*J$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!J198*'WW Plan'!$H$189*12*K$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!K198*'WW Plan'!$H$189*12*L$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!L198*'WW Plan'!$H$189*12*M$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!M198*'WW Plan'!$H$189*12*N$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!N198*'WW Plan'!$H$189*12*O$3/CurrencyMultiplier","v":0},{"$f":"'WW calcu'!O198*'WW Plan'!$H$189*12*P$3/CurrencyMultiplier","v":0}]
[null,"B","Service levels & quality "]
[null,null,"Process improvement for new sewerage connection applications"]
[null,null,"Improve processes for regular cleaning of drains and sewers"]
[null,null,"Regularise unauthorised sewerage connections ",null,{"$f":"SUM($F289:$P289)","v":0},null,{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!F414+'WW calcu'!F415)*'PIP finance'!G$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!G414+'WW calcu'!G415)*'PIP finance'!H$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!H414+'WW calcu'!H415)*'PIP finance'!I$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!I414+'WW calcu'!I415)*'PIP finance'!J$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!J414+'WW calcu'!J415)*'PIP finance'!K$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!K414+'WW calcu'!K415)*'PIP finance'!L$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!L414+'WW calcu'!L415)*'PIP finance'!M$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!M414+'WW calcu'!M415)*'PIP finance'!N$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!N414+'WW calcu'!N415)*'PIP finance'!O$3/10^5,0)","v":0},{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!O414+'WW calcu'!O415)*'PIP finance'!P$3/10^5,0)","v":0}]
[null,null,"Increase connections using existing sewerage network",null,0]
[null,null,"Improve existing sewerage network and plug leakages",null,0]
[null,null,"Increase septage collection with existing suction emptier trucks",null,{"$error":"#DIV/0!"},null,{"$f":"'WW calcu'!F658*'PIP finance'!G$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!G658*'PIP finance'!H$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!H658*'PIP finance'!I$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!I658*'PIP finance'!J$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!J658*'PIP finance'!K$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!K658*'PIP finance'!L$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!L658*'PIP finance'!M$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!M658*'PIP finance'!N$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!N658*'PIP finance'!O$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!O658*'PIP finance'!P$3","v":{"$error":"#DIV/0!"}}]
[null,null,"Increase efficiency of all existing treatment plants",null,0,null,{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!G$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!G$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!H$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!H$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!I$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!I$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!J$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!J$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!K$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!K$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!L$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!L$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!M$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!M$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!N$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!N$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!O$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!O$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'PIP finance'!P$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'PIP finance'!P$3/10^5","v":0}]
[null,null,"Upgrade open surface drains to closed drains for storm water drainage",null,0]
[null,null,"Reduce water logging/flooding in city"]
[null,null,"Provide soak pits for wastewater disposal "]
[null,null,"Lay new settled sewer for wastewater conveyance",null,{"$f":"SUM($F297:$P297)","v":0}]
[null,null,"Expand or lay new sewerage network for wastewater conveyance",null,{"$f":"SUM($F298:$P298)","v":0}]
[null,null,"Procure new suction emptier trucks",null,{"$error":"#DIV/0!"},null,{"$f":"'WW calcu'!F659*'PIP finance'!G$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!G659*'PIP finance'!H$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!H659*'PIP finance'!I$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!I659*'PIP finance'!J$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!J659*'PIP finance'!K$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!K659*'PIP finance'!L$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!L659*'PIP finance'!M$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!M659*'PIP finance'!N$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!N659*'PIP finance'!O$3","v":{"$error":"#DIV/0!"}},{"$f":"'WW calcu'!O659*'PIP finance'!P$3","v":{"$error":"#DIV/0!"}}]
[null,null,"Construct/augment fecal sludge treatment plant",null,0,null,{"$f":"'WW calcu'!F773*G$3","v":0},{"$f":"'WW calcu'!G773*H$3","v":0},{"$f":"'WW calcu'!H773*I$3","v":0},{"$f":"'WW calcu'!I773*J$3","v":0},{"$f":"'WW calcu'!J773*K$3","v":0},{"$f":"'WW calcu'!K773*L$3","v":0},{"$f":"'WW calcu'!L773*M$3","v":0},{"$f":"'WW calcu'!M773*N$3","v":0},{"$f":"'WW calcu'!N773*O$3","v":0},{"$f":"'WW calcu'!O773*P$3","v":0}]
[null,null,"Construct/augment treatment plant for effluent and sullage ",null,{"$f":"SUM($F301:$P301)","v":0},null,{"$f":"'WW calcu'!F747*G$3","v":0},{"$f":"'WW calcu'!G747*H$3","v":0},{"$f":"'WW calcu'!H747*I$3","v":0},{"$f":"'WW calcu'!I747*J$3","v":0},{"$f":"'WW calcu'!J747*K$3","v":0},{"$f":"'WW calcu'!K747*L$3","v":0},{"$f":"'WW calcu'!L747*M$3","v":0},{"$f":"'WW calcu'!M747*N$3","v":0},{"$f":"'WW calcu'!N747*O$3","v":0},{"$f":"'WW calcu'!O747*P$3","v":0}]
[null,null,"Construct/augment sewage treatment plant ",null,0,null,{"$f":"'WW calcu'!F705*G$3","v":0},{"$f":"'WW calcu'!G705*H$3","v":0},{"$f":"'WW calcu'!H705*I$3","v":0},{"$f":"'WW calcu'!I705*J$3","v":0},{"$f":"'WW calcu'!J705*K$3","v":0},{"$f":"'WW calcu'!K705*L$3","v":0},{"$f":"'WW calcu'!L705*M$3","v":0},{"$f":"'WW calcu'!M705*N$3","v":0},{"$f":"'WW calcu'!N705*O$3","v":0},{"$f":"'WW calcu'!O705*P$3","v":0}]
[null,null,"Construct closed surface drains for storm water drainage",null,0]
[null,"C","Eff in services"]
[null,null,"Improve wastewater and septage quality surveillance"]
[null,null,"Improve processes for management of consumer complaints"]
[null,null,"Increase in reuse/recycling of treated wastewater and septage",null,{"$f":"SUM($F307:$P307)","v":0},null,{"$f":"('WW calcu'!F697+'WW calcu'!F739+'WW calcu'!F764)*G$3","v":0},{"$f":"('WW calcu'!G697+'WW calcu'!G739+'WW calcu'!G764)*H$3","v":0},{"$f":"('WW calcu'!H697+'WW calcu'!H739+'WW calcu'!H764)*I$3","v":0},{"$f":"('WW calcu'!I697+'WW calcu'!I739+'WW calcu'!I764)*J$3","v":0},{"$f":"('WW calcu'!J697+'WW calcu'!J739+'WW calcu'!J764)*K$3","v":0},{"$f":"('WW calcu'!K697+'WW calcu'!K739+'WW calcu'!K764)*L$3","v":0},{"$f":"('WW calcu'!L697+'WW calcu'!L739+'WW calcu'!L764)*M$3","v":0},{"$f":"('WW calcu'!M697+'WW calcu'!M739+'WW calcu'!M764)*N$3","v":0},{"$f":"('WW calcu'!N697+'WW calcu'!N739+'WW calcu'!N764)*O$3","v":0},{"$f":"('WW calcu'!O697+'WW calcu'!O739+'WW calcu'!O764)*P$3","v":0}]
[null,null,"Conduct regular wastewater and septage quality tests at laboratory, if not done",null,{"$f":"SUM($F308:$P308)","v":0}]
[null,null,"Improve consumer grievance redressal system"]
[null,"D","Financial sustainaibility"]
[null,null,"Improve billing and collection of wastewater bills"]
[null,null,"Improve collection efficiency of wastewater charges and taxes",null,{"$f":"SUM($F312:$P312)","v":0}]
[null,"E","Generic actions"]
[null,null,"Interceptor sewer along river",{"$f":"IF('WW Plan'!$G$426=\"None\",0,IF('WW Plan'!$G$426=\"Starts after project is completed\",1,2))","v":2},{"$f":"SUM($F314:$P314)","v":0},null,{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,G$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!G$3/CurrencyMultiplier,IF(AND($D$314=2,G$271>='WW Plan'!$G$423,G$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!G$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,H$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!H$3/CurrencyMultiplier,IF(AND($D$314=2,H$271>='WW Plan'!$G$423,H$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!H$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,I$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!I$3/CurrencyMultiplier,IF(AND($D$314=2,I$271>='WW Plan'!$G$423,I$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!I$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,J$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!J$3/CurrencyMultiplier,IF(AND($D$314=2,J$271>='WW Plan'!$G$423,J$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!J$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,K$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!K$3/CurrencyMultiplier,IF(AND($D$314=2,K$271>='WW Plan'!$G$423,K$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!K$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,L$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!L$3/CurrencyMultiplier,IF(AND($D$314=2,L$271>='WW Plan'!$G$423,L$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!L$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,M$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!M$3/CurrencyMultiplier,IF(AND($D$314=2,M$271>='WW Plan'!$G$423,M$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!M$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,N$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!N$3/CurrencyMultiplier,IF(AND($D$314=2,N$271>='WW Plan'!$G$423,N$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!N$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,O$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!O$3/CurrencyMultiplier,IF(AND($D$314=2,O$271>='WW Plan'!$G$423,O$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!O$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,P$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'PIP finance'!P$3/CurrencyMultiplier,IF(AND($D$314=2,P$271>='WW Plan'!$G$423,P$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'PIP finance'!P$3/CurrencyMultiplier,0)),0)","v":0}]
[null,null,"Desilting and rehabilitation of drains",{"$f":"IF('WW Plan'!$G$433=\"None\",0,IF('WW Plan'!$G$433=\"Starts after project is completed\",1,2))","v":2},{"$f":"SUM($F315:$P315)","v":0},null,{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,G$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!G$3/CurrencyMultiplier,IF(AND($D$315=2,G$271>='WW Plan'!$G$430,G$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!G$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,H$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!H$3/CurrencyMultiplier,IF(AND($D$315=2,H$271>='WW Plan'!$G$430,H$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!H$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,I$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!I$3/CurrencyMultiplier,IF(AND($D$315=2,I$271>='WW Plan'!$G$430,I$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!I$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,J$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!J$3/CurrencyMultiplier,IF(AND($D$315=2,J$271>='WW Plan'!$G$430,J$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!J$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,K$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!K$3/CurrencyMultiplier,IF(AND($D$315=2,K$271>='WW Plan'!$G$430,K$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!K$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,L$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!L$3/CurrencyMultiplier,IF(AND($D$315=2,L$271>='WW Plan'!$G$430,L$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!L$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,M$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!M$3/CurrencyMultiplier,IF(AND($D$315=2,M$271>='WW Plan'!$G$430,M$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!M$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,N$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!N$3/CurrencyMultiplier,IF(AND($D$315=2,N$271>='WW Plan'!$G$430,N$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!N$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,O$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!O$3/CurrencyMultiplier,IF(AND($D$315=2,O$271>='WW Plan'!$G$430,O$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!O$3/CurrencyMultiplier,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,P$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'PIP finance'!P$3/CurrencyMultiplier,IF(AND($D$315=2,P$271>='WW Plan'!$G$430,P$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'PIP finance'!P$3/CurrencyMultiplier,0)),0)","v":0}]
[null,null,"Total",null,{"$f":"SUM(E272:E315)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(G272:G315)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,null,"SOLID WASTE"]
[null,null,"MSW - CAPEX","CAPEX"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,"A","Access & coverage",null,null,null,{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(G$323>='SW Plan'!$G$22,G$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(H$323>='SW Plan'!$G$22,H$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(I$323>='SW Plan'!$G$22,I$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(J$323>='SW Plan'!$G$22,J$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(K$323>='SW Plan'!$G$22,K$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(L$323>='SW Plan'!$G$22,L$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(M$323>='SW Plan'!$G$22,M$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(N$323>='SW Plan'!$G$22,N$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(O$323>='SW Plan'!$G$22,O$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},{"$f":"IF('SW Plan'!$E$22=\"Activate\",IF(AND(P$323>='SW Plan'!$G$22,P$323<'SW Plan'!$H$22+1),'SW Plan'!$H$24/('SW Plan'!$H$22+1-'SW Plan'!$G$22),0),0)","v":0},"Central Grants","State grants","Debt","Private player","Beneficiary","ULB share"]
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[null,null,{"$f":"'SW Plan'!F28","v":"Computerise solid waste records"},{"$f":"'SW Plan'!H29","v":0},{"$f":"SUM($F326:$P326)","v":0},null,{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(G$323>='SW Plan'!$G$28,G$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(H$323>='SW Plan'!$G$28,H$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(I$323>='SW Plan'!$G$28,I$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(J$323>='SW Plan'!$G$28,J$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(K$323>='SW Plan'!$G$28,K$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(L$323>='SW Plan'!$G$28,L$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(M$323>='SW Plan'!$G$28,M$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(N$323>='SW Plan'!$G$28,N$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(O$323>='SW Plan'!$G$28,O$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(AND(P$323>='SW Plan'!$G$28,P$323<'SW Plan'!$H$28+1),$D$326/('SW Plan'!$H$28-'SW Plan'!$G$28+1),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C326,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C326,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C326,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C326,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C326,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F34","v":"Prepare management plan to efficiently deploy manpower and resources"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C327,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C327,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C327,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C327,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C327,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,null,{"$f":"'SW Plan'!F59","v":"Employ additional staff on contract for improving solid waste service delivery"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C331,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C331,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C331,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C331,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C331,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F70","v":"Engage with private service providers to provide solid waste services"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C332,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C332,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C332,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C332,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C332,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,null,{"$f":"'SW Plan'!F90","v":"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency"},{"$f":"IF('SW Plan'!$E$90=\"Activate\",'SW Plan'!$H$91,0)","v":0},{"$f":"SUM($F334:$P334)","v":0},null,{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(G$323>='SW Plan'!$G$90,G$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(H$323>='SW Plan'!$G$90,H$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(I$323>='SW Plan'!$G$90,I$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(J$323>='SW Plan'!$G$90,J$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(K$323>='SW Plan'!$G$90,K$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(L$323>='SW Plan'!$G$90,L$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(M$323>='SW Plan'!$G$90,M$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(N$323>='SW Plan'!$G$90,N$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(O$323>='SW Plan'!$G$90,O$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(AND(P$323>='SW Plan'!$G$90,P$323<'SW Plan'!$H$90+1),'SW Plan'!$H$91/('SW Plan'!$H$90-'SW Plan'!$G$90+1),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C334,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C334,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C334,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C334,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C334,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F96","v":"Improve processes for maintaining daily logs of solid waste across SWM value chain"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C335,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C335,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C335,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C335,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C335,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F97","v":"Process for periodic estimation of recyclable material collected by recyclers"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C336,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C336,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C336,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C336,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C336,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F101","v":"Segregation of collection and transportation of solid waste "},{"$f":"IF('SW Plan'!$E$101=\"Activate\",'SW Plan'!$H$105,0)","v":0},{"$f":"SUM($F337:$P337)","v":0},null,{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(G$323>='SW Plan'!$G$101,G$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(H$323>='SW Plan'!$G$101,H$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(I$323>='SW Plan'!$G$101,I$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(J$323>='SW Plan'!$G$101,J$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(K$323>='SW Plan'!$G$101,K$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(L$323>='SW Plan'!$G$101,L$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(M$323>='SW Plan'!$G$101,M$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(N$323>='SW Plan'!$G$101,N$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(O$323>='SW Plan'!$G$101,O$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$101=\"Activate\",IF(AND(P$323>='SW Plan'!$G$101,P$323<'SW Plan'!$H$101+1),$D$337/('SW Plan'!$H$101-'SW Plan'!$G$101+1),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C337,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C337,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C337,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C337,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C337,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F106","v":"Improve solid waste collection through secondary storage bins"},{"$f":"IF('SW Plan'!$E$106=\"Activate\",'SW Plan'!H113*('SW Plan'!H116+'SW Plan'!H117)/CurrencyMultiplier,0)","v":0},{"$f":"SUM($F338:$P338)","v":0},null,{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(G$323>='SW Plan'!$G$106,G$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(H$323>='SW Plan'!$G$106,H$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(I$323>='SW Plan'!$G$106,I$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(J$323>='SW Plan'!$G$106,J$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(K$323>='SW Plan'!$G$106,K$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(L$323>='SW Plan'!$G$106,L$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(M$323>='SW Plan'!$G$106,M$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(N$323>='SW Plan'!$G$106,N$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(O$323>='SW Plan'!$G$106,O$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(AND(P$323>='SW Plan'!$G$106,P$323<'SW Plan'!$H$106+1),$D$338/('SW Plan'!$H$106-'SW Plan'!$G$106+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C338,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C338,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C338,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C338,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C338,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F119","v":"Install litter bins at public places"},{"$f":"IF('SW Plan'!$E$119=\"Activate\",'SW Plan'!H121*'SW Plan'!H120/CurrencyMultiplier,0)","v":0},0,null,{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(G$323>='SW Plan'!$G$119,G$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(H$323>='SW Plan'!$G$119,H$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(I$323>='SW Plan'!$G$119,I$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(J$323>='SW Plan'!$G$119,J$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(K$323>='SW Plan'!$G$119,K$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(L$323>='SW Plan'!$G$119,L$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(M$323>='SW Plan'!$G$119,M$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(N$323>='SW Plan'!$G$119,N$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(O$323>='SW Plan'!$G$119,O$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(AND(P$323>='SW Plan'!$G$119,P$323<'SW Plan'!$H$119+1),$D$339/('SW Plan'!$H$119-'SW Plan'!$G$119+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C339,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C339,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C339,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C339,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C339,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F123","v":"Improve collection efficiency of solid waste with existing vehicles"},{"$f":"IF('SW Plan'!$E$123=\"Activate\",'SW Plan'!$H$133,0)/CurrencyMultiplier","v":0},0,null,{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(G$323>='SW Plan'!$G$123,G$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(H$323>='SW Plan'!$G$123,H$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(I$323>='SW Plan'!$G$123,I$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(J$323>='SW Plan'!$G$123,J$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(K$323>='SW Plan'!$G$123,K$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(L$323>='SW Plan'!$G$123,L$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(M$323>='SW Plan'!$G$123,M$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(N$323>='SW Plan'!$G$123,N$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(O$323>='SW Plan'!$G$123,O$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$123=\"Activate\",IF(AND(P$323>='SW Plan'!$G$123,P$323<'SW Plan'!$H$123+1),$D$340/('SW Plan'!$H$123-'SW Plan'!$G$123+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C340,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C340,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C340,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C340,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C340,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,null,{"$f":"'SW Plan'!F146","v":"Procure new vehicles for solid waste collection and transportation"},{"$f":"IF('SW Plan'!$E$146=\"Activate\",'SW Plan'!$H$162,0)","v":0},0,null,{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(G$323>='SW Plan'!$G$146,G$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(H$323>='SW Plan'!$G$146,H$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(I$323>='SW Plan'!$G$146,I$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(J$323>='SW Plan'!$G$146,J$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(K$323>='SW Plan'!$G$146,K$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(L$323>='SW Plan'!$G$146,L$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(M$323>='SW Plan'!$G$146,M$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(N$323>='SW Plan'!$G$146,N$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(O$323>='SW Plan'!$G$146,O$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(AND(P$323>='SW Plan'!$G$146,P$323<'SW Plan'!$H$146+1),'SW Plan'!$H$162/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C342,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C342,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C342,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C342,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C342,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F164","v":"Construct new solid waste transfer station"},{"$f":"IF('SW Plan'!$E$164=\"Activate\",'SW Plan'!H169*'SW Plan'!H167,0)","v":0},0,null,{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(G$323>='SW Plan'!$G$164,G$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(H$323>='SW Plan'!$G$164,H$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(I$323>='SW Plan'!$G$164,I$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(J$323>='SW Plan'!$G$164,J$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(K$323>='SW Plan'!$G$164,K$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(L$323>='SW Plan'!$G$164,L$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(M$323>='SW Plan'!$G$164,M$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(N$323>='SW Plan'!$G$164,N$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(O$323>='SW Plan'!$G$164,O$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(AND(P$323>='SW Plan'!$G$164,P$323<'SW Plan'!$H$164+1),$D$343/('SW Plan'!$H$164-'SW Plan'!$G$164+1),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C343,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C343,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C343,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C343,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C343,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F171","v":"Install weigh bridges to quantify solid waste collected and transported"},{"$f":"IF('SW Plan'!$E$171=\"Activate\",'SW Plan'!H173*'SW Plan'!H172,0)/CurrencyMultiplier","v":0},0,null,{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(G$323>='SW Plan'!$G$171,G$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(H$323>='SW Plan'!$G$171,H$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(I$323>='SW Plan'!$G$171,I$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(J$323>='SW Plan'!$G$171,J$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(K$323>='SW Plan'!$G$171,K$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(L$323>='SW Plan'!$G$171,L$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(M$323>='SW Plan'!$G$171,M$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(N$323>='SW Plan'!$G$171,N$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(O$323>='SW Plan'!$G$171,O$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(AND(P$323>='SW Plan'!$G$171,P$323<'SW Plan'!$H$171+1),$D$344/('SW Plan'!$H$171-'SW Plan'!$G$171+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C344,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C344,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C344,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C344,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C344,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F175","v":"Construct new solid waste processing plant"},{"$f":"IF('SW Plan'!$E$175=\"Activate\",'SW Plan'!H184*'SW Plan'!H177,0)/CurrencyMultiplier","v":0},{"$f":"SUM($F345:$P345)","v":0},null,{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(G$323>='SW Plan'!$G$175,G$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(H$323>='SW Plan'!$G$175,H$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(I$323>='SW Plan'!$G$175,I$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(J$323>='SW Plan'!$G$175,J$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(K$323>='SW Plan'!$G$175,K$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(L$323>='SW Plan'!$G$175,L$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(M$323>='SW Plan'!$G$175,M$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(N$323>='SW Plan'!$G$175,N$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(O$323>='SW Plan'!$G$175,O$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(AND(P$323>='SW Plan'!$G$175,P$323<'SW Plan'!$H$175+1),$D$345/('SW Plan'!$H$175-'SW Plan'!$G$175+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C345,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C345,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C345,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C345,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C345,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,null,{"$f":"'SW Plan'!F195","v":"Improve processes for management of consumer complaints"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C347,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C347,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C347,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C347,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C347,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F196","v":"Process for allotment of government land for processing and disposal of solid waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C348,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C348,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C348,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C348,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C348,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F197","v":"Process to obtain authorisation from concerned authorities and furnish annual report of compliance "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C349,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C349,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C349,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C349,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C349,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F198","v":"Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C350,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C350,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C350,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C350,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C350,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F202","v":"Improve consumer grievance redressal system"},{"$f":"'SW Plan'!H205/CurrencyMultiplier","v":0},{"$f":"SUM($F351:$P351)","v":0},null,{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(G$323>='SW Plan'!$G$202,G$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(H$323>='SW Plan'!$G$202,H$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(I$323>='SW Plan'!$G$202,I$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(J$323>='SW Plan'!$G$202,J$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(K$323>='SW Plan'!$G$202,K$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(L$323>='SW Plan'!$G$202,L$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(M$323>='SW Plan'!$G$202,M$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(N$323>='SW Plan'!$G$202,N$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(O$323>='SW Plan'!$G$202,O$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$202=\"Activate\",IF(AND(P$323>='SW Plan'!$G$202,P$323<'SW Plan'!$H$202+1),$D$351/('SW Plan'!$H$202-'SW Plan'!$G$202+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C351,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C351,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C351,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C351,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C351,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F209","v":"Construct sanitary landfill facility for solid waste disposal"},{"$f":"IF('SW Plan'!$E$209=\"Activate\",'SW Plan'!$H$213,0)","v":0},{"$f":"SUM($F352:$P352)","v":0},null,{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(G$323>='SW Plan'!$G$209,G$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(H$323>='SW Plan'!$G$209,H$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(I$323>='SW Plan'!$G$209,I$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(J$323>='SW Plan'!$G$209,J$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(K$323>='SW Plan'!$G$209,K$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(L$323>='SW Plan'!$G$209,L$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(M$323>='SW Plan'!$G$209,M$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(N$323>='SW Plan'!$G$209,N$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(O$323>='SW Plan'!$G$209,O$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(AND(P$323>='SW Plan'!$G$209,P$323<'SW Plan'!$H$209+1),'SW Plan'!$H$213/('SW Plan'!$H$209-'SW Plan'!$G$209+1),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C352,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C352,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C352,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C352,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C352,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F215","v":"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000"},{"$f":"IF('SW Plan'!$E$215=\"Activate\",'SW Plan'!$H$216,0)/CurrencyMultiplier","v":0},{"$f":"SUM($F353:$P353)","v":0},null,{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(G$323>='SW Plan'!$G$215,G$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(H$323>='SW Plan'!$G$215,H$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(I$323>='SW Plan'!$G$215,I$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(J$323>='SW Plan'!$G$215,J$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(K$323>='SW Plan'!$G$215,K$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(L$323>='SW Plan'!$G$215,L$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(M$323>='SW Plan'!$G$215,M$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(N$323>='SW Plan'!$G$215,N$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(O$323>='SW Plan'!$G$215,O$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$215=\"Activate\",IF(AND(P$323>='SW Plan'!$G$215,P$323<'SW Plan'!$H$215+1),$D$353/('SW Plan'!$H$215-'SW Plan'!$G$215+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C353,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C353,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C353,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C353,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C353,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"D","Financial sustainaibility",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C354,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C354,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C354,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C354,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C354,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F223","v":"Improve billing and collection of solid waste bills"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C355,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C355,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C355,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C355,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C355,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F227","v":"Improve collection efficiency of solid waste charges and taxes"},{"$f":"IF('SW Plan'!$E$227=\"Activate\",'SW Plan'!H232,0)","v":0},{"$f":"SUM($F356:$P356)","v":0},null,{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(G$323>='SW Plan'!$G$227,G$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*G$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(H$323>='SW Plan'!$G$227,H$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*H$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(I$323>='SW Plan'!$G$227,I$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*I$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(J$323>='SW Plan'!$G$227,J$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*J$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(K$323>='SW Plan'!$G$227,K$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*K$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(L$323>='SW Plan'!$G$227,L$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*L$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(M$323>='SW Plan'!$G$227,M$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*M$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(N$323>='SW Plan'!$G$227,N$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*N$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(O$323>='SW Plan'!$G$227,O$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*O$1/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$227=\"Activate\",IF(AND(P$323>='SW Plan'!$G$227,P$323<'SW Plan'!$H$227+1),'SW Plan'!$H$232/('SW Plan'!$H$227-'SW Plan'!$G$227+1),0),0)*P$1/CurrencyMultiplier","v":0},{"$f":"IFERROR(VLOOKUP(C356,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C356,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C356,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C356,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C356,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,"E","Generic actions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C357,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C357,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C357,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C357,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C357,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F239","v":"SW Customised action 1"},{"$f":"IF('SW Plan'!$E$239=\"Activate\",'SW Plan'!$H$243,0)/CurrencyMultiplier","v":0},{"$f":"SUM($F358:$P358)","v":0},null,{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(G$323>='SW Plan'!$G$239,G$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(H$323>='SW Plan'!$G$239,H$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(I$323>='SW Plan'!$G$239,I$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(J$323>='SW Plan'!$G$239,J$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(K$323>='SW Plan'!$G$239,K$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(L$323>='SW Plan'!$G$239,L$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(M$323>='SW Plan'!$G$239,M$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(N$323>='SW Plan'!$G$239,N$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(O$323>='SW Plan'!$G$239,O$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND(P$323>='SW Plan'!$G$239,P$323<'SW Plan'!$H$239+1),$D$358/('SW Plan'!$H$239-'SW Plan'!$G$239+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C358,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C358,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C358,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C358,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C358,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'SW Plan'!F246","v":"SW Customised action 2"},{"$f":"IF('SW Plan'!$E$246=\"Activate\",'SW Plan'!$H$250,0)/CurrencyMultiplier","v":0},{"$f":"SUM($F359:$P359)","v":0},null,{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(G$323>='SW Plan'!$G$246,G$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(H$323>='SW Plan'!$G$246,H$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(I$323>='SW Plan'!$G$246,I$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(J$323>='SW Plan'!$G$246,J$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(K$323>='SW Plan'!$G$246,K$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(L$323>='SW Plan'!$G$246,L$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(M$323>='SW Plan'!$G$246,M$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(N$323>='SW Plan'!$G$246,N$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(O$323>='SW Plan'!$G$246,O$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND(P$323>='SW Plan'!$G$246,P$323<'SW Plan'!$H$246+1),$D$359/('SW Plan'!$H$246-'SW Plan'!$G$246+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C359,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C359,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C359,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C359,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C359,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,"Total ",{"$f":"SUM(D325:D359)","v":0},{"$f":"SUM(E325:E359)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"MSW - O&M","O&M"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,"A","Access & coverage"]
[null,null,{"$f":"C325","v":"Household survey to assess solid waste services"},null,{"$f":"SUM($F366:$P366)","v":0},null,{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(G$364>'SW Plan'!$H$22,IF(MOD(G$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*G$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(H$364>'SW Plan'!$H$22,IF(MOD(H$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*H$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(I$364>'SW Plan'!$H$22,IF(MOD(I$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*I$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(J$364>'SW Plan'!$H$22,IF(MOD(J$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*J$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(K$364>'SW Plan'!$H$22,IF(MOD(K$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*K$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(L$364>'SW Plan'!$H$22,IF(MOD(L$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*L$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(M$364>'SW Plan'!$H$22,IF(MOD(M$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*M$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(N$364>'SW Plan'!$H$22,IF(MOD(N$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*N$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(O$364>'SW Plan'!$H$22,IF(MOD(O$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*O$2/CurrencyMultiplier,0)","v":0},{"$f":"IFERROR(IF('SW Plan'!$E$22=\"Activate\",IF(P$364>'SW Plan'!$H$22,IF(MOD(P$364-'SW Plan'!$H$22,'SW Plan'!$H$25)=0,'SW Plan'!$H$27,0),0))*P$2/CurrencyMultiplier,0)","v":0}]
[null,null,"Computerise solid waste records",{"$f":"'SW Plan'!H30","v":0},{"$f":"SUM($F367:$P367)","v":0},null,{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(G$364>'SW Plan'!$H$28,$D367,0),0)*G$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(H$364>'SW Plan'!$H$28,$D367,0),0)*H$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(I$364>'SW Plan'!$H$28,$D367,0),0)*I$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(J$364>'SW Plan'!$H$28,$D367,0),0)*J$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(K$364>'SW Plan'!$H$28,$D367,0),0)*K$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(L$364>'SW Plan'!$H$28,$D367,0),0)*L$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(M$364>'SW Plan'!$H$28,$D367,0),0)*M$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(N$364>'SW Plan'!$H$28,$D367,0),0)*N$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(O$364>'SW Plan'!$H$28,$D367,0),0)*O$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(P$364>'SW Plan'!$H$28,$D367,0),0)*P$2/CurrencyMultiplier","v":0}]
[null,null,"Prepare management plan to efficiently deploy manpower and resources"]
[null,null,"Procure equipments for street sweeping and drain cleaning",{"$f":"IF('SW Plan'!$E$38=\"Activate\",'SW Plan'!$H$44,0)","v":0},{"$f":"SUM($F369:$P369)","v":0},null,{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(G$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:G328),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(H$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:H328),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(I$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:I328),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(J$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:J328),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(K$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:K328),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(L$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:L328),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(M$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:M328),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(N$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:N328),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(O$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:O328),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(P$364>'SW Plan'!$G$38,$D369*SUM('PIP finance'!$F$328:P328),0),0)*P$2","v":0}]
[null,null,"Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) ",null,{"$f":"SUM($F370:$P370)","v":0},null,{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:G46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:G47))*G$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:H46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:H47))*H$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:I46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:I47))*I$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:J46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:J47))*J$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:K46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:K47))*K$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:L46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:L47))*L$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:M46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:M47))*M$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:N46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:N47))*N$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:O46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:O47))*O$2","v":0},{"$f":"('MSW calcu'!$E$46*SUM('MSW calcu'!$F$46:P46)+'MSW calcu'!$E$47*SUM('MSW calcu'!$F$47:P47))*P$2","v":0}]
[null,null,"Information, education and communication (IEC) campaign for awareness of solid waste management",null,{"$f":"SUM($F371:$P371)","v":0}]
[null,null,"Employ additional staff on contract for improving solid waste service delivery",{"$f":"IF('SW Plan'!$E$59=\"Activate\",'SW Plan'!$H$64+'SW Plan'!$H$69,0)","v":0},{"$f":"SUM($F372:$P372)","v":0},null,{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(G$364>='SW Plan'!$G$62,G$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*G$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(G$364>='SW Plan'!$G$65,G$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*G$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(H$364>='SW Plan'!$G$62,H$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*H$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(H$364>='SW Plan'!$G$65,H$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*H$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(I$364>='SW Plan'!$G$62,I$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*I$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(I$364>='SW Plan'!$G$65,I$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*I$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(J$364>='SW Plan'!$G$62,J$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*J$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(J$364>='SW Plan'!$G$65,J$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*J$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(K$364>='SW Plan'!$G$62,K$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*K$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(K$364>='SW Plan'!$G$65,K$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*K$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(L$364>='SW Plan'!$G$62,L$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*L$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(L$364>='SW Plan'!$G$65,L$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*L$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(M$364>='SW Plan'!$G$62,M$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*M$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(M$364>='SW Plan'!$G$65,M$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*M$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(N$364>='SW Plan'!$G$62,N$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*N$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(N$364>='SW Plan'!$G$65,N$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*N$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(O$364>='SW Plan'!$G$62,O$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*O$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(O$364>='SW Plan'!$G$65,O$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*O$2/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$59=\"Activate\",IF(AND(P$364>='SW Plan'!$G$62,P$323<'SW Plan'!$H$62+1),'SW Plan'!$H$64,0),0)*P$2/CurrencyMultiplier+IF('SW Plan'!$E$59=\"Activate\",IF(AND(P$364>='SW Plan'!$G$65,P$323<'SW Plan'!$H$65+1),'SW Plan'!$H$69,0),0)*P$2/CurrencyMultiplier","v":0}]
[null,null,"Engage with private service providers to provide solid waste services",{"$f":"(IF('SW Plan'!$E$70=\"Activate\",('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0)+IF('SW Plan'!$E$70=\"Activate\",('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0))","v":0},{"$f":"SUM($F373:$P373)","v":0},null,{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(G$364>='SW Plan'!$G$71,G$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*G$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(G$364>='SW Plan'!$G$76,G$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*G$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(H$364>='SW Plan'!$G$71,H$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*H$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(H$364>='SW Plan'!$G$76,H$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*H$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(I$364>='SW Plan'!$G$71,I$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*I$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(I$364>='SW Plan'!$G$76,I$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*I$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(J$364>='SW Plan'!$G$71,J$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*J$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(J$364>='SW Plan'!$G$76,J$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*J$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(K$364>='SW Plan'!$G$71,K$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*K$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(K$364>='SW Plan'!$G$76,K$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*K$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(L$364>='SW Plan'!$G$71,L$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*L$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(L$364>='SW Plan'!$G$76,L$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*L$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(M$364>='SW Plan'!$G$71,M$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*M$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(M$364>='SW Plan'!$G$76,M$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*M$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(N$364>='SW Plan'!$G$71,N$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*N$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(N$364>='SW Plan'!$G$76,N$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*N$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(O$364>='SW Plan'!$G$71,O$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*O$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(O$364>='SW Plan'!$G$76,O$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*O$2/CurrencyMultiplier)","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(P$364>='SW Plan'!$G$71,P$364<'SW Plan'!$H$71+1),('SW Plan'!$H$73*12)+'SW Plan'!$H$75,0),0)*P$2/CurrencyMultiplier+(IF('SW Plan'!$E$70=\"Activate\",IF(AND(P$364>='SW Plan'!$G$76,P$364<'SW Plan'!$H$76+1),('SW Plan'!$H$80*12)+'SW Plan'!$H$82,0),0)*P$2/CurrencyMultiplier)","v":0}]
[null,"B","Service levels & quality"]
[null,null,"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency",{"$f":"IF('SW Plan'!$E$90=\"Activate\",'SW Plan'!$H$92,0)","v":0},{"$f":"SUM($F375:$P375)","v":0},null,{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(G$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:G334),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(H$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:H334),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(I$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:I334),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(J$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:J334),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(K$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:K334),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(L$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:L334),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(M$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:M334),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(N$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:N334),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(O$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:O334),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$90=\"Activate\",IF(P$364>'SW Plan'!$H$90,$D375*SUM('PIP finance'!$F$334:P334),0),0)*P$2","v":0}]
[null,null,"Improve processes for maintaining daily logs of solid waste across SWM value chain"]
[null,null,"Process for periodic estimation of recyclable material collected by recyclers"]
[null,null,"Segregation of collection and transportation of solid waste ",null,{"$f":"SUM($F378:$P378)","v":0}]
[null,null,"Improve solid waste collection through secondary storage bins",{"$f":"IF('SW Plan'!$E$106=\"Activate\",'SW Plan'!$H$118,0)","v":0},{"$f":"SUM($F379:$P379)","v":0},null,{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(G$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:G338),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(H$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:H338),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(I$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:I338),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(J$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:J338),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(K$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:K338),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(L$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:L338),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(M$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:M338),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(N$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:N338),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(O$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:O338),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$106=\"Activate\",IF(P$364>'SW Plan'!$G$106,$D379*SUM('PIP finance'!$F$338:P338),0),0)*P$2","v":0}]
[null,null,"Install litter bins at public places",{"$f":"IF('SW Plan'!$E$119=\"Activate\",'SW Plan'!$H$122,0)","v":0},0,null,{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(G$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:G339),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(H$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:H339),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(I$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:I339),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(J$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:J339),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(K$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:K339),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(L$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:L339),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(M$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:M339),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(N$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:N339),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(O$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:O339),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$119=\"Activate\",IF(P$364>'SW Plan'!$G$119,$D380*SUM('PIP finance'!$F$339:P339),0),0)*P$2","v":0}]
[null,null,"Improve collection efficiency of solid waste with existing vehicles",{"$f":"'SW Plan'!H134*365/CurrencyMultiplier","v":0},0,null,{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!G$103)*$D$381*G$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!H$103)*$D$381*H$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!I$103)*$D$381*I$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!J$103)*$D$381*J$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!K$103)*$D$381*K$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!L$103)*$D$381*L$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!M$103)*$D$381*M$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!N$103)*$D$381*N$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!O$103)*$D$381*O$2","v":0},{"$f":"SUM('MSW calcu'!$F$103:'MSW calcu'!P$103)*$D$381*P$2","v":0}]
[null,null,"Repair existing solid waste processing plant",{"$f":"'SW Plan'!H141/CurrencyMultiplier","v":0},{"$f":"SUM($F382:$P382)","v":0},null,{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(G$364>'SW Plan'!$H$135,$D$382,0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(H$364>'SW Plan'!$H$135,$D$382,0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(I$364>'SW Plan'!$H$135,$D$382,0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(J$364>'SW Plan'!$H$135,$D$382,0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(K$364>'SW Plan'!$H$135,$D$382,0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(L$364>'SW Plan'!$H$135,$D$382,0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(M$364>'SW Plan'!$H$135,$D$382,0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(N$364>'SW Plan'!$H$135,$D$382,0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(O$364>'SW Plan'!$H$135,$D$382,0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(P$364>'SW Plan'!$H$135,$D$382,0),0)*P$2","v":0}]
[null,null,"Procure new vehicles for solid waste collection and transportation",{"$f":"IF('SW Plan'!$E$146=\"Activate\",'SW Plan'!$H$163,0)","v":0},0,null,{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(G$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:G342),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(H$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:H342),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(I$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:I342),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(J$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:J342),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(K$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:K342),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(L$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:L342),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(M$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:M342),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(N$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:N342),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(O$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:O342),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(P$364>'SW Plan'!$G$146,$D383*SUM('PIP finance'!$F$342:P342),0),0)*P$2","v":0}]
[null,null,"Construct new solid waste transfer station",{"$f":"IF('SW Plan'!$E$164=\"Activate\",'SW Plan'!$H$170,0)","v":0},0,null,{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(G$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:G343),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(H$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:H343),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(I$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:I343),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(J$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:J343),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(K$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:K343),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(L$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:L343),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(M$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:M343),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(N$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:N343),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(O$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:O343),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$164=\"Activate\",IF(P$364>'SW Plan'!$H$164,$D384*SUM('PIP finance'!$F$343:P343),0),0)*P$2","v":0}]
[null,null,"Install weigh bridges to quantify solid waste collected and transported",{"$f":"IF('SW Plan'!$E$171=\"Activate\",'SW Plan'!$H$174,0)","v":0},0,null,{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(G$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:G344),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(H$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:H344),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(I$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:I344),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(J$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:J344),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(K$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:K344),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(L$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:L344),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(M$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:M344),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(N$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:N344),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(O$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:O344),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$171=\"Activate\",IF(P$364>'SW Plan'!$H$171,$D385*SUM('PIP finance'!$F$344:P344),0),0)*P$2","v":0}]
[null,null,"Construct new solid waste processing plant",{"$f":"IF('SW Plan'!$E$175=\"Activate\",'SW Plan'!$H$188,0)","v":0},{"$f":"SUM($F386:$P386)","v":0},null,{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(G$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:G345),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(H$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:H345),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(I$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:I345),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(J$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:J345),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(K$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:K345),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(L$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:L345),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(M$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:M345),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(N$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:N345),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(O$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:O345),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$175=\"Activate\",IF(P$364>'SW Plan'!$H$175,$D386*SUM('PIP finance'!$F$345:P345),0),0)*P$2","v":0}]
[null,"C",{"$f":"C346","v":"Eff in services"}]
[null,null,"Improve processes for management of consumer complaints"]
[null,null,"Process for allotment of government land for processing and disposal of solid waste"]
[null,null,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance "]
[null,null,"Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000"]
[null,null,"Improve consumer grievance redressal system"]
[null,null,{"$f":"C352","v":"Construct sanitary landfill facility for solid waste disposal"},{"$f":"IF('SW Plan'!$E$209=\"Activate\",'SW Plan'!$H$214,0)","v":0},{"$f":"SUM($F393:$P393)","v":0},null,{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(G$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:G352),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(H$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:H352),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(I$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:I352),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(J$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:J352),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(K$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:K352),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(L$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:L352),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(M$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:M352),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(N$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:N352),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(O$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:O352),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(P$364>'SW Plan'!$H$209,$D393*SUM('PIP finance'!$F$352:P352),0),0)*P$2","v":0}]
[null,null,"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000",null,{"$f":"SUM($F394:$P394)","v":0}]
[null,"D","Financial sustainaibility"]
[null,null,"Improve billing and collection of solid waste bills"]
[null,null,"Improve collection efficiency of solid waste charges and taxes",null,{"$f":"SUM($F397:$P397)","v":0}]
[null,"E","Generic actions"]
[null,null,"SW Customised action 1",{"$f":"IF('SW Plan'!$E$239=\"Activate\",'SW Plan'!$H$244,0)","v":0},{"$f":"SUM($F399:$P399)","v":0},null,{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(G$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:G358),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(H$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:H358),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(I$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:I358),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(J$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:J358),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(K$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:K358),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(L$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:L358),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(M$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:M358),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(N$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:N358),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(O$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:O358),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(P$364>'SW Plan'!$H$239,$D$399*SUM('PIP finance'!$F$358:P358),0),0)*P$2","v":0}]
[null,null,"SW Customised action 2",{"$f":"IF('SW Plan'!$E$246=\"Activate\",'SW Plan'!$H$251,0)","v":0},{"$f":"SUM($F400:$P400)","v":0},null,{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(G$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:G359),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(H$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:H359),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(I$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:I359),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(J$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:J359),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(K$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:K359),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(L$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:L359),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(M$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:M359),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(N$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:N359),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(O$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:O359),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(P$364>'SW Plan'!$H$246,$D$400*SUM('PIP finance'!$F$359:P359),0),0)*P$2","v":0}]
[null,null,"Total ",null,{"$f":"SUM(E365:E400)","v":0},null,{"$f":"SUM(G365:G400)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"MSW - REVENUE","REVENUE"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":0},{"$f":"G$7","v":0},0,0,0,0,0,0,0,0,0]
[null,"A","Access & coverage"]
[null,null,{"$f":"C325","v":"Household survey to assess solid waste services"}]
[null,null,"Computerise solid waste records"]
[null,null,"Prepare management plan to efficiently deploy manpower and resources"]
[null,null,"Procure equipments for street sweeping and drain cleaning"]
[null,null,"Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) "]
[null,null,"Information, education and communication (IEC) campaign for awareness of solid waste management"]
[null,null,"Employ additional staff on contract for improving solid waste service delivery"]
[null,null,"Engage with private service providers to provide solid waste services",{"$f":"IF('SW Plan'!$E$70=\"Activate\",'SW Plan'!$H$74*12,0)+IF('SW Plan'!$E$70=\"Activate\",'SW Plan'!$H$81*12,0)","v":0},{"$f":"SUM($F414:$P414)","v":0},null,{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(G$405>='SW Plan'!$G$71,G$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*G$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(G$405>='SW Plan'!$G$76,G$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*G$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(H$405>='SW Plan'!$G$71,H$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*H$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(H$405>='SW Plan'!$G$76,H$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*H$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(I$405>='SW Plan'!$G$71,I$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*I$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(I$405>='SW Plan'!$G$76,I$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*I$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(J$405>='SW Plan'!$G$71,J$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*J$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(J$405>='SW Plan'!$G$76,J$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*J$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(K$405>='SW Plan'!$G$71,K$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*K$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(K$405>='SW Plan'!$G$76,K$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*K$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(L$405>='SW Plan'!$G$71,L$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*L$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(L$405>='SW Plan'!$G$76,L$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*L$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(M$405>='SW Plan'!$G$71,M$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*M$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(M$405>='SW Plan'!$G$76,M$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*M$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(N$405>='SW Plan'!$G$71,N$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*N$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(N$405>='SW Plan'!$G$76,N$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*N$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(O$405>='SW Plan'!$G$71,O$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*O$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(O$405>='SW Plan'!$G$76,O$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*O$3/CurrencyMultiplier","v":0},{"$f":"IF('SW Plan'!$E$70=\"Activate\",IF(AND(P$405>='SW Plan'!$G$71,P$405<'SW Plan'!$H$71+1),'SW Plan'!$H$74*12,0),0)*P$3/CurrencyMultiplier+IF('SW Plan'!$E$70=\"Activate\",IF(AND(P$405>='SW Plan'!$G$76,P$405<'SW Plan'!$H$76+1),'SW Plan'!$H$81*12,0),0)*P$3/CurrencyMultiplier","v":0}]
[null,"B","Service levels & quality"]
[null,null,"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency"]
[null,null,"Improve processes for maintaining daily logs of solid waste across SWM value chain"]
[null,null,"Process for periodic estimation of recyclable material collected by recyclers"]
[null,null,"Segregation of collection and transportation of solid waste "]
[null,null,"Improve solid waste collection through secondary storage bins"]
[null,null,"Install litter bins at public places"]
[null,null,"Improve collection efficiency of solid waste with existing vehicles"]
[null,null,"Repair existing solid waste processing plant",{"$f":"'SW Plan'!H142/CurrencyMultiplier","v":0},null,null,{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(G$364>'SW Plan'!$H$135,$D$423,0),0)*G$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(H$364>'SW Plan'!$H$135,$D$423,0),0)*H$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(I$364>'SW Plan'!$H$135,$D$423,0),0)*I$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(J$364>'SW Plan'!$H$135,$D$423,0),0)*J$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(K$364>'SW Plan'!$H$135,$D$423,0),0)*K$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(L$364>'SW Plan'!$H$135,$D$423,0),0)*L$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(M$364>'SW Plan'!$H$135,$D$423,0),0)*M$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(N$364>'SW Plan'!$H$135,$D$423,0),0)*N$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(O$364>'SW Plan'!$H$135,$D$423,0),0)*O$3","v":0},{"$f":"IF('SW Plan'!$E$135=\"Activate\",IF(P$364>'SW Plan'!$H$135,$D$423,0),0)*P$3","v":0}]
[null,null,"Procure new vehicles for solid waste collection and transportation"]
[null,null,"Construct new solid waste transfer station"]
[null,null,"Install weigh bridges to quantify solid waste collected and transported"]
[null,null,"Construct new solid waste processing plant",null,{"$f":"SUM($F427:$P427)","v":0},null,{"$f":"IFERROR('MSW calcu'!G169,0)","v":0},{"$f":"IFERROR('MSW calcu'!H169,0)","v":0},{"$f":"IFERROR('MSW calcu'!I169,0)","v":0},{"$f":"IFERROR('MSW calcu'!J169,0)","v":0},{"$f":"IFERROR('MSW calcu'!K169,0)","v":0},{"$f":"IFERROR('MSW calcu'!L169,0)","v":0},{"$f":"IFERROR('MSW calcu'!M169,0)","v":0},{"$f":"IFERROR('MSW calcu'!N169,0)","v":0},{"$f":"IFERROR('MSW calcu'!O169,0)","v":0},{"$f":"IFERROR('MSW calcu'!P169,0)","v":0}]
[null,"C",{"$f":"C346","v":"Eff in services"}]
[null,null,"Improve processes for management of consumer complaints"]
[null,null,"Process for allotment of government land for processing and disposal of solid waste"]
[null,null,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance "]
[null,null,"Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000"]
[null,null,"Improve consumer grievance redressal system"]
[null,null,{"$f":"C352","v":"Construct sanitary landfill facility for solid waste disposal"}]
[null,null,"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000"]
[null,"D","Financial sustainaibility"]
[null,null,"Improve billing and collection of solid waste bills"]
[null,null,"Improve collection efficiency of solid waste charges and taxes"]
[null,"E","Generic actions"]
[null,null,"SW Customised action 1",{"$f":"IF('SW Plan'!$G$242=\"None\",0,IF('SW Plan'!$G$242=\"Starts after project is completed\",1,2))","v":2},{"$f":"SUM($F440:$P440)","v":0},null,{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,G$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!G$3,IF(AND($D$440=2,G$405>='SW Plan'!$G$239,G$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!G$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,H$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!H$3,IF(AND($D$440=2,H$405>='SW Plan'!$G$239,H$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!H$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,I$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!I$3,IF(AND($D$440=2,I$405>='SW Plan'!$G$239,I$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!I$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,J$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!J$3,IF(AND($D$440=2,J$405>='SW Plan'!$G$239,J$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!J$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,K$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!K$3,IF(AND($D$440=2,K$405>='SW Plan'!$G$239,K$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!K$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,L$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!L$3,IF(AND($D$440=2,L$405>='SW Plan'!$G$239,L$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!L$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,M$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!M$3,IF(AND($D$440=2,M$405>='SW Plan'!$G$239,M$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!M$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,N$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!N$3,IF(AND($D$440=2,N$405>='SW Plan'!$G$239,N$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!N$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,O$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!O$3,IF(AND($D$440=2,O$405>='SW Plan'!$G$239,O$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!O$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(AND($D$440=1,P$405>'SW Plan'!$H$239),'SW Plan'!$H$242*'PIP finance'!P$3,IF(AND($D$440=2,P$405>='SW Plan'!$G$239,P$405<'SW Plan'!$H$239+1),'SW Plan'!$H$242*'PIP finance'!P$3,0)),0)","v":0}]
[null,null,"SW Customised action 2",{"$f":"IF('SW Plan'!$G$249=\"None\",0,IF('SW Plan'!$G$249=\"Starts after project is completed\",1,2))","v":2},{"$f":"SUM($F441:$P441)","v":0},null,{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,G$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!G$3,IF(AND($D$441=2,G$405>='SW Plan'!$G$246,G$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!G$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,H$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!H$3,IF(AND($D$441=2,H$405>='SW Plan'!$G$246,H$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!H$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,I$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!I$3,IF(AND($D$441=2,I$405>='SW Plan'!$G$246,I$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!I$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,J$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!J$3,IF(AND($D$441=2,J$405>='SW Plan'!$G$246,J$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!J$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,K$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!K$3,IF(AND($D$441=2,K$405>='SW Plan'!$G$246,K$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!K$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,L$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!L$3,IF(AND($D$441=2,L$405>='SW Plan'!$G$246,L$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!L$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,M$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!M$3,IF(AND($D$441=2,M$405>='SW Plan'!$G$246,M$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!M$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,N$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!N$3,IF(AND($D$441=2,N$405>='SW Plan'!$G$246,N$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!N$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,O$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!O$3,IF(AND($D$441=2,O$405>='SW Plan'!$G$246,O$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!O$3,0)),0)","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(AND($D$441=1,P$405>'SW Plan'!$H$246),'SW Plan'!$H$249*'PIP finance'!P$3,IF(AND($D$441=2,P$405>='SW Plan'!$G$246,P$405<'SW Plan'!$H$246+1),'SW Plan'!$H$249*'PIP finance'!P$3,0)),0)","v":0}]
[null,null,"Total ",{"$f":"SUM(D406:D441)","v":4},0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P406:P441)","v":0}]
[]
[]
[]
[null,null,"Phasing"]
[null,null,"WATER SUPPLY",{"$f":"'Action Plan finance'!$AH$53","v":"PHASING"},{"$f":"G7","v":0},0,0,0,0,0,0,0,0,0,"Total","Start year","End Year","Sector","CAPEX","Benficiary"]
[null,null,{"$f":"C8","v":"Access & coverage"}]
[null,null,"Household survey to assess water supply services ","Data system",{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,G9,G64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,H9,H64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,I9,I64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,J9,J64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,K9,K64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,L9,L64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,M9,M64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,N9,N64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,O9,O64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,P9,P64))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,Q7,Q64))","v":""},{"$f":"'WS Plan'!G22","v":0},{"$f":"'WS Plan'!H22","v":0},"WS",{"$f":"E9","v":0},{"$f":"U9","v":0}]
[null,null,"Computerise water supply records","Data system","","","","","","","","","","",{"$f":"SUM(E450:N450)","v":0},{"$f":"'WS Plan'!G28","v":0},{"$f":"'WS Plan'!H28","v":0},"WS",0,0]
[null,null,"Process improvement for new water supply connection applications","Process/ Policy","","","","","","","","","","",{"$f":"SUM(E451:N451)","v":0},{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WS",0,0]
[null,null,"Policy for providing individual water connections in slums","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WS",0,0]
[null,null,"Regularise unauthorised water supply connections","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G39","v":0},{"$f":"'WS Plan'!H39","v":0},"WS",0,0]
[null,null,"Increase connections using existing water supply distribution network","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G44","v":0},{"$f":"'WS Plan'!H44","v":0},"WS",0,0]
[null,null,"Convert stand posts/public taps into group connections","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G49","v":0},{"$f":"'WS Plan'!H49","v":0},"WS",0,0]
[null,null,"Lay new water supply distribution network","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G55","v":0},{"$f":"'WS Plan'!H55","v":0},"WS",0,0]
[null,null,"Lay internal infrastructure of water supply lines in slums","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G64","v":0},{"$f":"'WS Plan'!H64","v":0},"WS",0,0]
[null,null,"Service levels & quality",null,"","","","","","","","","","",{"$f":"SUM(E458:N458)","v":0},null,null,"WS",0,0]
[null,null,"Improve water supply quality surveillance","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WS",0,0]
[null,null,"Increase continuity of water supply services","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G80","v":0},{"$f":"'WS Plan'!H80","v":0},"WS",0,0]
[null,null,"Repair existing water treatment plant to improve water quality","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G87","v":0},{"$f":"'WS Plan'!H87","v":0},"WS",0,0]
[null,null,"Treatment of untreated supply ground water","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G94","v":0},{"$f":"$N$447","v":0},"WS",0,0]
[null,null,"Augment water supply - Own surface water","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G103","v":0},{"$f":"'WS Plan'!H103","v":0},"WS",0,0]
[null,null,"Augment water supply - Ground water","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G108","v":0},{"$f":"'WS Plan'!H108","v":0},"WS",0,0]
[null,null,"Augment water supply - Buy additional treated bulk water ","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G113","v":0},{"$f":"'WS Plan'!H113","v":0},"WS",0,0]
[null,null,"Augment water supply - Buy additional raw bulk water ","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G119","v":0},{"$f":"'WS Plan'!H119","v":0},"WS",0,0]
[null,null,"Expand/replace water supply transmission network","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G125","v":0},{"$f":"'WS Plan'!H125","v":0},"WS",0,0]
[null,null,"Construct/augment water treatment plant","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G129","v":0},{"$f":"'WS Plan'!H129","v":0},"WS",0,0]
[null,null,"Construct/augment water storage capacity","New infrastructure","","","","","","","","","","",0,{"$f":"'WS Plan'!G135","v":0},{"$f":"'WS Plan'!H135","v":0},"WS",0,0]
[null,null,"Efficiency of services",null,"","","","","","","","","","",{"$f":"SUM(E470:N470)","v":0},null,null,"WS",0,0]
[null,null,"Conduct water audit","Data system","","","","","","","","","","",0,{"$f":"'WS Plan'!G147","v":0},{"$f":"'WS Plan'!H147","v":0},"WS",0,0]
[null,null,"Conduct energy audit","Data system","","","","","","","","","","",0,{"$f":"'WS Plan'!G149","v":0},{"$f":"'WS Plan'!H149","v":0},"WS",0,0]
[null,null,"Install bulk flow meters","Data system","","","","","","","","","","",0,{"$f":"'WS Plan'!G151","v":0},{"$f":"'WS Plan'!H151","v":0},"WS",0,0]
[null,null,"Map water supply and wastewater network","Data system","","","","","","","","","","",{"$f":"SUM(E474:N474)","v":0},{"$f":"'WS Plan'!G155","v":0},{"$f":"'WS Plan'!H155","v":0},"WS",0,0]
[null,null,"Conduct Hydraulic modelling","Data system","","","","","","","","","","",{"$f":"SUM(E475:N475)","v":0},{"$f":"'WS Plan'!G159","v":0},{"$f":"'WS Plan'!H159","v":0},"WS",0,0]
[null,null,"Conduct Utilities survey (asset mapping)","Data system","","","","","","","","","","",{"$f":"SUM(E476:N476)","v":0},{"$f":"'WS Plan'!G161","v":0},{"$f":"'WS Plan'!H161","v":0},"WS",0,0]
[null,null,"Improve processes for regular checking of water losses","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},0,"WS",0,0]
[null,null,"Policy to introduce universal consumer meters","Process/ Policy","","","","","","","","","","",0,0,0,"WS",0,0]
[null,null,"Improve processes for management of consumer complaints","Process/ Policy","","","","","","","","","","",{"$f":"SUM(E479:N479)","v":0},0,0,"WS",0,0]
[null,null,{"$f":"C40","v":"Reduce losses in trunk main transmission network"},"Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G174","v":0},{"$f":"'WS Plan'!H174","v":0},"WS",0,0]
[null,null,"Reduce losses at water treatment plant","Exisiting system",{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,G41,G96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,H41,H96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,I41,I96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,J41,J96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,K41,K96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,L41,L96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,M41,M96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,N41,N96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,O41,O96))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,P41,P96))","v":""},0,{"$f":"'WS Plan'!G178","v":0},{"$f":"'WS Plan'!H178","v":0},"WS",{"$f":"E41","v":0},{"$f":"U41","v":0}]
[null,null,"Reduce losses in treated water transmission network","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G182","v":0},{"$f":"'WS Plan'!H182","v":0},"WS",0,0]
[null,null,"Refurbishment of water storage reservoirs","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G189","v":0},{"$f":"'WS Plan'!H189","v":0},"WS",0,0]
[null,null,"Improvement in water supply distribution network","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G192","v":0},{"$f":"'WS Plan'!H192","v":0},"WS",0,0]
[null,null,"Plugging of leakages at valves","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G195","v":0},{"$f":"'WS Plan'!H195","v":0},"WS",0,0]
[null,null,"Replacement of service line connections","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G198","v":0},{"$f":"'WS Plan'!H198","v":0},"WS",0,0]
[null,null,"Reduce free water supply","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G202","v":0},{"$f":"'WS Plan'!H202","v":0},"WS",0,0]
[null,null,"Repair non-functional metered water supply connections","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G206","v":0},{"$f":"'WS Plan'!H206","v":0},"WS",0,0]
[null,null,"Improve consumer grievance redressal system","Exisiting system","","","","","","","","","","",{"$f":"SUM(E489:N489)","v":0},{"$f":"'WS Plan'!G215","v":0},{"$f":"'WS Plan'!H215","v":0},"WS",0,0]
[null,null,"Metering of consumer water supply connections","New infrastructure","","","","","","","","","","",0,{"$f":"MIN('WS Plan'!G223,'WS Plan'!G229,'WS Plan'!G235,'WS Plan'!G241,'WS Plan'!G247)","v":0},{"$f":"MAX('WS Plan'!H223,'WS Plan'!H229,'WS Plan'!H235,'WS Plan'!H241,'WS Plan'!H247)","v":0},"WS",0,0]
[null,null,"Financial sustainaibility",null,"","","","","","","","","","",0,null,null,"WS",0,0]
[null,null,"Improve billing and collection of water supply bills","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WS",0,0]
[null,null,"Improve collection efficiency of water supply charges and taxes","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G262","v":0},{"$f":"'WS Plan'!H262","v":0},"WS",0,0]
[null,null,"Replace pumping machinery","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G268","v":0},{"$f":"'WS Plan'!H268","v":0},"WS",0,0]
[null,null,"Other measures to optimise power and energy expenses","Exisiting system","","","","","","","","","","",0,{"$f":"'WS Plan'!G274","v":0},{"$f":"'WS Plan'!H274","v":0},"WS",0,0]
[null,null,"Generic actions",null,"","","","","","","","","","",0,null,null,"WS",0,0]
[null,null,"WS Customised action 1","Customise action","","","","","","","","","","",0,{"$f":"'WS Plan'!G283","v":0},{"$f":"'WS Plan'!H283","v":0},"WS",0,0]
[null,null,"WS Customised action 2","Customise action","","","","","","","","","","",0,{"$f":"'WS Plan'!G290","v":0},{"$f":"'WS Plan'!H290","v":0},"WS",0,0]
[]
[null,null,"WASTE WATER",{"$f":"D447","v":"PHASING"},{"$f":"E447","v":0},0,0,0,0,0,0,0,0,0,"Total","Start year","End Year","Sector","CAPEX","Benficiary"]
[null,null,{"$f":"C176","v":"Access & coverage"}]
[null,null,"Household survey to assess wastewater services","Data system",{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,G177,G225))","v":""},"","","","","","","","","",{"$f":"SUM(E502:N502)","v":0},{"$f":"'WW Plan'!G22","v":0},{"$f":"'WW Plan'!H22","v":0},"WW",{"$f":"E177","v":0},{"$f":"U177","v":0}]
[null,null,"Surveys and monitoring of open defecation sites","Data system",{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,G178,G226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,H178,H226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,I178,I226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,J178,J226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,K178,K226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,L178,L226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,M178,M226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,N178,N226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,O178,O226))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,P178,P226))","v":""},{"$f":"SUM(E503:N503)","v":0},{"$f":"'WW Plan'!G28","v":0},{"$f":"'WW Plan'!H28","v":0},"WW",0,0]
[null,null,"Computerise wastewater records","Data system","","","","","","","","","","",0,{"$f":"'WW Plan'!G32","v":0},{"$f":"'WW Plan'!H32","v":0},"WW",0,0]
[null,null,"Policy for providing sanitation services in slums","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WW",0,0]
[null,null,"Improve condition of existing individual toilets by providing safe sanitation disposal system","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G42","v":0},{"$f":"'WW Plan'!H42","v":0},"WW",0,0]
[null,null,"Improve condition of existing Community toilets","Exisiting system","","","","","","","","","","",0,{"$f":"MIN('WW Plan'!G58,'WW Plan'!G67)","v":0},{"$f":"MAX('WW Plan'!H58,'WW Plan'!H67)","v":0},"WW",0,0]
[null,null,"Improve condition of existing Public toilets","Exisiting system","","","","","","","","","","",0,{"$f":"MIN('WW Plan'!G80,'WW Plan'!G86)","v":0},{"$f":"MAX('WW Plan'!H80,'WW Plan'!H86)","v":0},"WW",0,0]
[null,null,"Refurbishment of exisiting septic tanks in city","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G97","v":0},{"$f":"'WW Plan'!H97","v":0},"WW",0,0]
[null,null,"Information, education and communication (IEC) campaigns for sanitation awareness","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G106","v":0},{"$f":"'WW Plan'!H106","v":0},"WW",0,0]
[null,null,"Construct new individual toilets","New infrastructure","","","","","","","","","","",0,{"$f":"MIN('WW Plan'!G117,'WW Plan'!G123,'WW Plan'!G128)","v":0},{"$f":"MAX('WW Plan'!H117,'WW Plan'!H123,'WW Plan'!H128)","v":0},"WW",0,0]
[null,null,"Construct new group toilets","New infrastructure","","","","","","","","","","",0,{"$f":"MIN('WW Plan'!G143,'WW Plan'!G148,'WW Plan'!G153)","v":0},{"$f":"MAX('WW Plan'!H143,'WW Plan'!H148,'WW Plan'!H153)","v":0},"WW",0,0]
[null,null,"Construct new community toilet blocks","New infrastructure",{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,G188,G236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,H188,H236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,I188,I236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,J188,J236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,K188,K236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,L188,L236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,M188,M236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,N188,N236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,O188,O236))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,P188,P236))","v":""},{"$f":"SUM(E513:N513)","v":0},{"$f":"MIN('WW Plan'!G170,'WW Plan'!G174,'WW Plan'!G178)","v":0},{"$f":"MAX('WW Plan'!H170,'WW Plan'!H174,'WW Plan'!H178)","v":0},"WW",{"$f":"E188","v":0},{"$f":"U188","v":0}]
[null,null,"Construct new public toilet blocks","New infrastructure","","","","","","","","","","",0,{"$f":"MIN('WW Plan'!G190,'WW Plan'!G194,'WW Plan'!G198)","v":0},{"$f":"MAX('WW Plan'!H190,'WW Plan'!H194,'WW Plan'!H198)","v":0},"WW",0,0]
[null,null,"Service levels & quality ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WW",0,0]
[null,null,"Process improvement for new sewerage connection applications","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WW",0,0]
[null,null,"Improve processes for regular cleaning of drains and sewers","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WW",0,0]
[null,null,"Regularise unauthorised sewerage connections ","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G213","v":0},{"$f":"'WW Plan'!H213","v":0},"WW",0,0]
[null,null,"Increase connections using existing sewerage network","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G217","v":0},{"$f":"'WW Plan'!H217","v":0},"WW",0,0]
[null,null,"Improve existing sewerage network and plug leakages","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G225","v":0},{"$f":"'WW Plan'!H225","v":0},"WW",0,0]
[null,null,"Increase septage collection with existing suction emptier trucks","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G231","v":0},{"$f":"'WW Plan'!H231","v":0},"WW",0,0]
[null,null,"Increase efficiency of all existing treatment plants","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G241","v":0},{"$f":"'WW Plan'!H241","v":0},"WW",0,0]
[null,null,"Upgrade open surface drains to closed drains for storm water drainage","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G256","v":0},{"$f":"'WW Plan'!H256","v":0},"WW",0,0]
[null,null,"Reduce water logging/flooding in city","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G264","v":0},{"$f":"'WW Plan'!H264","v":0},"WW",0,0]
[null,null,"Provide soak pits for wastewater disposal ","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G275","v":0},{"$f":"'WW Plan'!H275","v":0},"WW",0,0]
[null,null,"Lay new settled sewer for wastewater conveyance","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G282","v":0},{"$f":"'WW Plan'!H282","v":0},"WW",0,0]
[null,null,"Expand or lay new sewerage network for wastewater conveyance","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G293","v":0},{"$f":"'WW Plan'!H293","v":0},"WW",0,0]
[null,null,"Procure new suction emptier trucks","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G308","v":0},{"$f":"'WW Plan'!H308","v":0},"WW",0,0]
[null,null,"Construct/augment fecal sludge treatment plant","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G323","v":0},{"$f":"'WW Plan'!H323","v":0},"WW",0,0]
[null,null,"Construct/augment treatment plant for effluent and sullage ","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G332","v":0},{"$f":"'WW Plan'!H332","v":0},"WW",0,0]
[null,null,"Construct/augment sewage treatment plant ","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G341","v":0},{"$f":"'WW Plan'!H341","v":0},"WW",0,0]
[null,null,"Construct closed surface drains for storm water drainage","New infrastructure","","","","","","","","","","",0,{"$f":"'WW Plan'!G353","v":0},{"$f":"'WW Plan'!H353","v":0},"WW",0,0]
[null,null,"Eff in services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Improve wastewater and septage quality surveillance","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WW",0,0]
[null,null,"Improve processes for management of consumer complaints","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WW",0,0]
[null,null,"Increase in reuse/recycling of treated wastewater and septage","Exisiting system","","","","","","","","","","",0,{"$f":"MIN('WW Plan'!G372,'WW Plan'!G379,'WW Plan'!G386)","v":0},{"$f":"MAX('WW Plan'!H372,'WW Plan'!H379,'WW Plan'!H386)","v":0},"WW",0,0]
[null,null,"Conduct regular wastewater and septage quality tests at laboratory, if not done","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G393","v":0},{"$f":"'WW Plan'!H393","v":0},"WW",0,0]
[null,null,"Improve consumer grievance redressal system","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G397","v":0},{"$f":"'WW Plan'!H397","v":0},"WW",0,0]
[null,null,"Financial sustainaibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Improve billing and collection of wastewater bills","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"WW",0,0]
[null,null,"Improve collection efficiency of wastewater charges and taxes","Exisiting system","","","","","","","","","","",0,{"$f":"'WW Plan'!G411","v":0},{"$f":"'WW Plan'!H411","v":0},"WW",0,0]
[null,null,"Generic actions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Interceptor sewer along river","Customise action","","","","","","","","","","",0,{"$f":"'WW Plan'!G423","v":0},{"$f":"'WW Plan'!H423","v":0},"WW",0,0]
[null,null,"Desilting and rehabilitation of drains","Customise action","","","","","","","","","","",0,{"$f":"'WW Plan'!G430","v":0},{"$f":"'WW Plan'!H430","v":0},"WW",0,0]
[]
[null,null,"SOLID WASTE",{"$f":"D500","v":"PHASING"},{"$f":"E500","v":0},0,0,0,0,0,0,0,0,0,"Total","Start year","End Year","Sector","CAPEX","Benficiary"]
[null,null,{"$f":"C324","v":"Access & coverage"}]
[null,null,"Household survey to assess solid waste services","Data system",{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,G325,G366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,H325,H366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,I325,I366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,J325,J366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,K325,K366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,L325,L366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,M325,M366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,N325,N366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,O325,O366))","v":""},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,P325,P366))","v":""},{"$f":"SUM(E548:N548)","v":0},{"$f":"'SW Plan'!G22","v":0},{"$f":"'SW Plan'!H22","v":0},"SW",{"$f":"E325","v":0}]
[null,null,"Computerise solid waste records","Data system","","","","","","","","","","",{"$f":"SUM(E549:N549)","v":0},{"$f":"'SW Plan'!G28","v":0},{"$f":"'SW Plan'!H28","v":0},"SW",0]
[null,null,"Prepare management plan to efficiently deploy manpower and resources","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"SW",0]
[null,null,"Procure equipments for street sweeping and drain cleaning","Exisiting system","","","","","","","","","","",0,{"$f":"'SW Plan'!G38","v":0},{"$f":"'SW Plan'!H38","v":0},"SW",0]
[null,null,"Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) ","Exisiting system","","","","","","","","","","",0,{"$f":"MIN('SW Plan'!G46,'SW Plan'!G49)","v":0},{"$f":"MAX('SW Plan'!H46,'SW Plan'!H49)","v":0},"SW",0]
[null,null,"Information, education and communication (IEC) campaign for awareness of solid waste management","Exisiting system","","","","","","","","","","",{"$f":"SUM(E553:N553)","v":0},{"$f":"'SW Plan'!G54","v":0},{"$f":"'SW Plan'!H54","v":0},"SW",0]
[null,null,"Employ additional staff on contract for improving solid waste service delivery","New infrastructure","","","","","","","","","","",0,{"$f":"MIN('SW Plan'!G62,'SW Plan'!G65)","v":0},{"$f":"MAX('SW Plan'!H62,'SW Plan'!H65)","v":0},"SW",0]
[null,null,"Engage with private service providers to provide solid waste services","New infrastructure","","","","","","","","","","",0,{"$f":"MIN('SW Plan'!G71,'SW Plan'!G76)","v":0},{"$f":"MAX('SW Plan'!H71,'SW Plan'!H76)","v":0},"SW",0]
[null,null,"Service levels & quality",null,"","","","","","","","","","",null,null,null,"SW",0]
[null,null,"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency","Data system","","","","","","","","","","",{"$f":"SUM(E557:N557)","v":0},{"$f":"'SW Plan'!G90","v":0},{"$f":"'SW Plan'!H90","v":0},"SW",0]
[null,null,"Improve processes for maintaining daily logs of solid waste across SWM value chain","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"SW",0]
[null,null,"Process for periodic estimation of recyclable material collected by recyclers","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"SW",0]
[null,null,"Segregation of collection and transportation of solid waste ","Exisiting system","","","","","","","","","","",{"$f":"SUM(E560:N560)","v":0},{"$f":"'SW Plan'!G101","v":0},{"$f":"'SW Plan'!H101","v":0},"SW",0]
[null,null,"Improve solid waste collection through secondary storage bins","Exisiting system","","","","","","","","","","",0,{"$f":"'SW Plan'!G106","v":0},{"$f":"'SW Plan'!H106","v":0},"SW",0]
[null,null,"Install litter bins at public places","Exisiting system","","","","","","","","","","",0,{"$f":"'SW Plan'!G119","v":0},{"$f":"'SW Plan'!H119","v":0},"SW",0]
[null,null,"Improve collection efficiency of solid waste with existing vehicles","Exisiting system","","","","","","","","","","",0,{"$f":"'SW Plan'!G123","v":0},{"$f":"'SW Plan'!H123","v":0},"SW",0]
[null,null,"Repair existing solid waste processing plant","Exisiting system","","","","","","","","","","",{"$f":"SUM(E564:N564)","v":0},{"$f":"'SW Plan'!G135","v":0},{"$f":"'SW Plan'!H135","v":0},"SW",0]
[null,null,"Procure new vehicles for solid waste collection and transportation","New infrastructure","","","","","","","","","","",0,{"$f":"'SW Plan'!G146","v":0},{"$f":"'SW Plan'!H146","v":0},"SW",0]
[null,null,"Construct new solid waste transfer station","New infrastructure","","","","","","","","","","",0,{"$f":"'SW Plan'!G164","v":0},{"$f":"'SW Plan'!H164","v":0},"SW",0]
[null,null,"Install weigh bridges to quantify solid waste collected and transported","New infrastructure","","","","","","","","","","",0,{"$f":"'SW Plan'!G171","v":0},{"$f":"'SW Plan'!H171","v":0},"SW",0]
[null,null,"Construct new solid waste processing plant","New infrastructure","","","","","","","","","","",{"$f":"SUM(E568:N568)","v":0},{"$f":"'SW Plan'!G175","v":0},{"$f":"'SW Plan'!H175","v":0},"SW",0]
[null,null,"Eff in services",null,"","","","","","","","","","",null,null,null,"SW",0]
[null,null,"Improve processes for management of consumer complaints","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},0,"SW",0]
[null,null,"Process for allotment of government land for processing and disposal of solid waste","Process/ Policy","","","","","","","","","","",0,0,0,"SW",0]
[null,null,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance ","Process/ Policy","","","","","","","","","","",0,0,0,"SW",0]
[null,null,"Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000","Process/ Policy","","","","","","","","","","",0,0,0,"SW",0]
[null,null,"Improve consumer grievance redressal system","Exisiting system","","","","","","","","","","",{"$f":"SUM(E574:N574)","v":0},{"$f":"'SW Plan'!G202","v":0},{"$f":"'SW Plan'!H202","v":0},"SW",0]
[null,null,"Construct sanitary landfill facility for solid waste disposal","New infrastructure","","","","","","","","","","",0,{"$f":"'SW Plan'!G209","v":0},{"$f":"'SW Plan'!H209","v":0},"SW",0]
[null,null,"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000","New infrastructure","","","","","","","","","","",0,{"$f":"'SW Plan'!G215","v":0},{"$f":"'SW Plan'!H215","v":0},"SW",0]
[null,null,"Financial sustainaibility",null,"","","","","","","","","","",null,null,null,"SW",0]
[null,null,"Improve billing and collection of solid waste bills","Process/ Policy","","","","","","","","","","",0,{"$f":"$E$447","v":0},{"$f":"$E$447","v":0},"SW",0]
[null,null,"Improve collection efficiency of solid waste charges and taxes","Exisiting system","","","","","","","","","","",0,{"$f":"'SW Plan'!G227","v":0},{"$f":"'SW Plan'!H227","v":0},"SW",0]
[null,null,"Generic actions",null,"","","","","","","","","","",null,null,null,"SW",0]
[null,null,"SW Customised action 1","Customise action","","","","","","","","","","",0,{"$f":"'SW Plan'!G239","v":0},{"$f":"'SW Plan'!H239","v":0},"SW",0]
[null,null,"SW Customised action 2","Customise action","","","","","","","","","","",0,{"$f":"'SW Plan'!G246","v":0},{"$f":"'SW Plan'!H246","v":0},"SW",0]
[]
[]
[]
[null,null,"CSP Action plan summary "]
[null,null,"Water  supply",{"$f":"G7","v":0},0,0,0,0,0,0,0,0,0,"Total"]
[null,null,"Capex                                                 ",{"$f":"G59","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D588:M588)","v":0}]
[null,null,"O&M",{"$f":"G114","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D589:M589)","v":0}]
[null,null,"Revenue",{"$f":"MAX('WS calcu'!F764-'WS calcu'!F763,0)","v":0},{"$f":"MAX('WS calcu'!G764-'WS calcu'!G763,0)","v":0},{"$f":"MAX('WS calcu'!H764-'WS calcu'!H763,0)","v":0},{"$f":"MAX('WS calcu'!I764-'WS calcu'!I763,0)","v":0},{"$f":"MAX('WS calcu'!J764-'WS calcu'!J763,0)","v":0},{"$f":"MAX('WS calcu'!K764-'WS calcu'!K763,0)","v":0},{"$f":"MAX('WS calcu'!L764-'WS calcu'!L763,0)","v":0},{"$f":"MAX('WS calcu'!M764-'WS calcu'!M763,0)","v":0},{"$f":"MAX('WS calcu'!N764-'WS calcu'!N763,0)","v":0},{"$f":"MAX('WS calcu'!O764-'WS calcu'!O763,0)","v":0},0]
[null,null,"Waste  water",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Action Plan finance'!$D$14","v":"Total WSS"}]
[null,null,"Capex",{"$f":"G220","v":0},0,0,0,0,0,0,0,0,0,0,null,"Finance",{"$f":"D587","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"O&M",{"$f":"G268","v":0},0,0,0,0,0,0,0,0,0,0,null,"Capex",{"$f":"IF($P$591=$C$587,D588,IF($P$591=$C$591,D592,IF($P$591=$C$595,D596,D600)))","v":0},{"$f":"IF($P$591=$C$587,E588,IF($P$591=$C$591,E592,IF($P$591=$C$595,E596,E600)))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue",{"$f":"MAX('WW calcu'!F973-'WW calcu'!F972,0)","v":0},{"$f":"MAX('WW calcu'!G973-'WW calcu'!G972,0)","v":0},{"$f":"MAX('WW calcu'!H973-'WW calcu'!H972,0)","v":0},{"$f":"MAX('WW calcu'!I973-'WW calcu'!I972,0)","v":0},{"$f":"MAX('WW calcu'!J973-'WW calcu'!J972,0)","v":0},{"$f":"MAX('WW calcu'!K973-'WW calcu'!K972,0)","v":0},{"$f":"MAX('WW calcu'!L973-'WW calcu'!L972,0)","v":0},{"$f":"MAX('WW calcu'!M973-'WW calcu'!M972,0)","v":0},{"$f":"MAX('WW calcu'!N973-'WW calcu'!N972,0)","v":0},{"$f":"MAX('WW calcu'!O973-'WW calcu'!O972,0)","v":0},0,null,"O&M",0,0,0,0,0,0,0,0,0,0]
[null,null,"Solid  waste",null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,"Capex",{"$f":"G360","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"O&M",{"$f":"G401","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue",{"$f":"MAX('MSW calcu'!G236-'MSW calcu'!G235,0)","v":0},{"$f":"MAX('MSW calcu'!H236-'MSW calcu'!H235,0)","v":0},{"$f":"MAX('MSW calcu'!I236-'MSW calcu'!I235,0)","v":0},{"$f":"MAX('MSW calcu'!J236-'MSW calcu'!J235,0)","v":0},{"$f":"MAX('MSW calcu'!K236-'MSW calcu'!K235,0)","v":0},{"$f":"MAX('MSW calcu'!L236-'MSW calcu'!L235,0)","v":0},{"$f":"MAX('MSW calcu'!M236-'MSW calcu'!M235,0)","v":0},{"$f":"MAX('MSW calcu'!N236-'MSW calcu'!N235,0)","v":0},{"$f":"MAX('MSW calcu'!O236-'MSW calcu'!O235,0)","v":0},{"$f":"MAX('MSW calcu'!P236-'MSW calcu'!P235,0)","v":0},0]
[null,null,"Total  WSS"]
[null,null,"Capex",{"$f":"D588+D592+D596","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"O&M",{"$f":"D589+D593+D597","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue",{"$f":"D590+D594+D598","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"CSP sources of finance"]
[null,null,"Water  supply",{"$f":"D587","v":0},{"$f":"E587","v":0},0,0,0,0,0,0,0,0,"Total"]
[null,null,"LG share",{"$f":"SUMPRODUCT(G$9:G$58,$V$9:$V$58)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D608:M608)","v":0}]
[null,null,"Central Grants",{"$f":"SUMPRODUCT(G$9:G$58,$Q$9:$Q$58)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"State Grants",{"$f":"SUMPRODUCT(G$9:G$58,$R$9:$R$58)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt",{"$f":"SUMPRODUCT(G$9:G$58,$S$9:$S$58)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Private party",{"$f":"SUMPRODUCT(G$9:G$58,$T$9:$T$58)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Beneficiary share",{"$f":"SUMPRODUCT(G$9:G$58,$U$9:$U$58)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Waste  water",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Action Plan finance'!$D$14","v":"Total WSS"}]
[null,null,"LG share",{"$f":"SUMPRODUCT(G$177:G$219,$V$177:$V$219)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D615:M615)","v":0},null,"Finance",{"$f":"D607","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Central Grants",{"$f":"SUMPRODUCT(G$177:G$219,$Q$177:$Q$219)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D616:M616)","v":0},null,"LG share",{"$f":"IF($P$591=$C$587,D608,IF($P$591=$C$591,D615,IF($P$591=$C$595,D622,D629)))","v":0},{"$f":"IF($P$591=$C$587,E608,IF($P$591=$C$591,E615,IF($P$591=$C$595,E622,E629)))","v":0},0,0,0,0,0,0,0,0]
[null,null,"State Grants",{"$f":"SUMPRODUCT(G$177:G$219,$R$177:$R$219)","v":0},0,0,0,0,0,0,0,0,0,null,null,"Central Grants",0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt",{"$f":"SUMPRODUCT(G$177:G$219,$S$177:$S$219)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D618:M618)","v":0},null,"State Grants",0,0,0,0,0,0,0,0,0,0]
[null,null,"Private party",{"$f":"SUMPRODUCT(G$177:G$219,$T$177:$T$219)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D619:M619)","v":0},null,"Debts",0,0,0,0,0,0,0,0,0,0]
[null,null,"Beneficiary share",{"$f":"SUMPRODUCT(G$177:G$219,$U$177:$U$219)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D620:M620)","v":0},null,"Private party",0,0,0,0,0,0,0,0,0,0]
[null,null,"Solid  waste",null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiary share",0,0,0,0,0,0,0,0,0,0]
[null,null,"LG share",{"$f":"SUMPRODUCT(G$325:G$359,$V$325:$V$359)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D622:M622)","v":0}]
[null,null,"Central Grants",{"$f":"SUMPRODUCT(G$325:G$359,$Q$325:$Q$359)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"State Grants",{"$f":"SUMPRODUCT(G$325:G$359,$R$325:$R$359)","v":0},0,0,0,0,0,0,0,0,0,0,null,"Grant-in-aids",{"$f":"Q617+Q618","v":0},{"$f":"R617+R618","v":0},0,0,0,0,0,0,0,0]
[null,null,"Debt",{"$f":"SUMPRODUCT(G$325:G$359,$S$325:$S$359)","v":0},0,0,0,0,0,0,0,0,0,0,null,"Debts",{"$f":"Q619","v":0},{"$f":"R619","v":0},0,0,0,0,0,0,0,0]
[null,null,"Private party",{"$f":"SUMPRODUCT(G$325:G$359,$T$325:$T$359)","v":0},0,0,0,0,0,0,0,0,0,0,null,"Private contributions",{"$f":"Q620+Q621","v":0},{"$f":"R620+R621","v":0},0,0,0,0,0,0,0,0]
[null,null,"Beneficiary share",{"$f":"SUMPRODUCT(G$325:G$359,$U$325:$U$359)","v":0},0,0,0,0,0,0,0,0,0,0,null,"LG share",{"$f":"Q616","v":0},{"$f":"R616","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total  WSS"]
[null,null,"LG share",{"$f":"D608+D615+D622","v":0},{"$f":"E608+E615+E622","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D629:M629)","v":0}]
[null,null,"Central Grants",{"$f":"D609+D616+D623","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"State Grants",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Debt",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Private party",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Beneficiary share",0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"DEBT SERVICING"]
[null,1,"Rate of interest",{"$f":"'Financing Plan'!$J110","v":0}]
[null,2,"Moratorium period",{"$f":"'Financing Plan'!$J111","v":0}]
[null,3,"Number of years",{"$f":"'Financing Plan'!$J112","v":0}]
[null,"S. No.","Particulars",{"$f":"'General info'!$E$20+1","v":1},{"$f":"D642+1","v":2},{"$f":"E642+1","v":3},4,5,6,7,8,9,10]
[null,null,"Borrowing amount",{"$f":"'Financing Plan'!E109+'Financing Plan'!E108","v":0},{"$f":"'Financing Plan'!F109+'Financing Plan'!F108","v":0},{"$f":"'Financing Plan'!G109+'Financing Plan'!G108","v":0},{"$f":"'Financing Plan'!H109+'Financing Plan'!H108","v":0},{"$f":"'Financing Plan'!I109+'Financing Plan'!I108","v":0},{"$f":"'Financing Plan'!J109+'Financing Plan'!J108","v":0},{"$f":"'Financing Plan'!K109+'Financing Plan'!K108","v":0},{"$f":"'Financing Plan'!L109+'Financing Plan'!L108","v":0},{"$f":"'Financing Plan'!M109+'Financing Plan'!M108","v":0},{"$f":"'Financing Plan'!N109+'Financing Plan'!N108","v":0}]
[null,null,"Loan 1",{"$f":"D$643+(D$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,{"$f":"IF($D$644<>0,IF(AND($E$642<=$D$642+$D$640+$D$641,E$642>=$D$642+$D$640+1),-PPMT($D$639,E$642-$D$642-$D$640,$D$641,$D$644,0),0))","v":false},{"$f":"IF($D$644<>0,IF(AND($E$642<=$D$642+$D$640+$D$641,F$642>=$D$642+$D$640+1),-PPMT($D$639,F$642-$D$642-$D$640,$D$641,$D$644,0),0))","v":false},false,false,false,false,false,false,false]
[null,null,"Interest",null,{"$f":"IF($D$644<>0,IF(AND($E$642<=$D$642+$D$640+$D$641,E$642>=$D$642+$D$640+1),-IPMT($D$639,E$642-$D$642-$D$640,$D$641,$D$644),0),0)","v":0},{"$f":"IF($D$644<>0,IF(AND($E$642<=$D$642+$D$640+$D$641,F$642>=$D$642+$D$640+1),-IPMT($D$639,F$642-$D$642-$D$640,$D$641,$D$644),0),0)","v":0},0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"E645+E646","v":0},0,0,0,0,0,0,0,0]
[null,null,"Loan 2",null,{"$f":"E$643+(E$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,{"$f":"IF($E$648<>0,IF(AND($E$642<=$E$642+$D$640+$D$641,F$642>=$E$642+$D$640+1),-PPMT($D$639,F$642-$E$642-$D$640,$D$641,$E$648,0),0))","v":false},{"$f":"IF($E$648<>0,IF(AND($E$642<=$E$642+$D$640+$D$641,G$642>=$E$642+$D$640+1),-PPMT($D$639,G$642-$E$642-$D$640,$D$641,$E$648,0),0))","v":false},false,false,false,false,false,false]
[null,null,"Interest",null,null,{"$f":"IF($E$648<>0,IF(AND($E$642<=$E$642+$D$640+$D$641,F$642>=$E$642+$D$640+1),-IPMT($D$639,F$642-$E$642-$D$640,$D$641,$E$648,0),0))","v":false},{"$f":"IF($E$648<>0,IF(AND($E$642<=$E$642+$D$640+$D$641,G$642>=$E$642+$D$640+1),-IPMT($D$639,G$642-$E$642-$D$640,$D$641,$E$648,0),0))","v":false},false,false,false,false,false,false]
[null,null,"Total",null,null,{"$f":"F649+F650","v":0},0,0,0,0,0,0,0]
[null,null,"Loan 3",null,null,{"$f":"F$643+(F$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,null,{"$f":"IF($F$652<>0,IF(AND($F$642<=$F$642+$D$640+$D$641,G$642>=$F$642+$D$640+1),-PPMT($D$639,G$642-$F$642-$D$640,$D$641,$F$652,0),0))","v":false},{"$f":"IF($F$652<>0,IF(AND($F$642<=$F$642+$D$640+$D$641,H$642>=$F$642+$D$640+1),-PPMT($D$639,H$642-$F$642-$D$640,$D$641,$F$652,0),0))","v":false},false,false,false,false,false]
[null,null,"Interest",null,null,null,{"$f":"IF($F$652<>0,IF(AND($F$642<=$F$642+$D$640+$D$641,G$642>=$F$642+$D$640+1),-IPMT($D$639,G$642-$F$642-$D$640,$D$641,$F$652,0),0))","v":false},{"$f":"IF($F$652<>0,IF(AND($F$642<=$F$642+$D$640+$D$641,H$642>=$F$642+$D$640+1),-IPMT($D$639,H$642-$F$642-$D$640,$D$641,$F$652,0),0))","v":false},false,false,false,false,false]
[null,null,"Total",null,null,null,{"$f":"G653+G654","v":0},0,0,0,0,0,0]
[null,null,"Loan 4",null,null,null,{"$f":"G$643+(G$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,null,null,{"$f":"IF($G$656<>0,IF(AND($G$642<=$G$642+$D$640+$D$641,H$642>=$G$642+$D$640+1),-PPMT($D$639,H$642-$G$642-$D$640,$D$641,$G$656,0),0))","v":false},{"$f":"IF($G$656<>0,IF(AND($G$642<=$G$642+$D$640+$D$641,I$642>=$G$642+$D$640+1),-PPMT($D$639,I$642-$G$642-$D$640,$D$641,$G$656,0),0))","v":false},false,false,false,false]
[null,null,"Interest",null,null,null,null,{"$f":"IF($G$656<>0,IF(AND($G$642<=$G$642+$D$640+$D$641,H$642>=$G$642+$D$640+1),-IPMT($D$639,H$642-$G$642-$D$640,$D$641,$G$656,0),0))","v":false},{"$f":"IF($G$656<>0,IF(AND($G$642<=$G$642+$D$640+$D$641,I$642>=$G$642+$D$640+1),-IPMT($D$639,I$642-$G$642-$D$640,$D$641,$G$656,0),0))","v":false},false,false,false,false]
[null,null,"Total",null,null,null,null,{"$f":"H657+H658","v":0},0,0,0,0,0]
[null,null,"Loan 5",null,null,null,null,{"$f":"H$643+(H$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,null,null,null,{"$f":"IF($H$660<>0,IF(AND($H$642<=$H$642+$D$640+$D$641,I$642>=$H$642+$D$640+1),-PPMT($D$639,I$642-$H$642-$D$640,$D$641,$H$660,0),0))","v":false},{"$f":"IF($H$660<>0,IF(AND($H$642<=$H$642+$D$640+$D$641,J$642>=$H$642+$D$640+1),-PPMT($D$639,J$642-$H$642-$D$640,$D$641,$H$660,0),0))","v":false},false,false,false]
[null,null,"Interest",null,null,null,null,null,{"$f":"IF($H$660<>0,IF(AND($H$642<=$H$642+$D$640+$D$641,I$642>=$H$642+$D$640+1),-IPMT($D$639,I$642-$H$642-$D$640,$D$641,$H$660,0),0))","v":false},{"$f":"IF($H$660<>0,IF(AND($H$642<=$H$642+$D$640+$D$641,J$642>=$H$642+$D$640+1),-IPMT($D$639,J$642-$H$642-$D$640,$D$641,$H$660,0),0))","v":false},false,false,false]
[null,null,"Total",null,null,null,null,null,{"$f":"I661+I662","v":0},{"$f":"J661+J662","v":0},{"$f":"K661+K662","v":0},{"$f":"L661+L662","v":0},{"$f":"M661+M662","v":0}]
[null,null,"Loan 6",null,null,null,null,null,{"$f":"I$643+(I$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,null,null,null,null,{"$f":"IF($I$664<>0,IF(AND($I$642<=$I$642+$D$640+$D$641,J$642>=$I$642+$D$640+1),-PPMT($D$639,J$642-$I$642-$D$640,$D$641,$I$664,0),0))","v":false},{"$f":"IF($I$664<>0,IF(AND($I$642<=$I$642+$D$640+$D$641,K$642>=$I$642+$D$640+1),-PPMT($D$639,K$642-$I$642-$D$640,$D$641,$I$664,0),0))","v":false},false,false]
[null,null,"Interest",null,null,null,null,null,null,{"$f":"IF($I$664<>0,IF(AND($I$642<=$I$642+$D$640+$D$641,J$642>=$I$642+$D$640+1),-IPMT($D$639,J$642-$I$642-$D$640,$D$641,$I$664,0),0))","v":false},{"$f":"IF($I$664<>0,IF(AND($I$642<=$I$642+$D$640+$D$641,K$642>=$I$642+$D$640+1),-IPMT($D$639,K$642-$I$642-$D$640,$D$641,$I$664,0),0))","v":false},false,false]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J665+J666","v":0},{"$f":"K665+K666","v":0},{"$f":"L665+L666","v":0},{"$f":"M665+M666","v":0}]
[null,null,"Loan 7",null,null,null,null,null,null,{"$f":"J$643+(J$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,null,null,null,null,null,{"$f":"IF($J$668<>0,IF(AND($J$642<=$J$642+$D$640+$D$641,K$642>=$J$642+$D$640+1),-PPMT($D$639,K$642-$J$642-$D$640,$D$641,$J$668,0),0))","v":false},{"$f":"IF($J$668<>0,IF(AND($J$642<=$J$642+$D$640+$D$641,L$642>=$J$642+$D$640+1),-PPMT($D$639,L$642-$J$642-$D$640,$D$641,$J$668,0),0))","v":false},false]
[null,null,"Interest",null,null,null,null,null,null,null,{"$f":"IF($J$668<>0,IF(AND($J$642<=$J$642+$D$640+$D$641,K$642>=$J$642+$D$640+1),-IPMT($D$639,K$642-$J$642-$D$640,$D$641,$J$668,0),0))","v":false},{"$f":"IF($J$668<>0,IF(AND($J$642<=$J$642+$D$640+$D$641,L$642>=$J$642+$D$640+1),-IPMT($D$639,L$642-$J$642-$D$640,$D$641,$J$668,0),0))","v":false},false]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K669+K670","v":0},{"$f":"L669+L670","v":0},{"$f":"M669+M670","v":0}]
[null,null,"Loan 8",null,null,null,null,null,null,null,{"$f":"K$643+(K$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,null,null,null,null,null,null,{"$f":"IF($K$672<>0,IF(AND($K$642<=$K$642+$D$640+$D$641,L$642>=$K$642+$D$640+1),-PPMT($D$639,L$642-$K$642-$D$640,$D$641,$K$672,0),0))","v":false},{"$f":"IF($K$672<>0,IF(AND($K$642<=$K$642+$D$640+$D$641,M$642>=$K$642+$D$640+1),-PPMT($D$639,M$642-$K$642-$D$640,$D$641,$K$672,0),0))","v":false}]
[null,null,"Interest",null,null,null,null,null,null,null,null,{"$f":"IF($K$672<>0,IF(AND($K$642<=$K$642+$D$640+$D$641,L$642>=$K$642+$D$640+1),-IPMT($D$639,L$642-$K$642-$D$640,$D$641,$K$672,0),0))","v":false},{"$f":"IF($K$672<>0,IF(AND($K$642<=$K$642+$D$640+$D$641,M$642>=$K$642+$D$640+1),-IPMT($D$639,M$642-$K$642-$D$640,$D$641,$K$672,0),0))","v":false}]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L673+L674","v":0},{"$f":"M673+M674","v":0}]
[null,null,"Loan 9",null,null,null,null,null,null,null,null,{"$f":"L$643+(L$643*$D$639*$D$640)","v":0}]
[null,null,"Principal",null,null,null,null,null,null,null,null,null,{"$f":"IF($L$676<>0,IF(AND($L$642<=$L$642+$D$640+$D$641,M$642>=$L$642+$D$640+1),-PPMT($D$639,M$642-$L$642-$D$640,$D$641,$L$676,0),0))","v":false},null,"TRANSFER OF NON WSS SURPLUS FOR WSS EXPENSES - Past trends"]
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[null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"M677+M678","v":0},null,"Non WSS Revenue surplus"]
[null,null,"Loan 10",null,null,null,null,null,null,null,null,null,{"$f":"M$643+(M$643*$D$639*$D$640)","v":0},null,"Surplus",{"$f":"SUM('Financial Projections'!E228:E230)-'Financial Projections'!E242","v":0},{"$f":"SUM('Financial Projections'!F228:F230)-'Financial Projections'!F242","v":0},{"$f":"SUM('Financial Projections'!G228:G230)-'Financial Projections'!G242","v":0},{"$f":"SUM('Financial Projections'!H228:H230)-'Financial Projections'!H242","v":0},{"$f":"SUM('Financial Projections'!I228:I230)-'Financial Projections'!I242","v":0},{"$f":"SUM('Financial Projections'!J228:J230)-'Financial Projections'!J242","v":0}]
[null,null,"Principal",null,null,null,null,null,null,null,null,null,null,null,"% transfer",{"$f":"IFERROR(P682/P680,0)","v":0},0,0,0,0,0]
[null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,"Transfer amount ",{"$f":"-MIN(('Financial Projections'!E103+'Financial Projections'!E148+'Financial Projections'!E191)-('Financial Projections'!E114+'Financial Projections'!E158+'Financial Projections'!E200),0)","v":0},{"$f":"-MIN(('Financial Projections'!F103+'Financial Projections'!F148+'Financial Projections'!F191)-('Financial Projections'!F114+'Financial Projections'!F158+'Financial Projections'!F200),0)","v":0},{"$f":"-MIN(('Financial Projections'!G103+'Financial Projections'!G148+'Financial Projections'!G191)-('Financial Projections'!G114+'Financial Projections'!G158+'Financial Projections'!G200),0)","v":0},{"$f":"-MIN(('Financial Projections'!H103+'Financial Projections'!H148+'Financial Projections'!H191)-('Financial Projections'!H114+'Financial Projections'!H158+'Financial Projections'!H200),0)","v":0},{"$f":"-MIN(('Financial Projections'!I103+'Financial Projections'!I148+'Financial Projections'!I191)-('Financial Projections'!I114+'Financial Projections'!I158+'Financial Projections'!I200),0)","v":0},{"$f":"-MIN(('Financial Projections'!J103+'Financial Projections'!J148+'Financial Projections'!J191)-('Financial Projections'!J114+'Financial Projections'!J158+'Financial Projections'!J200),0)","v":0}]
[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,"Non WSS Capin surplus"]
[null,null,"Principal",{"$f":"SUMIF($C$644:$C$683,$C684,D$644:D$683)","v":0},0,0,0,0,0,0,0,0,0,null,"Surplus",{"$f":"'Financial Projections'!E252-'Financial Projections'!E261","v":0},{"$f":"'Financial Projections'!F252-'Financial Projections'!F261","v":0},{"$f":"'Financial Projections'!G252-'Financial Projections'!G261","v":0},{"$f":"'Financial Projections'!H252-'Financial Projections'!H261","v":0},{"$f":"'Financial Projections'!I252-'Financial Projections'!I261","v":0},{"$f":"'Financial Projections'!J252-'Financial Projections'!J261","v":0}]
[null,null,"Interest",0,0,0,0,0,0,0,0,0,0,null,"% transfer",{"$f":"IFERROR(P686/P684,0)","v":0},0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0,0,0,0,0,null,"Transfer amount ",{"$f":"-MIN(('Financial Projections'!E124+'Financial Projections'!E169+'Financial Projections'!E211)-('Financial Projections'!E134+'Financial Projections'!E179+'Financial Projections'!E221),0)","v":0},{"$f":"-MIN(('Financial Projections'!F124+'Financial Projections'!F169+'Financial Projections'!F211)-('Financial Projections'!F134+'Financial Projections'!F179+'Financial Projections'!F221),0)","v":0},{"$f":"-MIN(('Financial Projections'!G124+'Financial Projections'!G169+'Financial Projections'!G211)-('Financial Projections'!G134+'Financial Projections'!G179+'Financial Projections'!G221),0)","v":0},{"$f":"-MIN(('Financial Projections'!H124+'Financial Projections'!H169+'Financial Projections'!H211)-('Financial Projections'!H134+'Financial Projections'!H179+'Financial Projections'!H221),0)","v":0},{"$f":"-MIN(('Financial Projections'!I124+'Financial Projections'!I169+'Financial Projections'!I211)-('Financial Projections'!I134+'Financial Projections'!I179+'Financial Projections'!I221),0)","v":0},{"$f":"-MIN(('Financial Projections'!J124+'Financial Projections'!J169+'Financial Projections'!J211)-('Financial Projections'!J134+'Financial Projections'!J179+'Financial Projections'!J221),0)","v":0}]
[]
[]
[]
[]
[null,null,"Scenario I: Business as usual"]
[null,null,"REVENUE ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,"CAPITAL ACCOUNT"]
[null,"S. No.","Particulars",{"$f":"'Financial Projections'!K$97","v":1},{"$f":"'Financial Projections'!L$97","v":2},{"$f":"'Financial Projections'!M$97","v":3},{"$f":"'Financial Projections'!N$97","v":4},{"$f":"'Financial Projections'!O$97","v":5},{"$f":"'Financial Projections'!P$97","v":6},{"$f":"'Financial Projections'!Q$97","v":7},{"$f":"'Financial Projections'!R$97","v":8},{"$f":"'Financial Projections'!S$97","v":9},{"$f":"'Financial Projections'!T$97","v":10},null,"Particulars",{"$f":"D693","v":1},{"$f":"E693","v":2},3,4,5,6,7,8,9,10]
[null,null,"Water supply",null,null,null,null,null,null,null,null,null,null,null,"Water supply"]
[null,null,"Rev income",{"$f":"SUM('Financial Projections'!K22:K101)","v":4},{"$f":"SUM('Financial Projections'!L22:L101)","v":8},{"$f":"SUM('Financial Projections'!M22:M101)","v":12},{"$f":"SUM('Financial Projections'!N22:N101)","v":16},{"$f":"SUM('Financial Projections'!O22:O101)","v":20},{"$f":"SUM('Financial Projections'!P22:P101)","v":24},{"$f":"SUM('Financial Projections'!Q22:Q101)","v":28},{"$f":"SUM('Financial Projections'!R22:R101)","v":32},{"$f":"SUM('Financial Projections'!S22:S101)","v":36},{"$f":"SUM('Financial Projections'!T22:T101)","v":40},null,"Capin",{"$f":"SUM('Financial Projections'!K119:K122)","v":0},{"$f":"SUM('Financial Projections'!L119:L122)","v":0},{"$f":"SUM('Financial Projections'!M119:M122)","v":0},{"$f":"SUM('Financial Projections'!N119:N122)","v":0},{"$f":"SUM('Financial Projections'!O119:O122)","v":0},{"$f":"SUM('Financial Projections'!P119:P122)","v":0},{"$f":"SUM('Financial Projections'!Q119:Q122)","v":0},{"$f":"SUM('Financial Projections'!R119:R122)","v":0},{"$f":"SUM('Financial Projections'!S119:S122)","v":0},{"$f":"SUM('Financial Projections'!T119:T122)","v":0}]
[null,null,"Rev exp",{"$f":"SUM('Financial Projections'!K107:K112)","v":0},{"$f":"SUM('Financial Projections'!L107:L112)","v":0},{"$f":"SUM('Financial Projections'!M107:M112)","v":0},{"$f":"SUM('Financial Projections'!N107:N112)","v":0},{"$f":"SUM('Financial Projections'!O107:O112)","v":0},{"$f":"SUM('Financial Projections'!P107:P112)","v":0},{"$f":"SUM('Financial Projections'!Q107:Q112)","v":0},{"$f":"SUM('Financial Projections'!R107:R112)","v":0},{"$f":"SUM('Financial Projections'!S107:S112)","v":0},{"$f":"SUM('Financial Projections'!T107:T112)","v":0},null,"Capex",{"$f":"SUM('Financial Projections'!K128:K132)","v":0},{"$f":"SUM('Financial Projections'!L128:L132)","v":0},{"$f":"SUM('Financial Projections'!M128:M132)","v":0},{"$f":"SUM('Financial Projections'!N128:N132)","v":0},{"$f":"SUM('Financial Projections'!O128:O132)","v":0},{"$f":"SUM('Financial Projections'!P128:P132)","v":0},{"$f":"SUM('Financial Projections'!Q128:Q132)","v":0},{"$f":"SUM('Financial Projections'!R128:R132)","v":0},{"$f":"SUM('Financial Projections'!S128:S132)","v":0},{"$f":"SUM('Financial Projections'!T128:T132)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D695-D696","v":4},{"$f":"E695-E696","v":8},12,16,20,24,28,32,36,40,null,"Surplus/ deficit",{"$f":"P695-P696","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Waste water",null,null,null,null,null,null,null,null,null,null,null,"Waste water"]
[null,null,"Rev income",{"$f":"SUM('Financial Projections'!K41:K146)","v":7},{"$f":"SUM('Financial Projections'!L41:L146)","v":14},{"$f":"SUM('Financial Projections'!M41:M146)","v":21},{"$f":"SUM('Financial Projections'!N41:N146)","v":28},{"$f":"SUM('Financial Projections'!O41:O146)","v":35},{"$f":"SUM('Financial Projections'!P41:P146)","v":42},{"$f":"SUM('Financial Projections'!Q41:Q146)","v":49},{"$f":"SUM('Financial Projections'!R41:R146)","v":56},{"$f":"SUM('Financial Projections'!S41:S146)","v":63},{"$f":"SUM('Financial Projections'!T41:T146)","v":70},null,"Capin",{"$f":"SUM('Financial Projections'!K164:K167)","v":0},{"$f":"SUM('Financial Projections'!L164:L167)","v":0},{"$f":"SUM('Financial Projections'!M164:M167)","v":0},{"$f":"SUM('Financial Projections'!N164:N167)","v":0},{"$f":"SUM('Financial Projections'!O164:O167)","v":0},{"$f":"SUM('Financial Projections'!P164:P167)","v":0},{"$f":"SUM('Financial Projections'!Q164:Q167)","v":0},{"$f":"SUM('Financial Projections'!R164:R167)","v":0},{"$f":"SUM('Financial Projections'!S164:S167)","v":0},{"$f":"SUM('Financial Projections'!T164:T167)","v":0}]
[null,null,"Rev exp",{"$f":"SUM('Financial Projections'!K152:K156)","v":0},{"$f":"SUM('Financial Projections'!L152:L156)","v":0},{"$f":"SUM('Financial Projections'!M152:M156)","v":0},{"$f":"SUM('Financial Projections'!N152:N156)","v":0},{"$f":"SUM('Financial Projections'!O152:O156)","v":0},{"$f":"SUM('Financial Projections'!P152:P156)","v":0},{"$f":"SUM('Financial Projections'!Q152:Q156)","v":0},{"$f":"SUM('Financial Projections'!R152:R156)","v":0},{"$f":"SUM('Financial Projections'!S152:S156)","v":0},{"$f":"SUM('Financial Projections'!T152:T156)","v":0},null,"Capex",{"$f":"SUM('Financial Projections'!K173:K177)","v":0},{"$f":"SUM('Financial Projections'!L173:L177)","v":0},{"$f":"SUM('Financial Projections'!M173:M177)","v":0},{"$f":"SUM('Financial Projections'!N173:N177)","v":0},{"$f":"SUM('Financial Projections'!O173:O177)","v":0},{"$f":"SUM('Financial Projections'!P173:P177)","v":0},{"$f":"SUM('Financial Projections'!Q173:Q177)","v":0},{"$f":"SUM('Financial Projections'!R173:R177)","v":0},{"$f":"SUM('Financial Projections'!S173:S177)","v":0},{"$f":"SUM('Financial Projections'!T173:T177)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D699-D700","v":7},14,21,28,35,42,49,56,63,70,null,"Surplus/ deficit",{"$f":"P699-P700","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Solid waste"]
[null,null,"Rev income",{"$f":"SUM('Financial Projections'!K60:K189)","v":10},{"$f":"SUM('Financial Projections'!L60:L189)","v":20},{"$f":"SUM('Financial Projections'!M60:M189)","v":30},{"$f":"SUM('Financial Projections'!N60:N189)","v":40},{"$f":"SUM('Financial Projections'!O60:O189)","v":50},{"$f":"SUM('Financial Projections'!P60:P189)","v":60},{"$f":"SUM('Financial Projections'!Q60:Q189)","v":70},{"$f":"SUM('Financial Projections'!R60:R189)","v":80},{"$f":"SUM('Financial Projections'!S60:S189)","v":90},{"$f":"SUM('Financial Projections'!T60:T189)","v":100},null,"Capin",{"$f":"SUM('Financial Projections'!K206:K209)","v":0},{"$f":"SUM('Financial Projections'!L206:L209)","v":0},{"$f":"SUM('Financial Projections'!M206:M209)","v":0},{"$f":"SUM('Financial Projections'!N206:N209)","v":0},{"$f":"SUM('Financial Projections'!O206:O209)","v":0},{"$f":"SUM('Financial Projections'!P206:P209)","v":0},{"$f":"SUM('Financial Projections'!Q206:Q209)","v":0},{"$f":"SUM('Financial Projections'!R206:R209)","v":0},{"$f":"SUM('Financial Projections'!S206:S209)","v":0},{"$f":"SUM('Financial Projections'!T206:T209)","v":0}]
[null,null,"Rev exp",{"$f":"SUM('Financial Projections'!K195:K198)","v":0},{"$f":"SUM('Financial Projections'!L195:L198)","v":0},{"$f":"SUM('Financial Projections'!M195:M198)","v":0},{"$f":"SUM('Financial Projections'!N195:N198)","v":0},{"$f":"SUM('Financial Projections'!O195:O198)","v":0},{"$f":"SUM('Financial Projections'!P195:P198)","v":0},{"$f":"SUM('Financial Projections'!Q195:Q198)","v":0},{"$f":"SUM('Financial Projections'!R195:R198)","v":0},{"$f":"SUM('Financial Projections'!S195:S198)","v":0},{"$f":"SUM('Financial Projections'!T195:T198)","v":0},null,"Capex",{"$f":"SUM('Financial Projections'!K215:K219)","v":0},{"$f":"SUM('Financial Projections'!L215:L219)","v":0},{"$f":"SUM('Financial Projections'!M215:M219)","v":0},{"$f":"SUM('Financial Projections'!N215:N219)","v":0},{"$f":"SUM('Financial Projections'!O215:O219)","v":0},{"$f":"SUM('Financial Projections'!P215:P219)","v":0},{"$f":"SUM('Financial Projections'!Q215:Q219)","v":0},{"$f":"SUM('Financial Projections'!R215:R219)","v":0},{"$f":"SUM('Financial Projections'!S215:S219)","v":0},{"$f":"SUM('Financial Projections'!T215:T219)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D703-D704","v":10},20,30,40,50,60,70,80,90,100,null,"Surplus/ deficit",{"$f":"P703-P704","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL WSS",null,null,null,null,null,null,null,null,null,null,null,"TOTAL WSS"]
[null,null,"Rev income",{"$f":"D695+D699+D703","v":21},42,63,84,105,126,147,{"$f":"K695+K699+K703","v":168},189,210,null,"Capin",{"$f":"P695+P699+P703","v":0},0,0,0,0,0,0,{"$f":"W695+W699+W703","v":0},0,0]
[null,null,"Rev exp",{"$f":"D696+D700+D704","v":0},0,0,0,0,0,0,0,0,0,null,"Capex",{"$f":"P696+P700+P704","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Surplus/ deficit",{"$f":"D707-D708","v":21},42,63,84,105,126,147,168,189,210,null,"Surplus/ deficit",{"$f":"P707-P708","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Scenario II: CSP Actions"]
[null,null,"REVENUE ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,"CAPITAL ACCOUNT"]
[null,"S. No.","Particulars",{"$f":"'Financial Projections'!K$97","v":1},{"$f":"'Financial Projections'!L$97","v":2},{"$f":"'Financial Projections'!M$97","v":3},{"$f":"'Financial Projections'!N$97","v":4},{"$f":"'Financial Projections'!O$97","v":5},{"$f":"'Financial Projections'!P$97","v":6},{"$f":"'Financial Projections'!Q$97","v":7},{"$f":"'Financial Projections'!R$97","v":8},{"$f":"'Financial Projections'!S$97","v":9},{"$f":"'Financial Projections'!T$97","v":10},null,"Particulars",{"$f":"D714","v":1},{"$f":"E714","v":2},3,4,5,6,7,8,9,10]
[null,null,"Water supply",null,null,null,null,null,null,null,null,null,null,null,"Water supply"]
[null,null,"Rev income",{"$f":"'WS calcu'!F764","v":0},{"$f":"'WS calcu'!G764","v":0},{"$f":"'WS calcu'!H764","v":0},{"$f":"'WS calcu'!I764","v":0},{"$f":"'WS calcu'!J764","v":0},{"$f":"'WS calcu'!K764","v":0},{"$f":"'WS calcu'!L764","v":0},{"$f":"'WS calcu'!M764","v":0},{"$f":"'WS calcu'!N764","v":0},{"$f":"'WS calcu'!O764","v":0},null,"Capin",{"$f":"P695","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"G114+D696","v":0},0,0,0,0,0,0,0,0,0,null,"Capex",{"$f":"SUM('Financial Projections'!K128:K133)","v":0},{"$f":"SUM('Financial Projections'!L128:L133)","v":0},{"$f":"SUM('Financial Projections'!M128:M133)","v":0},{"$f":"SUM('Financial Projections'!N128:N133)","v":0},{"$f":"SUM('Financial Projections'!O128:O133)","v":0},{"$f":"SUM('Financial Projections'!P128:P133)","v":0},{"$f":"SUM('Financial Projections'!Q128:Q133)","v":0},{"$f":"SUM('Financial Projections'!R128:R133)","v":0},{"$f":"SUM('Financial Projections'!S128:S133)","v":0},{"$f":"SUM('Financial Projections'!T128:T133)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D716-D717","v":0},0,0,0,0,0,0,0,0,0,null,"Surplus/ deficit",{"$f":"P716-P717","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Waste water",null,null,null,null,null,null,null,null,null,null,null,"Waste water"]
[null,null,"Rev income",{"$f":"'WW calcu'!F973+SUM('Financial Projections'!K41:K42)","v":0},{"$f":"'WW calcu'!G973+SUM('Financial Projections'!L41:L42)","v":0},{"$f":"'WW calcu'!H973+SUM('Financial Projections'!M41:M42)","v":0},{"$f":"'WW calcu'!I973+SUM('Financial Projections'!N41:N42)","v":0},{"$f":"'WW calcu'!J973+SUM('Financial Projections'!O41:O42)","v":0},{"$f":"'WW calcu'!K973+SUM('Financial Projections'!P41:P42)","v":0},{"$f":"'WW calcu'!L973+SUM('Financial Projections'!Q41:Q42)","v":0},{"$f":"'WW calcu'!M973+SUM('Financial Projections'!R41:R42)","v":0},{"$f":"'WW calcu'!N973+SUM('Financial Projections'!S41:S42)","v":0},{"$f":"'WW calcu'!O973+SUM('Financial Projections'!T41:T42)","v":0},null,"Capin",{"$f":"P699","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"G268+D700","v":0},0,0,0,0,0,0,0,0,0,null,"Capex",{"$f":"SUM('Financial Projections'!K173:K178)","v":0},{"$f":"SUM('Financial Projections'!L173:L178)","v":0},{"$f":"SUM('Financial Projections'!M173:M178)","v":0},{"$f":"SUM('Financial Projections'!N173:N178)","v":0},{"$f":"SUM('Financial Projections'!O173:O178)","v":0},{"$f":"SUM('Financial Projections'!P173:P178)","v":0},{"$f":"SUM('Financial Projections'!Q173:Q178)","v":0},{"$f":"SUM('Financial Projections'!R173:R178)","v":0},{"$f":"SUM('Financial Projections'!S173:S178)","v":0},{"$f":"SUM('Financial Projections'!T173:T178)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D720-D721","v":0},{"$f":"E720-E721","v":0},0,0,0,0,0,0,0,0,null,"Surplus/ deficit",{"$f":"P720-P721","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Solid waste"]
[null,null,"Rev income",{"$f":"'MSW calcu'!G236+SUM('Financial Projections'!K187:K189)","v":0},{"$f":"'MSW calcu'!H236+SUM('Financial Projections'!L187:L189)","v":0},{"$f":"'MSW calcu'!I236+SUM('Financial Projections'!M187:M189)","v":0},{"$f":"'MSW calcu'!J236+SUM('Financial Projections'!N187:N189)","v":0},{"$f":"'MSW calcu'!K236+SUM('Financial Projections'!O187:O189)","v":0},{"$f":"'MSW calcu'!L236+SUM('Financial Projections'!P187:P189)","v":0},{"$f":"'MSW calcu'!M236+SUM('Financial Projections'!Q187:Q189)","v":0},{"$f":"'MSW calcu'!N236+SUM('Financial Projections'!R187:R189)","v":0},{"$f":"'MSW calcu'!O236+SUM('Financial Projections'!S187:S189)","v":0},{"$f":"'MSW calcu'!P236+SUM('Financial Projections'!T187:T189)","v":0},null,"Capin",{"$f":"P703","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"G401+D704","v":0},0,0,0,0,0,0,0,0,0,null,"Capex",{"$f":"SUM('Financial Projections'!K215:K220)","v":0},{"$f":"SUM('Financial Projections'!L215:L220)","v":0},{"$f":"SUM('Financial Projections'!M215:M220)","v":0},{"$f":"SUM('Financial Projections'!N215:N220)","v":0},{"$f":"SUM('Financial Projections'!O215:O220)","v":0},{"$f":"SUM('Financial Projections'!P215:P220)","v":0},{"$f":"SUM('Financial Projections'!Q215:Q220)","v":0},{"$f":"SUM('Financial Projections'!R215:R220)","v":0},{"$f":"SUM('Financial Projections'!S215:S220)","v":0},{"$f":"SUM('Financial Projections'!T215:T220)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D724-D725","v":0},{"$f":"E724-E725","v":0},0,0,0,0,0,0,0,0,null,"Surplus/ deficit",{"$f":"P724-P725","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL WSS",null,null,null,null,null,null,null,null,null,null,null,"TOTAL WSS"]
[null,null,"Rev income",{"$f":"D716+D720+D724","v":0},{"$f":"E716+E720+E724","v":0},0,0,0,0,0,0,0,0,null,"Capin",{"$f":"P716+P720+P724","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"D717+D721+D725","v":0},{"$f":"E717+E721+E725","v":0},0,0,0,0,0,0,0,0,null,"Capex",{"$f":"P717+P721+P725","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Surplus/ deficit",{"$f":"D728-D729","v":0},{"$f":"E728-E729","v":0},0,0,0,0,0,0,0,0,null,"Surplus/ deficit",{"$f":"P728-P729","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Scenario III: Revise Tariff"]
[null,null,"REVENUE ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,"NON WSS REVENUE ACCOUNT"]
[null,"S. No.","Particulars",{"$f":"'Financial Projections'!K$97","v":1},{"$f":"'Financial Projections'!L$97","v":2},{"$f":"'Financial Projections'!M$97","v":3},{"$f":"'Financial Projections'!N$97","v":4},{"$f":"'Financial Projections'!O$97","v":5},{"$f":"'Financial Projections'!P$97","v":6},{"$f":"'Financial Projections'!Q$97","v":7},{"$f":"'Financial Projections'!R$97","v":8},{"$f":"'Financial Projections'!S$97","v":9},{"$f":"'Financial Projections'!T$97","v":10},null,"Non WSS rev account",{"$f":"P714","v":1},2,3,4,5,6,7,8,9,10]
[null,null,"Water supply",null,null,null,null,null,null,null,null,null,null,null,"Municipal Revenue income - BAU",{"$f":"SUM('Financial Projections'!K80:K82)","v":0},{"$f":"SUM('Financial Projections'!L80:L82)","v":0},{"$f":"SUM('Financial Projections'!M80:M82)","v":0},{"$f":"SUM('Financial Projections'!N80:N82)","v":0},{"$f":"SUM('Financial Projections'!O80:O82)","v":0},{"$f":"SUM('Financial Projections'!P80:P82)","v":0},{"$f":"SUM('Financial Projections'!Q80:Q82)","v":0},{"$f":"SUM('Financial Projections'!R80:R82)","v":0},{"$f":"SUM('Financial Projections'!S80:S82)","v":0},{"$f":"SUM('Financial Projections'!T80:T82)","v":0}]
[null,null,"Rev income",{"$f":"'Financial Projections'!K25","v":0},{"$f":"'Financial Projections'!L25","v":0},{"$f":"'Financial Projections'!M25","v":0},{"$f":"'Financial Projections'!N25","v":0},{"$f":"'Financial Projections'!O25","v":0},{"$f":"'Financial Projections'!P25","v":0},{"$f":"'Financial Projections'!Q25","v":0},{"$f":"'Financial Projections'!R25","v":0},{"$f":"'Financial Projections'!S25","v":0},{"$f":"'Financial Projections'!T25","v":0},null,"Municipal Revenue income  - Tax revision",{"$f":"'Financial Projections'!K84","v":0},{"$f":"'Financial Projections'!L84","v":0},{"$f":"'Financial Projections'!M84","v":0},{"$f":"'Financial Projections'!N84","v":0},{"$f":"'Financial Projections'!O84","v":0},{"$f":"'Financial Projections'!P84","v":0},{"$f":"'Financial Projections'!Q84","v":0},{"$f":"'Financial Projections'!R84","v":0},{"$f":"'Financial Projections'!S84","v":0},{"$f":"'Financial Projections'!T84","v":0}]
[null,null,"Rev exp",{"$f":"D717","v":0},{"$f":"E717","v":0},0,0,0,0,0,0,0,0,null,"Municipal Revenue expenditure",{"$f":"'Financing Plan'!X84","v":0},{"$f":"'Financing Plan'!Y84","v":0},{"$f":"'Financing Plan'!Z84","v":0},{"$f":"'Financing Plan'!AA84","v":0},{"$f":"'Financing Plan'!AB84","v":0},{"$f":"'Financing Plan'!AC84","v":0},{"$f":"'Financing Plan'!AD84","v":0},{"$f":"'Financing Plan'!AE84","v":0},{"$f":"'Financing Plan'!AF84","v":0},{"$f":"'Financing Plan'!AG84","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D737-D738","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Waste water"]
[null,null,"Rev income",{"$f":"'Financial Projections'!K44","v":0},{"$f":"'Financial Projections'!L44","v":0},{"$f":"'Financial Projections'!M44","v":0},{"$f":"'Financial Projections'!N44","v":0},{"$f":"'Financial Projections'!O44","v":0},{"$f":"'Financial Projections'!P44","v":0},{"$f":"'Financial Projections'!Q44","v":0},{"$f":"'Financial Projections'!R44","v":0},{"$f":"'Financial Projections'!S44","v":0},{"$f":"'Financial Projections'!T44","v":0}]
[null,null,"Rev exp",{"$f":"D721","v":0},{"$f":"E721","v":0},0,0,0,0,0,0,0,0]
[null,null,"Surplus/ deficit",{"$f":"D741-D742","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Solid waste"]
[null,null,"Rev income",{"$f":"'Financial Projections'!K63","v":0},{"$f":"'Financial Projections'!L63","v":0},{"$f":"'Financial Projections'!M63","v":0},{"$f":"'Financial Projections'!N63","v":0},{"$f":"'Financial Projections'!O63","v":0},{"$f":"'Financial Projections'!P63","v":0},{"$f":"'Financial Projections'!Q63","v":0},{"$f":"'Financial Projections'!R63","v":0},{"$f":"'Financial Projections'!S63","v":0},{"$f":"'Financial Projections'!T63","v":0}]
[null,null,"Rev exp",{"$f":"D725","v":0},{"$f":"E725","v":0},0,0,0,0,0,0,0,0]
[null,null,"Surplus/ deficit",{"$f":"D745-D746","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL WSS"]
[null,null,"Rev income",{"$f":"D737+D741+D745","v":0},{"$f":"E737+E741+E745","v":0},0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"D738+D742+D746","v":0},{"$f":"E738+E742+E746","v":0},0,0,0,0,0,0,0,0]
[null,null,"Surplus/ deficit",{"$f":"D749-D750","v":0},{"$f":"E749-E750","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Schedule of taxes and charges"]
[]
[null,null,null,{"$f":"E757-1","v":0},{"$f":"D735","v":1},2,3,4,5,6,7,8,9,{"$f":"M735","v":10}]
[null,null,"Property tax demand per HH",{"$f":"'WS calcu'!E520","v":0},{"$f":"'WS calcu'!F520","v":0},{"$f":"'WS calcu'!G520","v":0},{"$f":"'WS calcu'!H520","v":0},{"$f":"'WS calcu'!I520","v":0},{"$f":"'WS calcu'!J520","v":0},{"$f":"'WS calcu'!K520","v":0},{"$f":"'WS calcu'!L520","v":0},{"$f":"'WS calcu'!M520","v":0},{"$f":"'WS calcu'!N520","v":0},{"$f":"'WS calcu'!O520","v":0}]
[]
[null,null,"WS New conn charge",{"$f":"'WS calcu'!E733","v":0},{"$f":"'WS calcu'!F733","v":0},{"$f":"'WS calcu'!G733","v":0},{"$f":"'WS calcu'!H733","v":0},{"$f":"'WS calcu'!I733","v":0},{"$f":"'WS calcu'!J733","v":0},{"$f":"'WS calcu'!K733","v":0},{"$f":"'WS calcu'!L733","v":0},{"$f":"'WS calcu'!M733","v":0},{"$f":"'WS calcu'!N733","v":0},{"$f":"'WS calcu'!O733","v":0}]
[null,null,"Volumetric tariff",{"$f":"'WS calcu'!E485","v":0},{"$f":"'WS calcu'!F485","v":0},{"$f":"'WS calcu'!G485","v":0},{"$f":"'WS calcu'!H485","v":0},{"$f":"'WS calcu'!I485","v":0},{"$f":"'WS calcu'!J485","v":0},{"$f":"'WS calcu'!K485","v":0},{"$f":"'WS calcu'!L485","v":0},{"$f":"'WS calcu'!M485","v":0},{"$f":"'WS calcu'!N485","v":0},{"$f":"'WS calcu'!O485","v":0}]
[null,null,"Flat rate per half inch conn - Proposed tariff",{"$f":"'WS calcu'!E407","v":0},{"$f":"'WS calcu'!F407","v":0},{"$f":"'WS calcu'!G407","v":0},{"$f":"'WS calcu'!H407","v":0},{"$f":"'WS calcu'!I407","v":0},{"$f":"'WS calcu'!J407","v":0},{"$f":"'WS calcu'!K407","v":0},{"$f":"'WS calcu'!L407","v":0},{"$f":"'WS calcu'!M407","v":0},{"$f":"'WS calcu'!N407","v":0},{"$f":"'WS calcu'!O407","v":0}]
[null,null,"Water related demand/ property_with escalation & start levying new",{"$f":"'WS calcu'!E529","v":0},{"$f":"'WS calcu'!F529","v":0},{"$f":"'WS calcu'!G529","v":0},{"$f":"'WS calcu'!H529","v":0},{"$f":"'WS calcu'!I529","v":0},{"$f":"'WS calcu'!J529","v":0},{"$f":"'WS calcu'!K529","v":0},{"$f":"'WS calcu'!L529","v":0},{"$f":"'WS calcu'!M529","v":0},{"$f":"'WS calcu'!N529","v":0},{"$f":"'WS calcu'!O529","v":0}]
[null,null,"Water benefit tax",{"$f":"'WS calcu'!E644","v":0},{"$f":"'WS calcu'!F644","v":0},{"$f":"'WS calcu'!G644","v":0},{"$f":"'WS calcu'!H644","v":0},{"$f":"'WS calcu'!I644","v":0},{"$f":"'WS calcu'!J644","v":0},{"$f":"'WS calcu'!K644","v":0},{"$f":"'WS calcu'!L644","v":0},{"$f":"'WS calcu'!M644","v":0},{"$f":"'WS calcu'!N644","v":0},{"$f":"'WS calcu'!O644","v":0}]
[null,null,"WS total",{"$f":"IF(D762=0,D761+D763+D764,D762+D763+D764)","v":0},{"$f":"IF(E762=0,E761+E763+E764,E762+E763+E764)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"WW New conn",{"$f":"'WW calcu'!E948","v":0},{"$f":"'WW calcu'!F948","v":0},{"$f":"'WW calcu'!G948","v":0},{"$f":"'WW calcu'!H948","v":0},{"$f":"'WW calcu'!I948","v":0},{"$f":"'WW calcu'!J948","v":0},{"$f":"'WW calcu'!K948","v":0},{"$f":"'WW calcu'!L948","v":0},{"$f":"'WW calcu'!M948","v":0},{"$f":"'WW calcu'!N948","v":0},{"$f":"'WW calcu'!O948","v":0}]
[null,null,"WW flat tariff",{"$f":"'WW calcu'!E871","v":0},{"$f":"'WW calcu'!F871","v":0},{"$f":"'WW calcu'!G871","v":0},{"$f":"'WW calcu'!H871","v":0},{"$f":"'WW calcu'!I871","v":0},{"$f":"'WW calcu'!J871","v":0},{"$f":"'WW calcu'!K871","v":0},{"$f":"'WW calcu'!L871","v":0},{"$f":"'WW calcu'!M871","v":0},{"$f":"'WW calcu'!N871","v":0},{"$f":"'WW calcu'!O871","v":0}]
[null,null,"Sewerage benefit tax",{"$f":"'WW calcu'!E884","v":0},{"$f":"'WW calcu'!F884","v":0},{"$f":"'WW calcu'!G884","v":0},{"$f":"'WW calcu'!H884","v":0},{"$f":"'WW calcu'!I884","v":0},{"$f":"'WW calcu'!J884","v":0},{"$f":"'WW calcu'!K884","v":0},{"$f":"'WW calcu'!L884","v":0},{"$f":"'WW calcu'!M884","v":0},{"$f":"'WW calcu'!N884","v":0},{"$f":"'WW calcu'!O884","v":0}]
[null,null,"Waste water charges as based on property tax",{"$f":"'WS calcu'!E534","v":0},{"$f":"'WS calcu'!F534","v":0},{"$f":"'WS calcu'!G534","v":0},{"$f":"'WS calcu'!H534","v":0},{"$f":"'WS calcu'!I534","v":0},{"$f":"'WS calcu'!J534","v":0},{"$f":"'WS calcu'!K534","v":0},{"$f":"'WS calcu'!L534","v":0},{"$f":"'WS calcu'!M534","v":0},{"$f":"'WS calcu'!N534","v":0},{"$f":"'WS calcu'!O534","v":0}]
[]
[null,null,"Solid waste tariff based on flat rate ",{"$f":"'MSW calcu'!F190","v":0},{"$f":"'MSW calcu'!G190","v":0},{"$f":"'MSW calcu'!H190","v":0},{"$f":"'MSW calcu'!I190","v":0},{"$f":"'MSW calcu'!J190","v":0},{"$f":"'MSW calcu'!K190","v":0},{"$f":"'MSW calcu'!L190","v":0},{"$f":"'MSW calcu'!M190","v":0},{"$f":"'MSW calcu'!N190","v":0},{"$f":"'MSW calcu'!O190","v":0},{"$f":"'MSW calcu'!P190","v":0}]
[null,null,"Solid waste charges as based on property tax",{"$f":"'WS calcu'!E539","v":0},{"$f":"'WS calcu'!F539","v":0},{"$f":"'WS calcu'!G539","v":0},{"$f":"'WS calcu'!H539","v":0},{"$f":"'WS calcu'!I539","v":0},{"$f":"'WS calcu'!J539","v":0},{"$f":"'WS calcu'!K539","v":0},{"$f":"'WS calcu'!L539","v":0},{"$f":"'WS calcu'!M539","v":0},{"$f":"'WS calcu'!N539","v":0},{"$f":"'WS calcu'!O539","v":0}]
[]
[]
[]
[null,null,null,{"$f":"E757","v":1},2,3,4,5,6,7,8,9,{"$f":"N757","v":10}]
[null,null,"REVENUE ACCOUNT"]
[null,null,"Water supply and sanitation services (WSS)"]
[null,null,"Starting balance",{"$f":"'Financing Plan'!X73","v":0},{"$f":"D794","v":0},{"$f":"E794","v":0},0,0,0,0,0,0,0]
[null,null,"Revenue receipts",{"$f":"ROUND('Financial Projections'!K275,0)","v":0},{"$f":"ROUND('Financial Projections'!L275,0)","v":0},{"$f":"ROUND('Financial Projections'!M275,0)","v":0},{"$f":"ROUND('Financial Projections'!N275,0)","v":0},{"$f":"ROUND('Financial Projections'!O275,0)","v":0},{"$f":"ROUND('Financial Projections'!P275,0)","v":0},{"$f":"ROUND('Financial Projections'!Q275,0)","v":0},{"$f":"ROUND('Financial Projections'!R275,0)","v":0},{"$f":"ROUND('Financial Projections'!S275,0)","v":0},{"$f":"ROUND('Financial Projections'!T275,0)","v":0}]
[null,null,"Non WSS transfer",{"$f":"D813","v":0},{"$f":"E813","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue expenditure",{"$f":"ROUND('Financial Projections'!K276,0)","v":0},{"$f":"ROUND('Financial Projections'!L276,0)","v":0},{"$f":"ROUND('Financial Projections'!M276,0)","v":0},{"$f":"ROUND('Financial Projections'!N276,0)","v":0},{"$f":"ROUND('Financial Projections'!O276,0)","v":0},{"$f":"ROUND('Financial Projections'!P276,0)","v":0},{"$f":"ROUND('Financial Projections'!Q276,0)","v":0},{"$f":"ROUND('Financial Projections'!R276,0)","v":0},{"$f":"ROUND('Financial Projections'!S276,0)","v":0},{"$f":"ROUND('Financial Projections'!T276,0)","v":0}]
[null,null,"Debt servicing",{"$f":"ROUND(D686,0)","v":0},{"$f":"ROUND(E686,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"WSS Revenue account status",{"$f":"D780+D781+D782-D783-D784","v":0},{"$f":"E780+E781+E782-E783-E784","v":0},0,{"$f":"G780+G781+G782-G783-G784","v":0},0,0,0,0,0,0]
[null,null,"Surplus available for transfer to WSS capex",{"$f":"MAX(D785,0)","v":0},{"$f":"MAX(E785,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Surplus transferred to WSS capex",{"$f":"'Financing Plan'!E99","v":0},{"$f":"'Financing Plan'!F99","v":0},{"$f":"'Financing Plan'!G99","v":0},{"$f":"'Financing Plan'!H99","v":0},{"$f":"'Financing Plan'!I99","v":0},{"$f":"'Financing Plan'!J99","v":0},{"$f":"'Financing Plan'!K99","v":0},{"$f":"'Financing Plan'!L99","v":0},{"$f":"'Financing Plan'!M99","v":0},{"$f":"'Financing Plan'!N99","v":0}]
[null,null,"WSS REVENUE ACCOUNT"]
[null,null,"Starting balance",{"$f":"D780","v":0},{"$f":"D794","v":0},{"$f":"E794","v":0},0,0,0,0,0,0,0]
[null,null,"Revenue receipts",{"$f":"ROUND(D781+D782,0)","v":0},{"$f":"ROUND(E781+E782,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue expenditure",{"$f":"ROUND(D783+D784,0)","v":0},{"$f":"ROUND(E783+E784,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"WSS surplus transferred to WSS capex",{"$f":"ROUND(D787,0)","v":0},{"$f":"ROUND(E787,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D789+D790-D791","v":0},{"$f":"E789+E790-E791","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS Revenue account status",{"$f":"D789+D790-D791-D792","v":0},{"$f":"E789+E790-E791-E792","v":0},0,0,0,0,0,0,0,0]
[null,null,"Debt service coverage",{"$f":"IF(D784=0,\"NA\",(D789+D790-D783)/D784)","v":"NA"},{"$f":"IF(E784=0,\"NA\",(E789+E790-E783)/E784)","v":"NA"},"NA","NA","NA","NA","NA","NA","NA","NA"]
[null,null,"Operating ratio",{"$f":"IFERROR(D791/(D789+D790),\"-\")","v":"-"},{"$f":"IFERROR(E791/(E789+E790),\"-\")","v":"-"},"-","-","-","-","-","-","-","-"]
[]
[null,null,"Services other than water supply and sanitation (Non WSS)"]
[null,null,"ORIGINAL"]
[null,null,"Starting balance",{"$f":"'Financial Projections'!K272","v":0},{"$f":"D822","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue receipts",{"$f":"ROUND('Financial Projections'!K279,0)","v":0},{"$f":"ROUND('Financial Projections'!L279,0)","v":0},{"$f":"ROUND('Financial Projections'!M279,0)","v":0},{"$f":"ROUND('Financial Projections'!N279,0)","v":0},{"$f":"ROUND('Financial Projections'!O279,0)","v":0},{"$f":"ROUND('Financial Projections'!P279,0)","v":0},{"$f":"ROUND('Financial Projections'!Q279,0)","v":0},{"$f":"ROUND('Financial Projections'!R279,0)","v":0},{"$f":"ROUND('Financial Projections'!S279,0)","v":0},{"$f":"ROUND('Financial Projections'!T279,0)","v":0}]
[null,null,"Revenue expenditure",{"$f":"ROUND('Financial Projections'!K280,0)","v":0},{"$f":"ROUND('Financial Projections'!L280,0)","v":0},{"$f":"ROUND('Financial Projections'!M280,0)","v":0},{"$f":"ROUND('Financial Projections'!N280,0)","v":0},{"$f":"ROUND('Financial Projections'!O280,0)","v":0},{"$f":"ROUND('Financial Projections'!P280,0)","v":0},{"$f":"ROUND('Financial Projections'!Q280,0)","v":0},{"$f":"ROUND('Financial Projections'!R280,0)","v":0},{"$f":"ROUND('Financial Projections'!S280,0)","v":0},{"$f":"ROUND('Financial Projections'!T280,0)","v":0}]
[null,null,"Non WSS Revenue account status",{"$f":"D800+D801-D802","v":0},{"$f":"E800+E801-E802","v":0},{"$f":"F800+F801-F802","v":0},{"$f":"G800+G801-G802","v":0},0,0,0,0,0,0]
[null,null,"REVISIONS"]
[null,null,"I) Transfer to Non WSS capex"]
[null,null,"RI after trasnfer to Non WSS capex",{"$f":"D801+D800-D845","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Closing status",{"$f":"D846","v":0},{"$f":"E846","v":0},{"$f":"F846","v":0},0,0,0,0,0,0,0]
[null,null,"I) Transfer to Extraordinary"]
[null,null,"RI after trasnfer to Extraordinary",{"$f":"D806-D862","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Closing status",{"$f":"D863","v":0},{"$f":"E863","v":0},{"$f":"F863","v":0},0,0,0,0,0,0,0]
[null,null,"I) Transfer to WSS rev inc"]
[null,null,"Rev surplus availbale for WSS transfer",{"$f":"D810","v":0},{"$f":"E810","v":0},{"$f":"F810","v":0},0,0,0,0,0,0,0]
[null,null,"Amount to be transferred WSS",{"$f":"'Financing Plan'!E83","v":0},{"$f":"'Financing Plan'!F83","v":0},{"$f":"'Financing Plan'!G83","v":0},{"$f":"'Financing Plan'!H83","v":0},{"$f":"'Financing Plan'!I83","v":0},{"$f":"'Financing Plan'!J83","v":0},{"$f":"'Financing Plan'!K83","v":0},{"$f":"'Financing Plan'!L83","v":0},{"$f":"'Financing Plan'!M83","v":0},{"$f":"'Financing Plan'!N83","v":0}]
[null,null,"Amount to be transferred Non-WSS",{"$f":"'Financing Plan'!E85","v":0},{"$f":"'Financing Plan'!F85","v":0},{"$f":"'Financing Plan'!G85","v":0},{"$f":"'Financing Plan'!H85","v":0},{"$f":"'Financing Plan'!I85","v":0},{"$f":"'Financing Plan'!J85","v":0},{"$f":"'Financing Plan'!K85","v":0},{"$f":"'Financing Plan'!L85","v":0},{"$f":"'Financing Plan'!M85","v":0},{"$f":"'Financing Plan'!N85","v":0}]
[null,null,"RI after trasnfers",{"$f":"D809-D813-D814","v":0},{"$f":"E809-E813-E814","v":0},0,0,0,0,0,0,0,0]
[null,null,"Closing status",{"$f":"D815-D802","v":0},{"$f":"E815-E802","v":0},{"$f":"F815-F802","v":0},0,0,0,0,{"$f":"K815-K802","v":0},0,0]
[null,null,"NON WSS REVENUE ACCOUNT"]
[null,null,"Starting balance",{"$f":"ROUND(D800,0)","v":0},{"$f":"D822","v":0},{"$f":"E822","v":0},0,0,0,0,0,0,0]
[null,null,"Revenue receipts",{"$f":"ROUND(D801,0)","v":0},{"$f":"ROUND(E801,0)","v":0},0,0,{"$f":"ROUND(H801,0)","v":0},0,0,0,0,0]
[null,null,"Revenue expenditure",{"$f":"ROUND(D802,0)","v":0},{"$f":"ROUND(E802,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue surplus transferred",{"$f":"ROUND(D803-D816,0)","v":0},{"$f":"ROUND(E803-E816,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS Revenue account status",{"$f":"D818+D819-D820-D821","v":0},{"$f":"E818+E819-E820-E821","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"CAPITAL ACCOUNT"]
[null,null,"Water supply and sanitation services (WSS)"]
[null,null,"Capital receipts - already approved capin",{"$f":"'Financing Plan'!E92","v":0},{"$f":"'Financing Plan'!F92","v":0},{"$f":"'Financing Plan'!G92","v":0},{"$f":"'Financing Plan'!H92","v":0},{"$f":"'Financing Plan'!I92","v":0},{"$f":"'Financing Plan'!J92","v":0},{"$f":"'Financing Plan'!K92","v":0},{"$f":"'Financing Plan'!L92","v":0},{"$f":"'Financing Plan'!M92","v":0},{"$f":"'Financing Plan'!N92","v":0}]
[null,null,"WSS rev surplus transfer",{"$f":"D787","v":0},{"$f":"E787","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS capin transfer",{"$f":"D849","v":0},{"$f":"E849","v":0},0,0,0,0,0,0,0,0]
[null,null,"CSP Project finance (grants + private share)",{"$f":"SUM(D630:D631,D633:D634)","v":0},{"$f":"SUM(E630:E631,E633:E634)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Debt",{"$f":"'Financing Plan'!E109+'Financing Plan'!E108","v":0},{"$f":"'Financing Plan'!F109+'Financing Plan'!F108","v":0},{"$f":"'Financing Plan'!G109+'Financing Plan'!G108","v":0},{"$f":"'Financing Plan'!H109+'Financing Plan'!H108","v":0},{"$f":"'Financing Plan'!I109+'Financing Plan'!I108","v":0},{"$f":"'Financing Plan'!J109+'Financing Plan'!J108","v":0},{"$f":"'Financing Plan'!K109+'Financing Plan'!K108","v":0},{"$f":"'Financing Plan'!L109+'Financing Plan'!L108","v":0},{"$f":"'Financing Plan'!M109+'Financing Plan'!M108","v":0},{"$f":"'Financing Plan'!N109+'Financing Plan'!N108","v":0}]
[null,null,"Capital expenditure",{"$f":"ROUND('Financial Projections'!K285,0)","v":0},{"$f":"ROUND('Financial Projections'!L285,0)","v":0},{"$f":"ROUND('Financial Projections'!M285,0)","v":0},{"$f":"ROUND('Financial Projections'!N285,0)","v":0},{"$f":"ROUND('Financial Projections'!O285,0)","v":0},{"$f":"ROUND('Financial Projections'!P285,0)","v":0},{"$f":"ROUND('Financial Projections'!Q285,0)","v":0},{"$f":"ROUND('Financial Projections'!R285,0)","v":0},{"$f":"ROUND('Financial Projections'!S285,0)","v":0},{"$f":"ROUND('Financial Projections'!T285,0)","v":0}]
[null,null,"WSS CAPITAL ACCOUNT"]
[null,null,"Starting balance",{"$f":"'Financing Plan'!X92","v":0},{"$f":"D837","v":0},{"$f":"E837","v":0},0,0,0,0,0,0,0]
[null,null,"Capital receipts",{"$f":"ROUND(SUM(D827:D831),0)","v":0},{"$f":"ROUND(SUM(E827:E831),0)","v":0},{"$f":"ROUND(SUM(F827:F831),0)","v":0},{"$f":"ROUND(SUM(G827:G831),0)","v":0},0,0,{"$f":"ROUND(SUM(J827:J831),0)","v":0},0,0,0]
[null,null,"Capital expenditure",{"$f":"ROUND(D832,0)","v":0},{"$f":"ROUND(E832,0)","v":0},{"$f":"ROUND(F832,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non WSS Capital account status",{"$f":"D834+D835-D836","v":0},{"$f":"E834+E835-E836","v":0},{"$f":"F834+F835-F836","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Services other than water supply and sanitation (Non WSS)"]
[null,null,"Starting balance",null,{"$f":"D855","v":0},{"$f":"E855","v":0},0,0,0,0,0,0,0]
[null,null,"Capital receipts",{"$f":"ROUND('Financial Projections'!K288,0)","v":0},{"$f":"ROUND('Financial Projections'!L288,0)","v":0},{"$f":"ROUND('Financial Projections'!M288,0)","v":0},{"$f":"ROUND('Financial Projections'!N288,0)","v":0},{"$f":"ROUND('Financial Projections'!O288,0)","v":0},{"$f":"ROUND('Financial Projections'!P288,0)","v":0},{"$f":"ROUND('Financial Projections'!Q288,0)","v":0},{"$f":"ROUND('Financial Projections'!R288,0)","v":0},{"$f":"ROUND('Financial Projections'!S288,0)","v":0},{"$f":"ROUND('Financial Projections'!T288,0)","v":0}]
[null,null,"Capital expenditure",{"$f":"ROUND('Financial Projections'!K289,0)","v":0},{"$f":"ROUND('Financial Projections'!L289,0)","v":0},{"$f":"ROUND('Financial Projections'!M289,0)","v":0},{"$f":"ROUND('Financial Projections'!N289,0)","v":0},{"$f":"ROUND('Financial Projections'!O289,0)","v":0},{"$f":"ROUND('Financial Projections'!P289,0)","v":0},{"$f":"ROUND('Financial Projections'!Q289,0)","v":0},{"$f":"ROUND('Financial Projections'!R289,0)","v":0},{"$f":"ROUND('Financial Projections'!S289,0)","v":0},{"$f":"ROUND('Financial Projections'!T289,0)","v":0}]
[null,null,"Non WSS Capital account status",{"$f":"D840+D841-D842","v":0},{"$f":"E840+E841-E842","v":0},{"$f":"F840+F841-F842","v":0},0,0,0,0,0,0,0]
[null,null,"NON WSS REV SURPLUS TRANSFER"]
[null,null,"Non WSS surplus amount transferred",{"$f":"IF(D843<0,D803-D846,0)","v":0},{"$f":"IF(E843<0,E803-E846,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"NON WSS rev surplus remaining after transfer",{"$f":"MAX(IF(AND(D843<0,D803>0),D803+D843,D803),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"NON WSS CAPEX TRANSFER TO WSS CAPEX"]
[null,null,"Non WSS capex surplus available for transfer",{"$f":"MAX(D843,0)","v":0},{"$f":"MAX(E843,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Surplus to be transferred",{"$f":"'Financing Plan'!E104","v":0},{"$f":"'Financing Plan'!F104","v":0},{"$f":"'Financing Plan'!G104","v":0},{"$f":"'Financing Plan'!H104","v":0},{"$f":"'Financing Plan'!I104","v":0},{"$f":"'Financing Plan'!J104","v":0},{"$f":"'Financing Plan'!K104","v":0},{"$f":"'Financing Plan'!L104","v":0},{"$f":"'Financing Plan'!M104","v":0},{"$f":"'Financing Plan'!N104","v":0}]
[null,null,"NON WSS CAPITAL ACCOUNT"]
[null,null,"Starting balance",{"$f":"D840","v":0},{"$f":"D855","v":0},{"$f":"E855","v":0},0,0,0,0,0,0,0]
[null,null,"Capital receipts",{"$f":"ROUND((D841+D845),0)","v":0},{"$f":"ROUND((E841+E845),0)","v":0},{"$f":"ROUND((F841+F845),0)","v":0},0,0,0,0,0,0,0]
[null,null,"Capital expenditure",{"$f":"ROUND(D842,0)","v":0},{"$f":"ROUND(E842,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Surplus capin transferred",{"$f":"ROUND(D849,0)","v":0},{"$f":"ROUND(E849,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS Capital account status",{"$f":"D851+D852-D853-D854","v":0},{"$f":"E851+E852-E853-E854","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"EXTRAORDINARY ACCOUNT"]
[null,null,"Starting balance",null,{"$f":"D868","v":0},{"$f":"E868","v":0},0,0,0,0,0,0,0]
[null,null,"Receipts",{"$f":"'Financial Projections'!K265","v":0},{"$f":"'Financial Projections'!L265","v":0},{"$f":"'Financial Projections'!M265","v":0},{"$f":"'Financial Projections'!N265","v":0},{"$f":"'Financial Projections'!O265","v":0},{"$f":"'Financial Projections'!P265","v":0},{"$f":"'Financial Projections'!Q265","v":0},{"$f":"'Financial Projections'!R265","v":0},{"$f":"'Financial Projections'!S265","v":0},{"$f":"'Financial Projections'!T265","v":0}]
[null,null,"Expenditure",{"$f":"'Financial Projections'!K266","v":0},{"$f":"'Financial Projections'!L266","v":0},{"$f":"'Financial Projections'!M266","v":0},{"$f":"'Financial Projections'!N266","v":0},{"$f":"'Financial Projections'!O266","v":0},{"$f":"'Financial Projections'!P266","v":0},{"$f":"'Financial Projections'!Q266","v":0},{"$f":"'Financial Projections'!R266","v":0},{"$f":"'Financial Projections'!S266","v":0},{"$f":"'Financial Projections'!T266","v":0}]
[null,null,"Extraordinary account status",{"$f":"D858+D859-D860","v":0},{"$f":"E858+E859-E860","v":0},{"$f":"F858+F859-F860","v":0},0,0,0,0,0,0,0]
[null,null,"Non WSS surplus amount transferred",{"$f":"IF(D861<0,D807-D863,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"NON WSS rev surplus remaining after transfer",{"$f":"MAX(IF(AND(D861<0,D807>0),D807+D861,D807),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"EXTRAORDINARY ACCOUNT"]
[null,null,"Starting balance",{"$f":"D858","v":0},{"$f":"D868","v":0},{"$f":"E868","v":0},0,0,0,0,0,0,0]
[null,null,"Receipts",{"$f":"ROUND(D859+D862,0)","v":0},{"$f":"ROUND(E859+E862,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Expenditure",{"$f":"ROUND(D860,0)","v":0},{"$f":"ROUND(E860,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Extraordinary account status",{"$f":"D865+D866-D867","v":0},{"$f":"E865+E866-E867","v":0},{"$f":"F865+F866-F867","v":0},0,0,0,0,0,0,0]
[]
[null,null,"OVERALL MUNICIPAL FINANCE"]
[null,null,"REVENUE ACCOUNT"]
[null,null,"WSS revenue receipts",{"$f":"D789+D790","v":0},{"$f":"E789+E790","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS revenue receipts",{"$f":"D818+D819","v":0},{"$f":"E818+E819","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total receipts",{"$f":"D872+D873","v":0},{"$f":"E872+E873","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"WSS revenue expenditure",{"$f":"D791+D792","v":0},{"$f":"E791+E792","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS revenue expenditure",{"$f":"D820+D821","v":0},{"$f":"E820+E821","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total expenditure",{"$f":"D876+D877","v":0},{"$f":"E876+E877","v":0},0,0,0,0,0,0,0,0]
[null,null,"CAPITAL ACCOUNT",{"$f":"D874-D878","v":0}]
[null,null,"WSS capin",{"$f":"D834+D835","v":0},{"$f":"E834+E835","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS capin",{"$f":"D851+D852","v":0},{"$f":"E851+E852","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total capin",{"$f":"D880+D881","v":0},{"$f":"E880+E881","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"WSS capex",{"$f":"D836","v":0},{"$f":"E836","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non WSS capex",{"$f":"D853+D854","v":0},{"$f":"E853+E854","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total capex",{"$f":"D884+D885","v":0},{"$f":"E884+E885","v":0},0,0,0,0,0,0,0,0]
[null,null,"SUMMARY"]
[null,null,"Total receipts",{"$f":"D874+D882+(D865+D866)","v":0},{"$f":"E874+E882+(E865+E866)","v":0},0,0,0,0,0,0,0,{"$f":"M874+M882+(M865+M866)","v":0}]
[null,null,"Total expenditure",{"$f":"D878+D886+D867","v":0},{"$f":"E878+E886+E867","v":0},0,0,0,0,0,0,0,{"$f":"M878+M886+M867","v":0}]
[null,null,"Closing balance*",{"$f":"D888-D889","v":0},{"$f":"E888-E889","v":0},0,0,0,0,0,0,0,{"$f":"M888-M889","v":0}]
[]
[]
[]
[]
[null,null,"Municipal budget w forecasts",{"$f":"'Financial Projections'!E271","v":"  (A)"},{"$f":"'Financial Projections'!F271","v":"  (A)"},{"$f":"'Financial Projections'!G271","v":"  (A)"},{"$f":"'Financial Projections'!H271","v":"  (A)"},{"$f":"'Financial Projections'!I271","v":"  (RE)"},{"$f":"'Financial Projections'!J271","v":" (BE)"},{"$f":"'Financial Projections'!K271","v":1},{"$f":"'Financial Projections'!L271","v":2},{"$f":"'Financial Projections'!M271","v":3},{"$f":"'Financial Projections'!N271","v":4},{"$f":"'Financial Projections'!O271","v":5},{"$f":"'Financial Projections'!P271","v":6},{"$f":"'Financial Projections'!Q271","v":7},{"$f":"'Financial Projections'!R271","v":8},{"$f":"'Financial Projections'!S271","v":9},{"$f":"'Financial Projections'!T271","v":10}]
[null,null,"Capital income",{"$f":"'Financial Projections'!E284+'Financial Projections'!E288","v":0},{"$f":"'Financial Projections'!F284+'Financial Projections'!F288","v":0},{"$f":"'Financial Projections'!G284+'Financial Projections'!G288","v":0},{"$f":"'Financial Projections'!H284+'Financial Projections'!H288","v":0},{"$f":"'Financial Projections'!I284+'Financial Projections'!I288","v":0},{"$f":"'Financial Projections'!J284+'Financial Projections'!J288","v":0},{"$f":"'Financial Projections'!K284+'Financial Projections'!K288","v":0},{"$f":"'Financial Projections'!L284+'Financial Projections'!L288","v":0},{"$f":"'Financial Projections'!M284+'Financial Projections'!M288","v":0},{"$f":"'Financial Projections'!N284+'Financial Projections'!N288","v":0},{"$f":"'Financial Projections'!O284+'Financial Projections'!O288","v":0},{"$f":"'Financial Projections'!P284+'Financial Projections'!P288","v":0},{"$f":"'Financial Projections'!Q284+'Financial Projections'!Q288","v":0},{"$f":"'Financial Projections'!R284+'Financial Projections'!R288","v":0},{"$f":"'Financial Projections'!S284+'Financial Projections'!S288","v":0},{"$f":"'Financial Projections'!T284+'Financial Projections'!T288","v":0}]
[null,null,"Capital expenditure",{"$f":"'Financial Projections'!E285+'Financial Projections'!E289","v":0},{"$f":"'Financial Projections'!F285+'Financial Projections'!F289","v":0},{"$f":"'Financial Projections'!G285+'Financial Projections'!G289","v":0},{"$f":"'Financial Projections'!H285+'Financial Projections'!H289","v":0},{"$f":"'Financial Projections'!I285+'Financial Projections'!I289","v":0},{"$f":"'Financial Projections'!J285+'Financial Projections'!J289","v":0},{"$f":"'Financial Projections'!K285+'Financial Projections'!K289","v":0},{"$f":"'Financial Projections'!L285+'Financial Projections'!L289","v":0},{"$f":"'Financial Projections'!M285+'Financial Projections'!M289","v":0},{"$f":"'Financial Projections'!N285+'Financial Projections'!N289","v":0},{"$f":"'Financial Projections'!O285+'Financial Projections'!O289","v":0},{"$f":"'Financial Projections'!P285+'Financial Projections'!P289","v":0},{"$f":"'Financial Projections'!Q285+'Financial Projections'!Q289","v":0},{"$f":"'Financial Projections'!R285+'Financial Projections'!R289","v":0},{"$f":"'Financial Projections'!S285+'Financial Projections'!S289","v":0},{"$f":"'Financial Projections'!T285+'Financial Projections'!T289","v":0}]
[null,null,"WSS capital income",{"$f":"'Financial Projections'!E284","v":0},{"$f":"'Financial Projections'!F284","v":0},{"$f":"'Financial Projections'!G284","v":0},{"$f":"'Financial Projections'!H284","v":0},{"$f":"'Financial Projections'!I284","v":0},{"$f":"'Financial Projections'!J284","v":0},{"$f":"'Financial Projections'!K284","v":0},{"$f":"'Financial Projections'!L284","v":0},{"$f":"'Financial Projections'!M284","v":0},{"$f":"'Financial Projections'!N284","v":0},{"$f":"'Financial Projections'!O284","v":0},{"$f":"'Financial Projections'!P284","v":0},{"$f":"'Financial Projections'!Q284","v":0},{"$f":"'Financial Projections'!R284","v":0},{"$f":"'Financial Projections'!S284","v":0},{"$f":"'Financial Projections'!T284","v":0}]
[null,null,"WSS capital expenditure",{"$f":"'Financial Projections'!E285","v":0},{"$f":"'Financial Projections'!F285","v":0},{"$f":"'Financial Projections'!G285","v":0},{"$f":"'Financial Projections'!H285","v":0},{"$f":"'Financial Projections'!I285","v":0},{"$f":"'Financial Projections'!J285","v":0},{"$f":"'Financial Projections'!K285","v":0},{"$f":"'Financial Projections'!L285","v":0},{"$f":"'Financial Projections'!M285","v":0},{"$f":"'Financial Projections'!N285","v":0},{"$f":"'Financial Projections'!O285","v":0},{"$f":"'Financial Projections'!P285","v":0},{"$f":"'Financial Projections'!Q285","v":0},{"$f":"'Financial Projections'!R285","v":0},{"$f":"'Financial Projections'!S285","v":0},{"$f":"'Financial Projections'!T285","v":0}]
[]
[null,null,"Revenue income",{"$f":"'Financial Projections'!E275+'Financial Projections'!E279","v":0},{"$f":"'Financial Projections'!F275+'Financial Projections'!F279","v":0},{"$f":"'Financial Projections'!G275+'Financial Projections'!G279","v":0},{"$f":"'Financial Projections'!H275+'Financial Projections'!H279","v":0},{"$f":"'Financial Projections'!I275+'Financial Projections'!I279","v":0},{"$f":"'Financial Projections'!J275+'Financial Projections'!J279","v":0},{"$f":"'Financial Projections'!K275+'Financial Projections'!K279","v":0},{"$f":"'Financial Projections'!L275+'Financial Projections'!L279","v":0},{"$f":"'Financial Projections'!M275+'Financial Projections'!M279","v":0},{"$f":"'Financial Projections'!N275+'Financial Projections'!N279","v":0},{"$f":"'Financial Projections'!O275+'Financial Projections'!O279","v":0},{"$f":"'Financial Projections'!P275+'Financial Projections'!P279","v":0},{"$f":"'Financial Projections'!Q275+'Financial Projections'!Q279","v":0},{"$f":"'Financial Projections'!R275+'Financial Projections'!R279","v":0},{"$f":"'Financial Projections'!S275+'Financial Projections'!S279","v":0},{"$f":"'Financial Projections'!T275+'Financial Projections'!T279","v":0}]
[null,null,"Revenue expenditure",{"$f":"'Financial Projections'!E276+'Financial Projections'!E280","v":0},{"$f":"'Financial Projections'!F276+'Financial Projections'!F280","v":0},{"$f":"'Financial Projections'!G276+'Financial Projections'!G280","v":0},{"$f":"'Financial Projections'!H276+'Financial Projections'!H280","v":0},{"$f":"'Financial Projections'!I276+'Financial Projections'!I280","v":0},{"$f":"'Financial Projections'!J276+'Financial Projections'!J280","v":0},{"$f":"'Financial Projections'!K276+'Financial Projections'!K280","v":0},{"$f":"'Financial Projections'!L276+'Financial Projections'!L280","v":0},{"$f":"'Financial Projections'!M276+'Financial Projections'!M280","v":0},{"$f":"'Financial Projections'!N276+'Financial Projections'!N280","v":0},{"$f":"'Financial Projections'!O276+'Financial Projections'!O280","v":0},{"$f":"'Financial Projections'!P276+'Financial Projections'!P280","v":0},{"$f":"'Financial Projections'!Q276+'Financial Projections'!Q280","v":0},{"$f":"'Financial Projections'!R276+'Financial Projections'!R280","v":0},{"$f":"'Financial Projections'!S276+'Financial Projections'!S280","v":0},{"$f":"'Financial Projections'!T276+'Financial Projections'!T280","v":0}]
[null,null,"WSS revenue income",{"$f":"'Financial Projections'!E275","v":0},{"$f":"'Financial Projections'!F275","v":0},{"$f":"'Financial Projections'!G275","v":0},{"$f":"'Financial Projections'!H275","v":0},{"$f":"'Financial Projections'!I275","v":0},{"$f":"'Financial Projections'!J275","v":0},{"$f":"'Financial Projections'!K275","v":0},{"$f":"'Financial Projections'!L275","v":0},{"$f":"'Financial Projections'!M275","v":0},{"$f":"'Financial Projections'!N275","v":0},{"$f":"'Financial Projections'!O275","v":0},{"$f":"'Financial Projections'!P275","v":0},{"$f":"'Financial Projections'!Q275","v":0},{"$f":"'Financial Projections'!R275","v":0},{"$f":"'Financial Projections'!S275","v":0},{"$f":"'Financial Projections'!T275","v":0}]
[null,null,"WSS revenue expenditure",{"$f":"'Financial Projections'!E276","v":0},{"$f":"'Financial Projections'!F276","v":0},{"$f":"'Financial Projections'!G276","v":0},{"$f":"'Financial Projections'!H276","v":0},{"$f":"'Financial Projections'!I276","v":0},{"$f":"'Financial Projections'!J276","v":0},{"$f":"'Financial Projections'!K276","v":0},{"$f":"'Financial Projections'!L276","v":0},{"$f":"'Financial Projections'!M276","v":0},{"$f":"'Financial Projections'!N276","v":0},{"$f":"'Financial Projections'!O276","v":0},{"$f":"'Financial Projections'!P276","v":0},{"$f":"'Financial Projections'!Q276","v":0},{"$f":"'Financial Projections'!R276","v":0},{"$f":"'Financial Projections'!S276","v":0},{"$f":"'Financial Projections'!T276","v":0}]
[]
[null,null,"CAPEX PLAN",{"$f":"J895","v":1},{"$f":"K895","v":2},3,4,5,6,7,8,9,10,null,null,"CAPEX PLAN",null,null,"TARIFF"]
[null,null,"WSS own CapIn funds",{"$f":"'Financing Plan'!E92","v":0},{"$f":"'Financing Plan'!F92","v":0},{"$f":"'Financing Plan'!G92","v":0},{"$f":"'Financing Plan'!H92","v":0},{"$f":"'Financing Plan'!I92","v":0},{"$f":"'Financing Plan'!J92","v":0},{"$f":"'Financing Plan'!K92","v":0},{"$f":"'Financing Plan'!L92","v":0},{"$f":"'Financing Plan'!M92","v":0},{"$f":"'Financing Plan'!N92","v":0},null,null,null,null,{"$f":"D906-1","v":0},{"$f":"'Financing Plan'!W59","v":0}]
[null,null,"WSS rev surplus transfer",{"$f":"'Financing Plan'!E99","v":0},{"$f":"'Financing Plan'!F99","v":0},{"$f":"'Financing Plan'!G99","v":0},{"$f":"'Financing Plan'!H99","v":0},{"$f":"'Financing Plan'!I99","v":0},{"$f":"'Financing Plan'!J99","v":0},{"$f":"'Financing Plan'!K99","v":0},{"$f":"'Financing Plan'!L99","v":0},{"$f":"'Financing Plan'!M99","v":0},{"$f":"'Financing Plan'!N99","v":0},null,null,null,null,null,{"$f":"S909-S907","v":0}]
[null,null,"Non WSS CapIn surplus transfer",{"$f":"'Financing Plan'!E104","v":0},{"$f":"'Financing Plan'!F104","v":0},{"$f":"'Financing Plan'!G104","v":0},{"$f":"'Financing Plan'!H104","v":0},{"$f":"'Financing Plan'!I104","v":0},{"$f":"'Financing Plan'!J104","v":0},{"$f":"'Financing Plan'!K104","v":0},{"$f":"'Financing Plan'!L104","v":0},{"$f":"'Financing Plan'!M104","v":0},{"$f":"'Financing Plan'!N104","v":0},null,null,"ULB funds",{"$f":"SUM(D907:M909)","v":0},{"$f":"M906","v":10},{"$f":"'Financing Plan'!AG59","v":0}]
[null,null,"Grants",{"$f":"'Financing Plan'!E93","v":0},{"$f":"'Financing Plan'!F93","v":0},{"$f":"'Financing Plan'!G93","v":0},{"$f":"'Financing Plan'!H93","v":0},{"$f":"'Financing Plan'!I93","v":0},{"$f":"'Financing Plan'!J93","v":0},{"$f":"'Financing Plan'!K93","v":0},{"$f":"'Financing Plan'!L93","v":0},{"$f":"'Financing Plan'!M93","v":0},{"$f":"'Financing Plan'!N93","v":0},null,null,"Grants",{"$f":"SUM(D910:M910)","v":0}]
[null,null,"Public contributions",{"$f":"'Financing Plan'!E94","v":0},{"$f":"'Financing Plan'!F94","v":0},{"$f":"'Financing Plan'!G94","v":0},{"$f":"'Financing Plan'!H94","v":0},{"$f":"'Financing Plan'!I94","v":0},{"$f":"'Financing Plan'!J94","v":0},{"$f":"'Financing Plan'!K94","v":0},{"$f":"'Financing Plan'!L94","v":0},{"$f":"'Financing Plan'!M94","v":0},{"$f":"'Financing Plan'!N94","v":0},null,null,"Private contri.",{"$f":"SUM(D911:M911)","v":0}]
[null,null,"Borrowings",{"$f":"'Financing Plan'!E108+'Financing Plan'!E109","v":0},{"$f":"'Financing Plan'!F108+'Financing Plan'!F109","v":0},{"$f":"'Financing Plan'!G108+'Financing Plan'!G109","v":0},{"$f":"'Financing Plan'!H108+'Financing Plan'!H109","v":0},{"$f":"'Financing Plan'!I108+'Financing Plan'!I109","v":0},{"$f":"'Financing Plan'!J108+'Financing Plan'!J109","v":0},{"$f":"'Financing Plan'!K108+'Financing Plan'!K109","v":0},{"$f":"'Financing Plan'!L108+'Financing Plan'!L109","v":0},{"$f":"'Financing Plan'!M108+'Financing Plan'!M109","v":0},{"$f":"'Financing Plan'!N108+'Financing Plan'!N109","v":0},null,null,"Debt",{"$f":"SUM(D912:M912)","v":0}]
[null,null,"WSS CapEx",{"$f":"'Financing Plan'!X94","v":0},{"$f":"'Financing Plan'!Y94","v":0},{"$f":"'Financing Plan'!Z94","v":0},{"$f":"'Financing Plan'!AA94","v":0},{"$f":"'Financing Plan'!AB94","v":0},{"$f":"'Financing Plan'!AC94","v":0},{"$f":"'Financing Plan'!AD94","v":0},{"$f":"'Financing Plan'!AE94","v":0},{"$f":"'Financing Plan'!AF94","v":0},{"$f":"'Financing Plan'!AG94","v":0}]
[null,null,"OPERATING PLAN",null,null,null,null,null,null,null,null,null,null,null,null,"OPERATING PLAN"]
[null,null,"WSS rev inc - BAU",{"$f":"SUM('Financial Projections'!K22:K23,'Financial Projections'!K41:K42,'Financial Projections'!K60:K61)","v":0},{"$f":"SUM('Financial Projections'!L22:L23,'Financial Projections'!L41:L42,'Financial Projections'!L60:L61)","v":0},{"$f":"SUM('Financial Projections'!M22:M23,'Financial Projections'!M41:M42,'Financial Projections'!M60:M61)","v":0},{"$f":"SUM('Financial Projections'!N22:N23,'Financial Projections'!N41:N42,'Financial Projections'!N60:N61)","v":0},{"$f":"SUM('Financial Projections'!O22:O23,'Financial Projections'!O41:O42,'Financial Projections'!O60:O61)","v":0},{"$f":"SUM('Financial Projections'!P22:P23,'Financial Projections'!P41:P42,'Financial Projections'!P60:P61)","v":0},{"$f":"SUM('Financial Projections'!Q22:Q23,'Financial Projections'!Q41:Q42,'Financial Projections'!Q60:Q61)","v":0},{"$f":"SUM('Financial Projections'!R22:R23,'Financial Projections'!R41:R42,'Financial Projections'!R60:R61)","v":0},{"$f":"SUM('Financial Projections'!S22:S23,'Financial Projections'!S41:S42,'Financial Projections'!S60:S61)","v":0},{"$f":"SUM('Financial Projections'!T22:T23,'Financial Projections'!T41:T42,'Financial Projections'!T60:T61)","v":0},null,null,"WSS rev inc",{"$f":"SUM(D915:M915)","v":0}]
[null,null,"WSS rev inc - CSP actions",{"$f":"'Financing Plan'!E73","v":0},{"$f":"'Financing Plan'!F73","v":0},{"$f":"'Financing Plan'!G73","v":0},{"$f":"'Financing Plan'!H73","v":0},{"$f":"'Financing Plan'!I73","v":0},{"$f":"'Financing Plan'!J73","v":0},{"$f":"'Financing Plan'!K73","v":0},{"$f":"'Financing Plan'!L73","v":0},{"$f":"'Financing Plan'!M73","v":0},{"$f":"'Financing Plan'!N73","v":0},null,null,"Rev from CSP",{"$f":"SUM(D916:M916)","v":0}]
[null,null,"WSS rev inc - Tariff revision",{"$f":"'Financing Plan'!E76","v":0},{"$f":"'Financing Plan'!F76","v":0},{"$f":"'Financing Plan'!G76","v":0},{"$f":"'Financing Plan'!H76","v":0},{"$f":"'Financing Plan'!I76","v":0},{"$f":"'Financing Plan'!J76","v":0},{"$f":"'Financing Plan'!K76","v":0},{"$f":"'Financing Plan'!L76","v":0},{"$f":"'Financing Plan'!M76","v":0},{"$f":"'Financing Plan'!N76","v":0},null,null,"Tariff revision",{"$f":"SUM(D917:M917)","v":0}]
[null,null,"Non WSS rev surplus transfer",{"$f":"'Financing Plan'!E83","v":0},{"$f":"'Financing Plan'!F83","v":0},{"$f":"'Financing Plan'!G83","v":0},{"$f":"'Financing Plan'!H83","v":0},{"$f":"'Financing Plan'!I83","v":0},{"$f":"'Financing Plan'!J83","v":0},{"$f":"'Financing Plan'!K83","v":0},{"$f":"'Financing Plan'!L83","v":0},{"$f":"'Financing Plan'!M83","v":0},{"$f":"'Financing Plan'!N83","v":0},null,null,"Non-WSS transfer",{"$f":"SUM(D918:M918)","v":0}]
[null,null,"WSS OpEx",{"$f":"'Financing Plan'!X76","v":0},{"$f":"'Financing Plan'!Y76","v":0},{"$f":"'Financing Plan'!Z76","v":0},{"$f":"'Financing Plan'!AA76","v":0},{"$f":"'Financing Plan'!AB76","v":0},{"$f":"'Financing Plan'!AC76","v":0},{"$f":"'Financing Plan'!AD76","v":0},{"$f":"'Financing Plan'!AE76","v":0},{"$f":"'Financing Plan'!AF76","v":0},{"$f":"'Financing Plan'!AG76","v":0}]

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[]
["A.","Water quantities"]
[null,"S. No.","Particulars","-",{"$f":"Population!E21","v":0},{"$f":"Population!F21","v":0},{"$f":"Population!G21","v":0},{"$f":"Population!H21","v":0},{"$f":"Population!I21","v":0},{"$f":"Population!J21","v":0},{"$f":"Population!K21","v":0},{"$f":"Population!L21","v":0},{"$f":"Population!M21","v":0},{"$f":"Population!N21","v":0},{"$f":"Population!O21","v":0}]
[null,1,"Water extraction - own surface water",null,{"$f":"'WSS info'!$G$46","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=F$3,MIN(E4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),E4),E4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=G$3,MIN(F4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),F4),F4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=H$3,MIN(G4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),G4),G4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=I$3,MIN(H4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),H4),H4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=J$3,MIN(I4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),I4),I4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=K$3,MIN(J4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),J4),J4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=L$3,MIN(K4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),K4),K4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=M$3,MIN(L4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),L4),L4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=N$3,MIN(M4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),M4),M4)","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF('WS Plan'!$H$103+1<=O$3,MIN(N4+'WS Plan'!$H$105,$E$4+'WS Plan'!$H$104),N4),N4)","v":0}]
[null,null,"Water extraction - Raw bulk buy",null,{"$f":"'WSS info'!G47","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=F$3,MIN(E5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),E5),E5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=G$3,MIN(F5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),F5),F5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=H$3,MIN(G5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),G5),G5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=I$3,MIN(H5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),H5),H5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=J$3,MIN(I5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),I5),I5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=K$3,MIN(J5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),J5),J5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=L$3,MIN(K5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),K5),K5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=M$3,MIN(L5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),L5),L5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=N$3,MIN(M5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),M5),M5)","v":0},{"$f":"IF('WS Plan'!$E$119=\"Activate\",IF('WS Plan'!$H$119<=O$3,MIN(N5+'WS Plan'!$H$121,$E$5+'WS Plan'!$H$120),N5),N5)","v":0}]
[null,null,"Water extraction - Treated bulk buy",null,{"$f":"'WSS info'!$G$48","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=F$3,MIN(E6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),E6),E6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=G$3,MIN(F6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),F6),F6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=H$3,MIN(G6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),G6),G6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=I$3,MIN(H6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),H6),H6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=J$3,MIN(I6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),I6),I6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=K$3,MIN(J6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),J6),J6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=L$3,MIN(K6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),K6),K6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=M$3,MIN(L6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),L6),L6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=N$3,MIN(M6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),M6),M6)","v":0},{"$f":"IF('WS Plan'!$E$113=\"Activate\",IF('WS Plan'!$H$113<=O$3,MIN(N6+'WS Plan'!$H$115,$E$6+'WS Plan'!$H$114),N6),N6)","v":0}]
[null,null,"Water extraction - ground water",null,{"$f":"'WSS info'!$G$49","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=F$3,MIN(E7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),E7),E7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=G$3,MIN(F7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),F7),F7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=H$3,MIN(G7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),G7),G7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=I$3,MIN(H7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),H7),H7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=J$3,MIN(I7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),I7),I7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=K$3,MIN(J7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),J7),J7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=L$3,MIN(K7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),K7),K7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=M$3,MIN(L7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),L7),L7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=N$3,MIN(M7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),M7),M7)","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF('WS Plan'!$H$108+1<=O$3,MIN(N7+'WS Plan'!$H$110,$E$7+'WS Plan'!$H$109),N7),N7)","v":0}]
[null,null,"Total water abstraction",null,{"$f":"SUM(E4:E7)","v":0},{"$f":"SUM(F4:F7)","v":0},0,0,0,0,0,0,0,0,0]
[null,2,"Raw water transmission losses",null,{"$f":"'WSS info'!$G$56","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!F$3,'WS Plan'!$H$176,'WS calcu'!E9),'WS calcu'!E9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!G$3,'WS Plan'!$H$176,'WS calcu'!F9),'WS calcu'!F9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!H$3,'WS Plan'!$H$176,'WS calcu'!G9),'WS calcu'!G9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!I$3,'WS Plan'!$H$176,'WS calcu'!H9),'WS calcu'!H9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!J$3,'WS Plan'!$H$176,'WS calcu'!I9),'WS calcu'!I9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!K$3,'WS Plan'!$H$176,'WS calcu'!J9),'WS calcu'!J9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!L$3,'WS Plan'!$H$176,'WS calcu'!K9),'WS calcu'!K9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!M$3,'WS Plan'!$H$176,'WS calcu'!L9),'WS calcu'!L9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!N$3,'WS Plan'!$H$176,'WS calcu'!M9),'WS calcu'!M9)","v":0},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!O$3,'WS Plan'!$H$176,'WS calcu'!N9),'WS calcu'!N9)","v":0}]
[null,null,"Water supplied after transmission losses",null,{"$f":"(E4+E5)*(1-E9)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E10+E7+E6","v":0},{"$f":"F10+F7+F6","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Installed capacity of water treatment plant",null,{"$f":"'WSS info'!$G$61","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(F3='WS Plan'!$H$129+1,'WS calcu'!E12+'WS Plan'!$H$132,'WS calcu'!E12),'WS calcu'!E12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(G3='WS Plan'!$H$129+1,'WS calcu'!F12+'WS Plan'!$H$132,'WS calcu'!F12),'WS calcu'!F12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(H3='WS Plan'!$H$129+1,'WS calcu'!G12+'WS Plan'!$H$132,'WS calcu'!G12),'WS calcu'!G12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(I3='WS Plan'!$H$129+1,'WS calcu'!H12+'WS Plan'!$H$132,'WS calcu'!H12),'WS calcu'!H12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(J3='WS Plan'!$H$129+1,'WS calcu'!I12+'WS Plan'!$H$132,'WS calcu'!I12),'WS calcu'!I12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(K3='WS Plan'!$H$129+1,'WS calcu'!J12+'WS Plan'!$H$132,'WS calcu'!J12),'WS calcu'!J12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(L3='WS Plan'!$H$129+1,'WS calcu'!K12+'WS Plan'!$H$132,'WS calcu'!K12),'WS calcu'!K12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(M3='WS Plan'!$H$129+1,'WS calcu'!L12+'WS Plan'!$H$132,'WS calcu'!L12),'WS calcu'!L12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(N3='WS Plan'!$H$129+1,'WS calcu'!M12+'WS Plan'!$H$132,'WS calcu'!M12),'WS calcu'!M12)","v":0},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(O3='WS Plan'!$H$129+1,'WS calcu'!N12+'WS Plan'!$H$132,'WS calcu'!N12),'WS calcu'!N12)","v":0}]
[null,null,"Functional capacity of WTP",null,{"$f":"'WSS info'!G62","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!F$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(F12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!G$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(G12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!H$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(H12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!I$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(I12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!J$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(J12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!K$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(K12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!L$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(L12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!M$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(M12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!N$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(N12-$E$12)","v":0},{"$f":"IF(AND('WS Plan'!$E$87=\"Activate\",'WS calcu'!O$3>'WS Plan'!$H$87),'WS Plan'!$H$90+'WS calcu'!$E$13,'WS calcu'!$E$13)+(O12-$E$12)","v":0}]
[null,null,"Input in Water Treatment Plant","min of installed capacity or water tht needs treatment",{"$f":"MIN(E10,E13)","v":0},{"$f":"MIN(F10,F13)","v":0},{"$f":"MIN(G10,G13)","v":0},{"$f":"MIN(H10,H13)","v":0},0,0,0,0,0,0,0]
[null,null,"Water Treatment Losses",null,{"$f":"'WSS info'!$G$63","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!F$3,'WS Plan'!$H$180,'WS calcu'!E15),'WS calcu'!E15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!G$3,'WS Plan'!$H$180,'WS calcu'!F15),'WS calcu'!F15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!H$3,'WS Plan'!$H$180,'WS calcu'!G15),'WS calcu'!G15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!I$3,'WS Plan'!$H$180,'WS calcu'!H15),'WS calcu'!H15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!J$3,'WS Plan'!$H$180,'WS calcu'!I15),'WS calcu'!I15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!K$3,'WS Plan'!$H$180,'WS calcu'!J15),'WS calcu'!J15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!L$3,'WS Plan'!$H$180,'WS calcu'!K15),'WS calcu'!K15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!M$3,'WS Plan'!$H$180,'WS calcu'!L15),'WS calcu'!L15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!N$3,'WS Plan'!$H$180,'WS calcu'!M15),'WS calcu'!M15)","v":0},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!O$3,'WS Plan'!$H$180,'WS calcu'!N15),'WS calcu'!N15)","v":0}]
[null,null,"Water treated at the plant","aftr losses in the water input at WTP",{"$f":"E14*(1-E15)","v":0},{"$f":"F14*(1-F15)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Surface Water supplied untreated","water aftr transmission losses less than WTP installed capacity",{"$f":"'WSS info'!$G$68","v":0},{"$f":"MAX(F10-F14,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Ground water supplied treated","action of inc ground water to be treated bfr supply",{"$f":"'WSS info'!$F$67","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(F3='WS Plan'!$G$94,'WS calcu'!E18+'WS Plan'!$H$96,'WS calcu'!E18),'WS calcu'!E18)+(F7-E7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(G3='WS Plan'!$G$94,'WS calcu'!F18+'WS Plan'!$H$96,'WS calcu'!F18),'WS calcu'!F18)+(G7-F7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(H3='WS Plan'!$G$94,'WS calcu'!G18+'WS Plan'!$H$96,'WS calcu'!G18),'WS calcu'!G18)+(H7-G7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(I3='WS Plan'!$G$94,'WS calcu'!H18+'WS Plan'!$H$96,'WS calcu'!H18),'WS calcu'!H18)+(I7-H7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(J3='WS Plan'!$G$94,'WS calcu'!I18+'WS Plan'!$H$96,'WS calcu'!I18),'WS calcu'!I18)+(J7-I7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(K3='WS Plan'!$G$94,'WS calcu'!J18+'WS Plan'!$H$96,'WS calcu'!J18),'WS calcu'!J18)+(K7-J7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(L3='WS Plan'!$G$94,'WS calcu'!K18+'WS Plan'!$H$96,'WS calcu'!K18),'WS calcu'!K18)+(L7-K7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(M3='WS Plan'!$G$94,'WS calcu'!L18+'WS Plan'!$H$96,'WS calcu'!L18),'WS calcu'!L18)+(M7-L7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(N3='WS Plan'!$G$94,'WS calcu'!M18+'WS Plan'!$H$96,'WS calcu'!M18),'WS calcu'!M18)+(N7-M7)","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(O3='WS Plan'!$G$94,'WS calcu'!N18+'WS Plan'!$H$96,'WS calcu'!N18),'WS calcu'!N18)+(O7-N7)","v":0}]
[null,null,"Ground water supplied untreated","ground w abstaction less treatment",{"$f":"MAX(E7-E18,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water supplied - TREATED","add treated bulk, WTP treated & ground w treated",{"$f":"E16+E18+E6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water supplied - UNTREATED",null,{"$f":"E17+E19","v":0},{"$f":"F17+F19","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total water production (treated and untreated)",null,{"$f":"E20+E21","v":0},{"$f":"F20+F21","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Treated Water Transmission Losses",null,{"$f":"'WSS info'!$G$76","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!F3,'WS Plan'!$H$184,'WS calcu'!E23),'WS calcu'!E23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!G3,'WS Plan'!$H$184,'WS calcu'!F23),'WS calcu'!F23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!H3,'WS Plan'!$H$184,'WS calcu'!G23),'WS calcu'!G23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!I3,'WS Plan'!$H$184,'WS calcu'!H23),'WS calcu'!H23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!J3,'WS Plan'!$H$184,'WS calcu'!I23),'WS calcu'!I23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!K3,'WS Plan'!$H$184,'WS calcu'!J23),'WS calcu'!J23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!L3,'WS Plan'!$H$184,'WS calcu'!K23),'WS calcu'!K23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!M3,'WS Plan'!$H$184,'WS calcu'!L23),'WS calcu'!L23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!N3,'WS Plan'!$H$184,'WS calcu'!M23),'WS calcu'!M23)","v":0},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!O3,'WS Plan'!$H$184,'WS calcu'!N23),'WS calcu'!N23)","v":0}]
[null,null,"Water Available for Distribution","losses in own surface, raw bulk, treated bulk & then ground water added separately",{"$f":"((E22-(E18+E19))*(1-E23))+(E18+E19)","v":0},0,0,0,{"$f":"((I22-(I18+I19))*(1-I23))+(I18+I19)","v":0},0,0,0,0,0,0]
[null,null,"Distribution Losses","losses reduced by all interventions",{"$f":"'WSS info'!$G$146","v":0},{"$f":"$E$25-SUM($F41)","v":0},{"$f":"$E$25-SUM($F41:G41)","v":0},{"$f":"$E$25-SUM($F41:H41)","v":0},{"$f":"$E$25-SUM($F41:I41)","v":0},{"$f":"$E$25-SUM($F41:J41)","v":0},{"$f":"$E$25-SUM($F41:K41)","v":0},{"$f":"$E$25-SUM($F41:L41)","v":0},{"$f":"$E$25-SUM($F41:M41)","v":0},{"$f":"$E$25-SUM($F41:N41)","v":0},{"$f":"$E$25-SUM($F41:O41)","v":0}]
[null,null,"Water distributed after distribution losses accounted","Dist losses in water availbale finally",{"$f":"E24*(1-E25)","v":0},0,0,{"$f":"H24*(1-H25)","v":0},0,0,0,0,0,0,0]
[null,null,"Free & standposts",null,{"$f":"E$233+E$234","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Unathorised consumption of water",null,{"$f":"E$235","v":0},{"$f":"F$235","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Billed water","MLD",{"$f":"E26-E27-E28","v":0},{"$f":"F26-F27-F28","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Non Revenue Water","MLD",{"$f":"E22-E29","v":0},{"$f":"F22-F29","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"NRW as a percentage of output of WTP_SLB","%",{"$f":"IFERROR(E30/E22,0)","v":0},{"$f":"IFERROR(F30/F22,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"NRW as a % of Total water produced_PAS",null,{"$f":"IFERROR((E8-E29)/E8,0)","v":0},{"$f":"IFERROR((F8-F29)/F8,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Storage capacity","ML",{"$f":"'WS Plan'!$H$136","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!F3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!E33,'WS calcu'!E33),'WS calcu'!E33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!G3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!F33,'WS calcu'!F33),'WS calcu'!F33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!H3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!G33,'WS calcu'!G33),'WS calcu'!G33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!I3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!H33,'WS calcu'!H33),'WS calcu'!H33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!J3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!I33,'WS calcu'!I33),'WS calcu'!I33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!K3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!J33,'WS calcu'!J33),'WS calcu'!J33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!L3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!K33,'WS calcu'!K33),'WS calcu'!K33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!M3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!L33,'WS calcu'!L33),'WS calcu'!L33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!N3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!M33,'WS calcu'!M33),'WS calcu'!M33)","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!O3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!N33,'WS calcu'!N33),'WS calcu'!N33)","v":0}]
[]
["D","Reduction in distribution losses"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Reduction in distribution losses due to plugging of joints","%",{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!E36>='WS Plan'!$G$195,'WS calcu'!E36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!F36>='WS Plan'!$G$195,'WS calcu'!F36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!G36>='WS Plan'!$G$195,'WS calcu'!G36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!H36>='WS Plan'!$G$195,'WS calcu'!H36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!I36>='WS Plan'!$G$195,'WS calcu'!I36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!J36>='WS Plan'!$G$195,'WS calcu'!J36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!K36>='WS Plan'!$G$195,'WS calcu'!K36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!L36>='WS Plan'!$G$195,'WS calcu'!L36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!M36>='WS Plan'!$G$195,'WS calcu'!M36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!N36>='WS Plan'!$G$195,'WS calcu'!N36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0},{"$f":"IF('WS Plan'!$E$195=\"Activate\", IF(AND('WS calcu'!O36>='WS Plan'!$G$195,'WS calcu'!O36<'WS Plan'!$H$195+1),'WS Plan'!$H$196/('WS Plan'!$H$195-'WS Plan'!$G$195+1),0),0)","v":0}]
[null,2,"Reduction in distribution losses due to replacement of service connections ","%",{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!E36>='WS Plan'!$G$198,'WS calcu'!E36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!F36>='WS Plan'!$G$198,'WS calcu'!F36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!G36>='WS Plan'!$G$198,'WS calcu'!G36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!H36>='WS Plan'!$G$198,'WS calcu'!H36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!I36>='WS Plan'!$G$198,'WS calcu'!I36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!J36>='WS Plan'!$G$198,'WS calcu'!J36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!K36>='WS Plan'!$G$198,'WS calcu'!K36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!L36>='WS Plan'!$G$198,'WS calcu'!L36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!M36>='WS Plan'!$G$198,'WS calcu'!M36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!N36>='WS Plan'!$G$198,'WS calcu'!N36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0},{"$f":"IF('WS Plan'!$E$198=\"Activate\", IF(AND('WS calcu'!O36>='WS Plan'!$G$198,'WS calcu'!O36<'WS Plan'!$H$198+1),'WS Plan'!$H$200/('WS Plan'!$H$198+1-'WS Plan'!$G$198),0),0)","v":0}]
[null,4,"Improvement in distribution system","%",{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!E36>='WS Plan'!$G$192,'WS calcu'!E36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!F36>='WS Plan'!$G$192,'WS calcu'!F36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!G36>='WS Plan'!$G$192,'WS calcu'!G36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!H36>='WS Plan'!$G$192,'WS calcu'!H36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!I36>='WS Plan'!$G$192,'WS calcu'!I36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!J36>='WS Plan'!$G$192,'WS calcu'!J36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!K36>='WS Plan'!$G$192,'WS calcu'!K36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!L36>='WS Plan'!$G$192,'WS calcu'!L36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!M36>='WS Plan'!$G$192,'WS calcu'!M36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!N36>='WS Plan'!$G$192,'WS calcu'!N36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0},{"$f":"IF('WS Plan'!$E$192=\"Activate\", IF(AND('WS calcu'!O36>='WS Plan'!$G$192,'WS calcu'!O36<'WS Plan'!$H$192+1),('WS Plan'!$H$193)/('WS Plan'!$H$192+1-'WS Plan'!$G$192),0),0)","v":0}]
[null,5,"Refurbishment of reservoir","%",{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!E36>='WS Plan'!$G$189,'WS calcu'!E36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!F36>='WS Plan'!$G$189,'WS calcu'!F36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!G36>='WS Plan'!$G$189,'WS calcu'!G36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!H36>='WS Plan'!$G$189,'WS calcu'!H36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!I36>='WS Plan'!$G$189,'WS calcu'!I36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!J36>='WS Plan'!$G$189,'WS calcu'!J36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!K36>='WS Plan'!$G$189,'WS calcu'!K36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!L36>='WS Plan'!$G$189,'WS calcu'!L36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!M36>='WS Plan'!$G$189,'WS calcu'!M36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!N36>='WS Plan'!$G$189,'WS calcu'!N36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0},{"$f":"IF('WS Plan'!$E$189=\"Activate\", IF(AND('WS calcu'!O36>='WS Plan'!$G$189,'WS calcu'!O36<'WS Plan'!$H$189+1),'WS Plan'!$H$190/('WS Plan'!$H$189+1-'WS Plan'!$G$189),0),0)","v":0}]
[null,6,"Total reduction in distribution losses",null,{"$f":"SUM(E37:E40)","v":0},{"$f":"SUM(F37:F40)","v":0},0,0,0,0,0,0,0,0,0]
[]
["E","Increase in connections"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Increase in connections due to population growth",null,{"$f":"Population!E32","v":0},{"$f":"Population!F32","v":0},{"$f":"Population!G32","v":0},{"$f":"Population!H32","v":0},{"$f":"Population!I32","v":0},{"$f":"Population!J32","v":0},{"$f":"Population!K32","v":0},{"$f":"Population!L32","v":0},{"$f":"Population!M32","v":0},{"$f":"Population!N32","v":0},{"$f":"Population!O32","v":0}]
[null,null,"Inc in conn - CITY",null,0,{"$f":"F49-E49","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Inc in conn - OTHER THAN SLUMS","slum connec % similar to present year as constant infra is assumed",{"$f":"E46-E48","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Inc in conn - SLUMS",{"$f":"IFERROR(E51/E49,0)","v":0},{"$f":"E46*$D$48","v":0},{"$f":"F46*$D$48","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Pop_conn TOTAL",null,{"$f":"'WSS info'!$F$115-'WSS info'!$F$114","v":0},{"$f":"E49*(1+F45)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Pop_conn OTHERS",null,{"$f":"E49-E51","v":0},{"$f":"F49-F51","v":0},{"$f":"G49-G51","v":0},{"$f":"H49-H51","v":0},{"$f":"H50+I47","v":0},0,0,0,0,0,0]
[null,null,"Pop_conn SLUMS",null,{"$f":"SUM('WSS info'!$F$97:$F$100)","v":0},{"$f":"E51+F$48","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Share of BAU conn in total conn",null,{"$f":"IFERROR(E49/E81,0)","v":0},{"$f":"IFERROR(F49/F81,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,2,"Increase in conn with existing network",null,{"$f":"E55+E56","v":0},{"$f":"F55+F56","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Inc in conn_OTHERS",{"$f":"IFERROR(('WS Plan'!H47*E57)/SUM('WSS info'!G92:G100),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(E44>='WS Plan'!$G$44,E44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(F44>='WS Plan'!$G$44,F44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(G44>='WS Plan'!$G$44,G44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(H44>='WS Plan'!$G$44,H44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(I44>='WS Plan'!$G$44,I44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(J44>='WS Plan'!$G$44,J44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(K44>='WS Plan'!$G$44,K44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(L44>='WS Plan'!$G$44,L44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(M44>='WS Plan'!$G$44,M44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(N44>='WS Plan'!$G$44,N44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$44=\"Activate\",IF(AND(O44>='WS Plan'!$G$44,O44<'WS Plan'!$H$44+1),$D$55/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0),0),0)","v":0}]
[null,null,"Inc in conn_SLUMS",{"$f":"IFERROR(('WS Plan'!$H$48)*$E$59/SUM('WSS info'!$G$97:$G$100),0)","v":0},{"$f":"IF(E55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(F55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(G55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(H55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(I55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(J55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(K55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(L55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(M55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(N55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0},{"$f":"IF(O55<>0,$D$56/('WS Plan'!$H$44+1-'WS Plan'!$G$44),0)","v":0}]
[null,null,"Exist net_conn TOTAL",null,{"$f":"E65","v":0},{"$f":"E57+F$46+F$54","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Exist net_conn OTHERS",null,{"$f":"E50","v":0},{"$f":"E58+F$47+F$55","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Exist net_conn SLUMS",null,{"$f":"E51","v":0},{"$f":"E59+F$48+F$56","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,3,"Increase in connections by authorisation of illegal conn","Illegal % of connec taken w.r.t. present infra only, assuming there shall be no illegal in new network",0,{"$f":"E131-F131","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Inc in conn - CITY",null,{"$f":"E57*E61","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Inc in conn - OTHER THAN SLUMS",null,{"$f":"E62-E64","v":0},{"$f":"F62-F64","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Inc in conn - SLUMS",{"$f":"IFERROR('WS Plan'!$H$41/'WS Plan'!$H$40,0)","v":0},{"$f":"$D$64*E62","v":0},{"$f":"$D$64*F62","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Illegal_conn TOTAL",null,{"$f":"E49","v":0},{"$f":"E65+F$54+F$62+F$46","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Illegal_conn OTHERS",null,{"$f":"E50","v":0},{"$f":"E66+F$55+F$63+F$47","v":0},{"$f":"F66+G$55+G$63+G$47","v":0},0,0,0,0,0,0,0,0]
[null,null,"Illegal_conn SLUMS",null,{"$f":"E51","v":0},{"$f":"E67+F$56+F$64+F$48","v":0},{"$f":"F67+G$56+G$64+G$48","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Convert standposts to group connections - CITY",null,0,{"$f":"E119-F119","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Convert - SLUM",null,{"$f":"E69","v":0},{"$f":"F69","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Convert PSPs_conn TOTAL",null,{"$f":"E65","v":0},{"$f":"E71+F$54+F$62+F$46+F$69","v":0},{"$f":"F71+G$54+G$62+G$46+G$69","v":0},0,0,0,0,0,0,0,0]
[null,null,"Convert PSPs_conn OTHERS",null,{"$f":"E66","v":0},{"$f":"F66","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Convert PSPs_conn SLUMS",null,{"$f":"E67","v":0},{"$f":"E73+F$56+F$64+F$48+F$70","v":0},{"$f":"F73+G$56+G$64+G$48+G$70","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Increase in network","Kms",{"$f":"'WSS info'!$G$85","v":0},{"$f":"E75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(F44>='WS Plan'!$G$55,F44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"F75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(G44>='WS Plan'!$G$55,G44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"G75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(H44>='WS Plan'!$G$55,H44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"H75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(I44>='WS Plan'!$G$55,I44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"I75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(J44>='WS Plan'!$G$55,J44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"J75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(K44>='WS Plan'!$G$55,K44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"K75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(L44>='WS Plan'!$G$55,L44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"L75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(M44>='WS Plan'!$G$55,M44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"M75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(N44>='WS Plan'!$G$55,N44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"N75+IF('WS Plan'!$E$55=\"Activate\",IF(AND(O44>='WS Plan'!$G$55,O44<'WS Plan'!$H$55+1),(('WS Plan'!$H$59)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0}]
[null,null,"Increase in area covered","sq kms",{"$f":"'WSS info'!G86","v":0},{"$f":"E76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(F44>='WS Plan'!$G$55,F44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"F76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(G44>='WS Plan'!$G$55,G44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"G76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(H44>='WS Plan'!$G$55,H44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"H76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(I44>='WS Plan'!$G$55,I44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"I76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(J44>='WS Plan'!$G$55,J44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"J76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(K44>='WS Plan'!$G$55,K44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"K76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(L44>='WS Plan'!$G$55,L44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"L76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(M44>='WS Plan'!$G$55,M44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"M76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(N44>='WS Plan'!$G$55,N44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"N76+IF('WS Plan'!$E$55=\"Activate\",IF(AND(O44>='WS Plan'!$G$55,O44<'WS Plan'!$H$55+1),(('WS Plan'!$H$60)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0}]
[null,4,"Increase in connections by network expansion - OTHERS","here, in calibration HHs are asked for overall city nos, but slum HHs cant be served w/o internal infra .. Hence input of city level HHs is assumed to be for non slum HHs",{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(E44>='WS Plan'!$G$55,E44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(F44>='WS Plan'!$G$55,F44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(G44>='WS Plan'!$G$55,G44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(H44>='WS Plan'!$G$55,H44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(I44>='WS Plan'!$G$55,I44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(J44>='WS Plan'!$G$55,J44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(K44>='WS Plan'!$G$55,K44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(L44>='WS Plan'!$G$55,L44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(M44>='WS Plan'!$G$55,M44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(N44>='WS Plan'!$G$55,N44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND(O44>='WS Plan'!$G$55,O44<'WS Plan'!$H$55+1),(('WS Plan'!$H$61)/('WS Plan'!$H$55+1-'WS Plan'!$G$55)),0),0)","v":0}]
[null,null,"Inc in conn - SLUMS",null,{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(E44>='WS Plan'!$G$64,E44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(F44>='WS Plan'!$G$64,F44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(G44>='WS Plan'!$G$64,G44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(H44>='WS Plan'!$G$64,H44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(I44>='WS Plan'!$G$64,I44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(J44>='WS Plan'!$G$64,J44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(K44>='WS Plan'!$G$64,K44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(L44>='WS Plan'!$G$64,L44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(M44>='WS Plan'!$G$64,M44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(N44>='WS Plan'!$G$64,N44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND(O44>='WS Plan'!$G$64,O44<'WS Plan'!$H$64+1),(('WS Plan'!$H$68)/('WS Plan'!$H$64+1-'WS Plan'!$G$64)),0),0)","v":0}]
[null,null,"New net_conn OTHERS",null,{"$f":"E66","v":0},{"$f":"E79+F$55+F$63+F$47+F$77","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New net_conn SLUMS",null,{"$f":"E67","v":0},{"$f":"E80+F$56+F$64+F$48+F$78+F$70","v":0},{"$f":"F80+G$56+G$64+G$48+G$78+G$70","v":0},0,0,0,0,0,0,0,0]
[null,null,"New net_conn TOTAL",null,{"$f":"E80+E79","v":0},{"$f":"F80+F79","v":0},{"$f":"G80+G79","v":0},{"$f":"H80+H79","v":0},0,0,0,0,0,0,0]
[]
["E","Number of connections type & size wise"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Domestic Non slum connections",null,null,{"$f":"F113-F80","v":0},0,0,0,0,0,0,0,0,0]
[null,1.1000000000000001,"0.50 inch",{"$f":"IFERROR(E86/(SUM($E$86:$E$89)),0)","v":0},{"$f":"'WSS info'!F92","v":0},{"$f":"F$85*$D86","v":0},{"$f":"G$85*$D86","v":0},0,0,0,0,0,0,0,0]
[null,1.2,"0.75 inch",{"$f":"IFERROR(E87/(SUM($E$86:$E$89)),0)","v":0},{"$f":"'WSS info'!F93","v":0},{"$f":"F$85*$D87","v":0},{"$f":"G$85*$D87","v":0},0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",{"$f":"IFERROR(E88/(SUM($E$86:$E$89)),0)","v":0},{"$f":"'WSS info'!F94","v":0},{"$f":"F$85*$D88","v":0},0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",{"$f":"IFERROR(E89/(SUM($E$86:$E$89)),0)","v":0},{"$f":"'WSS info'!F95","v":0},{"$f":"F$85*$D89","v":0},0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections"]
[null,2.1,"0.50 inch",{"$f":"IFERROR(E91/(SUM($E$91:$E$94)),0)","v":0},{"$f":"'WSS info'!F97","v":0},{"$f":"F$80*$D91","v":0},{"$f":"G$80*$D91","v":0},0,0,0,0,0,0,0,0]
[null,2.2000000000000002,"0.75 inch",{"$f":"IFERROR(E92/(SUM($E$91:$E$94)),0)","v":0},{"$f":"'WSS info'!F98","v":0},{"$f":"F$80*$D92","v":0},{"$f":"G$80*$D92","v":0},0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",{"$f":"IFERROR(E93/(SUM($E$91:$E$94)),0)","v":0},{"$f":"'WSS info'!F99","v":0},{"$f":"F$80*$D93","v":0},0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",{"$f":"IFERROR(E94/(SUM($E$91:$E$94)),0)","v":0},{"$f":"'WSS info'!F100","v":0},{"$f":"F$80*$D94","v":0},0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections"]
[null,3.1,"0.50 inch",{"$f":"IFERROR(E96/(SUM($E$96:$E$99)),0)","v":0},{"$f":"'WSS info'!F102","v":0},{"$f":"F$114*$D96","v":0},0,0,0,0,0,0,0,0,0]
[null,3.2,"0.75 inch",{"$f":"IFERROR(E97/(SUM($E$96:$E$99)),0)","v":0},{"$f":"'WSS info'!F103","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",{"$f":"IFERROR(E98/(SUM($E$96:$E$99)),0)","v":0},{"$f":"'WSS info'!F104","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",{"$f":"IFERROR(E99/(SUM($E$96:$E$99)),0)","v":0},{"$f":"'WSS info'!F105","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others"]
[null,4.0999999999999996,"0.50 inch",{"$f":"IFERROR(E101/(SUM($E$101:$E$104)),0)","v":0},{"$f":"'WSS info'!F107","v":0},{"$f":"F$115*$D101","v":0},0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",{"$f":"IFERROR(E102/(SUM($E$101:$E$104)),0)","v":0},{"$f":"'WSS info'!F108","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",{"$f":"IFERROR(E103/(SUM($E$101:$E$104)),0)","v":0},{"$f":"'WSS info'!F109","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"IFERROR(E104/(SUM($E$101:$E$104)),0)","v":0},{"$f":"'WSS info'!F110","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",null,{"$f":"'WSS info'!F112","v":0},{"$f":"F116","v":0},0,0,0,0,0,0,0,0,0]
[null,5.3,"Free connections",null,{"$f":"'WSS info'!F113","v":0},{"$f":"F117","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E86:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5.2,"Public standposts / taps",null,{"$f":"'WSS info'!F114","v":0},{"$f":"F119","v":0},0,0,0,0,0,0,0,0,0]
[]
["E","Total Number of connections"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Domestic connections",null,{"$f":"SUM($E$86:$E$89,E91:E94)","v":0},{"$f":"F$81*F124","v":0},{"$f":"G$81*G124","v":0},0,0,0,0,0,0,0,0]
[null,2,"Commercial/ Industrial connections",null,{"$f":"SUM(E96:E99)","v":0},{"$f":"F$81*F125","v":0},0,0,0,0,0,0,0,0,0]
[null,3,"Others",null,{"$f":"SUM(E101:E104)","v":0},{"$f":"F$81*F126","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"Group connections in slums",null,{"$f":"E106","v":0},{"$f":"E116+(E119-F119)","v":0},0,0,0,0,0,0,0,0,0]
[null,5,"Free connections",null,{"$f":"E107","v":0},{"$f":"F$81*F128","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E113:E117)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"Public standposts / taps",null,{"$f":"E109","v":0},{"$f":"E$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!F$112>='WS Plan'!$G$49,'WS calcu'!F$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"F$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!G$112>='WS Plan'!$G$49,'WS calcu'!G$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"G$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!H$112>='WS Plan'!$G$49,'WS calcu'!H$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"H$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!I$112>='WS Plan'!$G$49,'WS calcu'!I$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"I$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!J$112>='WS Plan'!$G$49,'WS calcu'!J$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"J$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!K$112>='WS Plan'!$G$49,'WS calcu'!K$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"K$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!L$112>='WS Plan'!$G$49,'WS calcu'!L$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"L$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!M$112>='WS Plan'!$G$49,'WS calcu'!M$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"M$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!N$112>='WS Plan'!$G$49,'WS calcu'!N$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0},{"$f":"N$119-IF('WS Plan'!$E$49=\"Activate\",IF(AND('WS calcu'!O$112>='WS Plan'!$G$49,'WS calcu'!O$112<'WS Plan'!$H$49+1),('WS Plan'!$H$51)/('WS Plan'!$H$49+1-'WS Plan'!$G$49),0),0)","v":0}]
[null,null,"Unathorised conn",null,{"$f":"E131*E57","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["E","Percentage share of connections"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Domestic connections",null,{"$f":"IFERROR(E113/$E$118,0)","v":0},{"$f":"1-(F125+F126+F128+F127)","v":1},{"$f":"1-(G125+G126+G128+G127)","v":1},1,{"$f":"1-(I125+I126+I128+I127)","v":1},1,1,1,1,1,1]
[null,2,"Commercial/ Industrial connections",null,{"$f":"IFERROR(E114/$E$118,0)","v":0},{"$f":"E125","v":0},{"$f":"F125","v":0},0,0,0,0,0,0,0,0]
[null,3,"Others",null,{"$f":"IFERROR(E115/$E$118,0)","v":0},{"$f":"E126","v":0},{"$f":"F126","v":0},0,0,0,0,0,0,0,0]
[null,4,"Group connections in slums",null,{"$f":"IFERROR(E116/E$118,0)","v":0},{"$f":"IFERROR(F116/F$81,0)","v":0},{"$f":"IFERROR(G116/G$81,0)","v":0},0,0,0,0,0,0,0,0]
[null,5,"Free connections","This will be for oveall all old & new infra",{"$f":"IFERROR(E117/$E$118,0)","v":0},{"$f":"E$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!F123>='WS Plan'!$G$202,'WS calcu'!F123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"F$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!G123>='WS Plan'!$G$202,'WS calcu'!G123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"G$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!H123>='WS Plan'!$G$202,'WS calcu'!H123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"H$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!I123>='WS Plan'!$G$202,'WS calcu'!I123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"I$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!J123>='WS Plan'!$G$202,'WS calcu'!J123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"J$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!K123>='WS Plan'!$G$202,'WS calcu'!K123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"K$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!L123>='WS Plan'!$G$202,'WS calcu'!L123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"L$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!M123>='WS Plan'!$G$202,'WS calcu'!M123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"M$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!N123>='WS Plan'!$G$202,'WS calcu'!N123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0},{"$f":"N$128-IF('WS Plan'!$E$202=\"Activate\",IF(AND('WS calcu'!O123>='WS Plan'!$G$202,'WS calcu'!O123<'WS Plan'!$H$202+1),(SUM($E128)-'WS Plan'!$H$205)/('WS Plan'!$H$202+1-'WS Plan'!$G$202),0),0)","v":0}]
[null,null,"Total",null,{"$f":"SUM(E124:E128)","v":0},1,1,1,1,1,1,1,1,1,1]
[null,6,"Public standposts / taps",null,{"$f":"IFERROR(E119/E$118,0)","v":0},{"$f":"IFERROR(F119/F$81,0)","v":0},{"$f":"IFERROR(G119/G$81,0)","v":0},0,0,0,0,0,0,0,0]
[null,7,"Unauthorised connections","this will be over old infra",{"$f":"'WS Plan'!$H$40","v":0},{"$f":"E131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!F123>='WS Plan'!$G$39,'WS calcu'!F123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"F131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!G123>='WS Plan'!$G$39,'WS calcu'!G123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"G131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!H123>='WS Plan'!$G$39,'WS calcu'!H123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"H131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!I123>='WS Plan'!$G$39,'WS calcu'!I123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"I131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!J123>='WS Plan'!$G$39,'WS calcu'!J123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"J131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!K123>='WS Plan'!$G$39,'WS calcu'!K123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"K131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!L123>='WS Plan'!$G$39,'WS calcu'!L123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"L131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!M123>='WS Plan'!$G$39,'WS calcu'!M123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"M131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!N123>='WS Plan'!$G$39,'WS calcu'!N123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0},{"$f":"N131-IF('WS Plan'!$E$39=\"Activate\",IF(AND('WS calcu'!O123>='WS Plan'!$G$39,'WS calcu'!O123<'WS Plan'!$H$39+1),('WS Plan'!$H$42)/('WS Plan'!$H$39+1-'WS Plan'!$G$39),0),0)","v":0}]
[]
["E","Number of households served as per ACTIONS"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non Slum households connected"]
[null,null,"0.50 inch",{"$f":"IFERROR('WSS info'!G92/'WSS info'!F92,0)","v":0},{"$f":"$D136*E86","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"0.75 inch",{"$f":"IFERROR('WSS info'!G93/'WSS info'!F93,0)","v":0},{"$f":"$D137*E87","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"1.00 inch",{"$f":"IFERROR('WSS info'!G94/'WSS info'!F94,0)","v":0},{"$f":"$D138*E88","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"> 1.00 inch",{"$f":"IFERROR('WSS info'!G95/'WSS info'!F95,0)","v":0},{"$f":"$D139*E89","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs total",null,{"$f":"SUM(E136:E139)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum househlds connected"]
[null,null,"0.50 inch",{"$f":"IFERROR('WSS info'!G97/'WSS info'!F97,D136)","v":0},{"$f":"$D142*E91","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"0.75 inch",{"$f":"IFERROR('WSS info'!G98/'WSS info'!F98,D137)","v":0},{"$f":"$D143*E92","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"1.00 inch",{"$f":"IFERROR('WSS info'!G99/'WSS info'!F99,D138)","v":0},{"$f":"$D144*E93","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"> 1.00 inch",{"$f":"IFERROR('WSS info'!G100/'WSS info'!F100,D139)","v":0},{"$f":"$D145*E94","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum HHs total",null,{"$f":"SUM(E142:E145)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"GROUP CONN",{"$f":"IFERROR('WSS info'!G112/'WSS info'!F112,0)","v":0},{"$f":"$D147*E106","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"STANDPOSTS",{"$f":"IFERROR('WSS info'!G114/'WSS info'!F114,0)","v":0},{"$f":"$D148*E109","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["E","Number of households served FINAL"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non Slum households connected"]
[null,null,"0.50 inch",{"$f":"IFERROR(E136/E$140,0)","v":0},{"$f":"E$157*$D153","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"0.75 inch",{"$f":"IFERROR(E137/E$140,0)","v":0},{"$f":"E$157*$D154","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"1.00 inch",{"$f":"IFERROR(E138/E$140,0)","v":0},0,0,0,0,0,0,0,{"$f":"L$157*$D155","v":0},0,0,0]
[null,null,"> 1.00 inch",{"$f":"IFERROR(E139/E$140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs total",null,{"$f":"IF(E140>Population!E$29,Population!E$29,E140)","v":0},{"$f":"IF(F140>Population!F$29,Population!F$29,F140)","v":0},{"$f":"IF(G140>Population!G$29,Population!G$29,G140)","v":0},{"$f":"IF(H140>Population!H$29,Population!H$29,H140)","v":0},{"$f":"IF(I140>Population!I$29,Population!I$29,I140)","v":0},{"$f":"IF(J140>Population!J$29,Population!J$29,J140)","v":0},{"$f":"IF(K140>Population!K$29,Population!K$29,K140)","v":0},{"$f":"IF(L140>Population!L$29,Population!L$29,L140)","v":0},{"$f":"IF(M140>Population!M$29,Population!M$29,M140)","v":0},{"$f":"IF(N140>Population!N$29,Population!N$29,N140)","v":0},{"$f":"IF(O140>Population!O$29,Population!O$29,O140)","v":0}]
[null,null,"Slum households connected"]
[null,null,"0.50 inch",{"$f":"IFERROR(E142/E$146,0)","v":0},{"$f":"E$163*$D159","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"0.75 inch",{"$f":"IFERROR(E143/E$146,0)","v":0},{"$f":"E$163*$D160","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"1.00 inch",{"$f":"IFERROR(E144/E$146,0)","v":0},0,0,0,0,0,0,0,{"$f":"L$163*$D161","v":0},0,0,0]
[null,null,"> 1.00 inch",{"$f":"IFERROR(E145/E$146,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum HHs total",null,{"$f":"IF(E146+E147>Population!E$30,Population!E$30,E146)","v":0},{"$f":"IF(F146+F147>Population!F$30,Population!F$30,F146)","v":0},{"$f":"IF(G146+G147>Population!G$30,Population!G$30,G146)","v":0},{"$f":"IF(H146+H147>Population!H$30,Population!H$30,H146)","v":0},{"$f":"IF(I146+I147>Population!I$30,Population!I$30,I146)","v":0},{"$f":"IF(J146+J147>Population!J$30,Population!J$30,J146)","v":0},{"$f":"IF(K146+K147>Population!K$30,Population!K$30,K146)","v":0},{"$f":"IF(L146+L147>Population!L$30,Population!L$30,L146)","v":0},{"$f":"IF(M146+M147>Population!M$30,Population!M$30,M146)","v":0},{"$f":"IF(N146+N147>Population!N$30,Population!N$30,N146)","v":0},{"$f":"IF(O146+O147>Population!O$30,Population!O$30,O146)","v":0}]
[null,null,"GROUP CONN",{"$f":"D147","v":0},{"$f":"E147","v":0},{"$f":"F147","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"STANDPOSTS",{"$f":"D148","v":0},{"$f":"E148","v":0},{"$f":"F148","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"CITY COVERAGE",null,{"$f":"IFERROR((E$140+E$146+E$147+E$148)/Population!E$31,0)","v":0},{"$f":"IFERROR((F$140+F$146+F$147+F$148)/Population!F$31,0)","v":0},{"$f":"IFERROR((G$140+G$146+G$147+G$148)/Population!G$31,0)","v":0},{"$f":"IFERROR((H$140+H$146+H$147+H$148)/Population!H$31,0)","v":0},{"$f":"IFERROR((I$140+I$146+I$147+I$148)/Population!I$31,0)","v":0},{"$f":"IFERROR((J$140+J$146+J$147+J$148)/Population!J$31,0)","v":0},{"$f":"IFERROR((K$140+K$146+K$147+K$148)/Population!K$31,0)","v":0},{"$f":"IFERROR((L$140+L$146+L$147+L$148)/Population!L$31,0)","v":0},{"$f":"IFERROR((M$140+M$146+M$147+M$148)/Population!M$31,0)","v":0},{"$f":"IFERROR((N$140+N$146+N$147+N$148)/Population!N$31,0)","v":0},{"$f":"IFERROR((O$140+O$146+O$147+O$148)/Population!O$31,0)","v":0}]
[null,null,"SLUM COVERAGE",null,{"$f":"IFERROR((E$146+E$147+E$148)/Population!E$30,0)","v":0},{"$f":"IFERROR((F$146+F$147+F$148)/Population!F$30,0)","v":0},{"$f":"IFERROR((G$146+G$147+G$148)/Population!G$30,0)","v":0},{"$f":"IFERROR((H$146+H$147+H$148)/Population!H$30,0)","v":0},{"$f":"IFERROR((I$146+I$147+I$148)/Population!I$30,0)","v":0},{"$f":"IFERROR((J$146+J$147+J$148)/Population!J$30,0)","v":0},{"$f":"IFERROR((K$146+K$147+K$148)/Population!K$30,0)","v":0},{"$f":"IFERROR((L$146+L$147+L$148)/Population!L$30,0)","v":0},{"$f":"IFERROR((M$146+M$147+M$148)/Population!M$30,0)","v":0},{"$f":"IFERROR((N$146+N$147+N$148)/Population!N$30,0)","v":0},{"$f":"IFERROR((O$146+O$147+O$148)/Population!O$30,0)","v":0}]
[]
[null,null,"CITY COVERAGE final",null,{"$f":"MIN(IFERROR((E$157+E$163)/Population!E$31,0),100%)","v":0},{"$f":"MIN(IFERROR((F$157+F$163)/Population!F$31,0),100%)","v":0},{"$f":"MIN(IFERROR((G$157+G$163)/Population!G$31,0),100%)","v":0},{"$f":"MIN(IFERROR((H$157+H$163)/Population!H$31,0),100%)","v":0},{"$f":"MIN(IFERROR((I$157+I$163)/Population!I$31,0),100%)","v":0},{"$f":"MIN(IFERROR((J$157+J$163)/Population!J$31,0),100%)","v":0},{"$f":"MIN(IFERROR((K$157+K$163)/Population!K$31,0),100%)","v":0},{"$f":"MIN(IFERROR((L$157+L$163)/Population!L$31,0),100%)","v":0},{"$f":"MIN(IFERROR((M$157+M$163)/Population!M$31,0),100%)","v":0},{"$f":"MIN(IFERROR((N$157+N$163)/Population!N$31,0),100%)","v":0},{"$f":"MIN(IFERROR((O$157+O$163)/Population!O$31,0),100%)","v":0}]
[null,null,"SLUM COVERAGE final",null,{"$f":"MIN(IFERROR((E$163)/Population!E$30,0),100%)","v":0},{"$f":"MIN(IFERROR((F$163)/Population!F$30,0),100%)","v":0},{"$f":"MIN(IFERROR((G$163)/Population!G$30,0),100%)","v":0},{"$f":"MIN(IFERROR((H$163)/Population!H$30,0),100%)","v":0},{"$f":"MIN(IFERROR((I$163)/Population!I$30,0),100%)","v":0},{"$f":"MIN(IFERROR((J$163)/Population!J$30,0),100%)","v":0},{"$f":"MIN(IFERROR((K$163)/Population!K$30,0),100%)","v":0},{"$f":"MIN(IFERROR((L$163)/Population!L$30,0),100%)","v":0},{"$f":"MIN(IFERROR((M$163)/Population!M$30,0),100%)","v":0},{"$f":"MIN(IFERROR((N$163)/Population!N$30,0),100%)","v":0},{"$f":"MIN(IFERROR((O$163)/Population!O$30,0),100%)","v":0}]
[null,null,"CITY COVERAGE improved (with group conn & standposts)",null,{"$f":"MIN(IFERROR((E$157+E$163+E$164+E$165)/Population!E$31,0),100%)","v":0},{"$f":"MIN(IFERROR((F$157+F$163+F$164+F$165)/Population!F$31,0),100%)","v":0},{"$f":"MIN(IFERROR((G$157+G$163+G$164+G$165)/Population!G$31,0),100%)","v":0},{"$f":"MIN(IFERROR((H$157+H$163+H$164+H$165)/Population!H$31,0),100%)","v":0},{"$f":"MIN(IFERROR((I$157+I$163+I$164+I$165)/Population!I$31,0),100%)","v":0},{"$f":"MIN(IFERROR((J$157+J$163+J$164+J$165)/Population!J$31,0),100%)","v":0},{"$f":"MIN(IFERROR((K$157+K$163+K$164+K$165)/Population!K$31,0),100%)","v":0},{"$f":"MIN(IFERROR((L$157+L$163+L$164+L$165)/Population!L$31,0),100%)","v":0},{"$f":"MIN(IFERROR((M$157+M$163+M$164+M$165)/Population!M$31,0),100%)","v":0},{"$f":"MIN(IFERROR((N$157+N$163+N$164+N$165)/Population!N$31,0),100%)","v":0},{"$f":"MIN(IFERROR((O$157+O$163+O$164+O$165)/Population!O$31,0),100%)","v":0}]
[null,null,"Coverage of distribution network",{"$f":"'WSS info'!G36","v":0},{"$f":"MIN(IFERROR(E76/$D$173,0),100%)","v":0},{"$f":"MIN(IFERROR(F76/$D$173,0),100%)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"% share of connections FINAL"]
[null,null,"Domestic connections",null,{"$f":"1-SUM(E177:E180)","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,"Commercial/ Industrial connections",null,{"$f":"E125","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others",null,{"$f":"E126","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"E127","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Free connections",null,{"$f":"E128","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["E","Number of connections type & size wise FINAL"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Domestic Non slum connections",null,{"$f":"SUM(E185:E188)","v":0},{"$f":"SUM(F185:F188)","v":0},0,0,0,0,0,0,0,0,0]
[null,1.1000000000000001,"0.50 inch",{"$f":"D136","v":0},{"$f":"IFERROR(E153/$D185,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.2,"0.75 inch",{"$f":"D137","v":0},{"$f":"IFERROR(E154/$D186,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",{"$f":"D138","v":0},{"$f":"IFERROR(E155/$D187,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",{"$f":"D139","v":0},{"$f":"IFERROR(E156/$D188,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections",null,{"$f":"SUM(E190:E193)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.1,"0.50 inch",{"$f":"D142","v":0},{"$f":"IFERROR(E159/$D190,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.2000000000000002,"0.75 inch",{"$f":"D143","v":0},{"$f":"IFERROR(E160/$D191,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",{"$f":"D144","v":0},{"$f":"IFERROR(E161/$D192,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",{"$f":"D145","v":0},{"$f":"IFERROR(E162/$D193,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",null,{"$f":"IFERROR(E$207*E177,0)","v":0},{"$f":"IFERROR(F$207*F177,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,3.1,"0.50 inch",{"$f":"D96","v":0},{"$f":"IFERROR(E$194*$D195,0)","v":0},{"$f":"IFERROR(F$194*$D195,0)","v":0},{"$f":"IFERROR(G$194*$D195,0)","v":0},0,0,0,0,0,0,0,0]
[null,3.2,"0.75 inch",{"$f":"D97","v":0},{"$f":"IFERROR(E$194*$D196,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",{"$f":"D98","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",{"$f":"D99","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,4,"Others",null,{"$f":"IFERROR(E$207*E178,0)","v":0},{"$f":"IFERROR(F$207*F178,0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IFERROR(O$207*O178,0)","v":0}]
[null,4.0999999999999996,"0.50 inch",{"$f":"D101","v":0},{"$f":"IFERROR(E$199*$D200,0)","v":0},{"$f":"IFERROR(F$199*$D200,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",{"$f":"D102","v":0},{"$f":"IFERROR(E$199*$D201,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",{"$f":"D103","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"D104","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,5,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",null,{"$f":"IFERROR(E$207*E179,0)","v":0},{"$f":"IFERROR(F$207*F179,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,5.3,"Free connections",null,{"$f":"IFERROR(E$207*E180,0)","v":0},{"$f":"IFERROR(F$207*F180,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"IFERROR((E184+E189)/E176,0)","v":0},{"$f":"IFERROR((F184+F189)/F176,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,5.2,"Public standposts / taps",null,{"$f":"E109","v":0},{"$f":"F109","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"CONN SIZE",0.5,0.75,1,2]
["E","HALF INCH WISE CONVERSION OF ALL CONNECTIONS",null,"VOL OF WATER",{"$f":"E211^2/E211^2","v":1},{"$f":"F211^2/$E$211^2","v":2.25},{"$f":"G211^2/$E$211^2","v":4},{"$f":"H211^2/$E$211^2","v":16}]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Domestic Non slum connections",null,{"$f":"(E185*$E$212)+(E186*$F$212)+(E187*$G$212)+(E188*$H$212)","v":0},{"$f":"(F185*$E$212)+(F186*$F$212)+(F187*$G$212)+(F188*$H$212)","v":0},0,0,0,0,0,0,0,0,0," "]
[null,2,"Domestic Slum connections",null,{"$f":"(E190*$E$212)+(E191*$F$212)+(E192*$G$212)+(E193*$H$212)","v":0},{"$f":"(F190*$E$212)+(F191*$F$212)+(F192*$G$212)+(F193*$H$212)","v":0},0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",null,{"$f":"(E195*$E$212)+(E196*$F$212)+(E197*$G$212)+(E198*$H$212)","v":0},{"$f":"(F195*$E$212)+(F196*$F$212)+(F197*$G$212)+(F198*$H$212)","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"Others",null,{"$f":"(E200*$E$212)+(E201*$F$212)+(E202*$G$212)+(E203*$H$212)","v":0},{"$f":"(F200*$E$212)+(F201*$F$212)+(F202*$G$212)+(F203*$H$212)","v":0},0,0,0,0,0,0,0,0,0]
[null,5,"Free connections",null,{"$f":"E206*$E$212","v":0},{"$f":"F206*$E$212","v":0},0,0,0,0,0,0,{"$f":"M206*$E$212","v":0},{"$f":"N206*$E$212","v":0},{"$f":"O206*$E$212","v":0}]
[null,6,"Group connections in slums",null,{"$f":"(E205*$E$212)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,7,"Public standposts / taps",null,{"$f":"E208*$E$212","v":0},{"$f":"F208*$E$212","v":0},0,0,0,0,0,0,{"$f":"M208*$E$212","v":0},{"$f":"N208*$E$212","v":0},{"$f":"O208*$E$212","v":0}]
[null,null,"Total",null,{"$f":"SUM(E214:E220)","v":0},{"$f":"SUM(F214:F220)","v":0},0,{"$f":"SUM(H214:H220)","v":0},0,0,0,0,0,0,0]
[null,null,"Unauthorised connections",null,{"$f":"E120","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Volume of water billed among different categories of users"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Average lpcd per half inch connection",null,{"$f":"IFERROR(E26*10^6/(E221+E222),0)","v":0},{"$f":"IFERROR(F26*10^6/(F221+F222),0)","v":0},{"$f":"IFERROR(G26*10^6/(G221+G222),0)","v":0},0,0,0,0,0,0,0,0]
[null,1,"Domestic Non slum connections",null,{"$f":"E214*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections",null,{"$f":"E215*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",null,{"$f":"E216*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others",null,{"$f":"E217*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"Group connections in slums",null,{"$f":"E219*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Free connections",null,{"$f":"E218*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,7,"Public standposts / taps",null,{"$f":"E220*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,8,"Unauthorised connections",null,{"$f":"E222*E$227/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E228:E235)","v":0},{"$f":"SUM(F228:F235)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Per capita availibility of water for domestic users"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Number of persons served by indivi conn"]
[null,null,"Total population served",null,{"$f":"(E$157+E$163)*Population!E$34","v":0},{"$f":"(F$157+F$163)*Population!F$34","v":0},{"$f":"(G$157+G$163)*Population!G$34","v":0},{"$f":"(H$157+H$163)*Population!H$34","v":0},{"$f":"(I$157+I$163)*Population!I$34","v":0},{"$f":"(J$157+J$163)*Population!J$34","v":0},{"$f":"(K$157+K$163)*Population!K$34","v":0},{"$f":"(L$157+L$163)*Population!L$34","v":0},{"$f":"(M$157+M$163)*Population!M$34","v":0},{"$f":"(N$157+N$163)*Population!N$34","v":0},{"$f":"(O$157+O$163)*Population!O$34","v":0}]
[null,null,"Slum population served",null,{"$f":"E$163*Population!E$35","v":0},{"$f":"F$163*Population!F$35","v":0},{"$f":"G$163*Population!G$35","v":0},{"$f":"H$163*Population!H$35","v":0},{"$f":"I$163*Population!I$35","v":0},{"$f":"J$163*Population!J$35","v":0},{"$f":"K$163*Population!K$35","v":0},{"$f":"L$163*Population!L$35","v":0},{"$f":"M$163*Population!M$35","v":0},{"$f":"N$163*Population!N$35","v":0},{"$f":"O$163*Population!O$35","v":0}]
[null,null,"Number of persons served by improved access (with group conn + standposts)"]
[null,null,"City pop served",null,{"$f":"(E$157+E$163+E$164+E$165)*Population!E$34","v":0},{"$f":"(F$157+F$163+F$164+F$165)*Population!F$34","v":0},{"$f":"(G$157+G$163+G$164+G$165)*Population!G$34","v":0},{"$f":"(H$157+H$163+H$164+H$165)*Population!H$34","v":0},{"$f":"(I$157+I$163+I$164+I$165)*Population!I$34","v":0},{"$f":"(J$157+J$163+J$164+J$165)*Population!J$34","v":0},{"$f":"(K$157+K$163+K$164+K$165)*Population!K$34","v":0},{"$f":"(L$157+L$163+L$164+L$165)*Population!L$34","v":0},{"$f":"(M$157+M$163+M$164+M$165)*Population!M$34","v":0},{"$f":"(N$157+N$163+N$164+N$165)*Population!N$34","v":0},{"$f":"(O$157+O$163+O$164+O$165)*Population!O$34","v":0}]
[null,null,"Slum pop served",null,{"$f":"(E$163+E$164+E$165)*Population!E$35","v":0},{"$f":"(F$163+F$164+F$165)*Population!F$35","v":0},{"$f":"(G$163+G$164+G$165)*Population!G$35","v":0},{"$f":"(H$163+H$164+H$165)*Population!H$35","v":0},{"$f":"(I$163+I$164+I$165)*Population!I$35","v":0},{"$f":"(J$163+J$164+J$165)*Population!J$35","v":0},{"$f":"(K$163+K$164+K$165)*Population!K$35","v":0},{"$f":"(L$163+L$164+L$165)*Population!L$35","v":0},{"$f":"(M$163+M$164+M$165)*Population!M$35","v":0},{"$f":"(N$163+N$164+N$165)*Population!N$35","v":0},{"$f":"(O$163+O$164+O$165)*Population!O$35","v":0}]
[]
[null,null,"Per capita supply for indivi conn at consumer end"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E$228+E$229)*10^6/E$241,0)","v":0},{"$f":"IFERROR((F$228+F$229)*10^6/F$241,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Lpcd for slum",null,{"$f":"IFERROR(E$229*10^6/E$242,0)","v":0},{"$f":"IFERROR(F$229*10^6/F$242,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Per capita supply for improved access (group conn + standposts)"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E$228+E$229+E$232+E$234)*10^6/E$244,0)","v":0},{"$f":"IFERROR((F$228+F$229+F$232+F$234)*10^6/F$244,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Lpcd for slum",null,{"$f":"IFERROR(((E$229+E232+E$234)*10^6)/E$245,0)","v":0},{"$f":"IFERROR(((F$229+F232+F$234)*10^6)/F$245,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Per capita supply for total population"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E$228+E$229+E$232+E$234)*10^6/Population!E$24,0)","v":0},{"$f":"IFERROR((F$228+F$229+F$232+F$234)*10^6/Population!F$24,0)","v":0},{"$f":"IFERROR((G$228+G$229+G$232+G$234)*10^6/Population!G$24,0)","v":0},{"$f":"IFERROR((H$228+H$229+H$232+H$234)*10^6/Population!H$24,0)","v":0},{"$f":"IFERROR((I$228+I$229+I$232+I$234)*10^6/Population!I$24,0)","v":0},{"$f":"IFERROR((J$228+J$229+J$232+J$234)*10^6/Population!J$24,0)","v":0},{"$f":"IFERROR((K$228+K$229+K$232+K$234)*10^6/Population!K$24,0)","v":0},{"$f":"IFERROR((L$228+L$229+L$232+L$234)*10^6/Population!L$24,0)","v":0},{"$f":"IFERROR((M$228+M$229+M$232+M$234)*10^6/Population!M$24,0)","v":0},{"$f":"IFERROR((N$228+N$229+N$232+N$234)*10^6/Population!N$24,0)","v":0},{"$f":"IFERROR((O$228+O$229+O$232+O$234)*10^6/Population!O$24,0)","v":0}]
[null,null,"Lpcd for slum",null,{"$f":"IFERROR((E$229+E$232+E$234)*10^6/Population!E$23,0)","v":0},{"$f":"IFERROR((F$229+F$232+F$234)*10^6/Population!F$23,0)","v":0},{"$f":"IFERROR((G$229+G$232+G$234)*10^6/Population!G$23,0)","v":0},{"$f":"IFERROR((H$229+H$232+H$234)*10^6/Population!H$23,0)","v":0},{"$f":"IFERROR((I$229+I$232+I$234)*10^6/Population!I$23,0)","v":0},{"$f":"IFERROR((J$229+J$232+J$234)*10^6/Population!J$23,0)","v":0},{"$f":"IFERROR((K$229+K$232+K$234)*10^6/Population!K$23,0)","v":0},{"$f":"IFERROR((L$229+L$232+L$234)*10^6/Population!L$23,0)","v":0},{"$f":"IFERROR((M$229+M$232+M$234)*10^6/Population!M$23,0)","v":0},{"$f":"IFERROR((N$229+N$232+N$234)*10^6/Population!N$23,0)","v":0},{"$f":"IFERROR((O$229+O$232+O$234)*10^6/Population!O$23,0)","v":0}]
[null,null,null,null,"Basis for LPCD","Popn. served"]
[null,null,"FINAL LPCD FOR CITY",null,{"$f":"IF($F$256=\"Popn. served\",E$251,E$254)","v":0},{"$f":"IF($F$256=\"Popn. served\",F$251,F$254)","v":0},{"$f":"IF($F$256=\"Popn. served\",G$251,G$254)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Per capita supply for indivi conn at supply end"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E8*10^6)/E244,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["K","KPIs "]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Consumer complaints redressal","%",{"$f":"IFERROR('WS Plan'!$H$216,0)","v":0},{"$f":"IFERROR(E264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!F263>='WS Plan'!$G$215,'WS calcu'!F263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(F264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!G263>='WS Plan'!$G$215,'WS calcu'!G263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(G264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!H263>='WS Plan'!$G$215,'WS calcu'!H263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(H264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!I263>='WS Plan'!$G$215,'WS calcu'!I263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(I264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!J263>='WS Plan'!$G$215,'WS calcu'!J263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(J264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!K263>='WS Plan'!$G$215,'WS calcu'!K263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(K264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!L263>='WS Plan'!$G$215,'WS calcu'!L263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(L264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!M263>='WS Plan'!$G$215,'WS calcu'!M263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(M264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!N263>='WS Plan'!$G$215,'WS calcu'!N263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0},{"$f":"IFERROR(N264+IF('WS Plan'!$E$215=\"Activate\",IF(AND('WS calcu'!O263>='WS Plan'!$G$215,'WS calcu'!O263<'WS Plan'!$H$215+1),('WS Plan'!$H$217-'WS Plan'!$H$216)/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0),0)","v":0}]
[null,null,"Hours of supply (hours/day)",null,{"$f":"'WS Plan'!H81","v":0},{"$f":"E265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!F263>='WS Plan'!$G$80,'WS calcu'!F263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"F265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!G263>='WS Plan'!$G$80,'WS calcu'!G263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"G265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!H263>='WS Plan'!$G$80,'WS calcu'!H263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"H265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!I263>='WS Plan'!$G$80,'WS calcu'!I263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"I265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!J263>='WS Plan'!$G$80,'WS calcu'!J263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"J265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!K263>='WS Plan'!$G$80,'WS calcu'!K263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"K265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!L263>='WS Plan'!$G$80,'WS calcu'!L263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"L265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!M263>='WS Plan'!$G$80,'WS calcu'!M263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"M265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!N263>='WS Plan'!$G$80,'WS calcu'!N263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0},{"$f":"N265+IF('WS Plan'!$E$80=\"Activate\",IF(AND('WS calcu'!O263>='WS Plan'!$G$80,'WS calcu'!O263<'WS Plan'!$H$80+1),('WS Plan'!$H$83-'WS Plan'!$H$81)/('WS Plan'!$H$80+1-'WS Plan'!$G$80),0),0)","v":0}]
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[]
[]
["L","Number of metered connections"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non functional meters repaired"]
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[null,null,"Commercial/ Industrial connections",{"$f":"'WS Plan'!H210","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!E$272>='WS Plan'!$G$206,'WS calcu'!E$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!F$272>='WS Plan'!$G$206,'WS calcu'!F$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+E276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!G$272>='WS Plan'!$G$206,'WS calcu'!G$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+F276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!H$272>='WS Plan'!$G$206,'WS calcu'!H$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+G276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!I$272>='WS Plan'!$G$206,'WS calcu'!I$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+H276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!J$272>='WS Plan'!$G$206,'WS calcu'!J$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+I276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!K$272>='WS Plan'!$G$206,'WS calcu'!K$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+J276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!L$272>='WS Plan'!$G$206,'WS calcu'!L$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+K276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!M$272>='WS Plan'!$G$206,'WS calcu'!M$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+L276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!N$272>='WS Plan'!$G$206,'WS calcu'!N$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+M276","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!O$272>='WS Plan'!$G$206,'WS calcu'!O$272<'WS Plan'!$H$206+1),$D276/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+N276","v":0}]
[null,null,"Others connections",{"$f":"'WS Plan'!H211","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!E$272>='WS Plan'!$G$206,'WS calcu'!E$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!F$272>='WS Plan'!$G$206,'WS calcu'!F$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+E277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!G$272>='WS Plan'!$G$206,'WS calcu'!G$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+F277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!H$272>='WS Plan'!$G$206,'WS calcu'!H$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+G277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!I$272>='WS Plan'!$G$206,'WS calcu'!I$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+H277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!J$272>='WS Plan'!$G$206,'WS calcu'!J$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+I277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!K$272>='WS Plan'!$G$206,'WS calcu'!K$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+J277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!L$272>='WS Plan'!$G$206,'WS calcu'!L$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+K277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!M$272>='WS Plan'!$G$206,'WS calcu'!M$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+L277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!N$272>='WS Plan'!$G$206,'WS calcu'!N$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+M277","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!O$272>='WS Plan'!$G$206,'WS calcu'!O$272<'WS Plan'!$H$206+1),$D277/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+N277","v":0}]
[null,null,"Group connections in slums",{"$f":"'WS Plan'!H212","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!E$272>='WS Plan'!$G$206,'WS calcu'!E$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!F$272>='WS Plan'!$G$206,'WS calcu'!F$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+E278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!G$272>='WS Plan'!$G$206,'WS calcu'!G$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+F278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!H$272>='WS Plan'!$G$206,'WS calcu'!H$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+G278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!I$272>='WS Plan'!$G$206,'WS calcu'!I$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+H278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!J$272>='WS Plan'!$G$206,'WS calcu'!J$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+I278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!K$272>='WS Plan'!$G$206,'WS calcu'!K$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+J278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!L$272>='WS Plan'!$G$206,'WS calcu'!L$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+K278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!M$272>='WS Plan'!$G$206,'WS calcu'!M$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+L278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!N$272>='WS Plan'!$G$206,'WS calcu'!N$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+M278","v":0},{"$f":"ROUND(IF('WS Plan'!$E$206=\"Activate\",IF(AND('WS calcu'!O$272>='WS Plan'!$G$206,'WS calcu'!O$272<'WS Plan'!$H$206+1),$D278/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+N278","v":0}]
[null,null,"Non functional meters repaired",{"$f":"SUM('WS Plan'!$H$208:$H$212)","v":0},{"$f":"SUM(E274:E278)","v":0},{"$f":"SUM(F274:F278)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Remaining Non functional meters",{"$f":"SUM('WS Plan'!$G$208:$G$212)","v":0},{"$f":"$D$280","v":0},{"$f":"$E$280-F279","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Functional meters + New meters added","Non functional meters"]
[null,1,"Domestic Non slum connections",{"$f":"SUM('WSS info'!F120:F123)-SUM('WSS info'!G120:G123)","v":0},{"$f":"ROUND((1-E311)*SUM(E$185:E$188),0)-$D282","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections",{"$f":"SUM('WSS info'!F125:F128)-SUM('WSS info'!G125:G128)","v":0},{"$f":"ROUND((1-E312)*SUM(E$190:E$193),0)-$D283","v":0},{"$f":"ROUND((1-F312)*SUM(F$190:F$193),0)-$D283","v":0},0,0,0,0,0,0,0,{"$f":"ROUND((1-N312)*SUM(N$190:N$193),0)-$D283","v":0},0]
[null,3,"Commercial/ Industrial connections",{"$f":"SUM('WSS info'!F130:F133)-SUM('WSS info'!G130:G133)","v":0},{"$f":"ROUND((1-E313)*SUM(E$195:E$198),0)-$D284","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others connections",{"$f":"SUM('WSS info'!F135:F138)-SUM('WSS info'!G135:G138)","v":0},{"$f":"ROUND((1-E314)*SUM(E$200:E$203),0)-$D285","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Group connections in slums",{"$f":"'WSS info'!F140-'WSS info'!G140","v":0},{"$f":"ROUND((1-E315)*SUM(E$205),0)-$D286","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"New metered connections",{"$f":"SUM(D282:D286)","v":0},{"$f":"SUM(E$282:E$286)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,7,"Incremental number of new metered connections",null,0,{"$f":"F287-E287","v":0},{"$f":"G287-F287","v":0},{"$f":"H287-G287","v":0},0,0,0,0,0,0,0]
[null,null,"Total functional metered conn"]
[null,null,"Domestic Non slum connections",null,{"$f":"E282+E274","v":0},{"$f":"F282+F274","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"E283+E275","v":0},{"$f":"F283+F275","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"E284+E276","v":0},{"$f":"F284+F276","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"E285+E277","v":0},{"$f":"F285+F277","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"E286+E278","v":0},{"$f":"F286+F278","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E290:E294)","v":0},{"$f":"SUM(F290:F294)","v":0},0,0,0,0,0,0,0,0,0]
[null,9,"Percentage of total functional meter connections",null,{"$f":"MIN(IFERROR(E295/E$207,0),100%)","v":0},{"$f":"MIN(IFERROR(F295/F$207,0),100%)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Extent of metering of water supply connections ",null,{"$f":"IFERROR((E295+E280)/E$207,0)","v":0},{"$f":"MIN(IFERROR((F295+F280)/F$207,0),100%)","v":0},{"$f":"MIN(IFERROR((G295+G280)/G$207,0),100%)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Costing for Meters"]
[null,null,"Domestic Non slum connections",{"$f":"'WS Plan'!H227","v":0},null,{"$f":"((F282-E282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((G282-F282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((H282-G282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((I282-H282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((J282-I282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((K282-J282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((L282-K282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((M282-L282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((N282-M282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0},{"$f":"((O282-N282)*'WS Plan'!$H$228*$D$299)/'General info'!$G$44","v":0}]
[null,null,"Domestic Slum connections",{"$f":"'WS Plan'!H233","v":0},null,{"$f":"((F283-E283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((G283-F283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((H283-G283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((I283-H283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((J283-I283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((K283-J283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((L283-K283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((M283-L283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((N283-M283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0},{"$f":"((O283-N283)*'WS Plan'!$H$234*$D$300)/'General info'!$G$44","v":0}]
[null,null,"Commercial/ Industrial connections",{"$f":"'WS Plan'!H239","v":0},null,{"$f":"((F284-E284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((G284-F284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((H284-G284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((I284-H284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((J284-I284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((K284-J284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((L284-K284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((M284-L284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((N284-M284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0},{"$f":"((O284-N284)*'WS Plan'!$H$240*$D$301)/'General info'!$G$44","v":0}]
[null,null,"Others connections",{"$f":"'WS Plan'!H245","v":0},null,{"$f":"((F285-E285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((G285-F285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((H285-G285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((I285-H285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((J285-I285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((K285-J285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((L285-K285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((M285-L285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((N285-M285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0},{"$f":"((O285-N285)*'WS Plan'!$H$246*$D$302)/'General info'!$G$44","v":0}]
[null,null,"Group connections in slums",{"$f":"'WS Plan'!H251","v":0},null,{"$f":"((F286-E286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((G286-F286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((H286-G286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((I286-H286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((J286-I286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((K286-J286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((L286-K286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((M286-L286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((N286-M286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0},{"$f":"((O286-N286)*'WS Plan'!$H$252*$D$303)/'General info'!$G$44","v":0}]
[null,8,"Total for new meter conn_Beneficiary (without inflation)",null,null,{"$f":"SUM(F299:F303)","v":0},{"$f":"SUM(G299:G303)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E304:O304)","v":0}]
[null,null,"Total for new meter conn_Total (without inflation)",null,null,{"$f":"((((F282-E282)*$D$299)+((F283-E283)*$D$300)+((F284-E284)*$D$301)+((F285-E285)*$D$302)+((F286-E286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((G282-F282)*$D$299)+((G283-F283)*$D$300)+((G284-F284)*$D$301)+((G285-F285)*$D$302)+((G286-F286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((H282-G282)*$D$299)+((H283-G283)*$D$300)+((H284-G284)*$D$301)+((H285-G285)*$D$302)+((H286-G286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((I282-H282)*$D$299)+((I283-H283)*$D$300)+((I284-H284)*$D$301)+((I285-H285)*$D$302)+((I286-H286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((J282-I282)*$D$299)+((J283-I283)*$D$300)+((J284-I284)*$D$301)+((J285-I285)*$D$302)+((J286-I286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((K282-J282)*$D$299)+((K283-J283)*$D$300)+((K284-J284)*$D$301)+((K285-J285)*$D$302)+((K286-J286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((L282-K282)*$D$299)+((L283-K283)*$D$300)+((L284-K284)*$D$301)+((L285-K285)*$D$302)+((L286-K286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((M282-L282)*$D$299)+((M283-L283)*$D$300)+((M284-L284)*$D$301)+((M285-L285)*$D$302)+((M286-L286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((N282-M282)*$D$299)+((N283-M283)*$D$300)+((N284-M284)*$D$301)+((N285-M285)*$D$302)+((N286-M286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"((((O282-N282)*$D$299)+((O283-N283)*$D$300)+((O284-N284)*$D$301)+((O285-N285)*$D$302)+((O286-N286)*$D$303))/'General info'!$G$44)","v":0},{"$f":"SUM(E305:O305)","v":0}]
[null,null,"Cost of reparing non functional meters_Total",null,0,{"$f":"((F279-E279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((G279-F279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((H279-G279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((I279-H279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((J279-I279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((K279-J279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((L279-K279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((M279-L279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((N279-M279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"((O279-N279)*'WS Plan'!$H$213)/'General info'!$G$44","v":0},{"$f":"SUM(E306:O306)","v":0}]
[null,null,"Cost of reparing non functional meters_Beneficiary",null,null,{"$f":"(((F279-E279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((G279-F279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((H279-G279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((I279-H279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((J279-I279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((K279-J279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((L279-K279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((M279-L279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((N279-M279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"(((O279-N279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/'General info'!$G$44)","v":0},{"$f":"SUM(E307:O307)","v":0}]
[]
["G","Percentage of connections not metered"]
[null,"S. No.","Particulars","Annual conversion",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Non slum connections",{"$f":"('WS Plan'!$H226-'WS Plan'!$H225)/('WS Plan'!$H223+1-'WS Plan'!$G223)","v":0},{"$f":"(1-'WS Plan'!$H225)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND(F$310>='WS Plan'!$G223,F$310<'WS Plan'!$H223+1),E311-$D311,E311),E311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!G$310>='WS Plan'!$G223,'WS calcu'!G$310<'WS Plan'!$H223+1),F311-$D311,'WS calcu'!F311),'WS calcu'!F311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!H$310>='WS Plan'!$G223,'WS calcu'!H$310<'WS Plan'!$H223+1),G311-$D311,'WS calcu'!G311),'WS calcu'!G311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!I$310>='WS Plan'!$G223,'WS calcu'!I$310<'WS Plan'!$H223+1),H311-$D311,'WS calcu'!H311),'WS calcu'!H311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!J$310>='WS Plan'!$G223,'WS calcu'!J$310<'WS Plan'!$H223+1),I311-$D311,'WS calcu'!I311),'WS calcu'!I311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!K$310>='WS Plan'!$G223,'WS calcu'!K$310<'WS Plan'!$H223+1),J311-$D311,'WS calcu'!J311),'WS calcu'!J311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!L$310>='WS Plan'!$G223,'WS calcu'!L$310<'WS Plan'!$H223+1),K311-$D311,'WS calcu'!K311),'WS calcu'!K311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!M$310>='WS Plan'!$G223,'WS calcu'!M$310<'WS Plan'!$H223+1),L311-$D311,'WS calcu'!L311),'WS calcu'!L311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!N$310>='WS Plan'!$G223,'WS calcu'!N$310<'WS Plan'!$H223+1),M311-$D311,'WS calcu'!M311),'WS calcu'!M311),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!O$310>='WS Plan'!$G223,'WS calcu'!O$310<'WS Plan'!$H223+1),N311-$D311,'WS calcu'!N311),'WS calcu'!N311),0)","v":1}]
[null,null,"Domestic Slum connections",{"$f":"('WS Plan'!$H232-'WS Plan'!$H231)/('WS Plan'!$H229+1-'WS Plan'!$G229)","v":0},{"$f":"1-'WS Plan'!$H231","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!F$310>='WS Plan'!$G229,'WS calcu'!F$310<'WS Plan'!$H229+1),E312-$D312,'WS calcu'!E312),'WS calcu'!E312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!G$310>='WS Plan'!$G229,'WS calcu'!G$310<'WS Plan'!$H229+1),F312-$D312,'WS calcu'!F312),'WS calcu'!F312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!H$310>='WS Plan'!$G229,'WS calcu'!H$310<'WS Plan'!$H229+1),G312-$D312,'WS calcu'!G312),'WS calcu'!G312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!I$310>='WS Plan'!$G229,'WS calcu'!I$310<'WS Plan'!$H229+1),H312-$D312,'WS calcu'!H312),'WS calcu'!H312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!J$310>='WS Plan'!$G229,'WS calcu'!J$310<'WS Plan'!$H229+1),I312-$D312,'WS calcu'!I312),'WS calcu'!I312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!K$310>='WS Plan'!$G229,'WS calcu'!K$310<'WS Plan'!$H229+1),J312-$D312,'WS calcu'!J312),'WS calcu'!J312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!L$310>='WS Plan'!$G229,'WS calcu'!L$310<'WS Plan'!$H229+1),K312-$D312,'WS calcu'!K312),'WS calcu'!K312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!M$310>='WS Plan'!$G229,'WS calcu'!M$310<'WS Plan'!$H229+1),L312-$D312,'WS calcu'!L312),'WS calcu'!L312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!N$310>='WS Plan'!$G229,'WS calcu'!N$310<'WS Plan'!$H229+1),M312-$D312,'WS calcu'!M312),'WS calcu'!M312),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!O$310>='WS Plan'!$G229,'WS calcu'!O$310<'WS Plan'!$H229+1),N312-$D312,'WS calcu'!N312),'WS calcu'!N312),0)","v":1}]
[null,null,"Commercial/ Industrial connections",{"$f":"('WS Plan'!$H238-'WS Plan'!$H237)/('WS Plan'!$H235+1-'WS Plan'!$G235)","v":0},{"$f":"(1-'WS Plan'!$H237)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!F$310>='WS Plan'!$G235,'WS calcu'!F$310<'WS Plan'!$H235+1),E313-$D313,'WS calcu'!E313),'WS calcu'!E313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!G$310>='WS Plan'!$G235,'WS calcu'!G$310<'WS Plan'!$H235+1),F313-$D313,'WS calcu'!F313),'WS calcu'!F313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!H$310>='WS Plan'!$G235,'WS calcu'!H$310<'WS Plan'!$H235+1),G313-$D313,'WS calcu'!G313),'WS calcu'!G313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!I$310>='WS Plan'!$G235,'WS calcu'!I$310<'WS Plan'!$H235+1),H313-$D313,'WS calcu'!H313),'WS calcu'!H313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!J$310>='WS Plan'!$G235,'WS calcu'!J$310<'WS Plan'!$H235+1),I313-$D313,'WS calcu'!I313),'WS calcu'!I313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!K$310>='WS Plan'!$G235,'WS calcu'!K$310<'WS Plan'!$H235+1),J313-$D313,'WS calcu'!J313),'WS calcu'!J313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!L$310>='WS Plan'!$G235,'WS calcu'!L$310<'WS Plan'!$H235+1),K313-$D313,'WS calcu'!K313),'WS calcu'!K313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!M$310>='WS Plan'!$G235,'WS calcu'!M$310<'WS Plan'!$H235+1),L313-$D313,'WS calcu'!L313),'WS calcu'!L313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!N$310>='WS Plan'!$G235,'WS calcu'!N$310<'WS Plan'!$H235+1),M313-$D313,'WS calcu'!M313),'WS calcu'!M313),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!O$310>='WS Plan'!$G235,'WS calcu'!O$310<'WS Plan'!$H235+1),N313-$D313,'WS calcu'!N313),'WS calcu'!N313),0)","v":1}]
[null,null,"Others connections",{"$f":"('WS Plan'!$H244-'WS Plan'!$H243)/('WS Plan'!$H241+1-'WS Plan'!$G241)","v":0},{"$f":"(1-'WS Plan'!$H243)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!F$310>='WS Plan'!$G241,'WS calcu'!F$310<'WS Plan'!$H241+1),E314-$D314,'WS calcu'!E314),'WS calcu'!E314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!G$310>='WS Plan'!$G241,'WS calcu'!G$310<'WS Plan'!$H241+1),F314-$D314,'WS calcu'!F314),'WS calcu'!F314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!H$310>='WS Plan'!$G241,'WS calcu'!H$310<'WS Plan'!$H241+1),G314-$D314,'WS calcu'!G314),'WS calcu'!G314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!I$310>='WS Plan'!$G241,'WS calcu'!I$310<'WS Plan'!$H241+1),H314-$D314,'WS calcu'!H314),'WS calcu'!H314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!J$310>='WS Plan'!$G241,'WS calcu'!J$310<'WS Plan'!$H241+1),I314-$D314,'WS calcu'!I314),'WS calcu'!I314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!K$310>='WS Plan'!$G241,'WS calcu'!K$310<'WS Plan'!$H241+1),J314-$D314,'WS calcu'!J314),'WS calcu'!J314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!L$310>='WS Plan'!$G241,'WS calcu'!L$310<'WS Plan'!$H241+1),K314-$D314,'WS calcu'!K314),'WS calcu'!K314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!M$310>='WS Plan'!$G241,'WS calcu'!M$310<'WS Plan'!$H241+1),L314-$D314,'WS calcu'!L314),'WS calcu'!L314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!N$310>='WS Plan'!$G241,'WS calcu'!N$310<'WS Plan'!$H241+1),M314-$D314,'WS calcu'!M314),'WS calcu'!M314),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!O$310>='WS Plan'!$G241,'WS calcu'!O$310<'WS Plan'!$H241+1),N314-$D314,'WS calcu'!N314),'WS calcu'!N314),0)","v":1}]
[null,null,"Group connections in slums",{"$f":"('WS Plan'!$H250-'WS Plan'!$H249)/('WS Plan'!$H247+1-'WS Plan'!$G247)","v":0},{"$f":"(1-'WS Plan'!$H249)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!F$310>='WS Plan'!$G247,'WS calcu'!F$310<'WS Plan'!$H247+1),E315-$D315,'WS calcu'!E315),'WS calcu'!E315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!G$310>='WS Plan'!$G247,'WS calcu'!G$310<'WS Plan'!$H247+1),F315-$D315,'WS calcu'!F315),'WS calcu'!F315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!H$310>='WS Plan'!$G247,'WS calcu'!H$310<'WS Plan'!$H247+1),G315-$D315,'WS calcu'!G315),'WS calcu'!G315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!I$310>='WS Plan'!$G247,'WS calcu'!I$310<'WS Plan'!$H247+1),H315-$D315,'WS calcu'!H315),'WS calcu'!H315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!J$310>='WS Plan'!$G247,'WS calcu'!J$310<'WS Plan'!$H247+1),I315-$D315,'WS calcu'!I315),'WS calcu'!I315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!K$310>='WS Plan'!$G247,'WS calcu'!K$310<'WS Plan'!$H247+1),J315-$D315,'WS calcu'!J315),'WS calcu'!J315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!L$310>='WS Plan'!$G247,'WS calcu'!L$310<'WS Plan'!$H247+1),K315-$D315,'WS calcu'!K315),'WS calcu'!K315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!M$310>='WS Plan'!$G247,'WS calcu'!M$310<'WS Plan'!$H247+1),L315-$D315,'WS calcu'!L315),'WS calcu'!L315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!N$310>='WS Plan'!$G247,'WS calcu'!N$310<'WS Plan'!$H247+1),M315-$D315,'WS calcu'!M315),'WS calcu'!M315),0)","v":1},{"$f":"MAX(IF('WS Plan'!$E$222=\"Activate\",IF(AND('WS calcu'!O$310>='WS Plan'!$G247,'WS calcu'!O$310<'WS Plan'!$H247+1),N315-$D315,'WS calcu'!N315),'WS calcu'!N315),0)","v":1}]
[]
[null,null,null,null,"Present Volumetric",null,"Proposed volumetric"]
[null,"Percentage of connections billed on flat tariff - FINAL",null,null,{"$f":"'WSS info'!$G$170","v":"No"},null,{"$f":"IF($H$318<>0,\"Yes\",\"No\")","v":"No"},{"$f":"'Financing Plan'!$J$164","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"IF($E$318=\"Yes\",E311-(IFERROR(E274/E$184,0)),IF(AND($G$318=\"Yes\",E$310>=$H$318),E311-(IFERROR(E274/E$184,0)),100%))","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,"Domestic Slum connections",null,{"$f":"IF($E$318=\"Yes\",E312-(IFERROR(E275/E$189,0)),IF(AND($G$318=\"Yes\",E$310>=$H$318),E312-(IFERROR(E275/E$189,0)),100%))","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,"Commercial/ Industrial connections",null,{"$f":"IF($E$318=\"Yes\",E313-(IFERROR(E276/E$194,0)),IF(AND($G$318=\"Yes\",E$310>=$H$318),E313-(IFERROR(E276/E$194,0)),100%))","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,"Others connections",null,{"$f":"IF($E$318=\"Yes\",E314-(IFERROR(E277/E$199,0)),IF(AND($G$318=\"Yes\",E$310>=$H$318),E314-(IFERROR(E277/E$199,0)),100%))","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,"Group connections in slums",null,{"$f":"IF($E$318=\"Yes\",E315-(IFERROR(E278/E$205,0)),IF(AND($G$318=\"Yes\",E$310>=$H$318),E315-(IFERROR(E278/E$205,0)),100%))","v":1},1,1,1,1,1,1,1,1,1,1]
[]
["E","Billed amount based on Flat tariff"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BAU"]
[null,null,"Number of connections for BAU",null,{"$f":"E207*E52","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"IFERROR(E185/$E$328,0)","v":0},{"$f":"$D330*E$328","v":0},{"$f":"$D330*F$328","v":0},0,0,0,0,0,0,0,0,0]
[null,1.2,"0.75 inch",{"$f":"IFERROR(E186/$E$328,0)","v":0},{"$f":"$D331*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",{"$f":"IFERROR(E187/$E$328,0)","v":0},{"$f":"$D332*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",{"$f":"IFERROR(E188/$E$328,0)","v":0},{"$f":"$D333*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections"]
[null,2.1,"0.50 inch",{"$f":"IFERROR(E190/$E$328,0)","v":0},{"$f":"$D335*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.2000000000000002,"0.75 inch",{"$f":"IFERROR(E191/$E$328,0)","v":0},{"$f":"$D336*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",{"$f":"IFERROR(E192/$E$328,0)","v":0},{"$f":"$D337*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",{"$f":"IFERROR(E193/$E$328,0)","v":0},{"$f":"$D338*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections"]
[null,3.1,"0.50 inch",{"$f":"IFERROR(E195/$E$328,0)","v":0},{"$f":"$D340*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.2,"0.75 inch",{"$f":"IFERROR(E196/$E$328,0)","v":0},{"$f":"$D341*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",{"$f":"IFERROR(E197/$E$328,0)","v":0},{"$f":"$D342*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",{"$f":"IFERROR(E198/$E$328,0)","v":0},{"$f":"$D343*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others"]
[null,4.0999999999999996,"0.50 inch",{"$f":"IFERROR(E200/$E$328,0)","v":0},{"$f":"$D345*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",{"$f":"IFERROR(E201/$E$328,0)","v":0},{"$f":"$D346*E$328","v":0},{"$f":"$D346*F$328","v":0},0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",{"$f":"IFERROR(E202/$E$328,0)","v":0},{"$f":"$D347*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"IFERROR(E203/$E$328,0)","v":0},{"$f":"$D348*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Miscellaneous connections"]
[null,5.2,"Group connections in slums",{"$f":"IFERROR(E205/$E$328,0)","v":0},{"$f":"$D350*E$328","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5.0999999999999996,"Free connections",{"$f":"IFERROR(E206/$E$328,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,5.3,"Public standposts / taps",{"$f":"IFERROR(E352/E328,0)","v":0},{"$f":"E109","v":0},{"$f":"E352","v":0},{"$f":"F352","v":0},0,0,0,0,0,0,0,0]
[null,null,"BAU billed amount",{"$f":"IF('WSS info'!$G$169=\"Yes\",1,0)","v":0}]
[null,1,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"'WSS info'!$G180*$D$353","v":0},{"$f":"E330*$D355/CurrencyMultiplier","v":0},{"$f":"F330*$D355/CurrencyMultiplier","v":0},{"$f":"G330*$D355/CurrencyMultiplier","v":0},{"$f":"H330*$D355/CurrencyMultiplier","v":0},{"$f":"I330*$D355/CurrencyMultiplier","v":0},{"$f":"J330*$D355/CurrencyMultiplier","v":0},{"$f":"K330*$D355/CurrencyMultiplier","v":0},{"$f":"L330*$D355/CurrencyMultiplier","v":0},{"$f":"M330*$D355/CurrencyMultiplier","v":0},{"$f":"N330*$D355/CurrencyMultiplier","v":0},{"$f":"O330*$D355/CurrencyMultiplier","v":0}]
[null,1.2,"0.75 inch",{"$f":"'WSS info'!$G181*$D$353","v":0},{"$f":"E331*$D356/CurrencyMultiplier","v":0},{"$f":"F331*$D356/CurrencyMultiplier","v":0},{"$f":"G331*$D356/CurrencyMultiplier","v":0},{"$f":"H331*$D356/CurrencyMultiplier","v":0},{"$f":"I331*$D356/CurrencyMultiplier","v":0},{"$f":"J331*$D356/CurrencyMultiplier","v":0},{"$f":"K331*$D356/CurrencyMultiplier","v":0},{"$f":"L331*$D356/CurrencyMultiplier","v":0},{"$f":"M331*$D356/CurrencyMultiplier","v":0},{"$f":"N331*$D356/CurrencyMultiplier","v":0},{"$f":"O331*$D356/CurrencyMultiplier","v":0}]
[null,1.3,"1.00 inch",{"$f":"'WSS info'!$G182*$D$353","v":0},{"$f":"E332*$D357/CurrencyMultiplier","v":0},{"$f":"F332*$D357/CurrencyMultiplier","v":0},{"$f":"G332*$D357/CurrencyMultiplier","v":0},{"$f":"H332*$D357/CurrencyMultiplier","v":0},{"$f":"I332*$D357/CurrencyMultiplier","v":0},{"$f":"J332*$D357/CurrencyMultiplier","v":0},{"$f":"K332*$D357/CurrencyMultiplier","v":0},{"$f":"L332*$D357/CurrencyMultiplier","v":0},{"$f":"M332*$D357/CurrencyMultiplier","v":0},{"$f":"N332*$D357/CurrencyMultiplier","v":0},{"$f":"O332*$D357/CurrencyMultiplier","v":0}]
[null,1.4,"> 1.00 inch",{"$f":"'WSS info'!$G183*$D$353","v":0},{"$f":"E333*$D358/CurrencyMultiplier","v":0},{"$f":"F333*$D358/CurrencyMultiplier","v":0},{"$f":"G333*$D358/CurrencyMultiplier","v":0},{"$f":"H333*$D358/CurrencyMultiplier","v":0},{"$f":"I333*$D358/CurrencyMultiplier","v":0},{"$f":"J333*$D358/CurrencyMultiplier","v":0},{"$f":"K333*$D358/CurrencyMultiplier","v":0},{"$f":"L333*$D358/CurrencyMultiplier","v":0},{"$f":"M333*$D358/CurrencyMultiplier","v":0},{"$f":"N333*$D358/CurrencyMultiplier","v":0},{"$f":"O333*$D358/CurrencyMultiplier","v":0}]
[null,2,"Domestic Slum connections"]
[null,2.1,"0.50 inch",{"$f":"'WSS info'!$G185*$D$353","v":0},{"$f":"E335*$D360/CurrencyMultiplier","v":0},{"$f":"F335*$D360/CurrencyMultiplier","v":0},{"$f":"G335*$D360/CurrencyMultiplier","v":0},{"$f":"H335*$D360/CurrencyMultiplier","v":0},{"$f":"I335*$D360/CurrencyMultiplier","v":0},{"$f":"J335*$D360/CurrencyMultiplier","v":0},{"$f":"K335*$D360/CurrencyMultiplier","v":0},{"$f":"L335*$D360/CurrencyMultiplier","v":0},{"$f":"M335*$D360/CurrencyMultiplier","v":0},{"$f":"N335*$D360/CurrencyMultiplier","v":0},{"$f":"O335*$D360/CurrencyMultiplier","v":0}]
[null,2.2000000000000002,"0.75 inch",{"$f":"'WSS info'!$G186*$D$353","v":0},{"$f":"E336*$D361/CurrencyMultiplier","v":0},{"$f":"F336*$D361/CurrencyMultiplier","v":0},{"$f":"G336*$D361/CurrencyMultiplier","v":0},{"$f":"H336*$D361/CurrencyMultiplier","v":0},{"$f":"I336*$D361/CurrencyMultiplier","v":0},{"$f":"J336*$D361/CurrencyMultiplier","v":0},{"$f":"K336*$D361/CurrencyMultiplier","v":0},{"$f":"L336*$D361/CurrencyMultiplier","v":0},{"$f":"M336*$D361/CurrencyMultiplier","v":0},{"$f":"N336*$D361/CurrencyMultiplier","v":0},{"$f":"O336*$D361/CurrencyMultiplier","v":0}]
[null,2.2999999999999998,"1.00 inch",{"$f":"'WSS info'!$G187*$D$353","v":0},{"$f":"E337*$D362/CurrencyMultiplier","v":0},{"$f":"F337*$D362/CurrencyMultiplier","v":0},{"$f":"G337*$D362/CurrencyMultiplier","v":0},{"$f":"H337*$D362/CurrencyMultiplier","v":0},{"$f":"I337*$D362/CurrencyMultiplier","v":0},{"$f":"J337*$D362/CurrencyMultiplier","v":0},{"$f":"K337*$D362/CurrencyMultiplier","v":0},{"$f":"L337*$D362/CurrencyMultiplier","v":0},{"$f":"M337*$D362/CurrencyMultiplier","v":0},{"$f":"N337*$D362/CurrencyMultiplier","v":0},{"$f":"O337*$D362/CurrencyMultiplier","v":0}]
[null,2.4,"> 1.00 inch",{"$f":"'WSS info'!$G188*$D$353","v":0},{"$f":"E338*$D363/CurrencyMultiplier","v":0},{"$f":"F338*$D363/CurrencyMultiplier","v":0},{"$f":"G338*$D363/CurrencyMultiplier","v":0},{"$f":"H338*$D363/CurrencyMultiplier","v":0},{"$f":"I338*$D363/CurrencyMultiplier","v":0},{"$f":"J338*$D363/CurrencyMultiplier","v":0},{"$f":"K338*$D363/CurrencyMultiplier","v":0},{"$f":"L338*$D363/CurrencyMultiplier","v":0},{"$f":"M338*$D363/CurrencyMultiplier","v":0},{"$f":"N338*$D363/CurrencyMultiplier","v":0},{"$f":"O338*$D363/CurrencyMultiplier","v":0}]
[null,3,"Commercial/ Industrial connections"]
[null,3.1,"0.50 inch",{"$f":"'WSS info'!$G190*$D$353","v":0},{"$f":"E340*$D365/CurrencyMultiplier","v":0},{"$f":"F340*$D365/CurrencyMultiplier","v":0},{"$f":"G340*$D365/CurrencyMultiplier","v":0},{"$f":"H340*$D365/CurrencyMultiplier","v":0},{"$f":"I340*$D365/CurrencyMultiplier","v":0},{"$f":"J340*$D365/CurrencyMultiplier","v":0},{"$f":"K340*$D365/CurrencyMultiplier","v":0},{"$f":"L340*$D365/CurrencyMultiplier","v":0},{"$f":"M340*$D365/CurrencyMultiplier","v":0},{"$f":"N340*$D365/CurrencyMultiplier","v":0},{"$f":"O340*$D365/CurrencyMultiplier","v":0}]
[null,3.2,"0.75 inch",{"$f":"'WSS info'!$G191*$D$353","v":0},{"$f":"E341*$D366/CurrencyMultiplier","v":0},{"$f":"F341*$D366/CurrencyMultiplier","v":0},{"$f":"G341*$D366/CurrencyMultiplier","v":0},{"$f":"H341*$D366/CurrencyMultiplier","v":0},{"$f":"I341*$D366/CurrencyMultiplier","v":0},{"$f":"J341*$D366/CurrencyMultiplier","v":0},{"$f":"K341*$D366/CurrencyMultiplier","v":0},{"$f":"L341*$D366/CurrencyMultiplier","v":0},{"$f":"M341*$D366/CurrencyMultiplier","v":0},{"$f":"N341*$D366/CurrencyMultiplier","v":0},{"$f":"O341*$D366/CurrencyMultiplier","v":0}]
[null,3.3,"1.00 inch",{"$f":"'WSS info'!$G192*$D$353","v":0},{"$f":"E342*$D367/CurrencyMultiplier","v":0},{"$f":"F342*$D367/CurrencyMultiplier","v":0},{"$f":"G342*$D367/CurrencyMultiplier","v":0},{"$f":"H342*$D367/CurrencyMultiplier","v":0},{"$f":"I342*$D367/CurrencyMultiplier","v":0},{"$f":"J342*$D367/CurrencyMultiplier","v":0},{"$f":"K342*$D367/CurrencyMultiplier","v":0},{"$f":"L342*$D367/CurrencyMultiplier","v":0},{"$f":"M342*$D367/CurrencyMultiplier","v":0},{"$f":"N342*$D367/CurrencyMultiplier","v":0},{"$f":"O342*$D367/CurrencyMultiplier","v":0}]
[null,3.4,"> 1.00 inch",{"$f":"'WSS info'!$G193*$D$353","v":0},{"$f":"E343*$D368/CurrencyMultiplier","v":0},{"$f":"F343*$D368/CurrencyMultiplier","v":0},{"$f":"G343*$D368/CurrencyMultiplier","v":0},{"$f":"H343*$D368/CurrencyMultiplier","v":0},{"$f":"I343*$D368/CurrencyMultiplier","v":0},{"$f":"J343*$D368/CurrencyMultiplier","v":0},{"$f":"K343*$D368/CurrencyMultiplier","v":0},{"$f":"L343*$D368/CurrencyMultiplier","v":0},{"$f":"M343*$D368/CurrencyMultiplier","v":0},{"$f":"N343*$D368/CurrencyMultiplier","v":0},{"$f":"O343*$D368/CurrencyMultiplier","v":0}]
[null,4,"Others"]
[null,4.0999999999999996,"0.50 inch",{"$f":"'WSS info'!$G195*$D$353","v":0},{"$f":"E345*$D370/CurrencyMultiplier","v":0},{"$f":"F345*$D370/CurrencyMultiplier","v":0},{"$f":"G345*$D370/CurrencyMultiplier","v":0},{"$f":"H345*$D370/CurrencyMultiplier","v":0},{"$f":"I345*$D370/CurrencyMultiplier","v":0},{"$f":"J345*$D370/CurrencyMultiplier","v":0},{"$f":"K345*$D370/CurrencyMultiplier","v":0},{"$f":"L345*$D370/CurrencyMultiplier","v":0},{"$f":"M345*$D370/CurrencyMultiplier","v":0},{"$f":"N345*$D370/CurrencyMultiplier","v":0},{"$f":"O345*$D370/CurrencyMultiplier","v":0}]
[null,4.2,"0.75 inch",{"$f":"'WSS info'!$G196*$D$353","v":0},{"$f":"E346*$D371/CurrencyMultiplier","v":0},{"$f":"F346*$D371/CurrencyMultiplier","v":0},{"$f":"G346*$D371/CurrencyMultiplier","v":0},{"$f":"H346*$D371/CurrencyMultiplier","v":0},{"$f":"I346*$D371/CurrencyMultiplier","v":0},{"$f":"J346*$D371/CurrencyMultiplier","v":0},{"$f":"K346*$D371/CurrencyMultiplier","v":0},{"$f":"L346*$D371/CurrencyMultiplier","v":0},{"$f":"M346*$D371/CurrencyMultiplier","v":0},{"$f":"N346*$D371/CurrencyMultiplier","v":0},{"$f":"O346*$D371/CurrencyMultiplier","v":0}]
[null,4.3,"1.00 inch",{"$f":"'WSS info'!$G197*$D$353","v":0},{"$f":"E347*$D372/CurrencyMultiplier","v":0},{"$f":"F347*$D372/CurrencyMultiplier","v":0},{"$f":"G347*$D372/CurrencyMultiplier","v":0},{"$f":"H347*$D372/CurrencyMultiplier","v":0},{"$f":"I347*$D372/CurrencyMultiplier","v":0},{"$f":"J347*$D372/CurrencyMultiplier","v":0},{"$f":"K347*$D372/CurrencyMultiplier","v":0},{"$f":"L347*$D372/CurrencyMultiplier","v":0},{"$f":"M347*$D372/CurrencyMultiplier","v":0},{"$f":"N347*$D372/CurrencyMultiplier","v":0},{"$f":"O347*$D372/CurrencyMultiplier","v":0}]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"'WSS info'!$G198*$D$353","v":0},{"$f":"E348*$D373/CurrencyMultiplier","v":0},{"$f":"F348*$D373/CurrencyMultiplier","v":0},{"$f":"G348*$D373/CurrencyMultiplier","v":0},{"$f":"H348*$D373/CurrencyMultiplier","v":0},{"$f":"I348*$D373/CurrencyMultiplier","v":0},{"$f":"J348*$D373/CurrencyMultiplier","v":0},{"$f":"K348*$D373/CurrencyMultiplier","v":0},{"$f":"L348*$D373/CurrencyMultiplier","v":0},{"$f":"M348*$D373/CurrencyMultiplier","v":0},{"$f":"N348*$D373/CurrencyMultiplier","v":0},{"$f":"O348*$D373/CurrencyMultiplier","v":0}]
[null,5,"Miscellaneous connections"]
[null,5.2,"Group connections in slums",{"$f":"'WSS info'!$G200*$D$353","v":0},{"$f":"E350*$D375/CurrencyMultiplier","v":0},{"$f":"F350*$D375/CurrencyMultiplier","v":0},{"$f":"G350*$D375/CurrencyMultiplier","v":0},{"$f":"H350*$D375/CurrencyMultiplier","v":0},{"$f":"I350*$D375/CurrencyMultiplier","v":0},{"$f":"J350*$D375/CurrencyMultiplier","v":0},{"$f":"K350*$D375/CurrencyMultiplier","v":0},{"$f":"L350*$D375/CurrencyMultiplier","v":0},{"$f":"M350*$D375/CurrencyMultiplier","v":0},{"$f":"N350*$D375/CurrencyMultiplier","v":0},{"$f":"O350*$D375/CurrencyMultiplier","v":0}]
[null,5.0999999999999996,"Free connections",{"$f":"'WSS info'!$G201*$D$353","v":0},{"$f":"E351*$D376/CurrencyMultiplier","v":0},{"$f":"F351*$D376/CurrencyMultiplier","v":0},{"$f":"G351*$D376/CurrencyMultiplier","v":0},{"$f":"H351*$D376/CurrencyMultiplier","v":0},{"$f":"I351*$D376/CurrencyMultiplier","v":0},{"$f":"J351*$D376/CurrencyMultiplier","v":0},{"$f":"K351*$D376/CurrencyMultiplier","v":0},{"$f":"L351*$D376/CurrencyMultiplier","v":0},{"$f":"M351*$D376/CurrencyMultiplier","v":0},{"$f":"N351*$D376/CurrencyMultiplier","v":0},{"$f":"O351*$D376/CurrencyMultiplier","v":0}]
[null,5.3,"Public standposts / taps",{"$f":"'WSS info'!$G202*$D$353","v":0},{"$f":"E352*$D377/CurrencyMultiplier","v":0},{"$f":"F352*$D377/CurrencyMultiplier","v":0},{"$f":"G352*$D377/CurrencyMultiplier","v":0},{"$f":"H352*$D377/CurrencyMultiplier","v":0},{"$f":"I352*$D377/CurrencyMultiplier","v":0},{"$f":"J352*$D377/CurrencyMultiplier","v":0},{"$f":"K352*$D377/CurrencyMultiplier","v":0},{"$f":"L352*$D377/CurrencyMultiplier","v":0},{"$f":"M352*$D377/CurrencyMultiplier","v":0},{"$f":"N352*$D377/CurrencyMultiplier","v":0},{"$f":"O352*$D377/CurrencyMultiplier","v":0}]
[null,6,"Total",null,{"$f":"SUM(E355:E377)","v":0},{"$f":"SUM(F355:F377)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS billed amount"]
[null,1,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"D355","v":0},{"$f":"E185*$D381/CurrencyMultiplier","v":0},{"$f":"F185*$D381/CurrencyMultiplier","v":0},{"$f":"G185*$D381/CurrencyMultiplier","v":0},{"$f":"H185*$D381/CurrencyMultiplier","v":0},{"$f":"I185*$D381/CurrencyMultiplier","v":0},{"$f":"J185*$D381/CurrencyMultiplier","v":0},{"$f":"K185*$D381/CurrencyMultiplier","v":0},{"$f":"L185*$D381/CurrencyMultiplier","v":0},{"$f":"M185*$D381/CurrencyMultiplier","v":0},{"$f":"N185*$D381/CurrencyMultiplier","v":0},{"$f":"O185*$D381/CurrencyMultiplier","v":0}]
[null,1.2,"0.75 inch",{"$f":"D356","v":0},{"$f":"E186*$D382/CurrencyMultiplier","v":0},{"$f":"F186*$D382/CurrencyMultiplier","v":0},{"$f":"G186*$D382/CurrencyMultiplier","v":0},{"$f":"H186*$D382/CurrencyMultiplier","v":0},{"$f":"I186*$D382/CurrencyMultiplier","v":0},{"$f":"J186*$D382/CurrencyMultiplier","v":0},{"$f":"K186*$D382/CurrencyMultiplier","v":0},{"$f":"L186*$D382/CurrencyMultiplier","v":0},{"$f":"M186*$D382/CurrencyMultiplier","v":0},{"$f":"N186*$D382/CurrencyMultiplier","v":0},{"$f":"O186*$D382/CurrencyMultiplier","v":0}]
[null,1.3,"1.00 inch",0,{"$f":"E187*$D383/CurrencyMultiplier","v":0},{"$f":"F187*$D383/CurrencyMultiplier","v":0},{"$f":"G187*$D383/CurrencyMultiplier","v":0},{"$f":"H187*$D383/CurrencyMultiplier","v":0},{"$f":"I187*$D383/CurrencyMultiplier","v":0},{"$f":"J187*$D383/CurrencyMultiplier","v":0},{"$f":"K187*$D383/CurrencyMultiplier","v":0},{"$f":"L187*$D383/CurrencyMultiplier","v":0},{"$f":"M187*$D383/CurrencyMultiplier","v":0},{"$f":"N187*$D383/CurrencyMultiplier","v":0},{"$f":"O187*$D383/CurrencyMultiplier","v":0}]
[null,1.4,"> 1.00 inch",0,{"$f":"E188*$D384/CurrencyMultiplier","v":0},{"$f":"F188*$D384/CurrencyMultiplier","v":0},{"$f":"G188*$D384/CurrencyMultiplier","v":0},{"$f":"H188*$D384/CurrencyMultiplier","v":0},{"$f":"I188*$D384/CurrencyMultiplier","v":0},{"$f":"J188*$D384/CurrencyMultiplier","v":0},{"$f":"K188*$D384/CurrencyMultiplier","v":0},{"$f":"L188*$D384/CurrencyMultiplier","v":0},{"$f":"M188*$D384/CurrencyMultiplier","v":0},{"$f":"N188*$D384/CurrencyMultiplier","v":0},{"$f":"O188*$D384/CurrencyMultiplier","v":0}]
[null,2,"Domestic Slum connections"]
[null,2.1,"0.50 inch",0,{"$f":"E190*$D386/CurrencyMultiplier","v":0},{"$f":"F190*$D386/CurrencyMultiplier","v":0},{"$f":"G190*$D386/CurrencyMultiplier","v":0},{"$f":"H190*$D386/CurrencyMultiplier","v":0},{"$f":"I190*$D386/CurrencyMultiplier","v":0},{"$f":"J190*$D386/CurrencyMultiplier","v":0},{"$f":"K190*$D386/CurrencyMultiplier","v":0},{"$f":"L190*$D386/CurrencyMultiplier","v":0},{"$f":"M190*$D386/CurrencyMultiplier","v":0},{"$f":"N190*$D386/CurrencyMultiplier","v":0},{"$f":"O190*$D386/CurrencyMultiplier","v":0}]
[null,2.2000000000000002,"0.75 inch",0,{"$f":"E191*$D387/CurrencyMultiplier","v":0},{"$f":"F191*$D387/CurrencyMultiplier","v":0},{"$f":"G191*$D387/CurrencyMultiplier","v":0},{"$f":"H191*$D387/CurrencyMultiplier","v":0},{"$f":"I191*$D387/CurrencyMultiplier","v":0},{"$f":"J191*$D387/CurrencyMultiplier","v":0},{"$f":"K191*$D387/CurrencyMultiplier","v":0},{"$f":"L191*$D387/CurrencyMultiplier","v":0},{"$f":"M191*$D387/CurrencyMultiplier","v":0},{"$f":"N191*$D387/CurrencyMultiplier","v":0},{"$f":"O191*$D387/CurrencyMultiplier","v":0}]
[null,2.2999999999999998,"1.00 inch",0,{"$f":"E192*$D388/CurrencyMultiplier","v":0},{"$f":"F192*$D388/CurrencyMultiplier","v":0},{"$f":"G192*$D388/CurrencyMultiplier","v":0},{"$f":"H192*$D388/CurrencyMultiplier","v":0},{"$f":"I192*$D388/CurrencyMultiplier","v":0},{"$f":"J192*$D388/CurrencyMultiplier","v":0},{"$f":"K192*$D388/CurrencyMultiplier","v":0},{"$f":"L192*$D388/CurrencyMultiplier","v":0},{"$f":"M192*$D388/CurrencyMultiplier","v":0},{"$f":"N192*$D388/CurrencyMultiplier","v":0},{"$f":"O192*$D388/CurrencyMultiplier","v":0}]
[null,2.4,"> 1.00 inch",0,{"$f":"E193*$D389/CurrencyMultiplier","v":0},{"$f":"F193*$D389/CurrencyMultiplier","v":0},{"$f":"G193*$D389/CurrencyMultiplier","v":0},{"$f":"H193*$D389/CurrencyMultiplier","v":0},{"$f":"I193*$D389/CurrencyMultiplier","v":0},{"$f":"J193*$D389/CurrencyMultiplier","v":0},{"$f":"K193*$D389/CurrencyMultiplier","v":0},{"$f":"L193*$D389/CurrencyMultiplier","v":0},{"$f":"M193*$D389/CurrencyMultiplier","v":0},{"$f":"N193*$D389/CurrencyMultiplier","v":0},{"$f":"O193*$D389/CurrencyMultiplier","v":0}]
[null,3,"Commercial/ Industrial connections"]
[null,3.1,"0.50 inch",0,{"$f":"E195*$D391/CurrencyMultiplier","v":0},{"$f":"F195*$D391/CurrencyMultiplier","v":0},{"$f":"G195*$D391/CurrencyMultiplier","v":0},{"$f":"H195*$D391/CurrencyMultiplier","v":0},{"$f":"I195*$D391/CurrencyMultiplier","v":0},{"$f":"J195*$D391/CurrencyMultiplier","v":0},{"$f":"K195*$D391/CurrencyMultiplier","v":0},{"$f":"L195*$D391/CurrencyMultiplier","v":0},{"$f":"M195*$D391/CurrencyMultiplier","v":0},{"$f":"N195*$D391/CurrencyMultiplier","v":0},{"$f":"O195*$D391/CurrencyMultiplier","v":0}]
[null,3.2,"0.75 inch",0,{"$f":"E196*$D392/CurrencyMultiplier","v":0},{"$f":"F196*$D392/CurrencyMultiplier","v":0},{"$f":"G196*$D392/CurrencyMultiplier","v":0},{"$f":"H196*$D392/CurrencyMultiplier","v":0},{"$f":"I196*$D392/CurrencyMultiplier","v":0},{"$f":"J196*$D392/CurrencyMultiplier","v":0},{"$f":"K196*$D392/CurrencyMultiplier","v":0},{"$f":"L196*$D392/CurrencyMultiplier","v":0},{"$f":"M196*$D392/CurrencyMultiplier","v":0},{"$f":"N196*$D392/CurrencyMultiplier","v":0},{"$f":"O196*$D392/CurrencyMultiplier","v":0}]
[null,3.3,"1.00 inch",0,{"$f":"E197*$D393/CurrencyMultiplier","v":0},{"$f":"F197*$D393/CurrencyMultiplier","v":0},{"$f":"G197*$D393/CurrencyMultiplier","v":0},{"$f":"H197*$D393/CurrencyMultiplier","v":0},{"$f":"I197*$D393/CurrencyMultiplier","v":0},{"$f":"J197*$D393/CurrencyMultiplier","v":0},{"$f":"K197*$D393/CurrencyMultiplier","v":0},{"$f":"L197*$D393/CurrencyMultiplier","v":0},{"$f":"M197*$D393/CurrencyMultiplier","v":0},{"$f":"N197*$D393/CurrencyMultiplier","v":0},{"$f":"O197*$D393/CurrencyMultiplier","v":0}]
[null,3.4,"> 1.00 inch",0,{"$f":"E198*$D394/CurrencyMultiplier","v":0},{"$f":"F198*$D394/CurrencyMultiplier","v":0},{"$f":"G198*$D394/CurrencyMultiplier","v":0},{"$f":"H198*$D394/CurrencyMultiplier","v":0},{"$f":"I198*$D394/CurrencyMultiplier","v":0},{"$f":"J198*$D394/CurrencyMultiplier","v":0},{"$f":"K198*$D394/CurrencyMultiplier","v":0},{"$f":"L198*$D394/CurrencyMultiplier","v":0},{"$f":"M198*$D394/CurrencyMultiplier","v":0},{"$f":"N198*$D394/CurrencyMultiplier","v":0},{"$f":"O198*$D394/CurrencyMultiplier","v":0}]
[null,4,"Others"]
[null,4.0999999999999996,"0.50 inch",0,{"$f":"E200*$D396/CurrencyMultiplier","v":0},{"$f":"F200*$D396/CurrencyMultiplier","v":0},{"$f":"G200*$D396/CurrencyMultiplier","v":0},{"$f":"H200*$D396/CurrencyMultiplier","v":0},{"$f":"I200*$D396/CurrencyMultiplier","v":0},{"$f":"J200*$D396/CurrencyMultiplier","v":0},{"$f":"K200*$D396/CurrencyMultiplier","v":0},{"$f":"L200*$D396/CurrencyMultiplier","v":0},{"$f":"M200*$D396/CurrencyMultiplier","v":0},{"$f":"N200*$D396/CurrencyMultiplier","v":0},{"$f":"O200*$D396/CurrencyMultiplier","v":0}]
[null,4.2,"0.75 inch",0,{"$f":"E201*$D397/CurrencyMultiplier","v":0},{"$f":"F201*$D397/CurrencyMultiplier","v":0},{"$f":"G201*$D397/CurrencyMultiplier","v":0},{"$f":"H201*$D397/CurrencyMultiplier","v":0},{"$f":"I201*$D397/CurrencyMultiplier","v":0},{"$f":"J201*$D397/CurrencyMultiplier","v":0},{"$f":"K201*$D397/CurrencyMultiplier","v":0},{"$f":"L201*$D397/CurrencyMultiplier","v":0},{"$f":"M201*$D397/CurrencyMultiplier","v":0},{"$f":"N201*$D397/CurrencyMultiplier","v":0},{"$f":"O201*$D397/CurrencyMultiplier","v":0}]
[null,4.3,"1.00 inch",0,{"$f":"E202*$D398/CurrencyMultiplier","v":0},{"$f":"F202*$D398/CurrencyMultiplier","v":0},{"$f":"G202*$D398/CurrencyMultiplier","v":0},{"$f":"H202*$D398/CurrencyMultiplier","v":0},{"$f":"I202*$D398/CurrencyMultiplier","v":0},{"$f":"J202*$D398/CurrencyMultiplier","v":0},{"$f":"K202*$D398/CurrencyMultiplier","v":0},{"$f":"L202*$D398/CurrencyMultiplier","v":0},{"$f":"M202*$D398/CurrencyMultiplier","v":0},{"$f":"N202*$D398/CurrencyMultiplier","v":0},{"$f":"O202*$D398/CurrencyMultiplier","v":0}]
[null,4.4000000000000004,"> 1.00 inch",0,{"$f":"E203*$D399/CurrencyMultiplier","v":0},{"$f":"F203*$D399/CurrencyMultiplier","v":0},{"$f":"G203*$D399/CurrencyMultiplier","v":0},{"$f":"H203*$D399/CurrencyMultiplier","v":0},{"$f":"I203*$D399/CurrencyMultiplier","v":0},{"$f":"J203*$D399/CurrencyMultiplier","v":0},{"$f":"K203*$D399/CurrencyMultiplier","v":0},{"$f":"L203*$D399/CurrencyMultiplier","v":0},{"$f":"M203*$D399/CurrencyMultiplier","v":0},{"$f":"N203*$D399/CurrencyMultiplier","v":0},{"$f":"O203*$D399/CurrencyMultiplier","v":0}]
[null,5,"Miscellaneous connections"]
[null,5.2,"Group connections in slums",0,{"$f":"E205*$D401/CurrencyMultiplier","v":0},{"$f":"F205*$D401/CurrencyMultiplier","v":0},{"$f":"G205*$D401/CurrencyMultiplier","v":0},{"$f":"H205*$D401/CurrencyMultiplier","v":0},{"$f":"I205*$D401/CurrencyMultiplier","v":0},{"$f":"J205*$D401/CurrencyMultiplier","v":0},{"$f":"K205*$D401/CurrencyMultiplier","v":0},{"$f":"L205*$D401/CurrencyMultiplier","v":0},{"$f":"M205*$D401/CurrencyMultiplier","v":0},{"$f":"N205*$D401/CurrencyMultiplier","v":0},{"$f":"O205*$D401/CurrencyMultiplier","v":0}]
[null,5.0999999999999996,"Free connections",0,{"$f":"E206*$D402/CurrencyMultiplier","v":0},{"$f":"F206*$D402/CurrencyMultiplier","v":0},{"$f":"G206*$D402/CurrencyMultiplier","v":0},{"$f":"H206*$D402/CurrencyMultiplier","v":0},{"$f":"I206*$D402/CurrencyMultiplier","v":0},{"$f":"J206*$D402/CurrencyMultiplier","v":0},{"$f":"K206*$D402/CurrencyMultiplier","v":0},{"$f":"L206*$D402/CurrencyMultiplier","v":0},{"$f":"M206*$D402/CurrencyMultiplier","v":0},{"$f":"N206*$D402/CurrencyMultiplier","v":0},{"$f":"O206*$D402/CurrencyMultiplier","v":0}]
[null,5.3,"Public standposts / taps",0,{"$f":"E208*$D403/CurrencyMultiplier","v":0},{"$f":"F208*$D403/CurrencyMultiplier","v":0},{"$f":"G208*$D403/CurrencyMultiplier","v":0},{"$f":"H208*$D403/CurrencyMultiplier","v":0},{"$f":"I208*$D403/CurrencyMultiplier","v":0},{"$f":"J208*$D403/CurrencyMultiplier","v":0},{"$f":"K208*$D403/CurrencyMultiplier","v":0},{"$f":"L208*$D403/CurrencyMultiplier","v":0},{"$f":"M208*$D403/CurrencyMultiplier","v":0},{"$f":"N208*$D403/CurrencyMultiplier","v":0},{"$f":"O208*$D403/CurrencyMultiplier","v":0}]
[null,6,"Total",null,{"$f":"SUM(E381:E403)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"TARIFF REVISION billed amount"]
[null,null,"Flat rate per half inch conn - Proposed tariff","Only Tariff",{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!$G$180,0)","v":0},{"$f":"IF(E406<>0,E406,IF(F$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(F406<>0,F406,IF(G$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(G406<>0,G406,IF(H$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(H406<>0,H406,IF(I$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(I406<>0,I406,IF(J$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(J406<>0,J406,IF(K$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(K406<>0,K406,IF(L$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(L406<>0,L406,IF(M$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(M406<>0,M406,IF(N$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0},{"$f":"IF(N406<>0,N406,IF(O$437='Financing Plan'!$J$158,'Financing Plan'!$M$158,$E$406))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E406","v":0},{"$f":"IF(F406<>E406,F406,E407*(1+'Financing Plan'!F160))","v":0},{"$f":"IF(G406<>F406,G406,F407*(1+'Financing Plan'!G160))","v":0},{"$f":"IF(H406<>G406,H406,G407*(1+'Financing Plan'!H160))","v":0},{"$f":"IF(I406<>H406,I406,H407*(1+'Financing Plan'!I160))","v":0},{"$f":"IF(J406<>I406,J406,I407*(1+'Financing Plan'!J160))","v":0},{"$f":"IF(K406<>J406,K406,J407*(1+'Financing Plan'!K160))","v":0},{"$f":"IF(L406<>K406,L406,K407*(1+'Financing Plan'!L160))","v":0},{"$f":"IF(M406<>L406,M406,L407*(1+'Financing Plan'!M160))","v":0},{"$f":"IF(N406<>M406,N406,M407*(1+'Financing Plan'!N160))","v":0},{"$f":"IF(O406<>N406,O406,N407*(1+'Financing Plan'!O160))","v":0}]
[null,null,null,"Increment ratio",{"$f":"IF(E407=0,0,1)","v":0},{"$f":"IF(F407=0,0,IFERROR(E408*(1+(F407-E407)/E407),1))","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Domestic Non slum connections",{"$f":"$K$559","v":0}]
[null,1.1000000000000001,"0.50 inch",{"$f":"IFERROR('WSS info'!$G180/'WSS info'!$G$180,0)","v":0},{"$f":"E185*'WSS info'!$G180/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*F185*F$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*G185*G$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*H185*H$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*I185*I$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*J185*J$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*K185*K$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*L185*L$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*M185*M$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*N185*N$408/CurrencyMultiplier","v":0},{"$f":"$D410*$D$409*O185*O$408/CurrencyMultiplier","v":0}]
[null,1.2,"0.75 inch",{"$f":"IFERROR('WSS info'!$G181/'WSS info'!$G$180,0)","v":0},{"$f":"E186*'WSS info'!$G181/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*F186*F$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*G186*G$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*H186*H$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*I186*I$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*J186*J$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*K186*K$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*L186*L$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*M186*M$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*N186*N$408/CurrencyMultiplier","v":0},{"$f":"$D411*$D$409*O186*O$408/CurrencyMultiplier","v":0}]
[null,1.3,"1.00 inch",{"$f":"IFERROR('WSS info'!$G182/'WSS info'!$G$180,0)","v":0},{"$f":"E187*'WSS info'!$G182/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*F187*F$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*G187*G$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*H187*H$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*I187*I$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*J187*J$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*K187*K$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*L187*L$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*M187*M$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*N187*N$408/CurrencyMultiplier","v":0},{"$f":"$D412*$D$409*O187*O$408/CurrencyMultiplier","v":0}]
[null,1.4,"> 1.00 inch",{"$f":"IFERROR('WSS info'!$G183/'WSS info'!$G$180,0)","v":0},{"$f":"E188*'WSS info'!$G183/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*F188*F$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*G188*G$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*H188*H$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*I188*I$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*J188*J$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*K188*K$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*L188*L$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*M188*M$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*N188*N$408/CurrencyMultiplier","v":0},{"$f":"$D413*$D$409*O188*O$408/CurrencyMultiplier","v":0}]
[null,2,"Domestic Slum connections",{"$f":"$K$560","v":0}]
[null,2.1,"0.50 inch",{"$f":"IFERROR(IF('WSS info'!$G185/'WSS info'!$G$185=0,D410,'WSS info'!$G185/'WSS info'!$G$185),0)","v":0},{"$f":"E190*'WSS info'!$G185/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*F190*F$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*G190*G$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*H190*H$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*I190*I$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*J190*J$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*K190*K$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*L190*L$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*M190*M$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*N190*N$408/CurrencyMultiplier","v":0},{"$f":"$D415*$D$414*O190*O$408/CurrencyMultiplier","v":0}]
[null,2.2000000000000002,"0.75 inch",{"$f":"IFERROR(IF('WSS info'!$G186/'WSS info'!$G$185=0,D411,'WSS info'!$G186/'WSS info'!$G$185),0)","v":0},{"$f":"E191*'WSS info'!$G186/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*F191*F$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*G191*G$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*H191*H$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*I191*I$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*J191*J$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*K191*K$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*L191*L$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*M191*M$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*N191*N$408/CurrencyMultiplier","v":0},{"$f":"$D416*$D$414*O191*O$408/CurrencyMultiplier","v":0}]
[null,2.2999999999999998,"1.00 inch",{"$f":"IFERROR(IF('WSS info'!$G187/'WSS info'!$G$185=0,D412,'WSS info'!$G187/'WSS info'!$G$185),0)","v":0},{"$f":"E192*'WSS info'!$G187/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*F192*F$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*G192*G$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*H192*H$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*I192*I$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*J192*J$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*K192*K$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*L192*L$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*M192*M$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*N192*N$408/CurrencyMultiplier","v":0},{"$f":"$D417*$D$414*O192*O$408/CurrencyMultiplier","v":0}]
[null,2.4,"> 1.00 inch",{"$f":"IFERROR(IF('WSS info'!$G188/'WSS info'!$G$185=0,D413,'WSS info'!$G188/'WSS info'!$G$185),0)","v":0},{"$f":"E193*'WSS info'!$G188/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*F193*F$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*G193*G$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*H193*H$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*I193*I$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*J193*J$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*K193*K$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*L193*L$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*M193*M$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*N193*N$408/CurrencyMultiplier","v":0},{"$f":"$D418*$D$414*O193*O$408/CurrencyMultiplier","v":0}]
[null,3,"Commercial/ Industrial connections",{"$f":"$K$561","v":0}]
[null,3.1,"0.50 inch",{"$f":"IFERROR('WSS info'!$G190/'WSS info'!$G$190,0)","v":0},{"$f":"E195*'WSS info'!$G190/CurrencyMultiplier","v":0},{"$f":"$D420*F195*F$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*G195*G$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*H195*H$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*I195*I$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*J195*J$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*K195*K$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*L195*L$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*M195*M$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*N195*N$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D420*O195*O$408*$D$419/CurrencyMultiplier","v":0}]
[null,3.2,"0.75 inch",{"$f":"IFERROR('WSS info'!$G191/'WSS info'!$G$190,0)","v":0},{"$f":"E196*'WSS info'!$G191/CurrencyMultiplier","v":0},{"$f":"$D421*F196*F$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*G196*G$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*H196*H$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*I196*I$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*J196*J$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*K196*K$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*L196*L$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*M196*M$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*N196*N$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D421*O196*O$408*$D$419/CurrencyMultiplier","v":0}]
[null,3.3,"1.00 inch",{"$f":"IFERROR('WSS info'!$G192/'WSS info'!$G$190,0)","v":0},{"$f":"E197*'WSS info'!$G192/CurrencyMultiplier","v":0},{"$f":"$D422*F197*F$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*G197*G$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*H197*H$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*I197*I$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*J197*J$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*K197*K$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*L197*L$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*M197*M$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*N197*N$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D422*O197*O$408*$D$419/CurrencyMultiplier","v":0}]
[null,3.4,"> 1.00 inch",{"$f":"IFERROR('WSS info'!$G193/'WSS info'!$G$190,0)","v":0},{"$f":"E198*'WSS info'!$G193/CurrencyMultiplier","v":0},{"$f":"$D423*F198*F$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*G198*G$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*H198*H$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*I198*I$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*J198*J$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*K198*K$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*L198*L$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*M198*M$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*N198*N$408*$D$419/CurrencyMultiplier","v":0},{"$f":"$D423*O198*O$408*$D$419/CurrencyMultiplier","v":0}]
[null,4,"Others",{"$f":"$K$562","v":0}]
[null,4.0999999999999996,"0.50 inch",{"$f":"IFERROR('WSS info'!$G195/'WSS info'!$G$195,0)","v":0},{"$f":"E200*'WSS info'!$G195/CurrencyMultiplier","v":0},{"$f":"$D425*F200*F$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*G200*G$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*H200*H$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*I200*I$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*J200*J$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*K200*K$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*L200*L$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*M200*M$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*N200*N$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D425*O200*O$408*$D$424/CurrencyMultiplier","v":0}]
[null,4.2,"0.75 inch",{"$f":"IFERROR('WSS info'!$G196/'WSS info'!$G$195,0)","v":0},{"$f":"E201*'WSS info'!$G196/CurrencyMultiplier","v":0},{"$f":"$D426*F201*F$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*G201*G$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*H201*H$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*I201*I$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*J201*J$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*K201*K$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*L201*L$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*M201*M$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*N201*N$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D426*O201*O$408*$D$424/CurrencyMultiplier","v":0}]
[null,4.3,"1.00 inch",{"$f":"IFERROR('WSS info'!$G197/'WSS info'!$G$195,0)","v":0},{"$f":"E202*'WSS info'!$G197/CurrencyMultiplier","v":0},{"$f":"$D427*F202*F$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*G202*G$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*H202*H$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*I202*I$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*J202*J$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*K202*K$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*L202*L$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*M202*M$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*N202*N$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D427*O202*O$408*$D$424/CurrencyMultiplier","v":0}]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"IFERROR('WSS info'!$G198/'WSS info'!$G$195,0)","v":0},{"$f":"E203*'WSS info'!$G198/CurrencyMultiplier","v":0},{"$f":"$D428*F203*F$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*G203*G$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*H203*H$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*I203*I$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*J203*J$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*K203*K$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*L203*L$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*M203*M$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*N203*N$408*$D$424/CurrencyMultiplier","v":0},{"$f":"$D428*O203*O$408*$D$424/CurrencyMultiplier","v":0}]
[null,5,"Miscellaneous connections",{"$f":"$K$563","v":0}]
[null,5.2,"Group connections in slums",{"$f":"IFERROR('WSS info'!$G200/'WSS info'!$G$200,0)","v":0},{"$f":"E205*'WSS info'!$G200/CurrencyMultiplier","v":0},{"$f":"F205*$D430*$D$429*F$408/CurrencyMultiplier","v":0},{"$f":"G205*$D430*$D$429*G$408/CurrencyMultiplier","v":0},{"$f":"H205*$D430*$D$429*H$408/CurrencyMultiplier","v":0},{"$f":"I205*$D430*$D$429*I$408/CurrencyMultiplier","v":0},{"$f":"J205*$D430*$D$429*J$408/CurrencyMultiplier","v":0},{"$f":"K205*$D430*$D$429*K$408/CurrencyMultiplier","v":0},{"$f":"L205*$D430*$D$429*L$408/CurrencyMultiplier","v":0},{"$f":"M205*$D430*$D$429*M$408/CurrencyMultiplier","v":0},{"$f":"N205*$D430*$D$429*N$408/CurrencyMultiplier","v":0},{"$f":"O205*$D430*$D$429*O$408/CurrencyMultiplier","v":0}]
[null,5.0999999999999996,"Free connections",{"$f":"IFERROR('WSS info'!$G202/'WSS info'!$G$180,0)","v":0},{"$f":"E206*'WSS info'!$G201/CurrencyMultiplier","v":0},{"$f":"F206*$D431*$D$429*F$408/CurrencyMultiplier","v":0},{"$f":"G206*$D431*$D$429*G$408/CurrencyMultiplier","v":0},{"$f":"H206*$D431*$D$429*H$408/CurrencyMultiplier","v":0},{"$f":"I206*$D431*$D$429*I$408/CurrencyMultiplier","v":0},{"$f":"J206*$D431*$D$429*J$408/CurrencyMultiplier","v":0},{"$f":"K206*$D431*$D$429*K$408/CurrencyMultiplier","v":0},{"$f":"L206*$D431*$D$429*L$408/CurrencyMultiplier","v":0},{"$f":"M206*$D431*$D$429*M$408/CurrencyMultiplier","v":0},{"$f":"N206*$D431*$D$429*N$408/CurrencyMultiplier","v":0},{"$f":"O206*$D431*$D$429*O$408/CurrencyMultiplier","v":0}]
[null,5.3,"Public standposts / taps",{"$f":"IFERROR('WSS info'!$G201/'WSS info'!$G$180,0)","v":0},{"$f":"E207*'WSS info'!$G202/CurrencyMultiplier","v":0},{"$f":"F208*$D432*$D$429*F$408/CurrencyMultiplier","v":0},{"$f":"G208*$D432*$D$429*G$408/CurrencyMultiplier","v":0},{"$f":"H208*$D432*$D$429*H$408/CurrencyMultiplier","v":0},{"$f":"I208*$D432*$D$429*I$408/CurrencyMultiplier","v":0},{"$f":"J208*$D432*$D$429*J$408/CurrencyMultiplier","v":0},{"$f":"K208*$D432*$D$429*K$408/CurrencyMultiplier","v":0},{"$f":"L208*$D432*$D$429*L$408/CurrencyMultiplier","v":0},{"$f":"M208*$D432*$D$429*M$408/CurrencyMultiplier","v":0},{"$f":"N208*$D432*$D$429*N$408/CurrencyMultiplier","v":0},{"$f":"O208*$D432*$D$429*O$408/CurrencyMultiplier","v":0}]
[null,6,"Total",null,{"$f":"SUM(E410:E432)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
["F","Billed amount based on volumetric tariff",null,null,"Basis for tariff","% escalation"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BAU"]
[null,null,"HALF INCH WISE CONVERSION OF ALL CONNECTIONS for BAU"]
[null,1,"Domestic Non slum connections",null,{"$f":"(E330*$E$212)+(E331*$F$212)+(E332*$G$212)+(E333*$H$212)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections",null,{"$f":"(E335*$E$212)+(E336*$F$212)+(E337*$G$212)+(E338*$H$212)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",null,{"$f":"(E340*$E$212)+(E341*$F$212)+(E342*$G$212)+(E343*$H$212)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others",null,{"$f":"(E345*$E$212)+(E346*$F$212)+(E347*$G$212)+(E348*$H$212)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"Group connections in slums",null,{"$f":"(E350*$E$212)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Free connections",null,{"$f":"E351*$E$212","v":0},0,0,0,0,0,0,0,0,0,0]
[null,7,"Public standposts / taps",null,{"$f":"E352","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E440:E446)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Unauthorised connections",null,{"$f":"$E$131*E447","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Volume of water billed among diff categories"]
[null,null,"Average lpcd per half inch connection",null,{"$f":"IFERROR($E$26*10^6/(E447+E448),0)","v":0},{"$f":"IFERROR($E$26*10^6/(F447+F448),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,1,"Domestic Non slum connections",null,{"$f":"E440*E$450/10^6","v":0},{"$f":"F440*F$450/10^6","v":0},0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections",null,{"$f":"E441*E$450/10^6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",null,0,0,0,0,0,0,0,0,0,0,0]
[null,4,"Others",null,0,0,0,0,0,0,0,0,0,0,0]
[null,6,"Group connections in slums",null,0,0,0,0,0,0,0,0,0,0,0]
[null,5,"Free connections",null,0,0,0,0,0,0,0,0,0,0,0]
[null,7,"Public standposts / taps",null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Unauthorised connections",null,{"$f":"E448*E$450/10^6","v":0},{"$f":"F448*F$450/10^6","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E451:E458)","v":0},{"$f":"SUM(F451:F458)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BAU billed revenue",{"$f":"$D$585","v":0}]
[null,1,"Domestic Non slum connections",{"$f":"D468","v":0},{"$f":"(E451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(F451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(G451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(H451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(I451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(J451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(K451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(L451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(M451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(N451*365*$D461*10^3)/CurrencyMultiplier","v":0},{"$f":"(O451*365*$D461*10^3)/CurrencyMultiplier","v":0}]
[null,null,"Domestic Slum connections",{"$f":"D469","v":0},{"$f":"(E452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(F452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(G452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(H452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(I452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(J452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(K452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(L452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(M452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(N452*365*$D462*10^3)/CurrencyMultiplier","v":0},{"$f":"(O452*365*$D462*10^3)/CurrencyMultiplier","v":0}]
[null,3,"Commercial/ Industrial connections",{"$f":"D470","v":0},{"$f":"(E453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(F453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(G453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(H453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(I453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(J453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(K453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(L453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(M453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(N453*365*$D463*10^3)/CurrencyMultiplier","v":0},{"$f":"(O453*365*$D463*10^3)/CurrencyMultiplier","v":0}]
[null,4,"Others",{"$f":"D471","v":0},{"$f":"(E454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(F454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(G454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(H454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(I454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(J454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(K454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(L454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(M454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(N454*365*$D464*10^3)/CurrencyMultiplier","v":0},{"$f":"(O454*365*$D464*10^3)/CurrencyMultiplier","v":0}]
[null,5,"Group connections",{"$f":"D472","v":0},{"$f":"(E455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(F455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(G455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(H455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(I455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(J455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(K455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(L455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(M455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(N455*365*$D465*10^3)/CurrencyMultiplier","v":0},{"$f":"(O455*365*$D465*10^3)/CurrencyMultiplier","v":0}]
[null,6,"Total",null,{"$f":"SUM(E461:E465)","v":0},{"$f":"SUM(F461:F465)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS billed revenue"]
[null,1,"Domestic Non slum connections",{"$f":"'WSS info'!$G206*$D$460","v":0},{"$f":"(E228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(F228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(G228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(H228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(I228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(J228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(K228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(L228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(M228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(N228*365*$D468*10^3)/CurrencyMultiplier","v":0},{"$f":"(O228*365*$D468*10^3)/CurrencyMultiplier","v":0}]
[null,null,"Domestic Slum connections",{"$f":"'WSS info'!$G207*$D$460","v":0},{"$f":"(E229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(F229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(G229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(H229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(I229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(J229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(K229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(L229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(M229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(N229*365*$D469*10^3)/CurrencyMultiplier","v":0},{"$f":"(O229*365*$D469*10^3)/CurrencyMultiplier","v":0}]
[null,3,"Commercial/ Industrial connections",{"$f":"'WSS info'!$G208*$D$460","v":0},{"$f":"(E230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(F230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(G230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(H230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(I230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(J230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(K230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(L230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(M230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(N230*365*$D470*10^3)/CurrencyMultiplier","v":0},{"$f":"(O230*365*$D470*10^3)/CurrencyMultiplier","v":0}]
[null,4,"Others",{"$f":"'WSS info'!$G209*$D$460","v":0},{"$f":"(E231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(F231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(G231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(H231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(I231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(J231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(K231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(L231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(M231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(N231*365*$D471*10^3)/CurrencyMultiplier","v":0},{"$f":"(O231*365*$D471*10^3)/CurrencyMultiplier","v":0}]
[null,5,"Group connections",{"$f":"'WSS info'!$G210*$D$460","v":0},{"$f":"(E232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(F232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(G232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(H232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(I232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(J232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(K232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(L232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(M232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(N232*365*$D472*10^3)/CurrencyMultiplier","v":0},{"$f":"(O232*365*$D472*10^3)/CurrencyMultiplier","v":0}]
[null,6,"Total",null,{"$f":"SUM(E468:E472)","v":0},{"$f":"SUM(F468:F472)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TARIFF REVISION billed revenue"]
[null,null,"New tariff as per proposed rate multiple","Only Tariff",{"$f":"$D$585","v":0},{"$f":"IF(E475<>0,E475,IF(F$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(F475<>0,F475,IF(G$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(G475<>0,G475,IF(H$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(H475<>0,H475,IF(I$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(I475<>0,I475,IF(J$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(J475<>0,J475,IF(K$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(K475<>0,K475,IF(L$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(L475<>0,L475,IF(M$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(M475<>0,M475,IF(N$437='Financing Plan'!$J$164,1,$E$475))","v":1},{"$f":"IF(N475<>0,N475,IF(O$437='Financing Plan'!$J$164,1,$E$475))","v":1}]
[null,null,"Escalation factor","Tariff w escalation",{"$f":"$D$585","v":0},{"$f":"IF(F475<>E475,F475,E476*(1+'Financing Plan'!F166))","v":1},{"$f":"IF(G475<>F475,G475,F476*(1+'Financing Plan'!G166))","v":1},{"$f":"IF(H475<>G475,H475,G476*(1+'Financing Plan'!H166))","v":1},{"$f":"IF(I475<>H475,I475,H476*(1+'Financing Plan'!I166))","v":1},{"$f":"IF(J475<>I475,J475,I476*(1+'Financing Plan'!J166))","v":1},{"$f":"IF(K475<>J475,K475,J476*(1+'Financing Plan'!K166))","v":1},{"$f":"IF(L475<>K475,L475,K476*(1+'Financing Plan'!L166))","v":1},{"$f":"IF(M475<>L475,M475,L476*(1+'Financing Plan'!M166))","v":1},{"$f":"IF(N475<>M475,N475,M476*(1+'Financing Plan'!N166))","v":1},{"$f":"IF(O475<>N475,O475,N476*(1+'Financing Plan'!O166))","v":1}]
[null,1,"Domestic Non slum connections",null,{"$f":"(E228*365*10^3)*IF($F$436=\"% escalation\",$H559*E$476,E571)/CurrencyMultiplier","v":0},{"$f":"(F228*365*10^3)*IF($F$436=\"% escalation\",$H559*F$476,F571)/CurrencyMultiplier","v":0},{"$f":"(G228*365*10^3)*IF($F$436=\"% escalation\",$H559*G$476,G571)/CurrencyMultiplier","v":0},{"$f":"(H228*365*10^3)*IF($F$436=\"% escalation\",$H559*H$476,H571)/CurrencyMultiplier","v":0},{"$f":"(I228*365*10^3)*IF($F$436=\"% escalation\",$H559*I$476,I571)/CurrencyMultiplier","v":0},{"$f":"(J228*365*10^3)*IF($F$436=\"% escalation\",$H559*J$476,J571)/CurrencyMultiplier","v":0},{"$f":"(K228*365*10^3)*IF($F$436=\"% escalation\",$H559*K$476,K571)/CurrencyMultiplier","v":0},{"$f":"(L228*365*10^3)*IF($F$436=\"% escalation\",$H559*L$476,L571)/CurrencyMultiplier","v":0},{"$f":"(M228*365*10^3)*IF($F$436=\"% escalation\",$H559*M$476,M571)/CurrencyMultiplier","v":0},{"$f":"(N228*365*10^3)*IF($F$436=\"% escalation\",$H559*N$476,N571)/CurrencyMultiplier","v":0},{"$f":"(O228*365*10^3)*IF($F$436=\"% escalation\",$H559*O$476,O571)/CurrencyMultiplier","v":0}]
[null,2,"Domestic Slum connections",null,{"$f":"(E229*365*10^3)*IF($F$436=\"% escalation\",$H560*E$476,E572)/CurrencyMultiplier","v":0},{"$f":"(F229*365*10^3)*IF($F$436=\"% escalation\",$H560*F$476,F572)/CurrencyMultiplier","v":0},{"$f":"(G229*365*10^3)*IF($F$436=\"% escalation\",$H560*G$476,G572)/CurrencyMultiplier","v":0},{"$f":"(H229*365*10^3)*IF($F$436=\"% escalation\",$H560*H$476,H572)/CurrencyMultiplier","v":0},{"$f":"(I229*365*10^3)*IF($F$436=\"% escalation\",$H560*I$476,I572)/CurrencyMultiplier","v":0},{"$f":"(J229*365*10^3)*IF($F$436=\"% escalation\",$H560*J$476,J572)/CurrencyMultiplier","v":0},{"$f":"(K229*365*10^3)*IF($F$436=\"% escalation\",$H560*K$476,K572)/CurrencyMultiplier","v":0},{"$f":"(L229*365*10^3)*IF($F$436=\"% escalation\",$H560*L$476,L572)/CurrencyMultiplier","v":0},{"$f":"(M229*365*10^3)*IF($F$436=\"% escalation\",$H560*M$476,M572)/CurrencyMultiplier","v":0},{"$f":"(N229*365*10^3)*IF($F$436=\"% escalation\",$H560*N$476,N572)/CurrencyMultiplier","v":0},{"$f":"(O229*365*10^3)*IF($F$436=\"% escalation\",$H560*O$476,O572)/CurrencyMultiplier","v":0}]
[null,3,"Commercial/ Industrial connections",null,{"$f":"(E230*365*10^3)*IF($F$436=\"% escalation\",$H561*E$476,E573)/CurrencyMultiplier","v":0},{"$f":"(F230*365*10^3)*IF($F$436=\"% escalation\",$H561*F$476,F573)/CurrencyMultiplier","v":0},{"$f":"(G230*365*10^3)*IF($F$436=\"% escalation\",$H561*G$476,G573)/CurrencyMultiplier","v":0},{"$f":"(H230*365*10^3)*IF($F$436=\"% escalation\",$H561*H$476,H573)/CurrencyMultiplier","v":0},{"$f":"(I230*365*10^3)*IF($F$436=\"% escalation\",$H561*I$476,I573)/CurrencyMultiplier","v":0},{"$f":"(J230*365*10^3)*IF($F$436=\"% escalation\",$H561*J$476,J573)/CurrencyMultiplier","v":0},{"$f":"(K230*365*10^3)*IF($F$436=\"% escalation\",$H561*K$476,K573)/CurrencyMultiplier","v":0},{"$f":"(L230*365*10^3)*IF($F$436=\"% escalation\",$H561*L$476,L573)/CurrencyMultiplier","v":0},{"$f":"(M230*365*10^3)*IF($F$436=\"% escalation\",$H561*M$476,M573)/CurrencyMultiplier","v":0},{"$f":"(N230*365*10^3)*IF($F$436=\"% escalation\",$H561*N$476,N573)/CurrencyMultiplier","v":0},{"$f":"(O230*365*10^3)*IF($F$436=\"% escalation\",$H561*O$476,O573)/CurrencyMultiplier","v":0}]
[null,4,"Others",null,{"$f":"(E231*365*10^3)*IF($F$436=\"% escalation\",$H562*E$476,E574)/CurrencyMultiplier","v":0},{"$f":"(F231*365*10^3)*IF($F$436=\"% escalation\",$H562*F$476,F574)/CurrencyMultiplier","v":0},{"$f":"(G231*365*10^3)*IF($F$436=\"% escalation\",$H562*G$476,G574)/CurrencyMultiplier","v":0},{"$f":"(H231*365*10^3)*IF($F$436=\"% escalation\",$H562*H$476,H574)/CurrencyMultiplier","v":0},{"$f":"(I231*365*10^3)*IF($F$436=\"% escalation\",$H562*I$476,I574)/CurrencyMultiplier","v":0},{"$f":"(J231*365*10^3)*IF($F$436=\"% escalation\",$H562*J$476,J574)/CurrencyMultiplier","v":0},{"$f":"(K231*365*10^3)*IF($F$436=\"% escalation\",$H562*K$476,K574)/CurrencyMultiplier","v":0},{"$f":"(L231*365*10^3)*IF($F$436=\"% escalation\",$H562*L$476,L574)/CurrencyMultiplier","v":0},{"$f":"(M231*365*10^3)*IF($F$436=\"% escalation\",$H562*M$476,M574)/CurrencyMultiplier","v":0},{"$f":"(N231*365*10^3)*IF($F$436=\"% escalation\",$H562*N$476,N574)/CurrencyMultiplier","v":0},{"$f":"(O231*365*10^3)*IF($F$436=\"% escalation\",$H562*O$476,O574)/CurrencyMultiplier","v":0}]
[null,5,"Group connections",null,{"$f":"(E232*365*10^3)*IF($F$436=\"% escalation\",$H563*E$476,E575)/CurrencyMultiplier","v":0},{"$f":"(F232*365*10^3)*IF($F$436=\"% escalation\",$H563*F$476,F575)/CurrencyMultiplier","v":0},{"$f":"(G232*365*10^3)*IF($F$436=\"% escalation\",$H563*G$476,G575)/CurrencyMultiplier","v":0},{"$f":"(H232*365*10^3)*IF($F$436=\"% escalation\",$H563*H$476,H575)/CurrencyMultiplier","v":0},{"$f":"(I232*365*10^3)*IF($F$436=\"% escalation\",$H563*I$476,I575)/CurrencyMultiplier","v":0},{"$f":"(J232*365*10^3)*IF($F$436=\"% escalation\",$H563*J$476,J575)/CurrencyMultiplier","v":0},{"$f":"(K232*365*10^3)*IF($F$436=\"% escalation\",$H563*K$476,K575)/CurrencyMultiplier","v":0},{"$f":"(L232*365*10^3)*IF($F$436=\"% escalation\",$H563*L$476,L575)/CurrencyMultiplier","v":0},{"$f":"(M232*365*10^3)*IF($F$436=\"% escalation\",$H563*M$476,M575)/CurrencyMultiplier","v":0},{"$f":"(N232*365*10^3)*IF($F$436=\"% escalation\",$H563*N$476,N575)/CurrencyMultiplier","v":0},{"$f":"(O232*365*10^3)*IF($F$436=\"% escalation\",$H563*O$476,O575)/CurrencyMultiplier","v":0}]
[null,6,"Total",null,{"$f":"SUM(E477:E481)","v":0},{"$f":"SUM(F477:F481)","v":0},{"$f":"SUM(G477:G481)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Volumetric Tariff for half inch conn","Kl consumed per annum",{"$f":"E450*365/1000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Avg tariff per HH for volumetric",{"$f":"IF('Financing Plan'!L163<>0,'Financing Plan'!L163,'Financing Plan'!L164)","v":0},{"$f":"E484*$D$485*E476","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
["M","Property tax linked revenue for water supply and waste water"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Consolidated Property tax other than WSS - BAU"]
[null,null,"Current property tax - BILLED",{"$f":"D501","v":0},{"$f":"$D$491*Population!E$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!F$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!G$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!H$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!I$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!J$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!K$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!L$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!M$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!N$48/CurrencyMultiplier","v":0},{"$f":"$D$491*Population!O$48/CurrencyMultiplier","v":0}]
[null,null,"Others - BILLED",{"$f":"IFERROR($E$505*CurrencyMultiplier/Population!$E$48,0)","v":0},{"$f":"E505","v":0},{"$f":"$D$492*Population!F$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!G$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!H$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!I$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!J$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!K$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!L$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!M$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!N$48/CurrencyMultiplier","v":0},{"$f":"$D$492*Population!O$48/CurrencyMultiplier","v":0}]
[null,null,"Current property tax - COLLECTED",null,{"$f":"(E491+E492)*$E$507","v":0},{"$f":"(F491+F492)*$E$507","v":0},0,0,{"$f":"(I491+I492)*$E$507","v":0},{"$f":"(J491+J492)*$E$507","v":0},0,0,0,0,0]
[null,null,"Arrear property tax - BILLED",null,{"$f":"E510","v":0},{"$f":"(E494-E495)+(E491+E492-E493)","v":0},0,0,0,{"$f":"(I494-I495)+(I491+I492-I493)","v":0},0,0,0,0,0]
[null,null,"Arrear property tax - COLLECTED",null,{"$f":"E512","v":0},{"$f":"F494*$E$511","v":0},{"$f":"G494*$E$511","v":0},0,0,{"$f":"J494*$E$511","v":0},0,0,0,0,0]
[null,null,"Total property tax collected",null,{"$f":"E493+E495","v":0},0,0,0,0,{"$f":"J493+J495","v":0},0,0,0,0,0]
[]
[null,null,"Consolidated Property tax other than WSS - Improvement"]
[null,null,"General property tax"]
[null,null,"Property tax escalation rate",null,1,{"$f":"E500*(1+'Financing Plan'!F137)","v":1},{"$f":"F500*(1+'Financing Plan'!G137)","v":1},{"$f":"G500*(1+'Financing Plan'!H137)","v":1},{"$f":"H500*(1+'Financing Plan'!I137)","v":1},{"$f":"I500*(1+'Financing Plan'!J137)","v":1},{"$f":"J500*(1+'Financing Plan'!K137)","v":1},{"$f":"K500*(1+'Financing Plan'!L137)","v":1},{"$f":"L500*(1+'Financing Plan'!M137)","v":1},{"$f":"M500*(1+'Financing Plan'!N137)","v":1},{"$f":"N500*(1+'Financing Plan'!O137)","v":1}]
[null,null,"Property tax demand/ property",{"$f":"E520","v":0},{"$f":"D501","v":0},{"$f":"E$501*F500","v":0},{"$f":"$E$501*G500","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total general tax - BILLED",null,{"$f":"E501*Population!E$49/CurrencyMultiplier","v":0},{"$f":"F501*Population!F$49/CurrencyMultiplier","v":0},{"$f":"G501*Population!G$49/CurrencyMultiplier","v":0},{"$f":"H501*Population!H$49/CurrencyMultiplier","v":0},{"$f":"I501*Population!I$49/CurrencyMultiplier","v":0},{"$f":"J501*Population!J$49/CurrencyMultiplier","v":0},{"$f":"K501*Population!K$49/CurrencyMultiplier","v":0},{"$f":"L501*Population!L$49/CurrencyMultiplier","v":0},{"$f":"M501*Population!M$49/CurrencyMultiplier","v":0},{"$f":"N501*Population!N$49/CurrencyMultiplier","v":0},{"$f":"O501*Population!O$49/CurrencyMultiplier","v":0}]
[null,null,"Other tax"]
[null,null,"Other tax escalation rate",null,1,{"$f":"E504*(1+'Financing Plan'!F141)","v":1},{"$f":"F504*(1+'Financing Plan'!G141)","v":1},{"$f":"G504*(1+'Financing Plan'!H141)","v":1},{"$f":"H504*(1+'Financing Plan'!I141)","v":1},{"$f":"I504*(1+'Financing Plan'!J141)","v":1},{"$f":"J504*(1+'Financing Plan'!K141)","v":1},{"$f":"K504*(1+'Financing Plan'!L141)","v":1},{"$f":"L504*(1+'Financing Plan'!M141)","v":1},{"$f":"M504*(1+'Financing Plan'!N141)","v":1},{"$f":"N504*(1+'Financing Plan'!O141)","v":1}]
[null,null,"Others - BILLED",{"$f":"D492","v":0},{"$f":"'Finance info'!I82","v":0},{"$f":"($D$505*F504)*Population!F$49/CurrencyMultiplier","v":0},{"$f":"($D$505*G504)*Population!G$49/CurrencyMultiplier","v":0},{"$f":"($D$505*H504)*Population!H$49/CurrencyMultiplier","v":0},{"$f":"($D$505*I504)*Population!I$49/CurrencyMultiplier","v":0},{"$f":"($D$505*J504)*Population!J$49/CurrencyMultiplier","v":0},{"$f":"($D$505*K504)*Population!K$49/CurrencyMultiplier","v":0},{"$f":"($D$505*L504)*Population!L$49/CurrencyMultiplier","v":0},{"$f":"($D$505*M504)*Population!M$49/CurrencyMultiplier","v":0},{"$f":"($D$505*N504)*Population!N$49/CurrencyMultiplier","v":0},{"$f":"($D$505*O504)*Population!O$49/CurrencyMultiplier","v":0}]
[null,null,"Total BILLED",null,{"$f":"E505+E502","v":0},{"$f":"F505+F502","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Collection efficiency - CURRENT",null,{"$f":"IFERROR(('Finance info'!J78+'Finance info'!J82)/('Finance info'!I78+'Finance info'!I82),0)","v":0},{"$f":"IFERROR(E507+IF(AND(F489>='Financing Plan'!$L$132,F489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(F507+IF(AND(G489>='Financing Plan'!$L$132,G489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(G507+IF(AND(H489>='Financing Plan'!$L$132,H489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(H507+IF(AND(I489>='Financing Plan'!$L$132,I489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(I507+IF(AND(J489>='Financing Plan'!$L$132,J489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(J507+IF(AND(K489>='Financing Plan'!$L$132,K489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(K507+IF(AND(L489>='Financing Plan'!$L$132,L489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(L507+IF(AND(M489>='Financing Plan'!$L$132,M489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(M507+IF(AND(N489>='Financing Plan'!$L$132,N489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0},{"$f":"IFERROR(N507+IF(AND(O489>='Financing Plan'!$L$132,O489<'Financing Plan'!$N$132+1),('Financing Plan'!$J$132-'WS calcu'!$E$507)/('Financing Plan'!$N$132+1-'Financing Plan'!$L$132),0),0)","v":0}]
[null,null,"Current demand collection",null,{"$f":"E507*E506","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Arrear demand - Billed",null,{"$f":"'Finance info'!I85+'Finance info'!I89","v":0},{"$f":"(E510-E512)+(E506-E508)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Collection efficiency - ARREAR",null,{"$f":"IFERROR(('Finance info'!J85+'Finance info'!J89)/('Finance info'!I85+'Finance info'!I89),0)","v":0},{"$f":"IFERROR(E511+IF(AND(F489>='Financing Plan'!$L$133,F489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(F511+IF(AND(G489>='Financing Plan'!$L$133,G489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(G511+IF(AND(H489>='Financing Plan'!$L$133,H489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(H511+IF(AND(I489>='Financing Plan'!$L$133,I489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(I511+IF(AND(J489>='Financing Plan'!$L$133,J489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(J511+IF(AND(K489>='Financing Plan'!$L$133,K489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(K511+IF(AND(L489>='Financing Plan'!$L$133,L489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(L511+IF(AND(M489>='Financing Plan'!$L$133,M489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(M511+IF(AND(N489>='Financing Plan'!$L$133,N489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0},{"$f":"IFERROR(N511+IF(AND(O489>='Financing Plan'!$L$133,O489<'Financing Plan'!$N$133+1),('Financing Plan'!$J$133-'WS calcu'!$E$511)/('Financing Plan'!$N$133+1-'Financing Plan'!$L$133),0),0)","v":0}]
[null,null,"Arrear demand collection",null,{"$f":"'Finance info'!J85+'Finance info'!J89","v":0},{"$f":"F510*F511","v":0},{"$f":"G510*G511","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Collection from New tax introduced",null,{"$f":"'Financing Plan'!F144","v":0},{"$f":"'Financing Plan'!G144","v":0},{"$f":"'Financing Plan'!H144","v":0},{"$f":"'Financing Plan'!I144","v":0},{"$f":"'Financing Plan'!J144","v":0},{"$f":"'Financing Plan'!K144","v":0},{"$f":"'Financing Plan'!L144","v":0},{"$f":"'Financing Plan'!M144","v":0},{"$f":"'Financing Plan'!N144","v":0},{"$f":"'Financing Plan'!O144","v":0},{"$f":"'Financing Plan'!Q144","v":0}]
[]
[null,null,"Improved collection from revisions",null,{"$f":"E514+E512+E508","v":0},{"$f":"F514+F512+F508","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Absolute increase from previous collection",null,{"$f":"MAX(E516-E496,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Water tax"]
[null,null,"Property tax demand/property_OLD PROP",null,{"$f":"IFERROR('Finance info'!$I$78*CurrencyMultiplier/Population!$E$48,0)","v":0},{"$f":"$E$520*F500","v":0},{"$f":"$E$520*G500","v":0},0,0,0,0,0,0,0,0]
[null,null,"BAU"]
[null,null,"Total water related demand_OLD PROP.",null,{"$f":"($E$524*Population!E$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!F$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!G$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!H$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!I$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!J$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!K$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!L$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!M$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!N$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"($E$524*Population!O$48/CurrencyMultiplier)*$D$525","v":0}]
[null,null,"PIP ACTIONS"]
[null,null,"Water related demand/ property",{"$f":"IF('WSS info'!$G$168=\"Yes\",'WSS info'!$G$175,0)","v":0},{"$f":"E520*$D$524","v":0},{"$f":"F520*$D$524","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total water related demand_OLD PROP.",{"$f":"IF('WSS info'!$G$168=\"Yes\",1,0)","v":0},{"$f":"(E524*Population!E$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(F524*Population!F$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(G524*Population!G$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(H524*Population!H$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(I524*Population!I$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(J524*Population!J$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(K524*Population!K$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(L524*Population!L$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(M524*Population!M$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(N524*Population!N$48/CurrencyMultiplier)*$D$525","v":0},{"$f":"(O524*Population!O$48/CurrencyMultiplier)*$D$525","v":0}]
[null,null,"TARIFF REVISION"]
[null,null,"Escalation","Only Tariff",{"$f":"D524","v":0},{"$f":"IF(E527<>0,E527,IF(F$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(F527<>0,F527,IF(G$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(G527<>0,G527,IF(H$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(H527<>0,H527,IF(I$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(I527<>0,I527,IF(J$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(J527<>0,J527,IF(K$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(K527<>0,K527,IF(L$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(L527<>0,L527,IF(M$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(M527<>0,M527,IF(N$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0},{"$f":"IF(N527<>0,N527,IF(O$489='Financing Plan'!$J$170,'Financing Plan'!$M$170,$E$527))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E527","v":0},{"$f":"IF(E527<>F527,F527,IF('Financing Plan'!F172<>0,'Financing Plan'!F172,E528))","v":0},{"$f":"IF(F527<>G527,G527,IF('Financing Plan'!G172<>0,'Financing Plan'!G172,F528))","v":0},{"$f":"IF(G527<>H527,H527,IF('Financing Plan'!H172<>0,'Financing Plan'!H172,G528))","v":0},{"$f":"IF(H527<>I527,I527,IF('Financing Plan'!I172<>0,'Financing Plan'!I172,H528))","v":0},{"$f":"IF(I527<>J527,J527,IF('Financing Plan'!J172<>0,'Financing Plan'!J172,I528))","v":0},{"$f":"IF(J527<>K527,K527,IF('Financing Plan'!K172<>0,'Financing Plan'!K172,J528))","v":0},{"$f":"IF(K527<>L527,L527,IF('Financing Plan'!L172<>0,'Financing Plan'!L172,K528))","v":0},{"$f":"IF(L527<>M527,M527,IF('Financing Plan'!M172<>0,'Financing Plan'!M172,L528))","v":0},{"$f":"IF(M527<>N527,N527,IF('Financing Plan'!N172<>0,'Financing Plan'!N172,M528))","v":0},{"$f":"IF(N527<>O527,O527,IF('Financing Plan'!O172<>0,'Financing Plan'!O172,N528))","v":0}]
[null,null,"Water related demand/ property_with escalation & start levying new",null,{"$f":"E528*E520","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total water related demand_NEW PROP.",{"$f":"IF(SUM($D$586:$F$586)=0,0,1)","v":0},{"$f":"$D$530*E529*Population!E$49/CurrencyMultiplier","v":0},{"$f":"$D$530*F529*Population!F$49/CurrencyMultiplier","v":0},{"$f":"$D$530*G529*Population!G$49/CurrencyMultiplier","v":0},{"$f":"$D$530*H529*Population!H$49/CurrencyMultiplier","v":0},{"$f":"$D$530*I529*Population!I$49/CurrencyMultiplier","v":0},{"$f":"$D$530*J529*Population!J$49/CurrencyMultiplier","v":0},{"$f":"$D$530*K529*Population!K$49/CurrencyMultiplier","v":0},{"$f":"$D$530*L529*Population!L$49/CurrencyMultiplier","v":0},{"$f":"$D$530*M529*Population!M$49/CurrencyMultiplier","v":0},{"$f":"$D$530*N529*Population!N$49/CurrencyMultiplier","v":0},{"$f":"$D$530*O529*Population!O$49/CurrencyMultiplier","v":0}]
[null,null,"Waste water tax"]
[null,null,"Waste water demand/ property_only tariff",{"$f":"IF('WSS info'!$F$351=\"Yes\",'WSS info'!$G$351,0)","v":0},{"$f":"E$520*$D$532","v":0},0,{"$f":"G$520*$D$532","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total WW related demand_OLD PROP.",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"E532*Population!E$48/CurrencyMultiplier","v":0},{"$f":"F532*Population!F$48/CurrencyMultiplier","v":0},{"$f":"G532*Population!G$48/CurrencyMultiplier","v":0},{"$f":"H532*Population!H$48/CurrencyMultiplier","v":0},{"$f":"I532*Population!I$48/CurrencyMultiplier","v":0},{"$f":"J532*Population!J$48/CurrencyMultiplier","v":0},{"$f":"K532*Population!K$48/CurrencyMultiplier","v":0},{"$f":"L532*Population!L$48/CurrencyMultiplier","v":0},{"$f":"M532*Population!M$48/CurrencyMultiplier","v":0},{"$f":"N532*Population!N$48/CurrencyMultiplier","v":0},{"$f":"O532*Population!O$48/CurrencyMultiplier","v":0}]
[null,null,"WW related demand/ property_with escalation & start levying new","Tariff/ HH/ annum",{"$f":"E$520*'WW calcu'!E879","v":0},{"$f":"F$520*'WW calcu'!F879","v":0},{"$f":"G$520*'WW calcu'!G879","v":0},{"$f":"H$520*'WW calcu'!H879","v":0},{"$f":"I$520*'WW calcu'!I879","v":0},{"$f":"J$520*'WW calcu'!J879","v":0},{"$f":"K$520*'WW calcu'!K879","v":0},{"$f":"L$520*'WW calcu'!L879","v":0},{"$f":"M$520*'WW calcu'!M879","v":0},{"$f":"N$520*'WW calcu'!N879","v":0},{"$f":"O$520*'WW calcu'!O879","v":0}]
[null,null,"Total waste water related demand_NEW PROP.",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"E534*Population!E$49/CurrencyMultiplier","v":0},{"$f":"F534*Population!F$49/CurrencyMultiplier","v":0},{"$f":"G534*Population!G$49/CurrencyMultiplier","v":0},{"$f":"H534*Population!H$49/CurrencyMultiplier","v":0},{"$f":"I534*Population!I$49/CurrencyMultiplier","v":0},{"$f":"J534*Population!J$49/CurrencyMultiplier","v":0},{"$f":"K534*Population!K$49/CurrencyMultiplier","v":0},{"$f":"L534*Population!L$49/CurrencyMultiplier","v":0},{"$f":"M534*Population!M$49/CurrencyMultiplier","v":0},{"$f":"N534*Population!N$49/CurrencyMultiplier","v":0},{"$f":"O534*Population!O$49/CurrencyMultiplier","v":0}]
[null,null,"Solid waste tax"]
[null,null,"MSW related demand/ property_only tariff",{"$f":"IF('WSS info'!$F$454=\"Yes\",'WSS info'!$G$454,0)","v":0},{"$f":"E$520*$D$537","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total MSW related demand_OLD PROP.",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"E537*Population!E$48/CurrencyMultiplier","v":0},{"$f":"F537*Population!F$48/CurrencyMultiplier","v":0},{"$f":"G537*Population!G$48/CurrencyMultiplier","v":0},{"$f":"H537*Population!H$48/CurrencyMultiplier","v":0},{"$f":"I537*Population!I$48/CurrencyMultiplier","v":0},{"$f":"J537*Population!J$48/CurrencyMultiplier","v":0},{"$f":"K537*Population!K$48/CurrencyMultiplier","v":0},{"$f":"L537*Population!L$48/CurrencyMultiplier","v":0},{"$f":"M537*Population!M$48/CurrencyMultiplier","v":0},{"$f":"N537*Population!N$48/CurrencyMultiplier","v":0},{"$f":"O537*Population!O$48/CurrencyMultiplier","v":0}]
[null,null,"MSW related demand/ property_with escalation & start levying new","Tariff/ HH/ annum",{"$f":"E520*'MSW calcu'!F196","v":0},{"$f":"F520*'MSW calcu'!G196","v":0},{"$f":"G520*'MSW calcu'!H196","v":0},{"$f":"H520*'MSW calcu'!I196","v":0},{"$f":"I520*'MSW calcu'!J196","v":0},{"$f":"J520*'MSW calcu'!K196","v":0},{"$f":"K520*'MSW calcu'!L196","v":0},{"$f":"L520*'MSW calcu'!M196","v":0},{"$f":"M520*'MSW calcu'!N196","v":0},{"$f":"N520*'MSW calcu'!O196","v":0},{"$f":"O520*'MSW calcu'!P196","v":0}]
[null,null,"Total MSW related demand_NEW PROP.",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"E539*Population!E$49/CurrencyMultiplier","v":0},{"$f":"F539*Population!F$49/CurrencyMultiplier","v":0},{"$f":"G539*Population!G$49/CurrencyMultiplier","v":0},{"$f":"H539*Population!H$49/CurrencyMultiplier","v":0},{"$f":"I539*Population!I$49/CurrencyMultiplier","v":0},{"$f":"J539*Population!J$49/CurrencyMultiplier","v":0},{"$f":"K539*Population!K$49/CurrencyMultiplier","v":0},{"$f":"L539*Population!L$49/CurrencyMultiplier","v":0},{"$f":"M539*Population!M$49/CurrencyMultiplier","v":0},{"$f":"N539*Population!N$49/CurrencyMultiplier","v":0},{"$f":"O539*Population!O$49/CurrencyMultiplier","v":0}]
[]
[]
["O","Calculation of average water supply ratio"]
[null,"S. No.","Rate","Rate multiple","lpcd","Percentage","Product","Water in MLD","Tariff (Rs/kl)","Income",null,"WSS GR","Average WS Ratio"]
[null,1,"Domestic connections",1,null,{"$f":"IFERROR((E228+E229+E232)/$E$236,0)","v":0},{"$f":"D545*F545","v":0},{"$f":"F545*$E$236","v":0},{"$f":"G$551*$D545","v":0},{"$f":"I545*H545*10^3/CurrencyMultiplier","v":0},null,"Type","Rate Multiple","Percentage"]
[null,2,"Domestic Slum connections",null,null,null,null,null,null,null,null,"Residential ",1,70]
[null,3,"Commercial/ Institutional connections",2.5,null,{"$f":"IFERROR(E230/$E$236,0)","v":0},{"$f":"D547*F547","v":0},{"$f":"F547*$E$236","v":0},{"$f":"G$551*$D547","v":0},{"$f":"I547*H547*10^3/CurrencyMultiplier","v":0},null,"Non Resi",2,10]
[null,4,"Others",2,null,{"$f":"IFERROR(E231/$E$236,0)","v":0},{"$f":"D548*F548","v":0},{"$f":"F548*$E$236","v":0},{"$f":"G$551*$D548","v":0},{"$f":"I548*H548*10^3/CurrencyMultiplier","v":0},null,"Institutional ",2,5]
[null,5,"Group connections in slums",null,null,null,null,null,null,null,null,"Commercial ",3,5]
[null,null,{"$f":"C236","v":"Total"},null,null,{"$f":"IFERROR(E236/$E$236,0)","v":0},{"$f":"SUM(G545:G549)","v":0},{"$f":"SUM(H545:H549)","v":0},null,null,null,"Industrial ",5,10]
[null,null,null,null,null,null,{"$f":"IFERROR($E$568/G550,0)","v":0},null,null,null,null,"Below lifeline ",1,"40-45 lpcd"]
[null,"S. No.","Rate","Rate multiple","lpcd","Percentage","Product","Water in MLD","Tariff (Rs/kl)","Income",null,"Above lifeline",2,"City lpcd - 40/45"]
[null,1,"Below lifeline rate",1,45,{"$f":"IFERROR(E553/($E$553+$E$554),0)","v":0},{"$f":"D553*F553","v":0},{"$f":"F553*H545","v":0},{"$f":"$G$556*D553","v":0},{"$f":"I553*H553*10^3/CurrencyMultiplier","v":0}]
[null,2,"Above lifeline rate",2,{"$f":"E257-E553","v":-45},{"$f":"IFERROR(E554/($E$553+$E$554),0)","v":0},{"$f":"D554*F554","v":0},{"$f":"F554*H545","v":0},{"$f":"$G$556*D554","v":0},{"$f":"I554*H554*10^3/CurrencyMultiplier","v":0}]
[null,null,{"$f":"C241","v":"Total population served"},null,null,{"$f":"SUM(F553:F554)","v":0},{"$f":"SUM(G553:G554)","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR($I$545/$G$555,0)","v":0}]
[]
[null,"S. No.","New tariff based on proposed rate multiple in Financial Plan","Proposed rate multiple","Proposed base","Old volumteric tariff","New volumetric tariff","FINAL volumetric tariff","Old flat tariff","New flat tariff for half inch","FINAL flat tariff for half inch","Rate multiple - GR"]
[null,1,"Domestic connections",{"$f":"'Financing Plan'!AO166","v":0},{"$f":"IFERROR(IF(D559<1,(1-1/D559),D559-1),0)","v":0},{"$f":"'Financing Plan'!L163","v":0},{"$f":"IF(AND('Financing Plan'!$J$164<>0,F559=0),'Financing Plan'!L$164,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(F559:G559),SUM($F$560:$G$560)*(1+E559))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G180,0)","v":0},{"$f":"IF(AND('Financing Plan'!$J$158<>0,I559=0),'Financing Plan'!$M$158,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(I559:J559),SUM($I$560:$J$560)*(1+E559))","v":0},{"$f":"'Financing Plan'!AO163","v":0}]
[null,2,"Domestic Slum connections",{"$f":"'Financing Plan'!AQ166","v":0},{"$f":"IFERROR(IF(D560<1,(1-1/D560),D560-1),0)","v":0},{"$f":"'Financing Plan'!M163","v":0},{"$f":"IF(AND(F560=0,'Financing Plan'!$J$164<>0),'Financing Plan'!M$164,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(F560:G560),SUM($F$560:$G$560)*(1+E560))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G185,0)","v":0},{"$f":"IFERROR(($J$559/$L$559)*L560,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(I560:J560),SUM($I$560:$J$560)*(1+E560))","v":0},{"$f":"'Financing Plan'!AQ163","v":0}]
[null,3,"Commercial/ Institutional connections",{"$f":"'Financing Plan'!AS166","v":0},{"$f":"IFERROR(IF(D561<1,(1-1/D561),D561-1),0)","v":0},{"$f":"'Financing Plan'!N163","v":0},{"$f":"IF(AND(F561=0,'Financing Plan'!$J$164<>0),'Financing Plan'!N$164,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(F561:G561),SUM($F$560:$G$560)*(1+E561))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G190,0)","v":0},{"$f":"IFERROR(($J$559/$L$559)*L561,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(I561:J561),SUM($I$560:$J$560)*(1+E561))","v":0},{"$f":"'Financing Plan'!AS163","v":0}]
[null,4,"Others",{"$f":"'Financing Plan'!AU166","v":0},{"$f":"IFERROR(IF(D562<1,(1-1/D562),D562-1),0)","v":0},{"$f":"'Financing Plan'!O163","v":0},{"$f":"IF(AND(F562=0,'Financing Plan'!$J$164<>0),'Financing Plan'!O$164,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(F562:G562),SUM($F$560:$G$560)*(1+E562))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G195,0)","v":0},{"$f":"IFERROR(($J$559/$L$559)*L562,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(I562:J562),SUM($I$560:$J$560)*(1+E562))","v":0},{"$f":"'Financing Plan'!AU163","v":0}]
[null,5,"Group connections in slums",{"$f":"D560","v":0},{"$f":"IFERROR(IF(D563<1,(1-1/D563),D563-1),0)","v":0},{"$f":"F560","v":0},{"$f":"G560","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(F563:G563),SUM($F$560:$G$560)*(1+E563))","v":0},{"$f":"I560","v":0},{"$f":"IFERROR(($J$559/$L$559)*L563,0)","v":0},{"$f":"IF(SUM($D$559:$D$563)=0,SUM(I563:J563),SUM($I$560:$J$560)*(1+E563))","v":0},{"$f":"L560","v":0}]
[]
["N","Calculation of Tariff as per WSS GR"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total water supply expenditure",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"'Financial Projections'!J114","v":0},{"$f":"'Financial Projections'!K29","v":0},{"$f":"'Financial Projections'!L29","v":0},{"$f":"'Financial Projections'!M29","v":0},{"$f":"'Financial Projections'!N29","v":0},{"$f":"'Financial Projections'!O29","v":0},{"$f":"'Financial Projections'!P29","v":0},{"$f":"'Financial Projections'!Q29","v":0},{"$f":"'Financial Projections'!R29","v":0},{"$f":"'Financial Projections'!S29","v":0},{"$f":"'Financial Projections'!T29","v":0}]
[null,null,"Water production costs ","per Kl",{"$f":"IFERROR(E567*CurrencyMultiplier/(E$26*365*10^3),0)","v":0},{"$f":"IFERROR(F567*CurrencyMultiplier/(F$26*365*10^3),0)","v":0},{"$f":"IFERROR(G567*CurrencyMultiplier/(G$26*365*10^3),0)","v":0},{"$f":"IFERROR(H567*CurrencyMultiplier/(H$26*365*10^3),0)","v":0},{"$f":"IFERROR(I567*CurrencyMultiplier/(I$26*365*10^3),0)","v":0},{"$f":"IFERROR(J567*CurrencyMultiplier/(J$26*365*10^3),0)","v":0},{"$f":"IFERROR(K567*CurrencyMultiplier/(K$26*365*10^3),0)","v":0},{"$f":"IFERROR(L567*CurrencyMultiplier/(L$26*365*10^3),0)","v":0},{"$f":"IFERROR(M567*CurrencyMultiplier/(M$26*365*10^3),0)","v":0},{"$f":"IFERROR(N567*CurrencyMultiplier/(N$26*365*10^3),0)","v":0},{"$f":"IFERROR(O567*CurrencyMultiplier/(O$26*365*10^3),0)","v":0}]
[null,null,"FACTOR \"X\" FOR VOLUMETRIC TARIFF",{"$f":"$G$550","v":0},{"$f":"IFERROR(E568/$D$569,0)","v":0},{"$f":"IFERROR(F568/$D$569,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Volumetric tariff per kl"]
[null,null,"Domestic Non slum connections",{"$f":"IFERROR(E571/E569,0)","v":0},{"$f":"I554","v":0},{"$f":"F$569*$D571","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",{"$f":"IFERROR(E572/E569,0)","v":0},{"$f":"I553","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Institutional connections",{"$f":"D547","v":2.5},{"$f":"I547","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",{"$f":"D548","v":2},{"$f":"I548","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",{"$f":"IFERROR(E575/E569,0)","v":0},{"$f":"I553","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Flat tariff per half inch connection"]
[null,null,"Domestic Non slum connections",null,{"$f":"$D571*E$227*E571","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"$D572*E$227*E572","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Institutional connections",null,{"$f":"$D573*E$227*E573","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"$D574*E$227*E574","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"$D575*E$227*E575","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Schedule of WS taxes & charges levied","Levied","Escalation","Newly charged","Yes = 1, No = 0"]
[null,null,"Flat rate",{"$f":"IF(AND(SUM('WSS info'!F180:G200)>0,'WSS info'!$G$169=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D584=1,'Financing Plan'!$J$158>0),1,0)","v":0},{"$f":"IF(AND(D584=0,'Financing Plan'!$J$158<>0),1,0)","v":0}]
[null,null,"Volumetric rate ",{"$f":"IF(AND(SUM('WSS info'!G206:G210)>0,'WSS info'!$G$170=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D585=1,'Financing Plan'!$J$164>0),1,0)","v":0},{"$f":"IF(AND(D585=0,'Financing Plan'!$J$164<>0),1,0)","v":0}]
[null,null,"Property tax",{"$f":"IF(AND('WSS info'!$G$175>0,'WSS info'!$G$168=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D586=1,'Financing Plan'!$J$170>0),1,0)","v":0},{"$f":"IF(AND(D586=0,'Financing Plan'!$J$170<>0),1,0)","v":0}]
[null,null,"Water benefit tax",{"$f":"IF(AND('WSS info'!$G$214>0,'WSS info'!$G$171=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D587=1,'Financing Plan'!$J$176>0),1,0)","v":0},{"$f":"IF(AND(D587=0,'Financing Plan'!$J$176<>0),1,0)","v":0}]
[]
["H","Water Revenue billed FINAL"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BAU"]
[null,null,"Revenue from Flat tariff",{"$f":"$D$584","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"$E319*SUM(E$355:E$358)*$D$592","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"$E320*SUM(E$360:E$363)*$D$592","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"$E321*SUM(E$365:E$368)*$D$592","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"$E322*SUM(E$370:E$373)*$D$592","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"($E323*SUM(E$375)*$D$592)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from volumetric tariff",{"$f":"$D$585","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"(1-$E319)*E$461*$D$598","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"((1-$E320)*E$462*$D$598)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"((1-$E321)*E$463*$D$598)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"((1-$E322)*E$464*$D$598)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"((1-$E323)*E$465*$D$598)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from property tax linked water tax"]
[null,null,"Property tax linked water charges",null,{"$f":"E522","v":0},{"$f":"F522","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from Water benefit tax"]
[null,null,"Revenue billed",{"$f":"IF('WSS info'!$G$171=\"Yes\",'WSS info'!G214,0)","v":0},{"$f":"$D$607*SUM(E330:E350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(F330:F350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(G330:G350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(H330:H350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(I330:I350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(J330:J350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(K330:K350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(L330:L350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(M330:M350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(N330:N350)/CurrencyMultiplier","v":0},{"$f":"$D$607*SUM(O330:O350)/CurrencyMultiplier","v":0}]
[null,null,"Total water revenue billed",null,{"$f":"SUM(E593:E607)","v":0},{"$f":"SUM(F593:F607)","v":0},0,{"$f":"SUM(H593:H607)","v":0},0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS"]
[null,null,"Revenue from Flat tariff",{"$f":"D592","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"E$319*SUM(E$381:E$384)*$D$610","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"(E$320*SUM(E$386:E$389)*$D$610)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"(E$321*SUM(E$391:E$394)*$D$610)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"(E$322*SUM(E$396:E$399)*$D$610)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"(E$323*SUM(E$401)*$D$610)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from volumetric tariff",{"$f":"D598","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"(1-E$319)*E$468*$D$616","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"((1-E$320)*E$469*$D$616)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"((1-E$321)*E$470*$D$616)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"((1-E$322)*E$471*$D$616)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"((1-E$323)*E$472*$D$616)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from property tax linked water tax"]
[null,null,"Property tax linked water charges",null,{"$f":"E525","v":0},{"$f":"F525","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from Water benefit tax"]
[null,null,"Revenue billed",{"$f":"D607","v":0},{"$f":"$D$607*(E207-E206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(F207-F206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(G207-G206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(H207-H206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(I207-I206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(J207-J206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(K207-K206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(L207-L206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(M207-M206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(N207-N206)/CurrencyMultiplier","v":0},{"$f":"$D$607*(O207-O206)/CurrencyMultiplier","v":0}]
[null,null,"Total water revenue billed",null,{"$f":"SUM(E$611:E$625)","v":0},{"$f":"SUM(F$611:F$625)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TARIFF REVISION"]
[null,null,"Revenue from Flat tariff",{"$f":"IF(SUM($D$584:$F$584)=0,0,1)","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"E$319*SUM(E$410:E$413)*$D$628","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"E$320*SUM(E$415:E$418)*$D$628","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"E$321*SUM(E$420:E$423)*$D$628","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"E$322*SUM(E$425:E$428)*$D$628","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"E$323*SUM(E$430)*$D$628","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from volumetric tariff",{"$f":"IF(SUM($D$585:$F$585)=0,0,1)","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"(1-E$319)*E$477*$D$634","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"((1-E$320)*E$478*$D$634)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"((1-E$321)*E$479*$D$634)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"((1-E$322)*E$480*$D$634)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"((1-E$323)*E$481*$D$634)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from property tax linked water tax"]
[null,null,"Property tax linked water charges",null,{"$f":"E530","v":0},{"$f":"F530","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from Water benefit tax"]
[null,null,"Escalation","Only Tariff",{"$f":"D625","v":0},{"$f":"IF(E643<>0,E643,IF(F$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(F643<>0,F643,IF(G$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(G643<>0,G643,IF(H$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(H643<>0,H643,IF(I$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(I643<>0,I643,IF(J$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(J643<>0,J643,IF(K$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(K643<>0,K643,IF(L$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(L643<>0,L643,IF(M$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(M643<>0,M643,IF(N$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0},{"$f":"IF(N643<>0,N643,IF(O$649='Financing Plan'!$J$176,'Financing Plan'!$M$176,$E$643))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E643","v":0},{"$f":"IF(F643<>E643,F643,E644*(1+'Financing Plan'!F178))","v":0},{"$f":"IF(G643<>F643,G643,F644*(1+'Financing Plan'!G178))","v":0},{"$f":"IF(H643<>G643,H643,G644*(1+'Financing Plan'!H178))","v":0},{"$f":"IF(I643<>H643,I643,H644*(1+'Financing Plan'!I178))","v":0},{"$f":"IF(J643<>I643,J643,I644*(1+'Financing Plan'!J178))","v":0},{"$f":"IF(K643<>J643,K643,J644*(1+'Financing Plan'!K178))","v":0},{"$f":"IF(L643<>K643,L643,K644*(1+'Financing Plan'!L178))","v":0},{"$f":"IF(M643<>L643,M643,L644*(1+'Financing Plan'!M178))","v":0},{"$f":"IF(N643<>M643,N643,M644*(1+'Financing Plan'!N178))","v":0},{"$f":"IF(O643<>N643,O643,N644*(1+'Financing Plan'!O178))","v":0}]
[null,null,"Revenue billed",{"$f":"IF(SUM($D$587:$F$587)=0,0,1)","v":0},{"$f":"(IF($E$644=E644,E625,E644*(E207-E206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=F644,F625,F644*(F207-F206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=G644,G625,G644*(G207-G206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=H644,H625,H644*(H207-H206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=I644,I625,I644*(I207-I206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=J644,J625,J644*(J207-J206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=K644,K625,K644*(K207-K206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=L644,L625,L644*(L207-L206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=M644,M625,M644*(M207-M206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=N644,N625,N644*(N207-N206)/CurrencyMultiplier))*$D$645","v":0},{"$f":"(IF($E$644=O644,O625,O644*(O207-O206)/CurrencyMultiplier))*$D$645","v":0}]
[null,null,"Total water revenue billed",null,{"$f":"SUM(E$629:E$641,E645)","v":0},{"$f":"SUM(F$629:F$641,F645)","v":0},{"$f":"SUM(G$629:G$641,G645)","v":0},0,0,0,0,0,0,0,0]
[]
["H","Water Revenue collected FINAL"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Current Collection efficiency"]
[null,null,"Collection efficiency","%",{"$f":"'WS Plan'!H263","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!F590>='WS Plan'!$G$262,'WS calcu'!F590<'WS Plan'!$H$262+1),'WS calcu'!E651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!E651),'WS calcu'!E651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!G590>='WS Plan'!$G$262,'WS calcu'!G590<'WS Plan'!$H$262+1),'WS calcu'!F651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!F651),'WS calcu'!F651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!H590>='WS Plan'!$G$262,'WS calcu'!H590<'WS Plan'!$H$262+1),'WS calcu'!G651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!G651),'WS calcu'!G651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!I590>='WS Plan'!$G$262,'WS calcu'!I590<'WS Plan'!$H$262+1),'WS calcu'!H651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!H651),'WS calcu'!H651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!J590>='WS Plan'!$G$262,'WS calcu'!J590<'WS Plan'!$H$262+1),'WS calcu'!I651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!I651),'WS calcu'!I651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!K590>='WS Plan'!$G$262,'WS calcu'!K590<'WS Plan'!$H$262+1),'WS calcu'!J651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!J651),'WS calcu'!J651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!L590>='WS Plan'!$G$262,'WS calcu'!L590<'WS Plan'!$H$262+1),'WS calcu'!K651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!K651),'WS calcu'!K651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!M590>='WS Plan'!$G$262,'WS calcu'!M590<'WS Plan'!$H$262+1),'WS calcu'!L651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!L651),'WS calcu'!L651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!N590>='WS Plan'!$G$262,'WS calcu'!N590<'WS Plan'!$H$262+1),'WS calcu'!M651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!M651),'WS calcu'!M651),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!O590>='WS Plan'!$G$262,'WS calcu'!O590<'WS Plan'!$H$262+1),'WS calcu'!N651+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!N651),'WS calcu'!N651),100%)","v":0}]
[null,null,"Collected revenue - BAU",null,{"$f":"E608*($E$651)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Collected revenue - PIP ACTIONS",null,{"$f":"E626*(E651)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Collected revenue - TARIFF INC",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"IF(SUM($D$584:$D$587)=0,E646*E$507,E646*E651)","v":0},{"$f":"IF(SUM($D$584:$D$587)=0,F646*F$507,F646*F651)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Arrear collection"]
[null,null,"Arrear coll eff",null,{"$f":"'WS Plan'!$H$264","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!F590>='WS Plan'!$G$262,'WS calcu'!F590<'WS Plan'!$H$262+1),'WS calcu'!E656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!E656),'WS calcu'!E656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!G590>='WS Plan'!$G$262,'WS calcu'!G590<'WS Plan'!$H$262+1),'WS calcu'!F656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!F656),'WS calcu'!F656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!H590>='WS Plan'!$G$262,'WS calcu'!H590<'WS Plan'!$H$262+1),'WS calcu'!G656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!G656),'WS calcu'!G656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!I590>='WS Plan'!$G$262,'WS calcu'!I590<'WS Plan'!$H$262+1),'WS calcu'!H656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!H656),'WS calcu'!H656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!J590>='WS Plan'!$G$262,'WS calcu'!J590<'WS Plan'!$H$262+1),'WS calcu'!I656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!I656),'WS calcu'!I656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!K590>='WS Plan'!$G$262,'WS calcu'!K590<'WS Plan'!$H$262+1),'WS calcu'!J656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!J656),'WS calcu'!J656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!L590>='WS Plan'!$G$262,'WS calcu'!L590<'WS Plan'!$H$262+1),'WS calcu'!K656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!K656),'WS calcu'!K656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!M590>='WS Plan'!$G$262,'WS calcu'!M590<'WS Plan'!$H$262+1),'WS calcu'!L656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!L656),'WS calcu'!L656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!N590>='WS Plan'!$G$262,'WS calcu'!N590<'WS Plan'!$H$262+1),'WS calcu'!M656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!M656),'WS calcu'!M656),100%)","v":0},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!O590>='WS Plan'!$G$262,'WS calcu'!O590<'WS Plan'!$H$262+1),'WS calcu'!N656+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!N656),'WS calcu'!N656),100%)","v":0}]
[null,null,"BAU"]
[null,null,"Arrear demand - PIP",null,{"$f":"E661","v":0},{"$f":"(E658-E659)+(E608-E652)","v":0},{"$f":"(F658-F659)+(F608-F652)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Arrear collection - PIP",null,{"$f":"E662","v":0},{"$f":"F658*$E$656","v":0},{"$f":"G658*$E$656","v":0},0,0,0,0,0,0,0,0]
[null,null,"PIP Actions"]
[null,null,"Arrear demand - PIP",null,{"$f":"E664","v":0},{"$f":"(E661-E662)+(E626-E653)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Arrear collection - PIP",null,{"$f":"E665","v":0},{"$f":"F661*F656","v":0},{"$f":"G661*G656","v":0},0,0,0,0,0,0,0,0]
[null,null,"Tariff revision"]
[null,null,"Arrear demand - TARIFF",null,{"$f":"'Finance info'!I86","v":0},{"$f":"(E664-E665)+(E646-E654)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Arrear collection - TARIFF",null,{"$f":"'Finance info'!J86","v":0},{"$f":"F664*F656","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Billed arrears to total billed demand",null,{"$f":"IFERROR(E664/(E664+E646),0)","v":0},{"$f":"IFERROR(F664/(F664+F646),0)","v":0},0,0,0,0,0,0,0,0,0]
[]
["H","Cost recovery"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Water supply expenditure",null,{"$f":"E567","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Cost recovery with collected revenue",null,{"$f":"IFERROR(('Finance info'!$J$79)/E670,0)","v":0},{"$f":"IFERROR((F654+F760+'PIP finance'!G$169)/F670,0)","v":0},{"$f":"IFERROR((G654+G760+'PIP finance'!H$169)/G670,0)","v":0},{"$f":"IFERROR((H654+H760+'PIP finance'!I$169)/H670,0)","v":0},{"$f":"IFERROR((I654+I760+'PIP finance'!J$169)/I670,0)","v":0},{"$f":"IFERROR((J654+J760+'PIP finance'!K$169)/J670,0)","v":0},{"$f":"IFERROR((K654+K760+'PIP finance'!L$169)/K670,0)","v":0},{"$f":"IFERROR((L654+L760+'PIP finance'!M$169)/L670,0)","v":0},{"$f":"IFERROR((M654+M760+'PIP finance'!N$169)/M670,0)","v":0},{"$f":"IFERROR((N654+N760+'PIP finance'!O$169)/N670,0)","v":0},{"$f":"IFERROR((O654+O760+'PIP finance'!P$169)/O670,0)","v":0}]
[null,null,"Cost recovery with billed demand",null,{"$f":"IFERROR(('Finance info'!$I$79)/E670,0)","v":0},{"$f":"IFERROR((F646+F760+'PIP finance'!G$169)/F670,0)","v":0},{"$f":"IFERROR((G646+G760+'PIP finance'!H$169)/G670,0)","v":0},{"$f":"IFERROR((H646+H760+'PIP finance'!I$169)/H670,0)","v":0},{"$f":"IFERROR((I646+I760+'PIP finance'!J$169)/I670,0)","v":0},{"$f":"IFERROR((J646+J760+'PIP finance'!K$169)/J670,0)","v":0},{"$f":"IFERROR((K646+K760+'PIP finance'!L$169)/K670,0)","v":0},{"$f":"IFERROR((L646+L760+'PIP finance'!M$169)/L670,0)","v":0},{"$f":"IFERROR((M646+M760+'PIP finance'!N$169)/M670,0)","v":0},{"$f":"IFERROR((N646+N760+'PIP finance'!O$169)/N670,0)","v":0},{"$f":"IFERROR((O646+O760+'PIP finance'!P$169)/O670,0)","v":0}]
[null,null,"Unit production cost of water supply","Rs/ kl",{"$f":"IFERROR((E670*CurrencyMultiplier)/(E8*365*10^3),0)","v":0},{"$f":"IFERROR((F670*CurrencyMultiplier)/(F8*365*10^3),0)","v":0},{"$f":"IFERROR((G670*CurrencyMultiplier)/(G8*365*10^3),0)","v":0},{"$f":"IFERROR((H670*CurrencyMultiplier)/(H8*365*10^3),0)","v":0},{"$f":"IFERROR((I670*CurrencyMultiplier)/(I8*365*10^3),0)","v":0},{"$f":"IFERROR((J670*CurrencyMultiplier)/(J8*365*10^3),0)","v":0},{"$f":"IFERROR((K670*CurrencyMultiplier)/(K8*365*10^3),0)","v":0},{"$f":"IFERROR((L670*CurrencyMultiplier)/(L8*365*10^3),0)","v":0},{"$f":"IFERROR((M670*CurrencyMultiplier)/(M8*365*10^3),0)","v":0},{"$f":"IFERROR((N670*CurrencyMultiplier)/(N8*365*10^3),0)","v":0},{"$f":"IFERROR((O670*CurrencyMultiplier)/(O8*365*10^3),0)","v":0}]
[null,null,"Per capita revenue expenditure","rs/ person",{"$f":"IFERROR(E670*CurrencyMultiplier/Population!E$24,0)","v":0},{"$f":"IFERROR(F670*CurrencyMultiplier/Population!F$24,0)","v":0},{"$f":"IFERROR(G670*CurrencyMultiplier/Population!G$24,0)","v":0},{"$f":"IFERROR(H670*CurrencyMultiplier/Population!H$24,0)","v":0},{"$f":"IFERROR(I670*CurrencyMultiplier/Population!I$24,0)","v":0},{"$f":"IFERROR(J670*CurrencyMultiplier/Population!J$24,0)","v":0},{"$f":"IFERROR(K670*CurrencyMultiplier/Population!K$24,0)","v":0},{"$f":"IFERROR(L670*CurrencyMultiplier/Population!L$24,0)","v":0},{"$f":"IFERROR(M670*CurrencyMultiplier/Population!M$24,0)","v":0},{"$f":"IFERROR(N670*CurrencyMultiplier/Population!N$24,0)","v":0},{"$f":"IFERROR(O670*CurrencyMultiplier/Population!O$24,0)","v":0}]
[null,null,"Per capita revenue income","rs/ person",{"$f":"IFERROR('Financial Projections'!J103*CurrencyMultiplier/Population!E$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!K25*CurrencyMultiplier/Population!F$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!L25*CurrencyMultiplier/Population!G$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!M25*CurrencyMultiplier/Population!H$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!N25*CurrencyMultiplier/Population!I$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!O25*CurrencyMultiplier/Population!J$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!P25*CurrencyMultiplier/Population!K$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!Q25*CurrencyMultiplier/Population!L$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!R25*CurrencyMultiplier/Population!M$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!S25*CurrencyMultiplier/Population!N$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!T25*CurrencyMultiplier/Population!O$24,0)","v":0}]
[]
[]
["I","New Connection Charges"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BAU"]
[null,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"D708","v":0},null,{"$f":"MAX((F330-E330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((G330-F330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((H330-G330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((I330-H330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((J330-I330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((K330-J330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((L330-K330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((M330-L330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((N330-M330),0)*$D682/CurrencyMultiplier","v":0},{"$f":"MAX((O330-N330),0)*$D682/CurrencyMultiplier","v":0}]
[null,1.2,"0.75 inch",{"$f":"D709","v":0},null,{"$f":"MAX((F331-E331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((G331-F331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((H331-G331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((I331-H331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((J331-I331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((K331-J331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((L331-K331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((M331-L331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((N331-M331),0)*$D683/CurrencyMultiplier","v":0},{"$f":"MAX((O331-N331),0)*$D683/CurrencyMultiplier","v":0}]
[null,1.3,"1.00 inch",0,null,{"$f":"MAX((F332-E332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((G332-F332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((H332-G332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((I332-H332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((J332-I332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((K332-J332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((L332-K332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((M332-L332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((N332-M332),0)*$D684/CurrencyMultiplier","v":0},{"$f":"MAX((O332-N332),0)*$D684/CurrencyMultiplier","v":0}]
[null,1.4,"> 1.00 inch",0,null,{"$f":"MAX((F333-E333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((G333-F333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((H333-G333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((I333-H333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((J333-I333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((K333-J333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((L333-K333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((M333-L333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((N333-M333),0)*$D685/CurrencyMultiplier","v":0},{"$f":"MAX((O333-N333),0)*$D685/CurrencyMultiplier","v":0}]
[null,"Domestic Slum connections"]
[null,2.1,"0.50 inch",0,null,{"$f":"MAX((F335-E335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((G335-F335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((H335-G335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((I335-H335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((J335-I335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((K335-J335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((L335-K335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((M335-L335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((N335-M335),0)*$D687/CurrencyMultiplier","v":0},{"$f":"MAX((O335-N335),0)*$D687/CurrencyMultiplier","v":0}]
[null,2.2000000000000002,"0.75 inch",0,null,{"$f":"MAX((F336-E336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((G336-F336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((H336-G336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((I336-H336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((J336-I336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((K336-J336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((L336-K336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((M336-L336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((N336-M336),0)*$D688/CurrencyMultiplier","v":0},{"$f":"MAX((O336-N336),0)*$D688/CurrencyMultiplier","v":0}]
[null,2.2999999999999998,"1.00 inch",0,null,{"$f":"MAX((F337-E337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((G337-F337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((H337-G337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((I337-H337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((J337-I337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((K337-J337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((L337-K337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((M337-L337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((N337-M337),0)*$D689/CurrencyMultiplier","v":0},{"$f":"MAX((O337-N337),0)*$D689/CurrencyMultiplier","v":0}]
[null,2.4,"> 1.00 inch",0,null,{"$f":"MAX((F338-E338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((G338-F338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((H338-G338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((I338-H338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((J338-I338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((K338-J338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((L338-K338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((M338-L338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((N338-M338),0)*$D690/CurrencyMultiplier","v":0},{"$f":"MAX((O338-N338),0)*$D690/CurrencyMultiplier","v":0}]
[null,"Commercial/ Institutional connections"]
[null,3.1,"0.50 inch",{"$f":"D718","v":0},null,{"$f":"MAX((F340-E340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((G340-F340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((H340-G340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((I340-H340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((J340-I340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((K340-J340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((L340-K340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((M340-L340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((N340-M340),0)*$D692/CurrencyMultiplier","v":0},{"$f":"MAX((O340-N340),0)*$D692/CurrencyMultiplier","v":0}]
[null,3.2,"0.75 inch",0,null,{"$f":"MAX((F341-E341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((G341-F341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((H341-G341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((I341-H341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((J341-I341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((K341-J341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((L341-K341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((M341-L341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((N341-M341),0)*$D693/CurrencyMultiplier","v":0},{"$f":"MAX((O341-N341),0)*$D693/CurrencyMultiplier","v":0}]
[null,3.3,"1.00 inch",0,null,{"$f":"MAX((F342-E342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((G342-F342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((H342-G342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((I342-H342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((J342-I342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((K342-J342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((L342-K342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((M342-L342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((N342-M342),0)*$D694/CurrencyMultiplier","v":0},{"$f":"MAX((O342-N342),0)*$D694/CurrencyMultiplier","v":0}]
[null,3.4,"> 1.00 inch",0,null,{"$f":"MAX((F343-E343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((G343-F343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((H343-G343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((I343-H343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((J343-I343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((K343-J343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((L343-K343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((M343-L343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((N343-M343),0)*$D695/CurrencyMultiplier","v":0},{"$f":"MAX((O343-N343),0)*$D695/CurrencyMultiplier","v":0}]
[null,"Others"]
[null,4.0999999999999996,"0.50 inch",0,null,{"$f":"MAX((F345-E345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((G345-F345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((H345-G345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((I345-H345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((J345-I345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((K345-J345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((L345-K345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((M345-L345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((N345-M345),0)*$D697/CurrencyMultiplier","v":0},{"$f":"MAX((O345-N345),0)*$D697/CurrencyMultiplier","v":0}]
[null,4.2,"0.75 inch",0,null,{"$f":"MAX((F346-E346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((G346-F346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((H346-G346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((I346-H346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((J346-I346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((K346-J346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((L346-K346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((M346-L346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((N346-M346),0)*$D698/CurrencyMultiplier","v":0},{"$f":"MAX((O346-N346),0)*$D698/CurrencyMultiplier","v":0}]
[null,4.3,"1.00 inch",0,null,{"$f":"MAX((F347-E347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((G347-F347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((H347-G347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((I347-H347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((J347-I347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((K347-J347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((L347-K347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((M347-L347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((N347-M347),0)*$D699/CurrencyMultiplier","v":0},{"$f":"MAX((O347-N347),0)*$D699/CurrencyMultiplier","v":0}]
[null,4.4000000000000004,"> 1.00 inch",0,null,{"$f":"MAX((F348-E348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((G348-F348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((H348-G348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((I348-H348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((J348-I348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((K348-J348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((L348-K348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((M348-L348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((N348-M348),0)*$D700/CurrencyMultiplier","v":0},{"$f":"MAX((O348-N348),0)*$D700/CurrencyMultiplier","v":0}]
[null,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",0,null,{"$f":"MAX((F350-E350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((G350-F350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((H350-G350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((I350-H350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((J350-I350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((K350-J350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((L350-K350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((M350-L350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((N350-M350),0)*$D702/CurrencyMultiplier","v":0},{"$f":"MAX((O350-N350),0)*$D702/CurrencyMultiplier","v":0}]
[null,5.3,"Free connections",0,null,{"$f":"MAX((F351-E351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((G351-F351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((H351-G351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((I351-H351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((J351-I351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((K351-J351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((L351-K351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((M351-L351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((N351-M351),0)*$D703/CurrencyMultiplier","v":0},{"$f":"MAX((O351-N351),0)*$D703/CurrencyMultiplier","v":0}]
[null,5.2,"Public standposts / taps",0,null,{"$f":"MAX((F352-E352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((G352-F352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((H352-G352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((I352-H352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((J352-I352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((K352-J352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((L352-K352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((M352-L352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((N352-M352),0)*$D704/CurrencyMultiplier","v":0},{"$f":"MAX((O352-N352),0)*$D704/CurrencyMultiplier","v":0}]
[null,null,"Total revenue by new connections",null,null,{"$f":"SUM(F682:F704)","v":0},{"$f":"SUM(G682:G704)","v":0},0,0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS"]
[null,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"D737","v":0},null,{"$f":"F737/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,1.2,"0.75 inch",{"$f":"D738","v":0},null,{"$f":"F738/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",0,null,{"$f":"F739/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",0,null,{"$f":"F740/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,"Domestic Slum connections"]
[null,2.1,"0.50 inch",0,null,{"$f":"MAX((F190-E190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G190-F190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H190-G190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I190-H190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J190-I190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K190-J190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L190-K190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M190-L190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N190-M190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O190-N190),0)*$D742*$F$734*(1-$F$735)/CurrencyMultiplier","v":0}]
[null,2.2000000000000002,"0.75 inch",0,null,{"$f":"MAX((F191-E191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G191-F191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H191-G191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I191-H191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J191-I191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K191-J191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L191-K191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M191-L191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N191-M191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O191-N191),0)*$D743*$F$734*(1-$F$735)/CurrencyMultiplier","v":0}]
[null,2.2999999999999998,"1.00 inch",0,null,{"$f":"MAX((F192-E192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G192-F192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H192-G192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I192-H192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J192-I192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K192-J192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L192-K192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M192-L192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N192-M192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O192-N192),0)*$D744*$F$734*(1-$F$735)/CurrencyMultiplier","v":0}]
[null,2.4,"> 1.00 inch",0,null,{"$f":"MAX((F193-E193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G193-F193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H193-G193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I193-H193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J193-I193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K193-J193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L193-K193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M193-L193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N193-M193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O193-N193),0)*$D745*$F$734*(1-$F$735)/CurrencyMultiplier","v":0}]
[null,"Commercial/ Institutional connections"]
[null,3.1,"0.50 inch",0,null,{"$f":"F747/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,3.2,"0.75 inch",0,null,{"$f":"F748/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",0,null,{"$f":"F749/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",0,null,{"$f":"F750/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,"Others"]
[null,4.0999999999999996,"0.50 inch",0,null,{"$f":"F752/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",0,null,{"$f":"F753/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",0,null,{"$f":"F754/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",0,null,{"$f":"F755/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",{"$f":"D757","v":0},null,{"$f":"MAX((F205-E205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G205-F205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H205-G205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I205-H205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J205-I205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K205-J205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L205-K205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M205-L205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N205-M205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O205-N205),0)*$D757*$F$734*(1-$F$735)/CurrencyMultiplier","v":0}]
[null,5.3,"Free connections",{"$f":"D758","v":0},null,{"$f":"F758/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,5.2,"Public standposts / taps",{"$f":"D759","v":0},null,{"$f":"F759/F$734","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total revenue by new connections",null,null,{"$f":"SUM(F708:F730)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TARIFF REVISION"]
[null,null,"Escalation in connection charges","Only Tariff",{"$f":"'Financing Plan'!$K$150","v":0},{"$f":"E733*(1+'Financing Plan'!F153)","v":0},{"$f":"F733*(1+'Financing Plan'!G153)","v":0},{"$f":"G733*(1+'Financing Plan'!H153)","v":0},{"$f":"H733*(1+'Financing Plan'!I153)","v":0},{"$f":"I733*(1+'Financing Plan'!J153)","v":0},{"$f":"J733*(1+'Financing Plan'!K153)","v":0},{"$f":"K733*(1+'Financing Plan'!L153)","v":0},{"$f":"L733*(1+'Financing Plan'!M153)","v":0},{"$f":"M733*(1+'Financing Plan'!N153)","v":0},{"$f":"N733*(1+'Financing Plan'!O153)","v":0}]
[null,null,null,"Tariff w escalation",1,{"$f":"IFERROR(E734*(1+(F733-E733)/E733),1)","v":1},{"$f":"IFERROR(F734*(1+(G733-F733)/F733),1)","v":1},{"$f":"IFERROR(G734*(1+(H733-G733)/G733),1)","v":1},1,1,1,1,1,1,1]
[null,null,"Slum conn increment",null,null,{"$f":"'Financing Plan'!F154","v":0},{"$f":"'Financing Plan'!G154","v":0},{"$f":"'Financing Plan'!H154","v":0},{"$f":"'Financing Plan'!I154","v":0},{"$f":"'Financing Plan'!J154","v":0},{"$f":"'Financing Plan'!K154","v":0},{"$f":"'Financing Plan'!L154","v":0},{"$f":"'Financing Plan'!M154","v":0},{"$f":"'Financing Plan'!N154","v":0},{"$f":"'Financing Plan'!O154","v":0}]
[null,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"'WSS info'!F180","v":0},null,{"$f":"MAX((F185-E185),0)*$D737*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G185-F185),0)*$D737*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H185-G185),0)*$D737*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I185-H185),0)*$D737*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J185-I185),0)*$D737*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K185-J185),0)*$D737*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L185-K185),0)*$D737*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M185-L185),0)*$D737*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N185-M185),0)*$D737*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O185-N185),0)*$D737*O$734/CurrencyMultiplier","v":0}]
[null,1.2,"0.75 inch",{"$f":"'WSS info'!F181","v":0},null,{"$f":"MAX((F186-E186),0)*$D738*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G186-F186),0)*$D738*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H186-G186),0)*$D738*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I186-H186),0)*$D738*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J186-I186),0)*$D738*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K186-J186),0)*$D738*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L186-K186),0)*$D738*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M186-L186),0)*$D738*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N186-M186),0)*$D738*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O186-N186),0)*$D738*O$734/CurrencyMultiplier","v":0}]
[null,1.3,"1.00 inch",{"$f":"'WSS info'!F182","v":0},null,{"$f":"MAX((F187-E187),0)*$D739*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G187-F187),0)*$D739*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H187-G187),0)*$D739*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I187-H187),0)*$D739*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J187-I187),0)*$D739*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K187-J187),0)*$D739*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L187-K187),0)*$D739*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M187-L187),0)*$D739*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N187-M187),0)*$D739*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O187-N187),0)*$D739*O$734/CurrencyMultiplier","v":0}]
[null,1.4,"> 1.00 inch",{"$f":"'WSS info'!F183","v":0},null,{"$f":"MAX((F188-E188),0)*$D740*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G188-F188),0)*$D740*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H188-G188),0)*$D740*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I188-H188),0)*$D740*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J188-I188),0)*$D740*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K188-J188),0)*$D740*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L188-K188),0)*$D740*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M188-L188),0)*$D740*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N188-M188),0)*$D740*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O188-N188),0)*$D740*O$734/CurrencyMultiplier","v":0}]
[null,"Domestic Slum connections"]
[null,2.1,"0.50 inch",{"$f":"IF('WSS info'!F185<>0,'WSS info'!F185,D737)","v":0},null,{"$f":"MAX((F190-E190),0)*$D742*(1+F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G190-F190),0)*$D742*(1+G$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H190-G190),0)*$D742*(1+H$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I190-H190),0)*$D742*(1+I$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J190-I190),0)*$D742*(1+J$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K190-J190),0)*$D742*(1+K$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L190-K190),0)*$D742*(1+L$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M190-L190),0)*$D742*(1+M$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N190-M190),0)*$D742*(1+N$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O190-N190),0)*$D742*(1+O$735)/CurrencyMultiplier","v":0}]
[null,2.2000000000000002,"0.75 inch",{"$f":"IF('WSS info'!F186<>0,'WSS info'!F186,D738)","v":0},null,{"$f":"MAX((F191-E191),0)*$D743*(1-F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G191-F191),0)*$D743*(1-G$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H191-G191),0)*$D743*(1-H$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I191-H191),0)*$D743*(1-I$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J191-I191),0)*$D743*(1-J$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K191-J191),0)*$D743*(1-K$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L191-K191),0)*$D743*(1-L$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M191-L191),0)*$D743*(1-M$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N191-M191),0)*$D743*(1-N$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O191-N191),0)*$D743*(1-O$735)/CurrencyMultiplier","v":0}]
[null,2.2999999999999998,"1.00 inch",{"$f":"IF('WSS info'!F187<>0,'WSS info'!F187,D739)","v":0},null,{"$f":"MAX((F192-E192),0)*$D744*(1-F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G192-F192),0)*$D744*(1-G$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H192-G192),0)*$D744*(1-H$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I192-H192),0)*$D744*(1-I$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J192-I192),0)*$D744*(1-J$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K192-J192),0)*$D744*(1-K$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L192-K192),0)*$D744*(1-L$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M192-L192),0)*$D744*(1-M$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N192-M192),0)*$D744*(1-N$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O192-N192),0)*$D744*(1-O$735)/CurrencyMultiplier","v":0}]
[null,2.4,"> 1.00 inch",{"$f":"IF('WSS info'!F188<>0,'WSS info'!F188,D740)","v":0},null,{"$f":"MAX((F193-E193),0)*$D745*(1-F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G193-F193),0)*$D745*(1-G$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H193-G193),0)*$D745*(1-H$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I193-H193),0)*$D745*(1-I$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J193-I193),0)*$D745*(1-J$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K193-J193),0)*$D745*(1-K$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L193-K193),0)*$D745*(1-L$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M193-L193),0)*$D745*(1-M$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N193-M193),0)*$D745*(1-N$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O193-N193),0)*$D745*(1-O$735)/CurrencyMultiplier","v":0}]
[null,"Commercial/ Institutional connections"]
[null,3.1,"0.50 inch",{"$f":"'WSS info'!F190","v":0},null,{"$f":"MAX((F195-E195),0)*$D747*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G195-F195),0)*$D747*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H195-G195),0)*$D747*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I195-H195),0)*$D747*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J195-I195),0)*$D747*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K195-J195),0)*$D747*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L195-K195),0)*$D747*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M195-L195),0)*$D747*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N195-M195),0)*$D747*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O195-N195),0)*$D747*O$734/CurrencyMultiplier","v":0}]
[null,3.2,"0.75 inch",{"$f":"'WSS info'!F191","v":0},null,{"$f":"MAX((F196-E196),0)*$D748*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G196-F196),0)*$D748*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H196-G196),0)*$D748*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I196-H196),0)*$D748*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J196-I196),0)*$D748*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K196-J196),0)*$D748*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L196-K196),0)*$D748*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M196-L196),0)*$D748*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N196-M196),0)*$D748*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O196-N196),0)*$D748*O$734/CurrencyMultiplier","v":0}]
[null,3.3,"1.00 inch",{"$f":"'WSS info'!F192","v":0},null,{"$f":"MAX((F197-E197),0)*$D749*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G197-F197),0)*$D749*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H197-G197),0)*$D749*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I197-H197),0)*$D749*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J197-I197),0)*$D749*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K197-J197),0)*$D749*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L197-K197),0)*$D749*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M197-L197),0)*$D749*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N197-M197),0)*$D749*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O197-N197),0)*$D749*O$734/CurrencyMultiplier","v":0}]
[null,3.4,"> 1.00 inch",{"$f":"'WSS info'!F193","v":0},null,{"$f":"MAX((F198-E198),0)*$D750*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G198-F198),0)*$D750*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H198-G198),0)*$D750*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I198-H198),0)*$D750*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J198-I198),0)*$D750*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K198-J198),0)*$D750*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L198-K198),0)*$D750*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M198-L198),0)*$D750*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N198-M198),0)*$D750*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O198-N198),0)*$D750*O$734/CurrencyMultiplier","v":0}]
[null,"Others"]
[null,4.0999999999999996,"0.50 inch",{"$f":"'WSS info'!F195","v":0},null,{"$f":"MAX((F200-E200),0)*$D752*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G200-F200),0)*$D752*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H200-G200),0)*$D752*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I200-H200),0)*$D752*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J200-I200),0)*$D752*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K200-J200),0)*$D752*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L200-K200),0)*$D752*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M200-L200),0)*$D752*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N200-M200),0)*$D752*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O200-N200),0)*$D752*O$734/CurrencyMultiplier","v":0}]
[null,4.2,"0.75 inch",{"$f":"'WSS info'!F196","v":0},null,{"$f":"MAX((F201-E201),0)*$D753*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G201-F201),0)*$D753*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H201-G201),0)*$D753*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I201-H201),0)*$D753*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J201-I201),0)*$D753*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K201-J201),0)*$D753*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L201-K201),0)*$D753*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M201-L201),0)*$D753*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N201-M201),0)*$D753*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O201-N201),0)*$D753*O$734/CurrencyMultiplier","v":0}]
[null,4.3,"1.00 inch",{"$f":"'WSS info'!F197","v":0},null,{"$f":"MAX((F202-E202),0)*$D754*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G202-F202),0)*$D754*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H202-G202),0)*$D754*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I202-H202),0)*$D754*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J202-I202),0)*$D754*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K202-J202),0)*$D754*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L202-K202),0)*$D754*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M202-L202),0)*$D754*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N202-M202),0)*$D754*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O202-N202),0)*$D754*O$734/CurrencyMultiplier","v":0}]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"'WSS info'!F198","v":0},null,{"$f":"MAX((F203-E203),0)*$D755*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G203-F203),0)*$D755*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H203-G203),0)*$D755*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I203-H203),0)*$D755*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J203-I203),0)*$D755*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K203-J203),0)*$D755*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L203-K203),0)*$D755*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M203-L203),0)*$D755*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N203-M203),0)*$D755*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O203-N203),0)*$D755*O$734/CurrencyMultiplier","v":0}]
[null,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",{"$f":"'WSS info'!F200*(1-$D$741)","v":0},null,{"$f":"MAX((F205-E205),0)*$D757*(1+F$735)/CurrencyMultiplier","v":0},{"$f":"MAX((G205-F205),0)*$D757*(1+G$735)/CurrencyMultiplier","v":0},{"$f":"MAX((H205-G205),0)*$D757*(1+H$735)/CurrencyMultiplier","v":0},{"$f":"MAX((I205-H205),0)*$D757*(1+I$735)/CurrencyMultiplier","v":0},{"$f":"MAX((J205-I205),0)*$D757*(1+J$735)/CurrencyMultiplier","v":0},{"$f":"MAX((K205-J205),0)*$D757*(1+K$735)/CurrencyMultiplier","v":0},{"$f":"MAX((L205-K205),0)*$D757*(1+L$735)/CurrencyMultiplier","v":0},{"$f":"MAX((M205-L205),0)*$D757*(1+M$735)/CurrencyMultiplier","v":0},{"$f":"MAX((N205-M205),0)*$D757*(1+N$735)/CurrencyMultiplier","v":0},{"$f":"MAX((O205-N205),0)*$D757*(1+O$735)/CurrencyMultiplier","v":0}]
[null,5.3,"Free connections",{"$f":"'WSS info'!F201","v":0},null,{"$f":"MAX((F206-E206),0)*$D758*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G206-F206),0)*$D758*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H206-G206),0)*$D758*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I206-H206),0)*$D758*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J206-I206),0)*$D758*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K206-J206),0)*$D758*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L206-K206),0)*$D758*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M206-L206),0)*$D758*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N206-M206),0)*$D758*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O206-N206),0)*$D758*O$734/CurrencyMultiplier","v":0}]
[null,5.2,"Public standposts / taps",{"$f":"'WSS info'!F202","v":0},null,{"$f":"MAX((F208-E208),0)*$D759*F$734/CurrencyMultiplier","v":0},{"$f":"MAX((G208-F208),0)*$D759*G$734/CurrencyMultiplier","v":0},{"$f":"MAX((H208-G208),0)*$D759*H$734/CurrencyMultiplier","v":0},{"$f":"MAX((I208-H208),0)*$D759*I$734/CurrencyMultiplier","v":0},{"$f":"MAX((J208-I208),0)*$D759*J$734/CurrencyMultiplier","v":0},{"$f":"MAX((K208-J208),0)*$D759*K$734/CurrencyMultiplier","v":0},{"$f":"MAX((L208-K208),0)*$D759*L$734/CurrencyMultiplier","v":0},{"$f":"MAX((M208-L208),0)*$D759*M$734/CurrencyMultiplier","v":0},{"$f":"MAX((N208-M208),0)*$D759*N$734/CurrencyMultiplier","v":0},{"$f":"MAX((O208-N208),0)*$D759*O$734/CurrencyMultiplier","v":0}]
[null,null,"Total revenue by new connections",null,null,{"$f":"SUM(F737:F759)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":0},{"$f":"F$3","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL REV - BAU",null,{"$f":"IFERROR(E652+E659+E705,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL REV - PIP",null,{"$f":"IFERROR(E653+E662+E731+'PIP finance'!F169,0)","v":0},{"$f":"IFERROR(F653+F662+F731+'PIP finance'!G169,0)","v":0},{"$f":"IFERROR(G653+G662+G731+'PIP finance'!H169,0)","v":0},{"$f":"IFERROR(H653+H662+H731+'PIP finance'!I169,0)","v":0},{"$f":"IFERROR(I653+I662+I731+'PIP finance'!J169,0)","v":0},{"$f":"IFERROR(J653+J662+J731+'PIP finance'!K169,0)","v":0},{"$f":"IFERROR(K653+K662+K731+'PIP finance'!L169,0)","v":0},{"$f":"IFERROR(L653+L662+L731+'PIP finance'!M169,0)","v":0},{"$f":"IFERROR(M653+M662+M731+'PIP finance'!N169,0)","v":0},{"$f":"IFERROR(N653+N662+N731+'PIP finance'!O169,0)","v":0},{"$f":"IFERROR(O653+O662+O731+'PIP finance'!P169,0)","v":0}]
[null,null,"TOTAL REV - TARIFF",null,{"$f":"IFERROR(E654+E665+E760+'PIP finance'!F169,0)","v":0},{"$f":"IFERROR(F654+F665+F760+'PIP finance'!G169,0)","v":0},{"$f":"IFERROR(G654+G665+G760+'PIP finance'!H169,0)","v":0},{"$f":"IFERROR(H654+H665+H760+'PIP finance'!I169,0)","v":0},{"$f":"IFERROR(I654+I665+I760+'PIP finance'!J169,0)","v":0},{"$f":"IFERROR(J654+J665+J760+'PIP finance'!K169,0)","v":0},{"$f":"IFERROR(K654+K665+K760+'PIP finance'!L169,0)","v":0},{"$f":"IFERROR(L654+L665+L760+'PIP finance'!M169,0)","v":0},{"$f":"IFERROR(M654+M665+M760+'PIP finance'!N169,0)","v":0},{"$f":"IFERROR(N654+N665+N760+'PIP finance'!O169,0)","v":0},{"$f":"IFERROR(O654+O665+O760+'PIP finance'!P169,0)","v":0}]
[null,null,"Difference btw BAU & PIP",null,{"$f":"E764-E763","v":0},{"$f":"F764-F763","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Difference btw PIP & tariff",null,{"$f":"E765-E764","v":0},{"$f":"F765-F764","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"CALIBRATION CHARTS"]
[null,null,"ACCESS AND COVERAGE",null,{"$f":"E263","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"PERFORMANCE - city",null,{"$f":"Population!E31","v":0},{"$f":"Population!F31","v":0},{"$f":"Population!G31","v":0},{"$f":"Population!H31","v":0},{"$f":"Population!I31","v":0},{"$f":"Population!J31","v":0},{"$f":"Population!K31","v":0},{"$f":"Population!L31","v":0},{"$f":"Population!M31","v":0},{"$f":"Population!N31","v":0},{"$f":"Population!O31","v":0}]
[]
[null,null,"Population growth",null,{"$f":"E49*E$124","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing distribution network",null,{"$f":"E777","v":0},{"$f":"F57*F$124","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Regularise illegal connection",null,{"$f":"E778","v":0},{"$f":"F65*F$124","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Convert standposts",null,{"$f":"E779","v":0},{"$f":"F71*F$124","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New distribution network",null,{"$f":"E780","v":0},{"$f":"F81*F$124","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark (Total population)",null,{"$f":"E775","v":0},{"$f":"F775","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Existing distribution network",null,{"$f":"IFERROR(E778/E$775,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Regularise illegal connection",null,{"$f":"IFERROR(E779/E$775,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Convert standposts",null,{"$f":"IFERROR(E780/E$775,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New distribution network",null,{"$f":"IFERROR(E781/E$775,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",null,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"PERFORMANCE - slums",null,{"$f":"Population!E30","v":0},{"$f":"Population!F30","v":0},{"$f":"Population!G30","v":0},{"$f":"Population!H30","v":0},{"$f":"Population!I30","v":0},{"$f":"Population!J30","v":0},{"$f":"Population!K30","v":0},{"$f":"Population!L30","v":0},{"$f":"Population!M30","v":0},{"$f":"Population!N30","v":0},{"$f":"Population!O30","v":0}]
[null,null,"New distribution network",null,{"$f":"E80","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Convert standposts",null,{"$f":"E73","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Regularise illegal connection",null,{"$f":"E67","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing distribution network",null,{"$f":"E59","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Benchmark (Total population)",null,{"$f":"E789","v":0},{"$f":"F789","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"FINANCE"]
[null,null,"Capex",null,0,{"$f":"SUM('PIP finance'!G9:G17)","v":0},{"$f":"SUM('PIP finance'!H9:H17)","v":0},{"$f":"SUM('PIP finance'!I9:I17)","v":0},{"$f":"SUM('PIP finance'!J9:J17)","v":0},{"$f":"SUM('PIP finance'!K9:K17)","v":0},{"$f":"SUM('PIP finance'!L9:L17)","v":0},{"$f":"SUM('PIP finance'!M9:M17)","v":0},{"$f":"SUM('PIP finance'!N9:N17)","v":0},{"$f":"SUM('PIP finance'!O9:O17)","v":0},{"$f":"SUM('PIP finance'!P9:P17)","v":0}]
[null,null,"O&M",null,0,{"$f":"SUM('PIP finance'!G64:G72)","v":0},{"$f":"SUM('PIP finance'!H64:H72)","v":0},{"$f":"SUM('PIP finance'!I64:I72)","v":0},{"$f":"SUM('PIP finance'!J64:J72)","v":0},{"$f":"SUM('PIP finance'!K64:K72)","v":0},{"$f":"SUM('PIP finance'!L64:L72)","v":0},{"$f":"SUM('PIP finance'!M64:M72)","v":0},{"$f":"SUM('PIP finance'!N64:N72)","v":0},{"$f":"SUM('PIP finance'!O64:O72)","v":0},{"$f":"SUM('PIP finance'!P64:P72)","v":0}]
[null,null,"Revenue",null,0,{"$f":"SUM('PIP finance'!G119:G127)+F731+F626","v":0},{"$f":"SUM('PIP finance'!H119:H127)+G731+G626","v":0},{"$f":"SUM('PIP finance'!I119:I127)+H731+H626","v":0},{"$f":"SUM('PIP finance'!J119:J127)+I731+I626","v":0},{"$f":"SUM('PIP finance'!K119:K127)+J731+J626","v":0},{"$f":"SUM('PIP finance'!L119:L127)+K731+K626","v":0},{"$f":"SUM('PIP finance'!M119:M127)+L731+L626","v":0},{"$f":"SUM('PIP finance'!N119:N127)+M731+M626","v":0},{"$f":"SUM('PIP finance'!O119:O127)+N731+N626","v":0},{"$f":"SUM('PIP finance'!P119:P127)+O731+O626","v":0}]
[]
[null,null,"Service levels & quality",null,{"$f":"E813","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Per capita liter supply at source (litres/ capita/ day)",null,{"$f":"E257","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",null,{"$f":"Population!#REF!","v":{"$error":"#REF!"}},{"$f":"E803","v":{"$error":"#REF!"}},{"$f":"F803","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Treatment plant capacity efficiency",null,{"$f":"IFERROR(E13/E10,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",null,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Storage capacity efficiency",null,{"$f":"IFERROR(E33/(E24*0.33),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",null,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"FINANCE"]
[null,null,"Capex",null,0,{"$f":"SUM('PIP finance'!G19:G29)","v":0},{"$f":"SUM('PIP finance'!H19:H29)","v":0},{"$f":"SUM('PIP finance'!I19:I29)","v":0},{"$f":"SUM('PIP finance'!J19:J29)","v":0},{"$f":"SUM('PIP finance'!K19:K29)","v":0},{"$f":"SUM('PIP finance'!L19:L29)","v":0},{"$f":"SUM('PIP finance'!M19:M29)","v":0},{"$f":"SUM('PIP finance'!N19:N29)","v":0},{"$f":"SUM('PIP finance'!O19:O29)","v":0},{"$f":"SUM('PIP finance'!P19:P29)","v":0}]
[null,null,"O&M",null,0,{"$f":"SUM('PIP finance'!G74:G84)","v":0},{"$f":"SUM('PIP finance'!H74:H84)","v":0},{"$f":"SUM('PIP finance'!I74:I84)","v":0},{"$f":"SUM('PIP finance'!J74:J84)","v":0},{"$f":"SUM('PIP finance'!K74:K84)","v":0},{"$f":"SUM('PIP finance'!L74:L84)","v":0},{"$f":"SUM('PIP finance'!M74:M84)","v":0},{"$f":"SUM('PIP finance'!N74:N84)","v":0},{"$f":"SUM('PIP finance'!O74:O84)","v":0},{"$f":"SUM('PIP finance'!P74:P84)","v":0}]
[null,null,"Revenue",null,0,{"$f":"SUM('PIP finance'!G129:G139)","v":0},{"$f":"SUM('PIP finance'!H129:H139)","v":0},{"$f":"SUM('PIP finance'!I129:I139)","v":0},{"$f":"SUM('PIP finance'!J129:J139)","v":0},{"$f":"SUM('PIP finance'!K129:K139)","v":0},{"$f":"SUM('PIP finance'!L129:L139)","v":0},{"$f":"SUM('PIP finance'!M129:M139)","v":0},{"$f":"SUM('PIP finance'!N129:N139)","v":0},{"$f":"SUM('PIP finance'!O129:O139)","v":0},{"$f":"SUM('PIP finance'!P129:P139)","v":0}]
[]
[null,null,"Efficiency in Service Operation",null,{"$f":"E774","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water abstracted",null,{"$f":"E8","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water transmitted",null,{"$f":"E10+E7+E6","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water produced",null,{"$f":"E22","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water distributed",null,{"$f":"E24","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water consumed",null,{"$f":"E26","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water billed",null,{"$f":"E29","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Water abstracted",null,{"$f":"IFERROR((E$814-E814)/E$814,0)","v":0},{"$f":"IFERROR((F$814-F814)/F$814,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Raw water transmission",null,0,{"$f":"IFERROR((F$814-F815)/F$814,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Treatment",null,0,{"$f":"IFERROR((F$814-F816)/F$814,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Treated water transmission",null,0,{"$f":"IFERROR((F$814-F817)/F$814,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Distribution",null,0,{"$f":"IFERROR((F$814-F818)/F$814,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Consumption",null,0,{"$f":"IFERROR((F$814-F819)/F$814,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,"FINANCE"]
[null,null,"Capex",null,0,{"$f":"SUM('PIP finance'!G31:G50)-F839","v":0},{"$f":"SUM('PIP finance'!H31:H50)-G839","v":0},{"$f":"SUM('PIP finance'!I31:I50)-H839","v":0},{"$f":"SUM('PIP finance'!J31:J50)-I839","v":0},{"$f":"SUM('PIP finance'!K31:K50)-J839","v":0},{"$f":"SUM('PIP finance'!L31:L50)-K839","v":0},{"$f":"SUM('PIP finance'!M31:M50)-L839","v":0},{"$f":"SUM('PIP finance'!N31:N50)-M839","v":0},{"$f":"SUM('PIP finance'!O31:O50)-N839","v":0},{"$f":"SUM('PIP finance'!P31:P50)-O839","v":0}]
[null,null,"O&M",null,0,{"$f":"SUM('PIP finance'!G86:G105)-F840","v":0},{"$f":"SUM('PIP finance'!H86:H105)-G840","v":0},{"$f":"SUM('PIP finance'!I86:I105)-H840","v":0},{"$f":"SUM('PIP finance'!J86:J105)-I840","v":0},{"$f":"SUM('PIP finance'!K86:K105)-J840","v":0},{"$f":"SUM('PIP finance'!L86:L105)-K840","v":0},{"$f":"SUM('PIP finance'!M86:M105)-L840","v":0},{"$f":"SUM('PIP finance'!N86:N105)-M840","v":0},{"$f":"SUM('PIP finance'!O86:O105)-N840","v":0},{"$f":"SUM('PIP finance'!P86:P105)-O840","v":0}]
[null,null,"Revenue",null,0,{"$f":"SUM('PIP finance'!G141:G160)-F841","v":0},{"$f":"SUM('PIP finance'!H141:H160)-G841","v":0},{"$f":"SUM('PIP finance'!I141:I160)-H841","v":0},{"$f":"SUM('PIP finance'!J141:J160)-I841","v":0},{"$f":"SUM('PIP finance'!K141:K160)-J841","v":0},{"$f":"SUM('PIP finance'!L141:L160)-K841","v":0},{"$f":"SUM('PIP finance'!M141:M160)-L841","v":0},{"$f":"SUM('PIP finance'!N141:N160)-M841","v":0},{"$f":"SUM('PIP finance'!O141:O160)-N841","v":0},{"$f":"SUM('PIP finance'!P141:P160)-O841","v":0}]
[null,null,"Metering"]
[null,null,"Total water supply connections",null,{"$f":"E207-E206","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic metered conn",null,{"$f":"E282","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum metered conn",null,{"$f":"E283","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial metered conn",null,{"$f":"E284","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others metered conn",null,{"$f":"E285","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group metered conn in slums",null,{"$f":"E286","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"FINANCE"]
[null,null,"Capex",null,0,{"$f":"'PIP finance'!G48+'PIP finance'!G50","v":0},{"$f":"'PIP finance'!H48+'PIP finance'!H50","v":0},{"$f":"'PIP finance'!I48+'PIP finance'!I50","v":0},{"$f":"'PIP finance'!J48+'PIP finance'!J50","v":0},{"$f":"'PIP finance'!K48+'PIP finance'!K50","v":0},{"$f":"'PIP finance'!L48+'PIP finance'!L50","v":0},{"$f":"'PIP finance'!M48+'PIP finance'!M50","v":0},{"$f":"'PIP finance'!N48+'PIP finance'!N50","v":0},{"$f":"'PIP finance'!O48+'PIP finance'!O50","v":0},{"$f":"'PIP finance'!P48+'PIP finance'!P50","v":0}]
[null,null,"O&M",null,0,{"$f":"'PIP finance'!G103+'PIP finance'!G105","v":0},{"$f":"'PIP finance'!H103+'PIP finance'!H105","v":0},{"$f":"'PIP finance'!I103+'PIP finance'!I105","v":0},{"$f":"'PIP finance'!J103+'PIP finance'!J105","v":0},{"$f":"'PIP finance'!K103+'PIP finance'!K105","v":0},{"$f":"'PIP finance'!L103+'PIP finance'!L105","v":0},{"$f":"'PIP finance'!M103+'PIP finance'!M105","v":0},{"$f":"'PIP finance'!N103+'PIP finance'!N105","v":0},{"$f":"'PIP finance'!O103+'PIP finance'!O105","v":0},{"$f":"'PIP finance'!P103+'PIP finance'!P105","v":0}]
[null,null,"Revenue",null,0,{"$f":"'PIP finance'!G158+'PIP finance'!G160","v":0},{"$f":"'PIP finance'!H158+'PIP finance'!H160","v":0},{"$f":"'PIP finance'!I158+'PIP finance'!I160","v":0},{"$f":"'PIP finance'!J158+'PIP finance'!J160","v":0},{"$f":"'PIP finance'!K158+'PIP finance'!K160","v":0},{"$f":"'PIP finance'!L158+'PIP finance'!L160","v":0},{"$f":"'PIP finance'!M158+'PIP finance'!M160","v":0},{"$f":"'PIP finance'!N158+'PIP finance'!N160","v":0},{"$f":"'PIP finance'!O158+'PIP finance'!O160","v":0},{"$f":"'PIP finance'!P158+'PIP finance'!P160","v":0}]
[]
[null,null,"Finance sustainaibility",null,{"$f":"E801","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Capex",null,{"$f":"SUM('PIP finance'!F52:F55)","v":0},{"$f":"SUM('PIP finance'!G52:G55)","v":0},{"$f":"SUM('PIP finance'!H52:H55)","v":0},{"$f":"SUM('PIP finance'!I52:I55)","v":0},{"$f":"SUM('PIP finance'!J52:J55)","v":0},{"$f":"SUM('PIP finance'!K52:K55)","v":0},{"$f":"SUM('PIP finance'!L52:L55)","v":0},{"$f":"SUM('PIP finance'!M52:M55)","v":0},{"$f":"SUM('PIP finance'!N52:N55)","v":0},{"$f":"SUM('PIP finance'!O52:O55)","v":0},{"$f":"SUM('PIP finance'!P52:P55)","v":0}]
[null,null,"Revenue income",null,{"$f":"'Financial Projections'!J103","v":0},{"$f":"'Financial Projections'!K25","v":0},{"$f":"'Financial Projections'!L25","v":0},{"$f":"'Financial Projections'!M25","v":0},{"$f":"'Financial Projections'!N25","v":0},{"$f":"'Financial Projections'!O25","v":0},{"$f":"'Financial Projections'!P25","v":0},{"$f":"'Financial Projections'!Q25","v":0},{"$f":"'Financial Projections'!R25","v":0},{"$f":"'Financial Projections'!S25","v":0},{"$f":"'Financial Projections'!T25","v":0}]
[null,null,"Revenue expenditure",null,{"$f":"E670","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Performance assessment charts"]
[]
[null,null,"City area",{"$f":"'WSS info'!G36","v":0}]
[null,null,"Distribution network",{"$f":"'WSS info'!G86","v":0},{"$f":"D851-D852","v":0}]
[null,null,"City area",{"$f":"'WSS info'!G37","v":0},{"$f":"D851-D853","v":0}]
[]
[null,null,"Connection coverage","Individual connections","Group connections","Public standposts","Illegal connections","Unserved HHs","Total HHs"]
[null,null,"Slums",{"$f":"SUM('WSS info'!G97:G100)","v":0},{"$f":"E857","v":0},{"$f":"F857","v":0},{"$f":"'WSS info'!G148*'WS calcu'!G857","v":0},{"$f":"I856-(D856+E856+F856)","v":0},{"$f":"Population!E30","v":0}]
[null,null,"City",{"$f":"SUM('WSS info'!G92:G95,'WSS info'!G97:G100)","v":0},{"$f":"'WSS info'!G112","v":0},{"$f":"'WSS info'!G114","v":0},{"$f":"E222","v":0},{"$f":"I857-(D857+E857+F857)","v":0},{"$f":"Population!E31","v":0}]
[]
[null,null,null,"Surface water","Ground water","Gap","Water at this level","losses"]
[null,null,"Water production",{"$f":"E4+E5+E6","v":0},{"$f":"E7","v":0},null,{"$f":"D860+E860","v":0}]
[null,null,"Functional treatment capacity",{"$f":"E13+E6","v":0},{"$f":"E18","v":0},{"$f":"MAX((G861-D861),0)","v":0},{"$f":"G860*(1-H861)","v":0},{"$f":"E9","v":0}]
[null,null,"Water storage capacity",{"$f":"IFERROR($D$860/SUM(D860:E860),0)*IFERROR(($E$33/0.33),0)","v":0},{"$f":"IFERROR($D$860/SUM(E860:F860),0)*IFERROR(($E$33/0.33),0)","v":0},{"$f":"MAX(G862-SUM(D862:E862),0)","v":0},{"$f":"G860*(1-H862)","v":0},{"$f":"H861+E15+E23","v":0}]
[]
[null,null,null,null,null,"Benchmark"]
[null,null,"Lpcd at consumer",{"$f":"E251","v":0},{"$f":"MAX(F865-D865,0)","v":135},135]
[null,null,"Lpcd at source",{"$f":"IFERROR(E8*10^6/E244,0)","v":0},{"$f":"MAX(F866-D866,0)","v":135},135]
[]
[null,null,null,null,null,"Benchmark"]
[null,null,"Days in a month",{"$f":"'WSS info'!G153","v":0},{"$f":"F869-D869","v":30},30]
[null,null,"Hours of supply",{"$f":"'WSS info'!G152","v":0},{"$f":"F870-D870","v":24},24]
[]
[null,null,null,null,"Apparent losses",null,null,null,"Real losses"]
[null,null,null,null,"Transmission loss","Treatment loss","Treated  trans. Loss","Dist. Loss","Authorised unbilled","Unauthorised unbilled"]
[null,null,"Non-revenue water",null,{"$f":"E4+E5-E10","v":0},{"$f":"E14-E16","v":0},{"$f":"E22-E24","v":0},{"$f":"E24-E26","v":0},{"$f":"E27","v":0},{"$f":"E28","v":0}]
[null,null,"Revenue water",{"$f":"E29","v":0}]
[]
[null,null,null,"Gap","Metered connections"]
[null,null,"Misc.",{"$f":"F878-E878","v":0},{"$f":"SUM('WSS info'!F140:F141)","v":0},{"$f":"SUM('WSS info'!F112:F114)","v":0}]
[null,null,"Others",{"$f":"F879-E879","v":0},{"$f":"SUM('WSS info'!F135:F138)","v":0},{"$f":"SUM('WSS info'!F107:F110)","v":0}]
[null,null,"Commercial/ Institutional",{"$f":"F880-E880","v":0},{"$f":"SUM('WSS info'!F130:F133)","v":0},{"$f":"SUM('WSS info'!F102:F105)","v":0}]
[null,null,"Domestic",{"$f":"F881-E881","v":0},{"$f":"SUM('WSS info'!F120:F123)+SUM('WSS info'!F125:F128)","v":0},{"$f":"SUM('WSS info'!F92:F95)+SUM('WSS info'!F97:F100)","v":0}]
[]
[null,null,null,"Collected amount","Billed demand"]
[null,null,"Current",{"$f":"'Finance info'!J79","v":0},{"$f":"'Finance info'!I79","v":0}]
[null,null,"Arrear",{"$f":"'Finance info'!J86","v":0},{"$f":"'Finance info'!I86","v":0}]
[]
[null,null,null,"Admin.","Bulk water","Energy","O&M","Int. payment","Misc.","Taxes & charges","Grants","Others"]
[null,null,"Rev Exp",{"$f":"'Finance info'!J161","v":0},{"$f":"'Finance info'!J162","v":0},{"$f":"'Finance info'!J163","v":0},{"$f":"'Finance info'!J164","v":0},{"$f":"'Finance info'!J166","v":0},{"$f":"'Finance info'!J165","v":0}]
[null,null,"Rev income",null,null,null,null,null,null,{"$f":"'Finance info'!J152+'Finance info'!J153+'Finance info'!J154","v":0},{"$f":"'Finance info'!J155","v":0},{"$f":"'Finance info'!J156","v":0}]

{"sheet":"WW calcu","index":19,"n_rows":1262,"n_cols":39,"rows_kept":1262,"cut":false,"hidden":true,"merged":[[164,3,165,3],[162,1,163,1],[162,2,163,2],[236,6,236,8],[237,3,237,5],[237,6,237,8],[236,3,236,5],[164,1,165,1],[164,2,165,2],[382,3,383,3],[666,2,668,2],[293,2,294,2],[295,2,296,2],[290,2,291,2],[297,2,298,2],[311,2,312,2],[358,2,359,2],[309,2,310,2],[317,2,318,2],[957,1,958,1],[955,2,956,2],[950,2,951,2],[953,2,954,2],[957,2,958,2],[249,2,250,2],[675,2,677,2],[950,1,951,1],[953,1,954,1],[955,1,956,1],[1216,18,1218,19],[58,2,59,2],[60,2,61,2],[946,1,947,1],[948,1,949,1],[946,2,947,2],[948,2,949,2],[151,1,153,1],[151,2,153,2],[154,1,156,1],[154,2,156,2],[157,1,159,1],[157,2,159,2],[160,1,161,1],[160,2,161,2],[678,2,680,2]]}
[]
["A","Individual Toilets"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,1,"Individual toilets with Population growth",null,{"$f":"Population!E$32","v":0},{"$f":"Population!F$32","v":0},{"$f":"Population!G$32","v":0},{"$f":"Population!H$32","v":0},{"$f":"Population!I$32","v":0},{"$f":"Population!J$32","v":0},{"$f":"Population!K$32","v":0},{"$f":"Population!L$32","v":0},{"$f":"Population!M$32","v":0},{"$f":"Population!N$32","v":0},{"$f":"Population!O$32","v":0}]
[null,null,"Inc in toilets - NON SLUM",null,null,{"$f":"F7-E7","v":0},0,0,{"$f":"I7-H7","v":0},0,0,0,0,0,0]
[null,null,"Inc in toilets - SLUM",null,null,{"$f":"F8-E8","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs",null,{"$f":"'WSS info'!F290","v":0},{"$f":"E7*(1+F$4)","v":0},{"$f":"F7*(1+G$4)","v":0},0,{"$f":"H7*(1+I$4)","v":0},0,{"$f":"J7*(1+K$4)","v":0},0,0,0,0]
[null,null,"Slum HHs",null,{"$f":"'WSS info'!G290","v":191},{"$f":"E8*(1+F$4)","v":191},191,{"$f":"G8*(1+H$4)","v":191},191,191,191,191,191,191,191]
[null,null,"Total",null,{"$f":"E7+E8","v":191},{"$f":"E9*(1+F$4)","v":191},191,{"$f":"G9*(1+H$4)","v":191},191,191,191,191,191,191,191]
[null,null,"NON-SLUM population growth share","Soak pits",{"$f":"IFERROR(D33/E14,0)","v":0},{"$f":"IFERROR((SUM($E$29:F29)+$D$33)/F14,0)","v":0},{"$f":"IFERROR((SUM($E$29:G29)+$D$33)/G14,0)","v":0},{"$f":"IFERROR((SUM($E$29:H29)+$D$33)/H14,0)","v":0},{"$f":"IFERROR((SUM($E$29:I29)+$D$33)/I14,0)","v":0},{"$f":"IFERROR((SUM($E$29:J29)+$D$33)/J14,0)","v":0},{"$f":"IFERROR((SUM($E$29:K29)+$D$33)/K14,0)","v":0},{"$f":"IFERROR((SUM($E$29:L29)+$D$33)/L14,0)","v":0},{"$f":"IFERROR((SUM($E$29:M29)+$D$33)/M14,0)","v":0},{"$f":"IFERROR((SUM($E$29:N29)+$D$33)/N14,0)","v":0},{"$f":"IFERROR((SUM($E$29:O29)+$D$33)/O14,0)","v":0}]
[null,null,null,"Settled",{"$f":"IFERROR((SUM($E$39:E39))/E14,0)","v":0},{"$f":"IFERROR((SUM($E$39:F39))/F14,0)","v":0},{"$f":"IFERROR((SUM($E$39:G39))/G14,0)","v":0},{"$f":"IFERROR((SUM($E$39:H39))/H14,0)","v":0},{"$f":"IFERROR((SUM($E$39:I39))/I14,0)","v":0},{"$f":"IFERROR((SUM($E$39:J39))/J14,0)","v":0},{"$f":"IFERROR((SUM($E$39:K39))/K14,0)","v":0},{"$f":"IFERROR((SUM($E$39:L39))/L14,0)","v":0},{"$f":"IFERROR((SUM($E$39:M39))/M14,0)","v":0},{"$f":"IFERROR((SUM($E$39:N39))/N14,0)","v":0},{"$f":"IFERROR((SUM($E$39:O39))/O14,0)","v":0}]
[null,null,null,"Exit. sewerage",{"$f":"IFERROR(D65/E14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:F53)+$D$65)*(1-$D$463))/F14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:G53)+$D$65)*(1-$D$463))/G14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:H53)+$D$65)*(1-$D$463))/H14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:I53)+$D$65)*(1-$D$463))/I14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:J53)+$D$65)*(1-$D$463))/J14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:K53)+$D$65)*(1-$D$463))/K14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:L53)+$D$65)*(1-$D$463))/L14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:M53)+$D$65)*(1-$D$463))/M14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:N53)+$D$65)*(1-$D$463))/N14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:O53)+$D$65)*(1-$D$463))/O14,0)","v":0}]
[null,null,null,"New sewerage",null,{"$f":"IFERROR(((SUM($E$53:F53)+$D$65)*$D$463)/F14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:G53)+$D$65)*$D$463)/G14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:H53)+$D$65)*$D$463)/H14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:I53)+$D$65)*$D$463)/I14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:J53)+$D$65)*$D$463)/J14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:K53)+$D$65)*$D$463)/K14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:L53)+$D$65)*$D$463)/L14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:M53)+$D$65)*$D$463)/M14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:N53)+$D$65)*$D$463)/N14,0)","v":0},{"$f":"IFERROR(((SUM($E$53:O53)+$D$65)*$D$463)/O14,0)","v":0},{"$f":"D65","v":0}]
[null,null,null,null,{"$f":"D33+D65","v":0},{"$f":"(SUM($E$29:F29)+$D$33)+(SUM($E$53:F53)+$D$65)+SUM($E$39:F39)","v":0},{"$f":"(SUM($E$29:G29)+$D$33)+(SUM($E$53:G53)+$D$65)+SUM($E$39:G39)","v":0},{"$f":"(SUM($E$29:H29)+$D$33)+(SUM($E$53:H53)+$D$65)+SUM($E$39:H39)","v":0},{"$f":"(SUM($E$29:I29)+$D$33)+(SUM($E$53:I53)+$D$65)+SUM($E$39:I39)","v":0},{"$f":"(SUM($E$29:J29)+$D$33)+(SUM($E$53:J53)+$D$65)+SUM($E$39:J39)","v":0},{"$f":"(SUM($E$29:K29)+$D$33)+(SUM($E$53:K53)+$D$65)+SUM($E$39:K39)","v":0},{"$f":"(SUM($E$29:L29)+$D$33)+(SUM($E$53:L53)+$D$65)+SUM($E$39:L39)","v":0},{"$f":"(SUM($E$29:M29)+$D$33)+(SUM($E$53:M53)+$D$65)+SUM($E$39:M39)","v":0},{"$f":"(SUM($E$29:N29)+$D$33)+(SUM($E$53:N53)+$D$65)+SUM($E$39:N39)","v":0},{"$f":"(SUM($E$29:O29)+$D$33)+(SUM($E$53:O53)+$D$65)+SUM($E$39:O39)","v":0}]
[null,null,"SLUM population growth share","Soak pits",{"$f":"IFERROR(D34/E19,0)","v":0},{"$f":"IFERROR((SUM($E$30:F30)+$D$34)/F19,0)","v":0},{"$f":"IFERROR((SUM($E$30:G30)+$D$34)/G19,0)","v":0},{"$f":"IFERROR((SUM($E$30:H30)+$D$34)/H19,0)","v":0},{"$f":"IFERROR((SUM($E$30:I30)+$D$34)/I19,0)","v":0},{"$f":"IFERROR((SUM($E$30:J30)+$D$34)/J19,0)","v":0},{"$f":"IFERROR((SUM($E$30:K30)+$D$34)/K19,0)","v":0},{"$f":"IFERROR((SUM($E$30:L30)+$D$34)/L19,0)","v":0},{"$f":"IFERROR((SUM($E$30:M30)+$D$34)/M19,0)","v":0},{"$f":"IFERROR((SUM($E$30:N30)+$D$34)/N19,0)","v":0},{"$f":"IFERROR((SUM($E$30:O30)+$D$34)/O19,0)","v":0}]
[null,null,null,"Settled",null,{"$f":"IFERROR((SUM($E$40:F40))/F19,0)","v":0},{"$f":"IFERROR((SUM($E$40:G40))/G19,0)","v":0},{"$f":"IFERROR((SUM($E$40:H40))/H19,0)","v":0},{"$f":"IFERROR((SUM($E$40:I40))/I19,0)","v":0},{"$f":"IFERROR((SUM($E$40:J40))/J19,0)","v":0},{"$f":"IFERROR((SUM($E$40:K40))/K19,0)","v":0},{"$f":"IFERROR((SUM($E$40:L40))/L19,0)","v":0},{"$f":"IFERROR((SUM($E$40:M40))/M19,0)","v":0},{"$f":"IFERROR((SUM($E$40:N40))/N19,0)","v":0},{"$f":"IFERROR((SUM($E$40:O40))/O19,0)","v":0}]
[null,null,null,"Exit. sewerage",{"$f":"IFERROR(D66/E19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:F54)+$D$66)*(1-$D$464))/F19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:G54)+$D$66)*(1-$D$464))/G19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:H54)+$D$66)*(1-$D$464))/H19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:I54)+$D$66)*(1-$D$464))/I19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:J54)+$D$66)*(1-$D$464))/J19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:K54)+$D$66)*(1-$D$464))/K19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:L54)+$D$66)*(1-$D$464))/L19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:M54)+$D$66)*(1-$D$464))/M19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:N54)+$D$66)*(1-$D$464))/N19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:O54)+$D$66)*(1-$D$464))/O19,0)","v":0}]
[null,null,null,"New sewerage",null,{"$f":"IFERROR(((SUM($E$54:F54)+$D$66)*$D$464)/F19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:G54)+$D$66)*$D$464)/G19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:H54)+$D$66)*$D$464)/H19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:I54)+$D$66)*$D$464)/I19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:J54)+$D$66)*$D$464)/J19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:K54)+$D$66)*$D$464)/K19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:L54)+$D$66)*$D$464)/L19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:M54)+$D$66)*$D$464)/M19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:N54)+$D$66)*$D$464)/N19,0)","v":0},{"$f":"IFERROR(((SUM($E$54:O54)+$D$66)*$D$464)/O19,0)","v":0}]
[null,null,null,null,{"$f":"D34+D66","v":0},{"$f":"(SUM($E$30:F30)+$D$34)+(SUM($E$54:F54)+$D$66)++SUM($E$40:F40)","v":0},{"$f":"(SUM($E$30:G30)+$D$34)+(SUM($E$54:G54)+$D$66)++SUM($E$40:G40)","v":0},{"$f":"(SUM($E$30:H30)+$D$34)+(SUM($E$54:H54)+$D$66)++SUM($E$40:H40)","v":0},{"$f":"(SUM($E$30:I30)+$D$34)+(SUM($E$54:I54)+$D$66)++SUM($E$40:I40)","v":0},{"$f":"(SUM($E$30:J30)+$D$34)+(SUM($E$54:J54)+$D$66)++SUM($E$40:J40)","v":0},{"$f":"(SUM($E$30:K30)+$D$34)+(SUM($E$54:K54)+$D$66)++SUM($E$40:K40)","v":0},{"$f":"(SUM($E$30:L30)+$D$34)+(SUM($E$54:L54)+$D$66)++SUM($E$40:L40)","v":0},{"$f":"(SUM($E$30:M30)+$D$34)+(SUM($E$54:M54)+$D$66)++SUM($E$40:M40)","v":0},{"$f":"(SUM($E$30:N30)+$D$34)+(SUM($E$54:N54)+$D$66)++SUM($E$40:N40)","v":0},{"$f":"(SUM($E$30:O30)+$D$34)+(SUM($E$54:O54)+$D$66)++SUM($E$40:O40)","v":0}]
[]
[null,2,"Unsafe toilets",null,{"$f":"E246","v":0},{"$f":"F246","v":0},{"$f":"G246","v":0},{"$f":"H246","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E247","v":0},{"$f":"F247","v":0},{"$f":"G247","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs",null,{"$f":"E7","v":0},{"$f":"$E$23+(F21-$E$21)","v":0},{"$f":"$E$23+(G21-$E$21)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Slum HHs",null,{"$f":"E8","v":191},{"$f":"$E$24+(F22-$E$22)","v":191},{"$f":"$E$24+(G22-$E$22)","v":191},191,191,191,191,191,191,191,191]
[null,null,"Total",null,{"$f":"E23+E24","v":191},{"$f":"F23+F24","v":191},{"$f":"G23+G24","v":191},191,191,191,191,191,191,191,191]
[]
[null,3,"Individual toilets with soak pits ","Non slum",null,{"$f":"F29+F31","v":0},{"$f":"G29+G31","v":0},{"$f":"H29+H31","v":0},{"$f":"I29+I31","v":0},{"$f":"J29+J31","v":0},0,0,0,0,0]
[null,null,null,"Slum",null,{"$f":"F30+F32","v":0},0,0,{"$f":"I30+I32","v":0},0,0,0,0,0,0]
[null,null,"Non slum HHs new toilets",{"$f":"'WW Plan'!G119","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(E$3>='WW Plan'!$G$117,E$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(F$3>='WW Plan'!$G$117,F$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(G$3>='WW Plan'!$G$117,G$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(H$3>='WW Plan'!$G$117,H$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(I$3>='WW Plan'!$G$117,I$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(J$3>='WW Plan'!$G$117,J$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(K$3>='WW Plan'!$G$117,K$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(L$3>='WW Plan'!$G$117,L$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(M$3>='WW Plan'!$G$117,M$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(N$3>='WW Plan'!$G$117,N$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(O$3>='WW Plan'!$G$117,O$3<'WW Plan'!$H$117+1),('WW Plan'!$G$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0}]
[null,null,"Slum HHs new toilets",{"$f":"'WW Plan'!H119","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(E$3>='WW Plan'!$G$117,E$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(F$3>='WW Plan'!$G$117,F$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(G$3>='WW Plan'!$G$117,G$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(H$3>='WW Plan'!$G$117,H$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(I$3>='WW Plan'!$G$117,I$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(J$3>='WW Plan'!$G$117,J$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(K$3>='WW Plan'!$G$117,K$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(L$3>='WW Plan'!$G$117,L$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(M$3>='WW Plan'!$G$117,M$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(N$3>='WW Plan'!$G$117,N$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(O$3>='WW Plan'!$G$117,O$3<'WW Plan'!$H$117+1),('WW Plan'!$H$120)/('WW Plan'!$H$117+1-'WW Plan'!$G$117),0),0),0)","v":0}]
[null,null,"Population growth","Non slum",{"$f":"(E10*E5)","v":0},{"$f":"(F10*F5)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"(E15*E6)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs",{"$f":"'WW Plan'!G118","v":0},{"$f":"E23","v":0},{"$f":"F23+SUM($E$27:F27)","v":0},{"$f":"G23+SUM($E$27:G27)","v":0},{"$f":"H23+SUM($E$27:H27)","v":0},{"$f":"I23+SUM($E$27:I27)","v":0},{"$f":"J23+SUM($E$27:J27)","v":0},{"$f":"K23+SUM($E$27:K27)","v":0},{"$f":"L23+SUM($E$27:L27)","v":0},{"$f":"M23+SUM($E$27:M27)","v":0},{"$f":"N23+SUM($E$27:N27)","v":0},{"$f":"O23+SUM($E$27:O27)","v":0}]
[null,null,"Slum HHs",{"$f":"'WW Plan'!H118","v":0},{"$f":"E24","v":191},{"$f":"F24+SUM($E$28:F28)","v":191},{"$f":"G24+SUM($E$28:G28)","v":191},{"$f":"H24+SUM($E$28:H28)","v":191},{"$f":"I24+SUM($E$28:I28)","v":191},{"$f":"J24+SUM($E$28:J28)","v":191},{"$f":"K24+SUM($E$28:K28)","v":191},{"$f":"L24+SUM($E$28:L28)","v":191},{"$f":"M24+SUM($E$28:M28)","v":191},{"$f":"N24+SUM($E$28:N28)","v":191},{"$f":"O24+SUM($E$28:O28)","v":191}]
[null,null,"Total",{"$f":"D33+D34","v":0},{"$f":"E33+E34","v":191},{"$f":"F33+F34","v":191},{"$f":"G33+G34","v":191},191,191,191,{"$f":"K33+K34","v":191},191,191,191,191]
[null,null,"CapEx_Beneficiary",{"$f":"'WW Plan'!$G$121","v":0},null,{"$f":"((F29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!F30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((G29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!G30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((H29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!H30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((I29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!I30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((J29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!J30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((K29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!K30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((L29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!L30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((M29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!M30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((N29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!N30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"((O29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!O30*'WW calcu'!$D$36))/CurrencyMultiplier","v":0},{"$f":"SUM(E36:O36)","v":0}]
[null,null,"CApEx_total",null,null,{"$f":"(F29+F30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(G29+G30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(H29+H30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(I29+I30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(J29+J30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(K29+K30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(L29+L30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(M29+M30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(N29+N30)*$D$36/CurrencyMultiplier","v":0},{"$f":"(O29+O30)*$D$36/CurrencyMultiplier","v":0},{"$f":"SUM(E37:O37)","v":0}]
[]
[null,4,"Individual toilets with settled sewer - Non slum",{"$f":"'WW Plan'!G124","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(E$3>='WW Plan'!$G$123,E$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(F$3>='WW Plan'!$G$123,F$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(G$3>='WW Plan'!$G$123,G$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(H$3>='WW Plan'!$G$123,H$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(I$3>='WW Plan'!$G$123,I$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(J$3>='WW Plan'!$G$123,J$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(K$3>='WW Plan'!$G$123,K$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(L$3>='WW Plan'!$G$123,L$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(M$3>='WW Plan'!$G$123,M$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(N$3>='WW Plan'!$G$123,N$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(O$3>='WW Plan'!$G$123,O$3<'WW Plan'!$H$123+1),('WW Plan'!$G$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0}]
[null,null,"Slum HHs",{"$f":"'WW Plan'!H124","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(E$3>='WW Plan'!$G$123,E$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(F$3>='WW Plan'!$G$123,F$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(G$3>='WW Plan'!$G$123,G$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(H$3>='WW Plan'!$G$123,H$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(I$3>='WW Plan'!$G$123,I$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(J$3>='WW Plan'!$G$123,J$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(K$3>='WW Plan'!$G$123,K$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(L$3>='WW Plan'!$G$123,L$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(M$3>='WW Plan'!$G$123,M$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(N$3>='WW Plan'!$G$123,N$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(O$3>='WW Plan'!$G$123,O$3<'WW Plan'!$H$123+1),('WW Plan'!$H$125)/('WW Plan'!$H$123+1-'WW Plan'!$G$123),0),0),0)","v":0}]
[null,null,"Population growth","Non slum",{"$f":"ROUND((E11*E5),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"ROUND((E16*E6),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs actually linked to settled sewer - Safe sanitation","Non slum",{"$f":"E353","v":0},0,0,0,0,0,{"$f":"K353","v":0},0,0,0,0]
[null,null,null,"Slum",{"$f":"E354","v":0},0,0,0,0,0,{"$f":"K354","v":0},0,0,0,0]
[null,null,"HHs with unsafe sanitation","Non slum",{"$f":"E350-E353","v":0},{"$f":"F350-F353","v":0},{"$f":"G350-G353","v":0},{"$f":"H350-H353","v":0},0,0,0,0,0,0,{"$f":"O350-O353","v":0}]
[null,null,null,"Slum",{"$f":"E351-E354","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs",null,{"$f":"E33+E43","v":0},{"$f":"F33+F43","v":0},{"$f":"G33+G43","v":0},{"$f":"H33+H43","v":0},{"$f":"I33+I43","v":0},{"$f":"J33+J43","v":0},0,0,0,0,{"$f":"O33+O43","v":0}]
[null,null,"Slum HHs",null,{"$f":"E34+E44","v":191},{"$f":"F34+F44","v":191},{"$f":"G34+G44","v":191},191,191,{"$f":"J34+J44","v":191},{"$f":"K34+K44","v":191},191,191,191,{"$f":"O34+O44","v":191}]
[null,null,"Total",null,{"$f":"E35","v":191},{"$f":"F47+F48","v":191},{"$f":"G47+G48","v":191},191,{"$f":"I47+I48","v":191},{"$f":"J47+J48","v":191},191,191,191,191,{"$f":"O47+O48","v":191}]
[null,null,"CapEx_Beneficiary",{"$f":"'WW Plan'!$G$126","v":0},null,{"$f":"(((F39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(F40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((G39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(G40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((H39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(H40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((I39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(I40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((J39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(J40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((K39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(K40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((L39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(L40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((M39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(M40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((N39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(N40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"(((O39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(O40)*$D$50))/CurrencyMultiplier","v":0},{"$f":"SUM(E50:O50)","v":0}]
[null,null,"CApEx_total",null,null,{"$f":"(F39+F40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(G39+G40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(H39+H40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(I39+I40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(J39+J40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(K39+K40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(L39+L40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(M39+M40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(N39+N40)*$D$50/CurrencyMultiplier","v":0},{"$f":"(O39+O40)*$D$50/CurrencyMultiplier","v":0},{"$f":"SUM(E51:O51)","v":0}]
[]
[null,5,"Individual toilets with sewerage - Non slum",{"$f":"IFERROR('WW Plan'!G130/'WW Plan'!G115,0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(E$3>='WW Plan'!$G$128,E$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(F$3>='WW Plan'!$G$128,F$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(G$3>='WW Plan'!$G$128,G$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(H$3>='WW Plan'!$G$128,H$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(I$3>='WW Plan'!$G$128,I$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(J$3>='WW Plan'!$G$128,J$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(K$3>='WW Plan'!$G$128,K$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(L$3>='WW Plan'!$G$128,L$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(M$3>='WW Plan'!$G$128,M$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(N$3>='WW Plan'!$G$128,N$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(O$3>='WW Plan'!$G$128,O$3<'WW Plan'!$H$128+1),('WW Plan'!$G$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"IFERROR(D65/$E$7,0)","v":0}]
[null,null,"Slum HHs",{"$f":"IFERROR('WW Plan'!H130/'WW Plan'!H115,0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(E$3>='WW Plan'!$G$128,E$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(F$3>='WW Plan'!$G$128,F$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(G$3>='WW Plan'!$G$128,G$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(H$3>='WW Plan'!$G$128,H$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(I$3>='WW Plan'!$G$128,I$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(J$3>='WW Plan'!$G$128,J$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(K$3>='WW Plan'!$G$128,K$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(L$3>='WW Plan'!$G$128,L$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(M$3>='WW Plan'!$G$128,M$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(N$3>='WW Plan'!$G$128,N$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$111=\"Activate\",IF(AND(O$3>='WW Plan'!$G$128,O$3<'WW Plan'!$H$128+1),('WW Plan'!$H$130)/('WW Plan'!$H$128+1-'WW Plan'!$G$128),0),0),0)","v":0},{"$f":"IFERROR(D66/$E$8,0)","v":0}]
[null,null,"Population growth_Exisitng network","Non slum",{"$f":"ROUND(E12*E5,0)","v":0},{"$f":"ROUND(F12*F5,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"ROUND(E17*E6,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Population growth_New sewerage","Non slum",null,{"$f":"ROUND(F13*F5,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",null,{"$f":"ROUND(F18*F6,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs actually linked to existing sewerage - Safe sanitation","Non slum",{"$f":"E407","v":0},{"$f":"F407","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E408","v":0},{"$f":"F408","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs actually linked to new sewerage - Safe sanitation","Non slum",{"$f":"E466","v":0},{"$f":"F466","v":0},0,0,0,{"$f":"J466","v":0},0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E467","v":0},{"$f":"F467","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs with unsafe sanitation","Non slum",{"$f":"E463-E466","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E464-E467","v":0},{"$f":"F464-F467","v":0},{"$f":"G464-G467","v":0},0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs",{"$f":"'WW Plan'!G129","v":0},{"$f":"E47","v":0},{"$f":"F47+F59+F61","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slum HHs",{"$f":"'WW Plan'!H129","v":0},{"$f":"E48","v":191},{"$f":"F48+F60+F62","v":191},191,191,191,191,191,191,191,191,191]
[null,null,"Total",{"$f":"D65+D66","v":0},{"$f":"E65+E66","v":191},{"$f":"F65+F66","v":191},{"$f":"G65+G66","v":191},191,191,191,191,191,191,191,191]
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[]
[]
["B","Group toilet faciliites"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Group toilets with soak pits"]
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[]
[null,null,"Group toilets with settled sewer"]
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[null,null,"CapEx_Beneficiary",null,null,{"$f":"(((F83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(F84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((G83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(G84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((H83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(H84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((I83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(I84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((J83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(J84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((K83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(K84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((L83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(L84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((M83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(M84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((N83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(N84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"(((O83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(O84)*$D$88))/CurrencyMultiplier","v":0},{"$f":"SUM(E87:O87)","v":0}]
[null,null,"CApEx_total",{"$f":"'WW Plan'!$G$151","v":0},null,{"$f":"(F83+F84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(G83+G84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(H83+H84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(I83+I84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(J83+J84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(K83+K84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(L83+L84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(M83+M84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(N83+N84)*$D$88/CurrencyMultiplier","v":0},{"$f":"(O83+O84)*$D$88/CurrencyMultiplier","v":0},{"$f":"SUM(E88:O88)","v":0}]
[]
[null,null,"Group toilets with sewerage"]
[null,null,"New toilets constructed","Non slum",{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(E$73>='WW Plan'!$G$153,E$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(F$73>='WW Plan'!$G$153,F$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(G$73>='WW Plan'!$G$153,G$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(H$73>='WW Plan'!$G$153,H$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(I$73>='WW Plan'!$G$153,I$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(J$73>='WW Plan'!$G$153,J$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(K$73>='WW Plan'!$G$153,K$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(L$73>='WW Plan'!$G$153,L$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(M$73>='WW Plan'!$G$153,M$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(N$73>='WW Plan'!$G$153,N$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(O$73>='WW Plan'!$G$153,O$73<'WW Plan'!$H$153+1),('WW Plan'!$G$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0}]
[null,null,null,"Slum",{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(E$73>='WW Plan'!$G$153,E$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(F$73>='WW Plan'!$G$153,F$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(G$73>='WW Plan'!$G$153,G$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(H$73>='WW Plan'!$G$153,H$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(I$73>='WW Plan'!$G$153,I$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(J$73>='WW Plan'!$G$153,J$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(K$73>='WW Plan'!$G$153,K$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(L$73>='WW Plan'!$G$153,L$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(M$73>='WW Plan'!$G$153,M$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(N$73>='WW Plan'!$G$153,N$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0},{"$f":"ROUND(IF('WW Plan'!$E$137=\"Activate\",IF(AND(O$73>='WW Plan'!$G$153,O$73<'WW Plan'!$H$153+1),('WW Plan'!$H$154)/('WW Plan'!$H$153+1-'WW Plan'!$G$153),0),0),0)","v":0}]
[null,null,"Households served - non slum",{"$f":"IFERROR('WW Plan'!G154/'WW Plan'!G139,0)","v":0},{"$f":"E91*'WW Plan'!$G$140","v":0},{"$f":"(SUM($E$91:F91)*'WW Plan'!$G$140)+F85","v":0},{"$f":"(SUM($E$91:G91)*'WW Plan'!$G$140)+G85","v":0},{"$f":"(SUM($E$91:H91)*'WW Plan'!$G$140)+H85","v":0},{"$f":"(SUM($E$91:I91)*'WW Plan'!$G$140)+I85","v":0},{"$f":"(SUM($E$91:J91)*'WW Plan'!$G$140)+J85","v":0},{"$f":"(SUM($E$91:K91)*'WW Plan'!$G$140)+K85","v":0},{"$f":"(SUM($E$91:L91)*'WW Plan'!$G$140)+L85","v":0},{"$f":"(SUM($E$91:M91)*'WW Plan'!$G$140)+M85","v":0},{"$f":"(SUM($E$91:N91)*'WW Plan'!$G$140)+N85","v":0},{"$f":"(SUM($E$91:O91)*'WW Plan'!$G$140)+O85","v":0}]
[null,null,"Slum HHs",{"$f":"IFERROR('WW Plan'!H154/'WW Plan'!H139,0)","v":0},{"$f":"E92*'WW Plan'!$H$140","v":0},{"$f":"(SUM($E$92:F92)*'WW Plan'!$H$140)+F86","v":0},{"$f":"(SUM($E$92:G92)*'WW Plan'!$H$140)+G86","v":0},{"$f":"(SUM($E$92:H92)*'WW Plan'!$H$140)+H86","v":0},{"$f":"(SUM($E$92:I92)*'WW Plan'!$H$140)+I86","v":0},{"$f":"(SUM($E$92:J92)*'WW Plan'!$H$140)+J86","v":0},{"$f":"(SUM($E$92:K92)*'WW Plan'!$H$140)+K86","v":0},{"$f":"(SUM($E$92:L92)*'WW Plan'!$H$140)+L86","v":0},{"$f":"(SUM($E$92:M92)*'WW Plan'!$H$140)+M86","v":0},{"$f":"(SUM($E$92:N92)*'WW Plan'!$H$140)+N86","v":0},{"$f":"(SUM($E$92:O92)*'WW Plan'!$H$140)+O86","v":0}]
[null,null,"CapEx_Beneficiary",null,null,{"$f":"(((F91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(F92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((G91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(G92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((H91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(H92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((I91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(I92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((J91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(J92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((K91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(K92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((L91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(L92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((M91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(M92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((N91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(N92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"(((O91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(O92)*$D$96))/CurrencyMultiplier","v":0},{"$f":"SUM(E95:O95)","v":0}]
[null,null,"CApEx_total",{"$f":"'WW Plan'!$G$159","v":0},null,{"$f":"(F91+F92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(G91+G92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(H91+H92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(I91+I92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(J91+J92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(K91+K92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(L91+L92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(M91+M92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(N91+N92)*$D$96/CurrencyMultiplier","v":0},{"$f":"(O91+O92)*$D$96/CurrencyMultiplier","v":0},{"$f":"SUM(E96:O96)","v":0}]
[]
[]
["B","Community toilet faciliites"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Reduce CT HHs with "]
[null,null,"New individual toilets"]
[null,null,"Reduce Non slum HHs dependent",{"$f":"'WW Plan'!G116","v":0},{"$f":"IF(E27>0,$D$103*($D$29/COUNTIF($E$27:$O$27,\">0\")),0)+IF(E39>0,$D$103*($D$39/COUNTIF($E$39:$O$39,\">0\")),0)+IF(E53>0,$D$103*($D$53/COUNTIF($E$53:$O$53,\">0\")),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Reduce Slum HHs dependent",{"$f":"'WW Plan'!H116","v":0},{"$f":"IF(E28>0,$D$104*($D$30/COUNTIF($E$28:$O$28,\">0\")),0)+IF(E40>0,$D$104*($D$40/COUNTIF($E$40:$O$40,\">0\")),0)+IF(E54>0,$D$104*($D$54/COUNTIF($E$54:$O$54,\">0\")),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New group toilets"]
[null,null,"Reduce Non slum HHs dependent",{"$f":"'WW Plan'!G142","v":0},{"$f":"IF(E75>0,$D$106*($D$77/COUNTIF($E$75:$O$75,\">0\")),0)+IF(E83>0,$D$106*($D$85/COUNTIF($E$83:$O$83,\">0\")),0)+IF(E91>0,$D$106*($D$93/COUNTIF($E$91:$O$91,\">0\")),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Reduce Slum HHs dependent",{"$f":"'WW Plan'!H142","v":0},{"$f":"IF(E76>0,$D$107*($D$78/COUNTIF($E$76:$O$76,\">0\")),0)+IF(E84>0,$D$107*($D$86/COUNTIF($E$84:$O$84,\">0\")),0)+IF(E92>0,$D$107*($D$94/COUNTIF($E$92:$O$92,\">0\")),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total"]
[null,null,"Non slum",null,{"$f":"E103+E106","v":0},{"$f":"F103+F106","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"E104+E107","v":0},{"$f":"F104+F107","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"REFURBISHED CT TOILETS"]
[null,null,"Non Slums",{"$f":"'WSS info'!F294","v":0}]
[null,null,"Number of HHs dependent per toilet seat",null,{"$f":"'WSS info'!F297","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",F100>='WW Plan'!$G$58,F100<'WW Plan'!$H$58+1),'WW calcu'!E114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),E114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",G100>='WW Plan'!$G$58,G100<'WW Plan'!$H$58+1),'WW calcu'!F114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),F114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",H100>='WW Plan'!$G$58,H100<'WW Plan'!$H$58+1),'WW calcu'!G114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),G114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",I100>='WW Plan'!$G$58,I100<'WW Plan'!$H$58+1),'WW calcu'!H114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),H114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",J100>='WW Plan'!$G$58,J100<'WW Plan'!$H$58+1),'WW calcu'!I114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),I114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",K100>='WW Plan'!$G$58,K100<'WW Plan'!$H$58+1),'WW calcu'!J114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),J114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",L100>='WW Plan'!$G$58,L100<'WW Plan'!$H$58+1),'WW calcu'!K114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),K114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",M100>='WW Plan'!$G$58,M100<'WW Plan'!$H$58+1),'WW calcu'!L114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),L114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",N100>='WW Plan'!$G$58,N100<'WW Plan'!$H$58+1),'WW calcu'!M114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),M114)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",O100>='WW Plan'!$G$58,O100<'WW Plan'!$H$58+1),'WW calcu'!N114-($E$114-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),N114)","v":0}]
[null,null,"Non-functional CT toilets"]
[null,null,"Non functional block",{"$f":"$D$113-E120","v":0},{"$f":"IFERROR(E117/$D$120,0)","v":0},{"$f":"IFERROR(F117/$D$120,0)","v":0},{"$f":"IFERROR(G117/$D$120,0)","v":0},{"$f":"IFERROR(H117/$D$120,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-functional seats",null,{"$f":"'WSS info'!$F$296","v":0},{"$f":"E117-(IF(AND(F100>='WW Plan'!$G$58,F100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"F117-(IF(AND(G100>='WW Plan'!$G$58,G100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"G117-(IF(AND(H100>='WW Plan'!$G$58,H100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"H117-(IF(AND(I100>='WW Plan'!$G$58,I100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"I117-(IF(AND(J100>='WW Plan'!$G$58,J100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"J117-(IF(AND(K100>='WW Plan'!$G$58,K100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"K117-(IF(AND(L100>='WW Plan'!$G$58,L100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"L117-(IF(AND(M100>='WW Plan'!$G$58,M100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"M117-(IF(AND(N100>='WW Plan'!$G$58,N100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"N117-(IF(AND(O100>='WW Plan'!$G$58,O100<'WW Plan'!$H$58+1),'WW Plan'!$G$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0}]
[null,null,"Non functional block with unsafe sanitation",{"$f":"MIN(D116,E526)","v":0},{"$f":"$D$118-(E527-($E$122-E122))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Functional CT toilets"]
[null,null,"Functional CT blocks",{"$f":"IFERROR('WSS info'!F295/'WSS info'!F294,0)","v":0},{"$f":"IFERROR(E121/$D$120,0)","v":0},{"$f":"IFERROR(F121/$D$120,0)","v":0},{"$f":"IFERROR(G121/$D$120,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Functional CT seats",null,{"$f":"'WSS info'!F295-'WSS info'!F296","v":0},{"$f":"(E117-F117)+E121","v":0},{"$f":"(F117-G117)+F121","v":0},0,0,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with UNsafe sanitation",{"$f":"E526-D118","v":0},{"$f":"MAX($D$122-E527,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with SAFE sanitation",{"$f":"E120-D122","v":0},{"$f":"E120-E122","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on CT toilets"]
[null,null,"Total Number of HHs dependent",null,{"$f":"ROUND(E114*E121,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs after reduction with indi toilets",null,{"$f":"MAX(E125-SUM($E$109:E109),0)","v":0},{"$f":"MAX(F125-SUM($E$109:F109),0)","v":0},{"$f":"MAX(G125-SUM($E$109:G109),0)","v":0},{"$f":"MAX(H125-SUM($E$109:H109),0)","v":0},{"$f":"MAX(I125-SUM($E$109:I109),0)","v":0},{"$f":"MAX(J125-SUM($E$109:J109),0)","v":0},{"$f":"MAX(K125-SUM($E$109:K109),0)","v":0},{"$f":"MAX(L125-SUM($E$109:L109),0)","v":0},{"$f":"MAX(M125-SUM($E$109:M109),0)","v":0},{"$f":"MAX(N125-SUM($E$109:N109),0)","v":0},{"$f":"MAX(O125-SUM($E$109:O109),0)","v":0}]
[null,null,"HHs dependent on UNsafe sanitation",null,{"$f":"IFERROR(ROUND((E122/(E122+E123))*E126,0),0)","v":0},{"$f":"IFERROR(ROUND((F122/(F122+F123))*F126,0),0)","v":0},{"$f":"IFERROR(ROUND((G122/(G122+G123))*G126,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on SAFE sanitation",null,{"$f":"IFERROR(ROUND((E123/(E122+E123))*E126,0),0)","v":0},{"$f":"IFERROR(ROUND((F123/(F122+F123))*F126,0),0)","v":0},{"$f":"IFERROR(ROUND((G123/(G122+G123))*G126,0),0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Slums",{"$f":"'WSS info'!G294","v":0}]
[null,null,"Number of HHs dependent per toilet seat- SLUMS",null,{"$f":"'WSS info'!G297","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",F100>='WW Plan'!$G$58,F100<'WW Plan'!$H$58+1),'WW calcu'!E131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),E131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",G100>='WW Plan'!$G$58,G100<'WW Plan'!$H$58+1),'WW calcu'!F131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),F131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",H100>='WW Plan'!$G$58,H100<'WW Plan'!$H$58+1),'WW calcu'!G131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),G131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",I100>='WW Plan'!$G$58,I100<'WW Plan'!$H$58+1),'WW calcu'!H131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),H131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",J100>='WW Plan'!$G$58,J100<'WW Plan'!$H$58+1),'WW calcu'!I131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),I131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",K100>='WW Plan'!$G$58,K100<'WW Plan'!$H$58+1),'WW calcu'!J131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),J131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",L100>='WW Plan'!$G$58,L100<'WW Plan'!$H$58+1),'WW calcu'!K131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),K131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",M100>='WW Plan'!$G$58,M100<'WW Plan'!$H$58+1),'WW calcu'!L131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),L131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",N100>='WW Plan'!$G$58,N100<'WW Plan'!$H$58+1),'WW calcu'!M131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),M131)","v":0},{"$f":"IF(AND('WW Plan'!$E$57=\"Activate\",O100>='WW Plan'!$G$58,O100<'WW Plan'!$H$58+1),'WW calcu'!N131-($E$131-'WW Plan'!$G$63)/('WW Plan'!$H$58+1-'WW Plan'!$G$58),N131)","v":0}]
[null,null,"Non-functional CT toilets"]
[null,null,"Non functional block",{"$f":"$D$130-E137","v":0},{"$f":"IFERROR(E134/$D$137,0)","v":0},{"$f":"IFERROR(F134/$D$137,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non-functional seats",null,{"$f":"'WSS info'!$G$296","v":0},{"$f":"E134-(IF(AND(F100>='WW Plan'!$G$58,F100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"F134-(IF(AND(G100>='WW Plan'!$G$58,G100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"G134-(IF(AND(H100>='WW Plan'!$G$58,H100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"H134-(IF(AND(I100>='WW Plan'!$G$58,I100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"I134-(IF(AND(J100>='WW Plan'!$G$58,J100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"J134-(IF(AND(K100>='WW Plan'!$G$58,K100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"K134-(IF(AND(L100>='WW Plan'!$G$58,L100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"L134-(IF(AND(M100>='WW Plan'!$G$58,M100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"M134-(IF(AND(N100>='WW Plan'!$G$58,N100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0},{"$f":"N134-(IF(AND(O100>='WW Plan'!$G$58,O100<'WW Plan'!$H$58+1),'WW Plan'!$H$62/('WW Plan'!$H$58+1-'WW Plan'!$G$58),0)*IF('WW Plan'!$E$57=\"Activate\",1,0))","v":0}]
[null,null,"Non functional block with unsafe sanitation",{"$f":"MIN(D133,E528)","v":0},{"$f":"$D$135-(E529-($E$139-E139))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Functional CT toilets"]
[null,null,"Number of functional community toilet blocks - SLUM",{"$f":"IFERROR('WSS info'!G295/'WSS info'!G294,0)","v":0},{"$f":"IFERROR(E138/$D$137,0)","v":0},{"$f":"IFERROR(F138/$D$137,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Number of functional community toilet seats - SLUMS",null,{"$f":"'WSS info'!G295-'WSS info'!G296","v":0},{"$f":"(E134-F134)+E138","v":0},{"$f":"(F134-G134)+F138","v":0},0,0,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with UNsafe sanitation",{"$f":"E528-D135","v":0},{"$f":"MAX($D$139-E529,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with SAFE sanitation",{"$f":"E137-D139","v":0},{"$f":"E137-E139","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on CT toilets"]
[null,null,"Number of HHs dependent - SLUMS",null,{"$f":"ROUND(E131*E138,0)","v":0},{"$f":"ROUND(F131*F138,0)","v":0},{"$f":"ROUND(G131*G138,0)","v":0},{"$f":"ROUND(H131*H138,0)","v":0},0,0,0,0,0,0,0]
[null,null,"HHs after reduction with indi toilets_ SLUMS",null,{"$f":"E142-SUM($E$110:E110)","v":0},{"$f":"F142-SUM($E$110:F110)","v":0},{"$f":"G142-SUM($E$110:G110)","v":0},{"$f":"H142-SUM($E$110:H110)","v":0},{"$f":"I142-SUM($E$110:I110)","v":0},{"$f":"J142-SUM($E$110:J110)","v":0},{"$f":"K142-SUM($E$110:K110)","v":0},{"$f":"L142-SUM($E$110:L110)","v":0},{"$f":"M142-SUM($E$110:M110)","v":0},{"$f":"N142-SUM($E$110:N110)","v":0},{"$f":"O142-SUM($E$110:O110)","v":0}]
[null,null,"HHs dependent on UNsafe sanitation",null,{"$f":"IFERROR(ROUND((E139/(E139+E140))*E143,0),0)","v":0},{"$f":"IFERROR(ROUND((F139/(F139+F140))*F143,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on SAFE sanitation",null,{"$f":"IFERROR(ROUND((E140/(E139+E140))*E143,0),0)","v":0},{"$f":"IFERROR(ROUND((F140/(F139+F140))*F143,0),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND((O140/(O139+O140))*O143,0),0)","v":0}]
[]
[null,null,"Refurbishment finances"]
[null,null,"Refurbishment costing (super-structure)",{"$f":"'WW Plan'!H64","v":0},null,{"$f":"((F121-E121)+(F138-E138))*$D$148/'General info'!$G$44","v":0},{"$f":"((G121-F121)+(G138-F138))*$D$148/'General info'!$G$44","v":0},{"$f":"((H121-G121)+(H138-G138))*$D$148/'General info'!$G$44","v":0},{"$f":"((I121-H121)+(I138-H138))*$D$148/'General info'!$G$44","v":0},{"$f":"((J121-I121)+(J138-I138))*$D$148/'General info'!$G$44","v":0},{"$f":"((K121-J121)+(K138-J138))*$D$148/'General info'!$G$44","v":0},{"$f":"((L121-K121)+(L138-K138))*$D$148/'General info'!$G$44","v":0},{"$f":"((M121-L121)+(M138-L138))*$D$148/'General info'!$G$44","v":0},{"$f":"((N121-M121)+(N138-M138))*$D$148/'General info'!$G$44","v":0},{"$f":"((O121-N121)+(O138-N138))*$D$148/'General info'!$G$44","v":0}]
[null,null,"Revenue generated after refurbishment",{"$f":"'WW Plan'!H66*12","v":0},null,{"$f":"((F121-$E$121)+(F138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((G121-$E$121)+(G138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((H121-$E$121)+(H138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((I121-$E$121)+(I138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((J121-$E$121)+(J138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((K121-$E$121)+(K138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((L121-$E$121)+(L138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((M121-$E$121)+(M138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((N121-$E$121)+(N138-$E$138))*$D$149/'General info'!$G$44","v":0},{"$f":"((O121-$E$121)+(O138-$E$138))*$D$149/'General info'!$G$44","v":0}]
[]
[null,null,"New community toilets"]
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[null,null,"Total seats","Non slum",{"$f":"SUM($D$152:E152)+SUM($D$155:E155)+SUM($D$158:E158)","v":0},{"$f":"SUM($D$152:F152)+SUM($D$155:F155)+SUM($D$158:F158)","v":0},{"$f":"SUM($D$152:G152)+SUM($D$155:G155)+SUM($D$158:G158)","v":0},{"$f":"SUM($D$152:H152)+SUM($D$155:H155)+SUM($D$158:H158)","v":0},{"$f":"SUM($D$152:I152)+SUM($D$155:I155)+SUM($D$158:I158)","v":0},{"$f":"SUM($D$152:J152)+SUM($D$155:J155)+SUM($D$158:J158)","v":0},{"$f":"SUM($D$152:K152)+SUM($D$155:K155)+SUM($D$158:K158)","v":0},{"$f":"SUM($D$152:L152)+SUM($D$155:L155)+SUM($D$158:L158)","v":0},{"$f":"SUM($D$152:M152)+SUM($D$155:M155)+SUM($D$158:M158)","v":0},{"$f":"SUM($D$152:N152)+SUM($D$155:N155)+SUM($D$158:N158)","v":0},{"$f":"SUM($D$152:O152)+SUM($D$155:O155)+SUM($D$158:O158)","v":0}]
[null,null,null,"slum",{"$f":"SUM($D$153:E153)+SUM($D$156:E156)+SUM($D$159:E159)","v":0},{"$f":"SUM($D$153:F153)+SUM($D$156:F156)+SUM($D$159:F159)","v":0},{"$f":"SUM($D$153:G153)+SUM($D$156:G156)+SUM($D$159:G159)","v":0},{"$f":"SUM($D$153:H153)+SUM($D$156:H156)+SUM($D$159:H159)","v":0},{"$f":"SUM($D$153:I153)+SUM($D$156:I156)+SUM($D$159:I159)","v":0},{"$f":"SUM($D$153:J153)+SUM($D$156:J156)+SUM($D$159:J159)","v":0},{"$f":"SUM($D$153:K153)+SUM($D$156:K156)+SUM($D$159:K159)","v":0},{"$f":"SUM($D$153:L153)+SUM($D$156:L156)+SUM($D$159:L159)","v":0},{"$f":"SUM($D$153:M153)+SUM($D$156:M156)+SUM($D$159:M159)","v":0},{"$f":"SUM($D$153:N153)+SUM($D$156:N156)+SUM($D$159:N159)","v":0},{"$f":"SUM($D$153:O153)+SUM($D$156:O156)+SUM($D$159:O159)","v":0}]
[null,null,"Total blocks","Non slum",{"$f":"IFERROR(E161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(F161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(G161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(H161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(I161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(J161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(K161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(L161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(M161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(N161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0},{"$f":"IFERROR(O161/('WW Plan'!$G$166/'WW Plan'!$G$165),0)","v":0}]
[null,null,null,"slum",{"$f":"IFERROR(E162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(F162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(G162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(H162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(I162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(J162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(K162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(L162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(M162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(N162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0},{"$f":"IFERROR(O162/('WW Plan'!$H$166/'WW Plan'!$H$165),0)","v":0}]
[null,null,"Number of HHs served",{"$f":"'WW Plan'!G167","v":0},{"$f":"E161*$D$165","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E162*$D$165","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of community toilet seats"]
[null,null,"CITY SUMMARY"]
[null,null,"Total CT blocks (Old + new)_CITY",null,{"$f":"E120+E137+E163+E164","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total functional CT seats - CITY",null,{"$f":"E176+E180","v":0},{"$f":"F176+F180","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total HHs dependent - CITY",null,{"$f":"E177+E181","v":0},{"$f":"F177+F181","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total HHs dependent after reduction - CITY FINAL",null,{"$f":"E178+E182","v":0},{"$f":"F178+F182","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"NON-SLUM SUMMARY"]
[null,null,"Total functional CT seats",null,{"$f":"E121+E161","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent ",null,{"$f":"E125+E165","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total HHs dependent after reduction - FINAL",null,{"$f":"MAX(E177-SUM($E$109:E109),0)","v":0},{"$f":"MAX(F177-SUM($E$109:F109),0)","v":0},{"$f":"MAX(G177-SUM($E$109:G109),0)","v":0},{"$f":"MAX(H177-SUM($E$109:H109),0)","v":0},{"$f":"MAX(I177-SUM($E$109:I109),0)","v":0},{"$f":"MAX(J177-SUM($E$109:J109),0)","v":0},{"$f":"MAX(K177-SUM($E$109:K109),0)","v":0},{"$f":"MAX(L177-SUM($E$109:L109),0)","v":0},{"$f":"MAX(M177-SUM($E$109:M109),0)","v":0},{"$f":"MAX(N177-SUM($E$109:N109),0)","v":0},{"$f":"MAX(O177-SUM($E$109:O109),0)","v":0}]
[null,null,"SLUM SUMMARY"]
[null,null,"Total functional CT seats - SLUMS",null,{"$f":"E138+E162","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent - SLUMS",null,{"$f":"E142+E166","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total HHs dependent after reduction - SLUM FINAL",null,{"$f":"MAX(E181-SUM($E$110:E110),0)","v":0},{"$f":"MAX(F181-SUM($E$110:F110),0)","v":0},{"$f":"MAX(G181-SUM($E$110:G110),0)","v":0},{"$f":"MAX(H181-SUM($E$110:H110),0)","v":0},{"$f":"MAX(I181-SUM($E$110:I110),0)","v":0},{"$f":"MAX(J181-SUM($E$110:J110),0)","v":0},{"$f":"MAX(K181-SUM($E$110:K110),0)","v":0},{"$f":"MAX(L181-SUM($E$110:L110),0)","v":0},{"$f":"MAX(M181-SUM($E$110:M110),0)","v":0},{"$f":"MAX(N181-SUM($E$110:N110),0)","v":0},{"$f":"MAX(O181-SUM($E$110:O110),0)","v":0}]
[]
[]
[]
["D","Public toilet faciliites",null,{"$f":"$D$188-E193","v":0},{"$f":"MIN(D186,E551)","v":0}]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Refurbished toilet seats",{"$f":"'WSS info'!F305","v":0}]
[null,null,"Non Functional toilet seats",null,{"$f":"'WSS info'!F307","v":0},{"$f":"E189-(IF(AND(F100>='WW Plan'!$G$80,F100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"F189-(IF(AND(G100>='WW Plan'!$G$80,G100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"G189-(IF(AND(H100>='WW Plan'!$G$80,H100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"H189-(IF(AND(I100>='WW Plan'!$G$80,I100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"I189-(IF(AND(J100>='WW Plan'!$G$80,J100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"J189-(IF(AND(K100>='WW Plan'!$G$80,K100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"K189-(IF(AND(L100>='WW Plan'!$G$80,L100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"L189-(IF(AND(M100>='WW Plan'!$G$80,M100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"M189-(IF(AND(N100>='WW Plan'!$G$80,N100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0},{"$f":"N189-(IF(AND(O100>='WW Plan'!$G$80,O100<'WW Plan'!$H$80+1),'WW Plan'!$H$82/('WW Plan'!$H$80+1-'WW Plan'!$G$80),0)*IF('WW Plan'!$E$79=\"Activate\",1,0))","v":0}]
[null,null,"Functional toilet seats",null,{"$f":"'WSS info'!F306-E189","v":0},{"$f":"(E189-F189)+E190","v":0},{"$f":"(F189-G189)+F190","v":0},0,0,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with UNsafe sanitation",{"$f":"E551-E186","v":0},{"$f":"MAX($D$191-E552,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with SAFE sanitation",{"$f":"E193-D191","v":0},{"$f":"E193-E191","v":0},{"$f":"F193-F191","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Functional Toilet blocks",{"$f":"IFERROR('WSS info'!F306/'WSS info'!F305,0)","v":0},{"$f":"IFERROR(E190/$D$193,0)","v":0},{"$f":"IFERROR(F190/$D$193,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New Public toilets"]
[null,null,"PT with soak pits",{"$f":"'WW Plan'!H191","v":0},0,{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!F100>='WW Plan'!$G$190,'WW calcu'!F100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!G100>='WW Plan'!$G$190,'WW calcu'!G100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!H100>='WW Plan'!$G$190,'WW calcu'!H100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!I100>='WW Plan'!$G$190,'WW calcu'!I100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!J100>='WW Plan'!$G$190,'WW calcu'!J100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!K100>='WW Plan'!$G$190,'WW calcu'!K100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!L100>='WW Plan'!$G$190,'WW calcu'!L100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!M100>='WW Plan'!$G$190,'WW calcu'!M100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!N100>='WW Plan'!$G$190,'WW calcu'!N100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!O100>='WW Plan'!$G$190,'WW calcu'!O100<'WW Plan'!$H$190+1),('WW Plan'!$H$186/('WW Plan'!$H$190+1-'WW Plan'!$G$190)),0),0)*$D$195","v":0}]
[null,null,"PT with settled sewer",{"$f":"'WW Plan'!H195","v":0},null,{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!F$100>='WW Plan'!$G$194,'WW calcu'!F$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!G$100>='WW Plan'!$G$194,'WW calcu'!G$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!H$100>='WW Plan'!$G$194,'WW calcu'!H$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!I$100>='WW Plan'!$G$194,'WW calcu'!I$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!J$100>='WW Plan'!$G$194,'WW calcu'!J$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!K$100>='WW Plan'!$G$194,'WW calcu'!K$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!L$100>='WW Plan'!$G$194,'WW calcu'!L$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!M$100>='WW Plan'!$G$194,'WW calcu'!M$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!N$100>='WW Plan'!$G$194,'WW calcu'!N$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!O$100>='WW Plan'!$G$194,'WW calcu'!O$100<'WW Plan'!$H$194+1),('WW Plan'!$H$186/('WW Plan'!$H$194+1-'WW Plan'!$G$194)),0),0)*$D$196","v":0}]
[null,null,"PT with sewerage",{"$f":"'WW Plan'!H199","v":1},null,{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!F$100>='WW Plan'!$G$198,'WW calcu'!F$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!G$100>='WW Plan'!$G$198,'WW calcu'!G$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!H$100>='WW Plan'!$G$198,'WW calcu'!H$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!I$100>='WW Plan'!$G$198,'WW calcu'!I$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!J$100>='WW Plan'!$G$198,'WW calcu'!J$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!K$100>='WW Plan'!$G$198,'WW calcu'!K$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!L$100>='WW Plan'!$G$198,'WW calcu'!L$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!M$100>='WW Plan'!$G$198,'WW calcu'!M$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!N$100>='WW Plan'!$G$198,'WW calcu'!N$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0},{"$f":"IF('WW Plan'!$E$182=\"Activate\",IF(AND('WW calcu'!O$100>='WW Plan'!$G$198,'WW calcu'!O$100<'WW Plan'!$H$198+1),('WW Plan'!$H$186/('WW Plan'!$H$198+1-'WW Plan'!$G$198)),0),0)*$D$197","v":0}]
[null,null,"Total toilet seats ",null,{"$f":"SUM(E195:E197)","v":0},{"$f":"SUM($E$195:F197)","v":0},{"$f":"SUM($E$195:G197)","v":0},{"$f":"SUM($E$195:H197)","v":0},{"$f":"SUM($E$195:I197)","v":0},{"$f":"SUM($E$195:J197)","v":0},{"$f":"SUM($E$195:K197)","v":0},{"$f":"SUM($E$195:L197)","v":0},{"$f":"SUM($E$195:M197)","v":0},{"$f":"SUM($E$195:N197)","v":0},{"$f":"SUM($E$195:O197)","v":0}]
[null,null,"Total Toilet blocks",{"$f":"IFERROR('WW Plan'!H186/'WW Plan'!H185,0)","v":0},null,{"$f":"IFERROR(F198/$D$199,0)","v":0},{"$f":"IFERROR(G198/$D$199,0)","v":0},{"$f":"IFERROR(H198/$D$199,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Total "]
[null,null,"New Public toilets + old functional public toilet SEATS",null,{"$f":"E190+E198","v":0},{"$f":"F190+F198","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New Public toilets + old functional public toilet BLOCKS",null,{"$f":"E199+E193","v":0},{"$f":"F199+F193","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Refurbishment costing (super-structure)",{"$f":"'WW Plan'!H83","v":0},null,{"$f":"(F190-E190)*$D$204/CurrencyMultiplier","v":0},{"$f":"(G190-F190)*$D$204/'General info'!$G$44","v":0},{"$f":"(H190-G190)*$D$204/'General info'!$G$44","v":0},{"$f":"(I190-H190)*$D$204/'General info'!$G$44","v":0},{"$f":"(J190-I190)*$D$204/'General info'!$G$44","v":0},{"$f":"(K190-J190)*$D$204/'General info'!$G$44","v":0},{"$f":"(L190-K190)*$D$204/'General info'!$G$44","v":0},{"$f":"(M190-L190)*$D$204/'General info'!$G$44","v":0},{"$f":"(N190-M190)*$D$204/'General info'!$G$44","v":0},{"$f":"(O190-N190)*$D$204/'General info'!$G$44","v":0}]
[null,null,"New PT costing",null,null,{"$f":"((F195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!F196)+('WW calcu'!F197*'WW Plan'!$H$201))/CurrencyMultiplier","v":0},{"$f":"((G195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!G196)+('WW calcu'!G197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((H195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!H196)+('WW calcu'!H197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((I195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!I196)+('WW calcu'!I197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((J195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!J196)+('WW calcu'!J197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((K195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!K196)+('WW calcu'!K197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((L195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!L196)+('WW calcu'!L197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((M195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!M196)+('WW calcu'!M197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((N195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!N196)+('WW calcu'!N197*'WW Plan'!$H$201))/'General info'!$G$44","v":0},{"$f":"((O195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!O196)+('WW calcu'!O197*'WW Plan'!$H$201))/'General info'!$G$44","v":0}]
[null,null,"Revenue generated after refurbishment",{"$f":"'WW Plan'!H85*12","v":0},null,{"$f":"(F190-$E$190)*$D$206/CurrencyMultiplier","v":0},{"$f":"(G190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(H190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(I190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(J190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(K190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(L190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(M190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(N190-$E$190)*$D$206/'General info'!$G$44","v":0},{"$f":"(O190-$E$190)*$D$206/'General info'!$G$44","v":0}]
[]
["E","Total toilet facilities"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Individual toilet facilities"]
[null,null,"TOTAL ",null,{"$f":"E67+E250+E251","v":191},191,191,191,191,191,191,191,191,191,191]
[null,null,"SLUM",null,{"$f":"E66+E251","v":191},191,191,191,191,191,191,191,191,191,191]
[null,null,"Coverage of indi toilets - CITY",null,{"$f":"IFERROR(E211/Population!E$31,0)","v":0},{"$f":"IFERROR(F211/Population!F$31,0)","v":0},{"$f":"IFERROR(G211/Population!G$31,0)","v":0},{"$f":"IFERROR(H211/Population!H$31,0)","v":0},{"$f":"IFERROR(I211/Population!I$31,0)","v":0},{"$f":"IFERROR(J211/Population!J$31,0)","v":0},{"$f":"IFERROR(K211/Population!K$31,0)","v":0},{"$f":"IFERROR(L211/Population!L$31,0)","v":0},{"$f":"IFERROR(M211/Population!M$31,0)","v":0},{"$f":"IFERROR(N211/Population!N$31,0)","v":0},{"$f":"IFERROR(O211/Population!O$31,0)","v":0}]
[null,null,"Coverage of indi toilets - SLUMS",null,{"$f":"IFERROR(E212/Population!E$30,0)","v":0},{"$f":"IFERROR(F212/Population!F$30,0)","v":0},{"$f":"IFERROR(G212/Population!G$30,0)","v":0},{"$f":"IFERROR(H212/Population!H$30,0)","v":0},{"$f":"IFERROR(I212/Population!I$30,0)","v":0},{"$f":"IFERROR(J212/Population!J$30,0)","v":0},{"$f":"IFERROR(K212/Population!K$30,0)","v":0},{"$f":"IFERROR(L212/Population!L$30,0)","v":0},{"$f":"IFERROR(M212/Population!M$30,0)","v":0},{"$f":"IFERROR(N212/Population!N$30,0)","v":0},{"$f":"IFERROR(O212/Population!O$30,0)","v":0}]
[null,null,"Individual + group toilet facilities"]
[null,null,"TOTAL ",null,{"$f":"E211+E93+E94","v":191},{"$f":"F211+F93+F94","v":191},191,191,191,191,191,191,191,191,191]
[null,null,"SLUM",null,{"$f":"E212+E94","v":191},{"$f":"F212+F94","v":191},191,191,191,191,191,191,191,191,191]
[null,null,"Coverage of indi toilets - CITY",null,{"$f":"MIN(IFERROR(E216/Population!E$31,0),100%)","v":0},{"$f":"MIN(IFERROR(F216/Population!F$31,0),100%)","v":0},{"$f":"MIN(IFERROR(G216/Population!G$31,0),100%)","v":0},{"$f":"MIN(IFERROR(H216/Population!H$31,0),100%)","v":0},{"$f":"MIN(IFERROR(I216/Population!I$31,0),100%)","v":0},{"$f":"MIN(IFERROR(J216/Population!J$31,0),100%)","v":0},{"$f":"MIN(IFERROR(K216/Population!K$31,0),100%)","v":0},{"$f":"MIN(IFERROR(L216/Population!L$31,0),100%)","v":0},{"$f":"MIN(IFERROR(M216/Population!M$31,0),100%)","v":0},{"$f":"MIN(IFERROR(N216/Population!N$31,0),100%)","v":0},{"$f":"MIN(IFERROR(O216/Population!O$31,0),100%)","v":0}]
[null,null,"Coverage of indi toilets - SLUMS",null,{"$f":"MIN(IFERROR(E217/Population!E$30,0),100%)","v":0},{"$f":"MIN(IFERROR(F217/Population!F$30,0),100%)","v":0},{"$f":"MIN(IFERROR(G217/Population!G$30,0),100%)","v":0},{"$f":"MIN(IFERROR(H217/Population!H$30,0),100%)","v":0},{"$f":"MIN(IFERROR(I217/Population!I$30,0),100%)","v":0},{"$f":"MIN(IFERROR(J217/Population!J$30,0),100%)","v":0},{"$f":"MIN(IFERROR(K217/Population!K$30,0),100%)","v":0},{"$f":"MIN(IFERROR(L217/Population!L$30,0),100%)","v":0},{"$f":"MIN(IFERROR(M217/Population!M$30,0),100%)","v":0},{"$f":"MIN(IFERROR(N217/Population!N$30,0),100%)","v":0},{"$f":"MIN(IFERROR(O217/Population!O$30,0),100%)","v":0}]
[null,null,"Individual + group + community toilet facilities"]
[null,null,"TOTAL ",null,{"$f":"E211+E174+E93+E94","v":191},191,191,191,191,191,191,191,191,191,191]
[null,null,"SLUM",null,{"$f":"E212+E182+E94","v":191},191,191,191,191,191,191,191,191,191,191]
[null,null,"Coverage of toilets - CITY",null,{"$f":"MIN(IFERROR(E221/Population!E$31,0),100%)","v":0},{"$f":"MIN(IFERROR(F221/Population!F$31,0),100%)","v":0},{"$f":"MIN(IFERROR(G221/Population!G$31,0),100%)","v":0},{"$f":"MIN(IFERROR(H221/Population!H$31,0),100%)","v":0},{"$f":"MIN(IFERROR(I221/Population!I$31,0),100%)","v":0},{"$f":"MIN(IFERROR(J221/Population!J$31,0),100%)","v":0},{"$f":"MIN(IFERROR(K221/Population!K$31,0),100%)","v":0},{"$f":"MIN(IFERROR(L221/Population!L$31,0),100%)","v":0},{"$f":"MIN(IFERROR(M221/Population!M$31,0),100%)","v":0},{"$f":"MIN(IFERROR(N221/Population!N$31,0),100%)","v":0},{"$f":"MIN(IFERROR(O221/Population!O$31,0),100%)","v":0}]
[null,null,"Coverage of toilets - SLUMS",null,{"$f":"MIN(IFERROR(E222/Population!E$30,0),100%)","v":0},{"$f":"MIN(IFERROR(F222/Population!F$30,0),100%)","v":0},{"$f":"MIN(IFERROR(G222/Population!G$30,0),100%)","v":0},{"$f":"MIN(IFERROR(H222/Population!H$30,0),100%)","v":0},{"$f":"MIN(IFERROR(I222/Population!I$30,0),100%)","v":0},{"$f":"MIN(IFERROR(J222/Population!J$30,0),100%)","v":0},{"$f":"MIN(IFERROR(K222/Population!K$30,0),100%)","v":0},{"$f":"MIN(IFERROR(L222/Population!L$30,0),100%)","v":0},{"$f":"MIN(IFERROR(M222/Population!M$30,0),100%)","v":0},{"$f":"MIN(IFERROR(N222/Population!N$30,0),100%)","v":0},{"$f":"MIN(IFERROR(O222/Population!O$30,0),100%)","v":0}]
[null,null,"Households resorting to open defecation in CITY",null,{"$f":"MAX(1-E223,0)","v":1},{"$f":"MAX(1-F223,0)","v":1},1,1,1,1,1,1,1,1,1]
[null,null,"Households resorting to open defecation in slums",null,{"$f":"MAX(1-E224,0)","v":1},{"$f":"MAX(1-F224,0)","v":1},1,1,1,1,1,1,1,1,1]
[null,null,"Community toilet facilities"]
[null,null,"Coverage of community toilets - CITY",null,{"$f":"E223-E218","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Coverage of community toilets - SLUMS",null,{"$f":"E224-E219","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"SLB indicator",null,{"$f":"IFERROR(Population!E41/Population!E31,0)","v":0},{"$f":"IFERROR(Population!F41/Population!F31,0)","v":0},{"$f":"IFERROR(Population!G41/Population!G31,0)","v":0},{"$f":"IFERROR(Population!H41/Population!H31,0)","v":0},{"$f":"IFERROR(Population!I41/Population!I31,0)","v":0},{"$f":"IFERROR(Population!J41/Population!J31,0)","v":0},{"$f":"IFERROR(Population!K41/Population!K31,0)","v":0},{"$f":"IFERROR(Population!L41/Population!L31,0)","v":0},{"$f":"IFERROR(Population!M41/Population!M31,0)","v":0},{"$f":"IFERROR(Population!N41/Population!N31,0)","v":0},{"$f":"IFERROR(Population!O41/Population!O31,0)","v":0}]
[null,null,"Properties w toilets",null,{"$f":"E230*E211","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Coverage of toilets_SLB",null,{"$f":"MIN(IFERROR((E174+E231)/Population!E41,0),1)","v":0},{"$f":"MIN(IFERROR((F174+F231)/Population!F41,0),1)","v":0},{"$f":"MIN(IFERROR((G174+G231)/Population!G41,0),1)","v":0},{"$f":"MIN(IFERROR((H174+H231)/Population!H41,0),1)","v":0},{"$f":"MIN(IFERROR((I174+I231)/Population!I41,0),1)","v":0},{"$f":"MIN(IFERROR((J174+J231)/Population!J41,0),1)","v":0},{"$f":"MIN(IFERROR((K174+K231)/Population!K41,0),1)","v":0},{"$f":"MIN(IFERROR((L174+L231)/Population!L41,0),1)","v":0},{"$f":"MIN(IFERROR((M174+M231)/Population!M41,0),1)","v":0},{"$f":"MIN(IFERROR((N174+N231)/Population!N41,0),1)","v":0},{"$f":"MIN(IFERROR((O174+O231)/Population!O41,0),1)","v":0}]
[]
["E","Sanitation disposal system for households"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Conversion of unsanitary toilets to safe sanitation"]
[null,null,"For costing purpose only","Non slum",null,null,"Slums"]
[null,null,"Households with septic tanks",{"$f":"'WW Plan'!G44","v":0},null,null,{"$f":"'WW Plan'!H44","v":0}]
[null,null,"Conversion of pit latrines to septic tanks","Soak pits","Settled ","sewerage","Soak pits","Settled ","sewerage"]
[null,null,"Share",{"$f":"'WW Plan'!G49","v":0},{"$f":"'WW Plan'!G50","v":0},{"$f":"'WW Plan'!G51+'WW Plan'!G52","v":1},{"$f":"'WW Plan'!H49","v":0},{"$f":"'WW Plan'!H50","v":0},{"$f":"'WW Plan'!H51+'WW Plan'!H52","v":1}]
[null,null,"HHs",{"$f":"SUM($E$248:$O$248)*D240","v":0},{"$f":"E240*SUM($E$248:$O$248)","v":0},{"$f":"F240*SUM($E$248:$O$248)","v":0},{"$f":"SUM($E$249:$O$249)*G240","v":0},{"$f":"H240*SUM($E$249:$O$249)","v":0},{"$f":"I240*SUM($E$249:$O$249)","v":0}]
[null,null,"Has septic tanks",{"$f":"MIN(D241,D238)","v":0},{"$f":"MIN(MAX(D238-D242,0),E241)","v":0},null,{"$f":"MIN(G241,G238)","v":0},{"$f":"MIN(MAX(G238-G242,0),H241)","v":0}]
[null,null,"New septic tanks",{"$f":"D241-D242","v":0},{"$f":"E241-E242","v":0},null,{"$f":"G241-G242","v":0},{"$f":"H241-H242","v":0}]
[]
[null,null,"Conversion of unsafe indivi toilets to safe"]
[null,null,"Unsafe toilets at present actually","Non slum",{"$f":"'WW Plan'!G46","v":0},{"$f":"($E$246-F250)+F45+F63","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"'WW Plan'!H46","v":0},{"$f":"($E$247-F251)+F46+F64","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe toilets converted","Non slum",null,{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(F$235>='WW Plan'!$G$42,F$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(G$235>='WW Plan'!$G$42,G$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(H$235>='WW Plan'!$G$42,H$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(I$235>='WW Plan'!$G$42,I$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(J$235>='WW Plan'!$G$42,J$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(K$235>='WW Plan'!$G$42,K$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(L$235>='WW Plan'!$G$42,L$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(M$235>='WW Plan'!$G$42,M$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(N$235>='WW Plan'!$G$42,N$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(O$235>='WW Plan'!$G$42,O$235<'WW Plan'!$H$42+1),('WW Plan'!$G$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0}]
[null,null,null,"Slums",null,{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(F$235>='WW Plan'!$G$42,F$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(G$235>='WW Plan'!$G$42,G$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(H$235>='WW Plan'!$G$42,H$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(I$235>='WW Plan'!$G$42,I$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(J$235>='WW Plan'!$G$42,J$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(K$235>='WW Plan'!$G$42,K$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(L$235>='WW Plan'!$G$42,L$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(M$235>='WW Plan'!$G$42,M$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(N$235>='WW Plan'!$G$42,N$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(O$235>='WW Plan'!$G$42,O$235<'WW Plan'!$H$42+1),('WW Plan'!$H$47/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0}]
[null,null,"Unsafe toilets actually converted (after phasing of actions)","Non slum",{"$f":"E304+E344+E401+E455","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"E305+E345+E402+E456","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"With on-site sanitation","Non slum",null,{"$f":"(F304-E304)+(F344-E344)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",null,{"$f":"(F305-E305)+(F345-E345)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"With sewerage","Non slum",null,{"$f":"(F401-E401)+(F455-E455)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",null,{"$f":"(F402-E402)+(F456-E456)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe toilets = Septic tanks + open drains","Non slum",{"$f":"'WSS info'!F257","v":0},{"$f":"MAX($E$256-F250,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"'WSS info'!G257","v":0},{"$f":"MAX($E$257-F251,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe toilets = Pit latrines + open drains","Non slum",{"$f":"'WSS info'!F258","v":0},{"$f":"$E$258-MAX(F250-$E$256,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"'WSS info'!G258","v":0},{"$f":"$E$259-MAX(F251-$E$257,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Costing for conversion from unsafe toilets"]
[null,null,"Total cost (without inflation)",{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"},{"$f":"E265+E274+E269+E277","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E262:O262)","v":0}]
[null,null,"Beneficiary share  (without inflation)",null,{"$f":"E266+E275+E270+E278","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E263:O263)","v":0}]
[null,null,"Costing for septic tanks construction"]
[null,null,"1. Disposal system - soak pits + septic tanks","Total",null,{"$f":"(((F267-E267)*'WW Plan'!$G$53)+((F268-E268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((G267-F267)*'WW Plan'!$G$53)+((G268-F268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((H267-G267)*'WW Plan'!$G$53)+((H268-G268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((I267-H267)*'WW Plan'!$G$53)+((I268-H268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((J267-I267)*'WW Plan'!$G$53)+((J268-I268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((K267-J267)*'WW Plan'!$G$53)+((K268-J268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((L267-K267)*'WW Plan'!$G$53)+((L268-K268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((M267-L267)*'WW Plan'!$G$53)+((M268-L268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((N267-M267)*'WW Plan'!$G$53)+((N268-M268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((O267-N267)*'WW Plan'!$G$53)+((O268-N268)*'WW Plan'!$G$53))/'General info'!$G$44","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"(((F267-E267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((F268-E268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((G267-F267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((G268-F268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((H267-G267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((H268-G268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((I267-H267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((I268-H268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((J267-I267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((J268-I268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((K267-J267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((K268-J268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((L267-K267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((L268-K268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((M267-L267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((M268-L268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((N267-M267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((N268-M268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((O267-N267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((O268-N268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0}]
[null,null,"No. of Non slum HHs",{"$f":"D243","v":0},null,{"$f":"MIN(F304,$D$267)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"No. of Slum HHs",{"$f":"G243","v":0},null,{"$f":"MIN(F305,$D$268)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"2. Disposal system - settled sewer + septic tanks","Total",null,{"$f":"(((F271)*'WW Plan'!$G$53)+((F272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((G271)*'WW Plan'!$G$53)+((G272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((H271)*'WW Plan'!$G$53)+((H272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((I271)*'WW Plan'!$G$53)+((I272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((J271)*'WW Plan'!$G$53)+((J272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((K271)*'WW Plan'!$G$53)+((K272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((L271)*'WW Plan'!$G$53)+((L272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((M271)*'WW Plan'!$G$53)+((M272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((N271)*'WW Plan'!$G$53)+((N272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0},{"$f":"(((O271)*'WW Plan'!$G$53)+((O272)*'WW Plan'!$G$53))/'General info'!$G$44","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"(((F271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((F272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((G271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((G272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((H271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((H272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((I271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((I272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((J271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((J272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((K271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((K272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((L271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((L272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((M271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((M272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((N271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((N272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((O271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((O272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/'General info'!$G$44","v":0}]
[null,null,"No. of Non slum HHs",{"$f":"E243","v":0},null,{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(F$235>='WW Plan'!$G$42,F$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(G$235>='WW Plan'!$G$42,G$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(H$235>='WW Plan'!$G$42,H$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(I$235>='WW Plan'!$G$42,I$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(J$235>='WW Plan'!$G$42,J$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(K$235>='WW Plan'!$G$42,K$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(L$235>='WW Plan'!$G$42,L$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(M$235>='WW Plan'!$G$42,M$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(N$235>='WW Plan'!$G$42,N$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(O$235>='WW Plan'!$G$42,O$235<'WW Plan'!$H$42+1),($D$271/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0}]
[null,null,"No. of Slum HHs",{"$f":"H243","v":0},null,{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(F$235>='WW Plan'!$G$42,F$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(G$235>='WW Plan'!$G$42,G$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(H$235>='WW Plan'!$G$42,H$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(I$235>='WW Plan'!$G$42,I$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(J$235>='WW Plan'!$G$42,J$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(K$235>='WW Plan'!$G$42,K$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(L$235>='WW Plan'!$G$42,L$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(M$235>='WW Plan'!$G$42,M$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(N$235>='WW Plan'!$G$42,N$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$42=\"Activate\",IF(AND(O$235>='WW Plan'!$G$42,O$235<'WW Plan'!$H$42+1),($D$272/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0}]
[null,null,"Costing for soak pit construction"]
[null,null,"Soak pits cost","Total",null,{"$f":"(((F304-E304)*'WW Plan'!$G$54)+((F305-E305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((G304-F304)*'WW Plan'!$G$54)+((G305-F305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((H304-G304)*'WW Plan'!$G$54)+((H305-G305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((I304-H304)*'WW Plan'!$G$54)+((I305-H305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((J304-I304)*'WW Plan'!$G$54)+((J305-I305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((K304-J304)*'WW Plan'!$G$54)+((K305-J305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((L304-K304)*'WW Plan'!$G$54)+((L305-K305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((M304-L304)*'WW Plan'!$G$54)+((M305-L305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((N304-M304)*'WW Plan'!$G$54)+((N305-M305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0},{"$f":"(((O304-N304)*'WW Plan'!$G$54)+((O305-N305)*'WW Plan'!$G$54))/'General info'!$G$44","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"(((F304-E304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((F305-E305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((G304-F304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((G305-F305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((H304-G304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((H305-G305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((I304-H304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((I305-H305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((J304-I304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((J305-I305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((K304-J304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((K305-J305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((L304-K304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((L305-K305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((M304-L304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((M305-L305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((N304-M304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((N305-M305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"(((O304-N304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((O305-N305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/'General info'!$G$44","v":0}]
[null,null,"Costing for new connection chamber"]
[null,null,"Settled sewer + exit sewerage + new sewerage","Total",null,{"$f":"((F279*'WW Plan'!$G$55)+(F280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((G279*'WW Plan'!$G$55)+(G280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((H279*'WW Plan'!$G$55)+(H280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((I279*'WW Plan'!$G$55)+(I280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((J279*'WW Plan'!$G$55)+(J280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((K279*'WW Plan'!$G$55)+(K280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((L279*'WW Plan'!$G$55)+(L280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((M279*'WW Plan'!$G$55)+(M280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((N279*'WW Plan'!$G$55)+(N280*'WW Plan'!$G$55))/'General info'!$G$44","v":0},{"$f":"((O279*'WW Plan'!$G$55)+(O280*'WW Plan'!$G$55))/'General info'!$G$44","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"((F279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(F280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((G279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(G280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((H279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(H280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((I279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(I280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((J279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(J280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((K279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(K280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((L279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(L280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((M279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(M280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((N279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(N280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0},{"$f":"((O279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(O280*'WW Plan'!$G$55*'WW Plan'!$H$56))/'General info'!$G$44","v":0}]
[null,null,"No. of Non slum HHs",null,null,{"$f":"(F455-E455)+(F401-E401)+(F344-E344)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"No. of Slum HHs",null,null,{"$f":"(F456-E456)+(F402-E402)+(F345-E345)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Refurbishment of septic tanks in city"]
[null,null,"Non slum on-site individual toilets",{"$f":"'WW Plan'!G104*(1-'WW Plan'!G105)","v":0},0,{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!F235>='WW Plan'!$G$97,'WW calcu'!F235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!G235>='WW Plan'!$G$97,'WW calcu'!G235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!H235>='WW Plan'!$G$97,'WW calcu'!H235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!I235>='WW Plan'!$G$97,'WW calcu'!I235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!J235>='WW Plan'!$G$97,'WW calcu'!J235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!K235>='WW Plan'!$G$97,'WW calcu'!K235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!L235>='WW Plan'!$G$97,'WW calcu'!L235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!M235>='WW Plan'!$G$97,'WW calcu'!M235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!N235>='WW Plan'!$G$97,'WW calcu'!N235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!O235>='WW Plan'!$G$97,'WW calcu'!O235<'WW Plan'!$H$97+1),('WW Plan'!$G$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0}]
[null,null,"Slum on-site individual toilets",{"$f":"'WW Plan'!G104*(1-'WW Plan'!H105)","v":0},0,{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!F235>='WW Plan'!$G$97,'WW calcu'!F235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!G235>='WW Plan'!$G$97,'WW calcu'!G235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!H235>='WW Plan'!$G$97,'WW calcu'!H235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!I235>='WW Plan'!$G$97,'WW calcu'!I235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!J235>='WW Plan'!$G$97,'WW calcu'!J235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!K235>='WW Plan'!$G$97,'WW calcu'!K235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!L235>='WW Plan'!$G$97,'WW calcu'!L235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!M235>='WW Plan'!$G$97,'WW calcu'!M235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!N235>='WW Plan'!$G$97,'WW calcu'!N235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!O235>='WW Plan'!$G$97,'WW calcu'!O235<'WW Plan'!$H$97+1),('WW Plan'!$H$102/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0}]
[null,null,"Community & public toilet septic tanks",{"$f":"'WW Plan'!G103","v":0},0,{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!F235>='WW Plan'!$G$97,'WW calcu'!F235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!G235>='WW Plan'!$G$97,'WW calcu'!G235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!H235>='WW Plan'!$G$97,'WW calcu'!H235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!I235>='WW Plan'!$G$97,'WW calcu'!I235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!J235>='WW Plan'!$G$97,'WW calcu'!J235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!K235>='WW Plan'!$G$97,'WW calcu'!K235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!L235>='WW Plan'!$G$97,'WW calcu'!L235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!M235>='WW Plan'!$G$97,'WW calcu'!M235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!N235>='WW Plan'!$G$97,'WW calcu'!N235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0},{"$f":"(IF('WW Plan'!$E$97=\"Activate\",IF(AND('WW calcu'!O235>='WW Plan'!$G$97,'WW calcu'!O235<'WW Plan'!$H$97+1),('WW Plan'!$G$101/('WW Plan'!$H$97+1-'WW Plan'!$G$97)),0),0))","v":0}]
[null,null,"Capex for ULB",null,0,{"$f":"SUMPRODUCT($D$283:$D$285,F283:F285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,G283:G285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,H283:H285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,I283:I285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,J283:J285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,K283:K285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,L283:L285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,M283:M285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,N283:N285)/'General info'!$G$44","v":0},{"$f":"SUMPRODUCT($D$283:$D$285,O283:O285)/'General info'!$G$44","v":0},{"$f":"SUM(E286:O286)","v":0}]
[null,null,"Beneficiary capex share",{"$f":"'WW Plan'!G104","v":0},0,{"$f":"((($D$285*F285)+($D$287*(F283+F284)))/'General info'!$G$44)-F286","v":0},{"$f":"((($D$285*G285)+($D$287*(G283+G284)))/'General info'!$G$44)-G286","v":0},{"$f":"((($D$285*H285)+($D$287*(H283+H284)))/'General info'!$G$44)-H286","v":0},{"$f":"((($D$285*I285)+($D$287*(I283+I284)))/'General info'!$G$44)-I286","v":0},{"$f":"((($D$285*J285)+($D$287*(J283+J284)))/'General info'!$G$44)-J286","v":0},{"$f":"((($D$285*K285)+($D$287*(K283+K284)))/'General info'!$G$44)-K286","v":0},{"$f":"((($D$285*L285)+($D$287*(L283+L284)))/'General info'!$G$44)-L286","v":0},{"$f":"((($D$285*M285)+($D$287*(M283+M284)))/'General info'!$G$44)-M286","v":0},{"$f":"((($D$285*N285)+($D$287*(N283+N284)))/'General info'!$G$44)-N286","v":0},{"$f":"((($D$285*O285)+($D$287*(O283+O284)))/'General info'!$G$44)-O286","v":0},{"$f":"SUM(E287:O287)","v":0}]
[]
[]
[null,null,"Septic tanks & Soak pits"]
[null,1,"HHs with septic tanks to convert to sewerage (includes population growth)"]
[null,null,null,"Non slum",{"$f":"E395+E437","v":0},0,0,0,{"$f":"I395+I437","v":0},0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E396+E438","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs with toilets & septic tanks - population growth","Non slum",{"$f":"E301","v":0},{"$f":"F31+E294","v":0},0,0,0,0,0,0,0,0,0,"Septic tanks - BAU"]
[null,null,null,"Slum",{"$f":"E302","v":0},{"$f":"F32+E295","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs actually present after conversion to sewerage","Non slum",{"$f":"MAX(E294-E292,0)","v":0},{"$f":"MAX(F294-F292,0)","v":0},{"$f":"MAX(G294-G292,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"MAX(E295-E293,0)","v":0},{"$f":"MAX(F295-F293,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs w toilets & septic not coverted to sewerage as per action","Non slum",{"$f":"-MIN(E294-E292,0)","v":0},{"$f":"-MIN(F294-F292,0)","v":0},0,0,0,{"$f":"-MIN(J294-J292,0)","v":0},0,0,0,0,0]
[null,null,null,"Slum",{"$f":"-MIN(E295-E293,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"New toilets"]
[null,null,"Non slum",null,{"$f":"'WSS info'!F256","v":0},{"$f":"F296+SUM($E$29:F29)","v":0},{"$f":"G296+SUM($E$29:G29)","v":0},{"$f":"H296+SUM($E$29:H29)","v":0},{"$f":"I296+SUM($E$29:I29)","v":0},{"$f":"J296+SUM($E$29:J29)","v":0},{"$f":"K296+SUM($E$29:K29)","v":0},{"$f":"L296+SUM($E$29:L29)","v":0},{"$f":"M296+SUM($E$29:M29)","v":0},{"$f":"N296+SUM($E$29:N29)","v":0},{"$f":"O296+SUM($E$29:O29)","v":0}]
[null,null,"Slums",null,{"$f":"'WSS info'!G256","v":0},{"$f":"F297+SUM($E$30:F30)","v":0},{"$f":"G297+SUM($E$30:G30)","v":0},{"$f":"H297+SUM($E$30:H30)","v":0},{"$f":"I297+SUM($E$30:I30)","v":0},{"$f":"J297+SUM($E$30:J30)","v":0},{"$f":"K297+SUM($E$30:K30)","v":0},{"$f":"L297+SUM($E$30:L30)","v":0},{"$f":"M297+SUM($E$30:M30)","v":0},{"$f":"N297+SUM($E$30:N30)","v":0},{"$f":"O297+SUM($E$30:O30)","v":0}]
[null,3,"HHs w toilets converted to safe sanitation"]
[null,null,"Non slum",{"$f":"'WW Plan'!G49","v":0},{"$f":"$D$304*E248","v":0},{"$f":"($D$304*F248)+E304","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slums",{"$f":"'WW Plan'!H49","v":0},{"$f":"$D$305*E249","v":0},{"$f":"($D$305*F249)+E305","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"Connect new HHs without toilets"]
[null,null,"Non slum",{"$f":"'WW Plan'!G281","v":0},null,{"$f":"E307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(F$235>='WW Plan'!$G$275,F$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"F307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(G$235>='WW Plan'!$G$275,G$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"G307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(H$235>='WW Plan'!$G$275,H$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"H307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(I$235>='WW Plan'!$G$275,I$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"I307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(J$235>='WW Plan'!$G$275,J$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"J307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(K$235>='WW Plan'!$G$275,K$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"K307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(L$235>='WW Plan'!$G$275,L$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"L307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(M$235>='WW Plan'!$G$275,M$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"M307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(N$235>='WW Plan'!$G$275,N$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"N307+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(O$235>='WW Plan'!$G$275,O$235<'WW Plan'!$H$275+1),('WW Plan'!$G$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0}]
[null,null,"Slums",{"$f":"'WW Plan'!H281","v":0},null,{"$f":"E308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(F$235>='WW Plan'!$G$275,F$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"F308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(G$235>='WW Plan'!$G$275,G$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"G308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(H$235>='WW Plan'!$G$275,H$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"H308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(I$235>='WW Plan'!$G$275,I$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"I308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(J$235>='WW Plan'!$G$275,J$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"J308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(K$235>='WW Plan'!$G$275,K$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"K308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(L$235>='WW Plan'!$G$275,L$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"L308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(M$235>='WW Plan'!$G$275,M$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"M308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(N$235>='WW Plan'!$G$275,N$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0},{"$f":"N308+(IF('WW Plan'!$E$275=\"Activate\",IF(AND(O$235>='WW Plan'!$G$275,O$235<'WW Plan'!$H$275+1),('WW Plan'!$H$279/('WW Plan'!$H$275+1-'WW Plan'!$G$275)),0),0))","v":0}]
[null,null,"TOTAL"]
[null,null,"Total HHs w toilets connected to septic tanks & soak pits","Non slum",{"$f":"E312-E307","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E313-E308","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total HHs w soak pits","Non slum",{"$f":"E301+E304+E307","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E302+E305+E308","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Group toilets"]
[null,null,"Total HHs w toilets connected to septic tanks & soak pits","Non slum",{"$f":"E310","v":0},{"$f":"F310+SUM($E$75:F75)","v":0},{"$f":"G310+SUM($E$75:G75)","v":0},{"$f":"H310+SUM($E$75:H75)","v":0},{"$f":"I310+SUM($E$75:I75)","v":0},{"$f":"J310+SUM($E$75:J75)","v":0},{"$f":"K310+SUM($E$75:K75)","v":0},{"$f":"L310+SUM($E$75:L75)","v":0},{"$f":"M310+SUM($E$75:M75)","v":0},{"$f":"N310+SUM($E$75:N75)","v":0},{"$f":"O310+SUM($E$75:O75)","v":0}]
[null,null,"One HH from a group toilet is considered here","Slum",{"$f":"E311","v":0},{"$f":"F311+SUM($E$76:F76)","v":0},{"$f":"G311+SUM($E$76:G76)","v":0},{"$f":"H311+SUM($E$76:H76)","v":0},{"$f":"I311+SUM($E$76:I76)","v":0},{"$f":"J311+SUM($E$76:J76)","v":0},{"$f":"K311+SUM($E$76:K76)","v":0},{"$f":"L311+SUM($E$76:L76)","v":0},{"$f":"M311+SUM($E$76:M76)","v":0},{"$f":"N311+SUM($E$76:N76)","v":0},{"$f":"O311+SUM($E$76:O76)","v":0}]
[null,null,"Total HHs w soak pits","Non slum",{"$f":"E312","v":0},{"$f":"F312+SUM($E$75:F75)","v":0},{"$f":"G312+SUM($E$75:G75)","v":0},{"$f":"H312+SUM($E$75:H75)","v":0},{"$f":"I312+SUM($E$75:I75)","v":0},{"$f":"J312+SUM($E$75:J75)","v":0},{"$f":"K312+SUM($E$75:K75)","v":0},{"$f":"L312+SUM($E$75:L75)","v":0},{"$f":"M312+SUM($E$75:M75)","v":0},{"$f":"N312+SUM($E$75:N75)","v":0},{"$f":"O312+SUM($E$75:O75)","v":0},"Septic tanks PIP"]
[null,null,null,"Slum",{"$f":"E313","v":0},{"$f":"F313+SUM($E$76:F76)","v":0},{"$f":"G313+SUM($E$76:G76)","v":0},{"$f":"H313+SUM($E$76:H76)","v":0},{"$f":"I313+SUM($E$76:I76)","v":0},{"$f":"J313+SUM($E$76:J76)","v":0},{"$f":"K313+SUM($E$76:K76)","v":0},{"$f":"L313+SUM($E$76:L76)","v":0},{"$f":"M313+SUM($E$76:M76)","v":0},{"$f":"N313+SUM($E$76:N76)","v":0},{"$f":"O313+SUM($E$76:O76)","v":0}]
[]
[null,null,"Total capex for soak pit construction (new HHs w/o toilets)",{"$f":"'WW Plan'!G280","v":0},null,{"$f":"$D$321*(SUM(F307:F308)-SUM(E307:E308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(G307:G308)-SUM(F307:F308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(H307:H308)-SUM(G307:G308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(I307:I308)-SUM(H307:H308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(J307:J308)-SUM(I307:I308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(K307:K308)-SUM(J307:J308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(L307:L308)-SUM(K307:K308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(M307:M308)-SUM(L307:L308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(N307:N308)-SUM(M307:M308))/CurrencyMultiplier","v":0},{"$f":"$D$321*(SUM(O307:O308)-SUM(N307:N308))/CurrencyMultiplier","v":0},{"$f":"SUM(F321:O321)","v":0}]
[null,null,"Capex_ULB",null,null,{"$f":"F321-F323","v":0},{"$f":"G321-G323","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(F322:O322)","v":0}]
[null,null,"Capex_Beneficiary",null,null,{"$f":"(((F307-E307)*$D$321*$D$307)+((F308-E308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((G307-F307)*$D$321*$D$307)+((G308-F308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((H307-G307)*$D$321*$D$307)+((H308-G308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((I307-H307)*$D$321*$D$307)+((I308-H308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((J307-I307)*$D$321*$D$307)+((J308-I308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((K307-J307)*$D$321*$D$307)+((K308-J308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((L307-K307)*$D$321*$D$307)+((L308-K308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((M307-L307)*$D$321*$D$307)+((M308-L308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((N307-M307)*$D$321*$D$307)+((N308-M308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"(((O307-N307)*$D$321*$D$307)+((O308-N308)*$D$321*$D$308))/CurrencyMultiplier","v":0},{"$f":"SUM(F323:O323)","v":0}]
[]
[null,null,{"$f":"'Summary of PIP'!C104","v":"Households with full on-site sanitation system"},null,{"$f":"IFERROR((E318+E319)/Population!E31,0)","v":0},{"$f":"MIN(IFERROR((F318+F319)/Population!F31,0),100%)","v":0},{"$f":"MIN(IFERROR((G318+G319)/Population!G31,0),100%)","v":0},{"$f":"MIN(IFERROR((H318+H319)/Population!H31,0),100%)","v":0},{"$f":"MIN(IFERROR((I318+I319)/Population!I31,0),100%)","v":0},{"$f":"MIN(IFERROR((J318+J319)/Population!J31,0),100%)","v":0},{"$f":"MIN(IFERROR((K318+K319)/Population!K31,0),100%)","v":0},{"$f":"MIN(IFERROR((L318+L319)/Population!L31,0),100%)","v":0},{"$f":"MIN(IFERROR((M318+M319)/Population!M31,0),100%)","v":0},{"$f":"MIN(IFERROR((N318+N319)/Population!N31,0),100%)","v":0},{"$f":"MIN(IFERROR((O318+O319)/Population!O31,0),100%)","v":0}]
[]
[]
[null,null,"Septic tanks & settled sewer"]
[null,null,"Length of settled sewer","Kms",null,{"$f":"E329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!F$235>='WW Plan'!$G$282,'WW calcu'!F$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"F329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!G$235>='WW Plan'!$G$282,'WW calcu'!G$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"G329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!H$235>='WW Plan'!$G$282,'WW calcu'!H$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"H329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!I$235>='WW Plan'!$G$282,'WW calcu'!I$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"I329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!J$235>='WW Plan'!$G$282,'WW calcu'!J$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"J329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!K$235>='WW Plan'!$G$282,'WW calcu'!K$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"K329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!L$235>='WW Plan'!$G$282,'WW calcu'!L$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"L329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!M$235>='WW Plan'!$G$282,'WW calcu'!M$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"M329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!N$235>='WW Plan'!$G$282,'WW calcu'!N$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"N329+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!O$235>='WW Plan'!$G$282,'WW calcu'!O$235<'WW Plan'!$H$282+1),('WW Plan'!$G$284/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0}]
[null,null,"Area","Sq. kms",null,{"$f":"E330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!F$235>='WW Plan'!$G$282,'WW calcu'!F$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"F330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!G$235>='WW Plan'!$G$282,'WW calcu'!G$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"G330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!H$235>='WW Plan'!$G$282,'WW calcu'!H$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"H330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!I$235>='WW Plan'!$G$282,'WW calcu'!I$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"I330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!J$235>='WW Plan'!$G$282,'WW calcu'!J$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"J330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!K$235>='WW Plan'!$G$282,'WW calcu'!K$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"K330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!L$235>='WW Plan'!$G$282,'WW calcu'!L$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"L330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!M$235>='WW Plan'!$G$282,'WW calcu'!M$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"M330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!N$235>='WW Plan'!$G$282,'WW calcu'!N$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"N330+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!O$235>='WW Plan'!$G$282,'WW calcu'!O$235<'WW Plan'!$H$282+1),('WW Plan'!$G$285/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0}]
[null,null,"Non slum HHs connected",null,null,{"$f":"E331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!F$235>='WW Plan'!$G$282,'WW calcu'!F$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!F$235>'WW Plan'!$G$282,F41,IF('WW calcu'!F$235='WW Plan'!$G$282,SUM($E$41:F41),0)))","v":0},{"$f":"F331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!G$235>='WW Plan'!$G$282,'WW calcu'!G$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!G$235>'WW Plan'!$G$282,G41,IF('WW calcu'!G$235='WW Plan'!$G$282,SUM($E$41:G41),0)))","v":0},{"$f":"G331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!H$235>='WW Plan'!$G$282,'WW calcu'!H$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!H$235>'WW Plan'!$G$282,H41,IF('WW calcu'!H$235='WW Plan'!$G$282,SUM($E$41:H41),0)))","v":0},{"$f":"H331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!I$235>='WW Plan'!$G$282,'WW calcu'!I$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!I$235>'WW Plan'!$G$282,I41,IF('WW calcu'!I$235='WW Plan'!$G$282,SUM($E$41:I41),0)))","v":0},{"$f":"I331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!J$235>='WW Plan'!$G$282,'WW calcu'!J$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!J$235>'WW Plan'!$G$282,J41,IF('WW calcu'!J$235='WW Plan'!$G$282,SUM($E$41:J41),0)))","v":0},{"$f":"J331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!K$235>='WW Plan'!$G$282,'WW calcu'!K$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!K$235>'WW Plan'!$G$282,K41,IF('WW calcu'!K$235='WW Plan'!$G$282,SUM($E$41:K41),0)))","v":0},{"$f":"K331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!L$235>='WW Plan'!$G$282,'WW calcu'!L$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!L$235>'WW Plan'!$G$282,L41,IF('WW calcu'!L$235='WW Plan'!$G$282,SUM($E$41:L41),0)))","v":0},{"$f":"L331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!M$235>='WW Plan'!$G$282,'WW calcu'!M$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!M$235>'WW Plan'!$G$282,M41,IF('WW calcu'!M$235='WW Plan'!$G$282,SUM($E$41:M41),0)))","v":0},{"$f":"M331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!N$235>='WW Plan'!$G$282,'WW calcu'!N$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!N$235>'WW Plan'!$G$282,N41,IF('WW calcu'!N$235='WW Plan'!$G$282,SUM($E$41:N41),0)))","v":0},{"$f":"N331+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!O$235>='WW Plan'!$G$282,'WW calcu'!O$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$286+'WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!O$235>'WW Plan'!$G$282,O41,IF('WW calcu'!O$235='WW Plan'!$G$282,SUM($E$41:O41),0)))","v":0}]
[null,null,"Slum HHs connected",null,null,{"$f":"E332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!F$235>='WW Plan'!$G$282,'WW calcu'!F$235<'WW Plan'!$H$282+1),F42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!F$235>'WW Plan'!$G$282,F42,IF('WW calcu'!F$235='WW Plan'!$G$282,SUM($E$42:F42),0)))","v":0},{"$f":"F332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!G$235>='WW Plan'!$G$282,'WW calcu'!G$235<'WW Plan'!$H$282+1),G42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!G$235>'WW Plan'!$G$282,G42,IF('WW calcu'!G$235='WW Plan'!$G$282,SUM($E$42:G42),0)))","v":0},{"$f":"G332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!H$235>='WW Plan'!$G$282,'WW calcu'!H$235<'WW Plan'!$H$282+1),H42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!H$235>'WW Plan'!$G$282,H42,IF('WW calcu'!H$235='WW Plan'!$G$282,SUM($E$42:H42),0)))","v":0},{"$f":"H332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!I$235>='WW Plan'!$G$282,'WW calcu'!I$235<'WW Plan'!$H$282+1),I42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!I$235>'WW Plan'!$G$282,I42,IF('WW calcu'!I$235='WW Plan'!$G$282,SUM($E$42:I42),0)))","v":0},{"$f":"I332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!J$235>='WW Plan'!$G$282,'WW calcu'!J$235<'WW Plan'!$H$282+1),J42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!J$235>'WW Plan'!$G$282,J42,IF('WW calcu'!J$235='WW Plan'!$G$282,SUM($E$42:J42),0)))","v":0},{"$f":"J332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!K$235>='WW Plan'!$G$282,'WW calcu'!K$235<'WW Plan'!$H$282+1),K42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!K$235>'WW Plan'!$G$282,K42,IF('WW calcu'!K$235='WW Plan'!$G$282,SUM($E$42:K42),0)))","v":0},{"$f":"K332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!L$235>='WW Plan'!$G$282,'WW calcu'!L$235<'WW Plan'!$H$282+1),L42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!L$235>'WW Plan'!$G$282,L42,IF('WW calcu'!L$235='WW Plan'!$G$282,SUM($E$42:L42),0)))","v":0},{"$f":"L332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!M$235>='WW Plan'!$G$282,'WW calcu'!M$235<'WW Plan'!$H$282+1),M42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!M$235>'WW Plan'!$G$282,M42,IF('WW calcu'!M$235='WW Plan'!$G$282,SUM($E$42:M42),0)))","v":0},{"$f":"M332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!N$235>='WW Plan'!$G$282,'WW calcu'!N$235<'WW Plan'!$H$282+1),N42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!N$235>'WW Plan'!$G$282,N42,IF('WW calcu'!N$235='WW Plan'!$G$282,SUM($E$42:N42),0)))","v":0},{"$f":"N332+ROUND((IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!O$235>='WW Plan'!$G$282,'WW calcu'!O$235<'WW Plan'!$H$282+1),O42+(('WW Plan'!$H$286+'WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)),0)+IF('WW Plan'!$E$282=\"Activate\",IF('WW calcu'!O$235>'WW Plan'!$G$282,O42,IF('WW calcu'!O$235='WW Plan'!$G$282,SUM($E$42:O42),0)))","v":0}]
[]
[null,1,"Connect new HHs without toilets"]
[null,null,"Non slum",null,0,{"$f":"E335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!F$235>='WW Plan'!$G$282,'WW calcu'!F$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"F335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!G$235>='WW Plan'!$G$282,'WW calcu'!G$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"G335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!H$235>='WW Plan'!$G$282,'WW calcu'!H$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"H335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!I$235>='WW Plan'!$G$282,'WW calcu'!I$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"I335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!J$235>='WW Plan'!$G$282,'WW calcu'!J$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"J335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!K$235>='WW Plan'!$G$282,'WW calcu'!K$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"K335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!L$235>='WW Plan'!$G$282,'WW calcu'!L$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"L335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!M$235>='WW Plan'!$G$282,'WW calcu'!M$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"M335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!N$235>='WW Plan'!$G$282,'WW calcu'!N$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"N335+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!O$235>='WW Plan'!$G$282,'WW calcu'!O$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0}]
[null,null,"Slums",null,0,{"$f":"E336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!F$235>='WW Plan'!$G$282,'WW calcu'!F$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"F336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!G$235>='WW Plan'!$G$282,'WW calcu'!G$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"G336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!H$235>='WW Plan'!$G$282,'WW calcu'!H$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"H336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!I$235>='WW Plan'!$G$282,'WW calcu'!I$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"I336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!J$235>='WW Plan'!$G$282,'WW calcu'!J$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"J336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!K$235>='WW Plan'!$G$282,'WW calcu'!K$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"K336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!L$235>='WW Plan'!$G$282,'WW calcu'!L$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"L336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!M$235>='WW Plan'!$G$282,'WW calcu'!M$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"M336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!N$235>='WW Plan'!$G$282,'WW calcu'!N$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"N336+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!O$235>='WW Plan'!$G$282,'WW calcu'!O$235<'WW Plan'!$H$282+1),(('WW Plan'!$H$287)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0}]
[null,null,"Remaining HHs","Non slum",{"$f":"E331-E335","v":0},0,0,0,0,0,0,0,0,0,0,null," "]
[null,null,null,"Slum",{"$f":"E332-E336","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,2,"HHs w toilets converted to safe sanitation"]
[null,null,"Non slum",{"$f":"'WW Plan'!G50","v":0},{"$f":"$D$341*E248","v":0},{"$f":"($D$341*F248)+E341","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slums",{"$f":"'WW Plan'!H50","v":0},{"$f":"$D$342*E249","v":0},{"$f":"($D$342*F249)+E342","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs w toilets actually converted"]
[null,null,"Non slum",null,{"$f":"MIN(E341,E337)","v":0},0,0,0,0,0,0,0,{"$f":"MIN(M341,M337)","v":0},0,{"$f":"MIN(O341,O337)","v":0}]
[null,null,"Slums",null,{"$f":"MIN(E342,E338)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Remaining HHs","Non slum",{"$f":"E337-E344","v":0},{"$f":"F337-F344","v":0},{"$f":"G337-G344","v":0},{"$f":"H337-H344","v":0},{"$f":"I337-I344","v":0},0,0,0,0,{"$f":"N337-N344","v":0},{"$f":"O337-O344","v":0}]
[null,null,null,"Slum",{"$f":"E338-E345","v":0},{"$f":"F338-F345","v":0},0,0,0,0,0,0,0,0,{"$f":"O338-O345","v":0}]
[]
[null,3,"HHs w new toilets to be constructed + population growth"]
[null,null,"Non slum",null,{"$f":"SUM($E$39)","v":0},{"$f":"SUM($E$41:F41)+SUM($E$39:F39)","v":0},{"$f":"SUM($E$41:G41)+SUM($E$39:G39)","v":0},{"$f":"SUM($E$41:H41)+SUM($E$39:H39)","v":0},{"$f":"SUM($E$41:I41)+SUM($E$39:I39)","v":0},{"$f":"SUM($E$41:J41)+SUM($E$39:J39)","v":0},{"$f":"SUM($E$41:K41)+SUM($E$39:K39)","v":0},{"$f":"SUM($E$41:L41)+SUM($E$39:L39)","v":0},{"$f":"SUM($E$41:M41)+SUM($E$39:M39)","v":0},{"$f":"SUM($E$41:N41)+SUM($E$39:N39)","v":0},{"$f":"SUM($E$41:O41)+SUM($E$39:O39)","v":0}]
[null,null,"Slums",null,{"$f":"SUM($E$40)","v":0},{"$f":"SUM($E$42:F42)+SUM($E$40:F40)","v":0},{"$f":"SUM($E$42:G42)+SUM($E$40:G40)","v":0},{"$f":"SUM($E$42:H42)+SUM($E$40:H40)","v":0},{"$f":"SUM($E$42:I42)+SUM($E$40:I40)","v":0},{"$f":"SUM($E$42:J42)+SUM($E$40:J40)","v":0},{"$f":"SUM($E$42:K42)+SUM($E$40:K40)","v":0},{"$f":"SUM($E$42:L42)+SUM($E$40:L40)","v":0},{"$f":"SUM($E$42:M42)+SUM($E$40:M40)","v":0},{"$f":"SUM($E$42:N42)+SUM($E$40:N40)","v":0},{"$f":"SUM($E$42:O42)+SUM($E$40:O40)","v":0}]
[null,null,"HHs w toilets actually connected"]
[null,null,"Non slum",null,{"$f":"MIN(E350,E346)","v":0},{"$f":"MIN(F350,F346)","v":0},{"$f":"MIN(G350,G346)","v":0},{"$f":"MIN(H350,H346)","v":0},{"$f":"MIN(I350,I346)","v":0},{"$f":"MIN(J350,J346)","v":0},0,0,0,{"$f":"MIN(N350,N346)","v":0},{"$f":"MIN(O350,O346)","v":0}]
[null,null,"Slums",null,{"$f":"MIN(E351,E347)","v":0},{"$f":"MIN(F351,F347)","v":0},0,0,{"$f":"MIN(I351,I347)","v":0},0,0,0,0,0,{"$f":"MIN(O351,O347)","v":0}]
[null,null,"Remaining HHs","Non slum",null,{"$f":"F346-F353","v":0},{"$f":"G346-G353","v":0},0,{"$f":"I346-I353","v":0},0,0,0,0,0,0]
[null,null,null,"Slum",null,{"$f":"F347-F354","v":0},{"$f":"G347-G354","v":0},0,0,0,0,0,0,0,0]
[]
[null,4,"TOTAL"]
[null,null,"HHs with toilets connected to septic tanks and settled sewer connection","Non slum",{"$f":"E361-E335","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"E362-E336","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs with settled sewer connection","Non slum",{"$f":"E335+E344+E353","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"E336+E345+E354","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Non resi",{"$f":"(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!E$235>='WW Plan'!$G$282,'WW calcu'!E$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0))","v":0},{"$f":"(E363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!F$235>='WW Plan'!$G$282,'WW calcu'!F$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+F4)","v":0},{"$f":"(F363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!G$235>='WW Plan'!$G$282,'WW calcu'!G$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+G4)","v":0},{"$f":"(G363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!H$235>='WW Plan'!$G$282,'WW calcu'!H$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+H4)","v":0},{"$f":"(H363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!I$235>='WW Plan'!$G$282,'WW calcu'!I$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+I4)","v":0},{"$f":"(I363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!J$235>='WW Plan'!$G$282,'WW calcu'!J$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+J4)","v":0},{"$f":"(J363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!K$235>='WW Plan'!$G$282,'WW calcu'!K$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+K4)","v":0},{"$f":"(K363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!L$235>='WW Plan'!$G$282,'WW calcu'!L$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+L4)","v":0},{"$f":"(L363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!M$235>='WW Plan'!$G$282,'WW calcu'!M$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+M4)","v":0},{"$f":"(M363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!N$235>='WW Plan'!$G$282,'WW calcu'!N$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+N4)","v":0},{"$f":"(N363+(IF('WW Plan'!$E$282=\"Activate\",IF(AND('WW calcu'!O$235>='WW Plan'!$G$282,'WW calcu'!O$235<'WW Plan'!$H$282+1),(('WW Plan'!$G$288)/('WW Plan'!$H$282+1-'WW Plan'!$G$282)),0),0)))*(1+O4)","v":0}]
[]
[null,null,"Group toilets"]
[null,null,"Actually converted","Non slum",{"$f":"MIN(SUM($E$83:E83),E355)","v":0},{"$f":"MIN(SUM($E$83:F83),F355)","v":0},{"$f":"MIN(SUM($E$83:G83),G355)","v":0},{"$f":"MIN(SUM($E$83:H83),H355)","v":0},{"$f":"MIN(SUM($E$83:I83),I355)","v":0},{"$f":"MIN(SUM($E$83:J83),J355)","v":0},{"$f":"MIN(SUM($E$83:K83),K355)","v":0},{"$f":"MIN(SUM($E$83:L83),L355)","v":0},{"$f":"MIN(SUM($E$83:M83),M355)","v":0},{"$f":"MIN(SUM($E$83:N83),N355)","v":0},{"$f":"MIN(SUM($E$83:O83),O355)","v":0}]
[null,null,null,"Slum",{"$f":"MIN(SUM($E$84:E84),E356)","v":0},{"$f":"MIN(SUM($E$84:F84),F356)","v":0},{"$f":"MIN(SUM($E$84:G84),G356)","v":0},{"$f":"MIN(SUM($E$84:H84),H356)","v":0},{"$f":"MIN(SUM($E$84:I84),I356)","v":0},{"$f":"MIN(SUM($E$84:J84),J356)","v":0},{"$f":"MIN(SUM($E$84:K84),K356)","v":0},{"$f":"MIN(SUM($E$84:L84),L356)","v":0},{"$f":"MIN(SUM($E$84:M84),M356)","v":0},{"$f":"MIN(SUM($E$84:N84),N356)","v":0},{"$f":"MIN(SUM($E$84:O84),O356)","v":0}]
[null,null,"Total HHs w toilets connected to STs & settled sewer","Non slum",{"$f":"E359+E366","v":0},{"$f":"F359+F366","v":0},{"$f":"G359+G366","v":0},0,0,0,0,0,0,0,0]
[null,null,"One HH from a group toilet is considered here","Slum",{"$f":"E360+E367","v":0},{"$f":"F360+F367","v":0},{"$f":"G360+G367","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total HHs with settled sewer connection","Non slum",{"$f":"E361+E366","v":0},{"$f":"F361+F366","v":0},{"$f":"G361+G366","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E362+E367","v":0},{"$f":"F362+F367","v":0},{"$f":"G362+G367","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Non resi",{"$f":"E363","v":0},{"$f":"F363","v":0},{"$f":"G363","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Capex",{"$f":"'WW Plan'!G289","v":0},null,{"$f":"(F329-E329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(G329-F329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(H329-G329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(I329-H329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(J329-I329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(K329-J329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(L329-K329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(M329-L329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(N329-M329)*$D$374/CurrencyMultiplier","v":0},{"$f":"(O329-N329)*$D$374/CurrencyMultiplier","v":0}]
[null,null,"O&M",{"$f":"'WW Plan'!G290","v":0},null,{"$f":"IF(F431<'WW Plan'!$G$282+1,0,SUM($E$374:F374)*$D$375)","v":0},{"$f":"IF(G431<'WW Plan'!$G$282+1,0,SUM($E$374:G374)*$D$375)","v":0},{"$f":"IF(H431<'WW Plan'!$G$282+1,0,SUM($E$374:H374)*$D$375)","v":0},{"$f":"IF(I431<'WW Plan'!$G$282+1,0,SUM($E$374:I374)*$D$375)","v":0},{"$f":"IF(J431<'WW Plan'!$G$282+1,0,SUM($E$374:J374)*$D$375)","v":0},{"$f":"IF(K431<'WW Plan'!$G$282+1,0,SUM($E$374:K374)*$D$375)","v":0},{"$f":"IF(L431<'WW Plan'!$G$282+1,0,SUM($E$374:L374)*$D$375)","v":0},{"$f":"IF(M431<'WW Plan'!$G$282+1,0,SUM($E$374:M374)*$D$375)","v":0},{"$f":"IF(N431<'WW Plan'!$G$282+1,0,SUM($E$374:N374)*$D$375)","v":0},{"$f":"IF(O431<'WW Plan'!$G$282+1,0,SUM($E$374:O374)*$D$375)","v":0}]
[null,null,"Revenue_PIP",null,null,{"$f":"(((F370-E370)*'WW Plan'!$G$291)+((F371-E371)*'WW Plan'!$H$291)+((F372-E372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((G370-F370)*'WW Plan'!$G$291)+((G371-F371)*'WW Plan'!$H$291)+((G372-F372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((H370-G370)*'WW Plan'!$G$291)+((H371-G371)*'WW Plan'!$H$291)+((H372-G372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((I370-H370)*'WW Plan'!$G$291)+((I371-H371)*'WW Plan'!$H$291)+((I372-H372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((J370-I370)*'WW Plan'!$G$291)+((J371-I371)*'WW Plan'!$H$291)+((J372-I372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((K370-J370)*'WW Plan'!$G$291)+((K371-J371)*'WW Plan'!$H$291)+((K372-J372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((L370-K370)*'WW Plan'!$G$291)+((L371-K371)*'WW Plan'!$H$291)+((L372-K372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((M370-L370)*'WW Plan'!$G$291)+((M371-L371)*'WW Plan'!$H$291)+((M372-L372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((N370-M370)*'WW Plan'!$G$291)+((N371-M371)*'WW Plan'!$H$291)+((N372-M372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0},{"$f":"(((O370-N370)*'WW Plan'!$G$291)+((O371-N371)*'WW Plan'!$H$291)+((O372-N372)*'WW Plan'!$G$292))/CurrencyMultiplier","v":0}]
[null,null,"Revenue_Tariff",null,null,{"$f":"(((F370-E370)*F955)+((F371-E371)*F957)+((F372-E372)*F959))/CurrencyMultiplier","v":0},{"$f":"(((G370-F370)*G955)+((G371-F371)*G957)+((G372-F372)*G959))/CurrencyMultiplier","v":0},{"$f":"(((H370-G370)*H955)+((H371-G371)*H957)+((H372-G372)*H959))/CurrencyMultiplier","v":0},{"$f":"(((I370-H370)*I955)+((I371-H371)*I957)+((I372-H372)*I959))/CurrencyMultiplier","v":0},{"$f":"(((J370-I370)*J955)+((J371-I371)*J957)+((J372-I372)*J959))/CurrencyMultiplier","v":0},{"$f":"(((K370-J370)*K955)+((K371-J371)*K957)+((K372-J372)*K959))/CurrencyMultiplier","v":0},{"$f":"(((L370-K370)*L955)+((L371-K371)*L957)+((L372-K372)*L959))/CurrencyMultiplier","v":0},{"$f":"(((M370-L370)*M955)+((M371-L371)*M957)+((M372-L372)*M959))/CurrencyMultiplier","v":0},{"$f":"(((N370-M370)*N955)+((N371-M371)*N957)+((N372-M372)*N959))/CurrencyMultiplier","v":0},{"$f":"(((O370-N370)*O955)+((O371-N371)*O957)+((O372-N372)*O959))/CurrencyMultiplier","v":0}]
[null,null,{"$f":"'Summary of PIP'!C106","v":"Households with on-site sanitation and settled sewer"},null,{"$f":"MIN(IFERROR((E370+E371)/Population!E31,0),100%)","v":0},{"$f":"MIN(IFERROR((F370+F371)/Population!F31,0),100%)","v":0},{"$f":"MIN(IFERROR((G370+G371)/Population!G31,0),100%)","v":0},{"$f":"MIN(IFERROR((H370+H371)/Population!H31,0),100%)","v":0},{"$f":"MIN(IFERROR((I370+I371)/Population!I31,0),100%)","v":0},{"$f":"MIN(IFERROR((J370+J371)/Population!J31,0),100%)","v":0},{"$f":"MIN(IFERROR((K370+K371)/Population!K31,0),100%)","v":0},{"$f":"MIN(IFERROR((L370+L371)/Population!L31,0),100%)","v":0},{"$f":"MIN(IFERROR((M370+M371)/Population!M31,0),100%)","v":0},{"$f":"MIN(IFERROR((N370+N371)/Population!N31,0),100%)","v":0},{"$f":"MIN(IFERROR((O370+O371)/Population!O31,0),100%)","v":0}]
[]
[]
[null,null,"EXISTING SEWERAGE NETWORK"]
[null,null,"Inc in sewerage HHs with population growth"]
[null,null,"Non slum","HHs w sewerage conn & no toilets",null,{"$f":"(F385-E385)-($P$53*F5)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slum",null,null,{"$f":"(F386-E386)-($P$54*F6)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non slum",null,{"$f":"'WSS info'!F234","v":0},{"$f":"E385*(1+F$4)","v":0},{"$f":"F385*(1+G$4)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"'WSS info'!F235","v":0},{"$f":"E386*(1+F$4)","v":0},{"$f":"F386*(1+G$4)","v":0},0,0,0,0,0,0,0,0]
[]
[null,1,"New connections with exisitng network for unserved HHs without toilets + population growth"]
[null,null,"Non slum",null,0,{"$f":"E389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!F$431>='WW Plan'!$G$217,'WW calcu'!F$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+F383","v":0},{"$f":"F389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!G$431>='WW Plan'!$G$217,'WW calcu'!G$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+G383","v":0},{"$f":"G389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!H$431>='WW Plan'!$G$217,'WW calcu'!H$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+H383","v":0},{"$f":"H389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!I$431>='WW Plan'!$G$217,'WW calcu'!I$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+I383","v":0},{"$f":"I389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!J$431>='WW Plan'!$G$217,'WW calcu'!J$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+J383","v":0},{"$f":"J389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!K$431>='WW Plan'!$G$217,'WW calcu'!K$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+K383","v":0},{"$f":"K389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!L$431>='WW Plan'!$G$217,'WW calcu'!L$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+L383","v":0},{"$f":"L389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!M$431>='WW Plan'!$G$217,'WW calcu'!M$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+M383","v":0},{"$f":"M389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!N$431>='WW Plan'!$G$217,'WW calcu'!N$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+N383","v":0},{"$f":"N389+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!O$431>='WW Plan'!$G$217,'WW calcu'!O$431<'WW Plan'!$H$217+1),(('WW Plan'!$G$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+O383","v":0}]
[null,null,"Slums",null,0,{"$f":"E390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!F$431>='WW Plan'!$G$217,'WW calcu'!F$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+F384","v":0},{"$f":"F390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!G$431>='WW Plan'!$G$217,'WW calcu'!G$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+G384","v":0},{"$f":"G390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!H$431>='WW Plan'!$G$217,'WW calcu'!H$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+H384","v":0},{"$f":"H390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!I$431>='WW Plan'!$G$217,'WW calcu'!I$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+I384","v":0},{"$f":"I390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!J$431>='WW Plan'!$G$217,'WW calcu'!J$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+J384","v":0},{"$f":"J390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!K$431>='WW Plan'!$G$217,'WW calcu'!K$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+K384","v":0},{"$f":"K390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!L$431>='WW Plan'!$G$217,'WW calcu'!L$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+L384","v":0},{"$f":"L390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!M$431>='WW Plan'!$G$217,'WW calcu'!M$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+M384","v":0},{"$f":"M390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!N$431>='WW Plan'!$G$217,'WW calcu'!N$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+N384","v":0},{"$f":"N390+(IF('WW Plan'!$E$217=\"Activate\",IF(AND('WW calcu'!O$431>='WW Plan'!$G$217,'WW calcu'!O$431<'WW Plan'!$H$217+1),(('WW Plan'!$H$224)/('WW Plan'!$H$217+1-'WW Plan'!$G$217)),0),0))+O384","v":0}]
[null,null,"Non slum",null,{"$f":"'WSS info'!F234","v":0},{"$f":"$E$391+F389","v":0},{"$f":"$E$391+G389","v":0},0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"'WSS info'!F235","v":0},{"$f":"$E$392+F390","v":0},{"$f":"$E$392+G390","v":0},0,0,0,0,0,0,0,0]
[]
[null,2,"New connections to convert septic tanks"]
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[null,null,"Non slum",null,{"$f":"E391+E395","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"E392+E396","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,3,"Connect toilets converted for safe sanitation"]
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[null,null,"Non slum",null,{"$f":"E397+E401","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"E398+E402","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,4,"Connect new toilet households + population growth"]
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[null,null,"Slum",{"$f":"'WW Plan'!H133","v":0},{"$f":"(SUM($E$54:E54)*$D$408)+(SUM($E$56:E56))","v":0},{"$f":"(SUM($E$54:F54)*$D$408)+(SUM($E$56:F56))","v":0},{"$f":"(SUM($E$54:G54)*$D$408)+(SUM($E$56:G56))","v":0},{"$f":"(SUM($E$54:H54)*$D$408)+(SUM($E$56:H56))","v":0},{"$f":"(SUM($E$54:I54)*$D$408)+(SUM($E$56:I56))","v":0},{"$f":"(SUM($E$54:J54)*$D$408)+(SUM($E$56:J56))","v":0},{"$f":"(SUM($E$54:K54)*$D$408)+(SUM($E$56:K56))","v":0},{"$f":"(SUM($E$54:L54)*$D$408)+(SUM($E$56:L56))","v":0},{"$f":"(SUM($E$54:M54)*$D$408)+(SUM($E$56:M56))","v":0},{"$f":"(SUM($E$54:N54)*$D$408)+(SUM($E$56:N56))","v":0},{"$f":"(SUM($E$54:O54)*$D$408)+(SUM($E$56:O56))","v":0}]
[null,null,"Non slum",null,{"$f":"E403+E407","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"E404+E408","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,5,"Regularise illegal connections"]
[null,null,"Households with illegal connections",null,{"$f":"'WSS info'!$E$238","v":0},{"$f":"E413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(F$431>='WW Plan'!$G$213,F$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"F413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(G$431>='WW Plan'!$G$213,G$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"G413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(H$431>='WW Plan'!$G$213,H$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"H413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(I$431>='WW Plan'!$G$213,I$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"I413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(J$431>='WW Plan'!$G$213,J$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"J413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(K$431>='WW Plan'!$G$213,K$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"K413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(L$431>='WW Plan'!$G$213,L$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"L413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(M$431>='WW Plan'!$G$213,M$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"M413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(N$431>='WW Plan'!$G$213,N$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0},{"$f":"N413-IF('WW Plan'!$E$213=\"Activate\",IF(AND(O$431>='WW Plan'!$G$213,O$431<'WW Plan'!$H$213+1),('WW Plan'!$H$215)/('WW Plan'!$H$213+1-'WW Plan'!$G$213),0),0)","v":0}]
[null,null,"Non slum",{"$f":"E385","v":0},{"$f":"(D$413-E$413)*E403","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum",{"$f":"E386","v":0},{"$f":"(D$413-E$413)*E404","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Non slum HHs total",null,{"$f":"E409+SUM($E$414:E414)","v":0},{"$f":"F409+SUM($E$414:F414)","v":0},{"$f":"G409+SUM($E$414:G414)","v":0},{"$f":"H409+SUM($E$414:H414)","v":0},{"$f":"I409+SUM($E$414:I414)","v":0},{"$f":"J409+SUM($E$414:J414)","v":0},{"$f":"K409+SUM($E$414:K414)","v":0},{"$f":"L409+SUM($E$414:L414)","v":0},{"$f":"M409+SUM($E$414:M414)","v":0},{"$f":"N409+SUM($E$414:N414)","v":0},{"$f":"O409+SUM($E$414:O414)","v":0}]
[null,null,"Slum HHs total",null,{"$f":"E410+SUM($E$415:E415)","v":0},{"$f":"F410+SUM($E$415:F415)","v":0},{"$f":"G410+SUM($E$415:G415)","v":0},{"$f":"H410+SUM($E$415:H415)","v":0},{"$f":"I410+SUM($E$415:I415)","v":0},{"$f":"J410+SUM($E$415:J415)","v":0},{"$f":"K410+SUM($E$415:K415)","v":0},{"$f":"L410+SUM($E$415:L415)","v":0},{"$f":"M410+SUM($E$415:M415)","v":0},{"$f":"N410+SUM($E$415:N415)","v":0},{"$f":"O410+SUM($E$415:O415)","v":0}]
[]
[null,null,"Group toilets","One HH from a group toilet is considered here"]
[null,null,"Non slum HHs",{"$f":"'WW Plan'!G157","v":0},{"$f":"SUM($E$91:E91)*$D$420","v":0},{"$f":"SUM($E$91:F91)*$D$420","v":0},{"$f":"SUM($E$91:G91)*$D$420","v":0},{"$f":"SUM($E$91:H91)*$D$420","v":0},{"$f":"SUM($E$91:I91)*$D$420","v":0},{"$f":"SUM($E$91:J91)*$D$420","v":0},{"$f":"SUM($E$91:K91)*$D$420","v":0},{"$f":"SUM($E$91:L91)*$D$420","v":0},{"$f":"SUM($E$91:M91)*$D$420","v":0},{"$f":"SUM($E$91:N91)*$D$420","v":0},{"$f":"SUM($E$91:O91)*$D$420","v":0}]
[null,null,"Slum HHs",{"$f":"'WW Plan'!H157","v":0},{"$f":"SUM($E$92:E92)*$D$421","v":0},{"$f":"SUM($E$92:F92)*$D$421","v":0},{"$f":"SUM($E$92:G92)*$D$421","v":0},{"$f":"SUM($E$92:H92)*$D$421","v":0},{"$f":"SUM($E$92:I92)*$D$421","v":0},{"$f":"SUM($E$92:J92)*$D$421","v":0},{"$f":"SUM($E$92:K92)*$D$421","v":0},{"$f":"SUM($E$92:L92)*$D$421","v":0},{"$f":"SUM($E$92:M92)*$D$421","v":0},{"$f":"SUM($E$92:N92)*$D$421","v":0},{"$f":"SUM($E$92:O92)*$D$421","v":0}]
[null,null,"Non slum HHs total",null,{"$f":"E420+E416","v":0},{"$f":"F420+F416","v":0},{"$f":"G420+G416","v":0},0,0,0,0,0,0,0,0]
[null,null,"Slum HHs total",null,{"$f":"E421+E417","v":0},{"$f":"F421+F417","v":0},{"$f":"G421+G417","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Sewerage connections total"]
[null,null,"Non slum",{"$f":"IFERROR('WSS info'!E234/'WSS info'!F234,1)","v":1},{"$f":"E422*$D$426","v":0},{"$f":"F422*$D$426","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slum",{"$f":"IFERROR('WSS info'!E235/'WSS info'!F235,1)","v":1},{"$f":"E423*$D$427","v":0},{"$f":"F423*$D$427","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non residential",{"$f":"IFERROR(E428/(E426+E427),0)","v":0},{"$f":"'WSS info'!E236","v":0},{"$f":"ROUND($D$428*(F426+F427),0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"New sewerage network ",null,{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Length of sewerage network (includes existing sewerage length)","Kms",{"$f":"'WSS info'!$G$227","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!F431>='WW Plan'!$G$293,'WW calcu'!F431<'WW Plan'!$H$293+1),'WW calcu'!E432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!E432),'WW calcu'!E432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!G431>='WW Plan'!$G$293,'WW calcu'!G431<'WW Plan'!$H$293+1),'WW calcu'!F432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!F432),'WW calcu'!F432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!H431>='WW Plan'!$G$293,'WW calcu'!H431<'WW Plan'!$H$293+1),'WW calcu'!G432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!G432),'WW calcu'!G432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!I431>='WW Plan'!$G$293,'WW calcu'!I431<'WW Plan'!$H$293+1),'WW calcu'!H432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!H432),'WW calcu'!H432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!J431>='WW Plan'!$G$293,'WW calcu'!J431<'WW Plan'!$H$293+1),'WW calcu'!I432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!I432),'WW calcu'!I432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!K431>='WW Plan'!$G$293,'WW calcu'!K431<'WW Plan'!$H$293+1),'WW calcu'!J432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!J432),'WW calcu'!J432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!L431>='WW Plan'!$G$293,'WW calcu'!L431<'WW Plan'!$H$293+1),'WW calcu'!K432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!K432),'WW calcu'!K432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!M431>='WW Plan'!$G$293,'WW calcu'!M431<'WW Plan'!$H$293+1),'WW calcu'!L432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!L432),'WW calcu'!L432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!N431>='WW Plan'!$G$293,'WW calcu'!N431<'WW Plan'!$H$293+1),'WW calcu'!M432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!M432),'WW calcu'!M432)","v":0},{"$f":"IF('WW Plan'!$E$293=\"Activate\",IF(AND('WW calcu'!O431>='WW Plan'!$G$293,'WW calcu'!O431<'WW Plan'!$H$293+1),'WW calcu'!N432+('WW Plan'!$G$298/('WW Plan'!$H$293+1-'WW Plan'!$G$293)),'WW calcu'!N432),'WW calcu'!N432)","v":0}]
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[null,null,"Remaining HHs","Non slum",{"$f":"E434-E437","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E435-E438","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Sewerage Non slum HHs",null,{"$f":"E422+E437","v":0},{"$f":"F422+F437","v":0},{"$f":"G422+G437","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewerage Slum HHs",null,{"$f":"E423+E438","v":0},{"$f":"F423+F438","v":0},{"$f":"G423+G438","v":0},0,0,0,0,0,0,0,{"$f":"O423+O438","v":0}]
[]
[null,2,"New unserved HHs without toilets","Non slum",{"$f":"ROUND(IF('WW Plan'!$E$293=\"Activate\",IF(AND(E$431>='WW Plan'!$G$293,E$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0),0)","v":0},{"$f":"E444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(F$431>='WW Plan'!$G$293,F$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"F444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(G$431>='WW Plan'!$G$293,G$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"G444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(H$431>='WW Plan'!$G$293,H$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"H444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(I$431>='WW Plan'!$G$293,I$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"I444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(J$431>='WW Plan'!$G$293,J$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"J444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(K$431>='WW Plan'!$G$293,K$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"K444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(L$431>='WW Plan'!$G$293,L$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"L444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(M$431>='WW Plan'!$G$293,M$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"M444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(N$431>='WW Plan'!$G$293,N$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"N444+IF('WW Plan'!$E$293=\"Activate\",IF(AND(O$431>='WW Plan'!$G$293,O$431<'WW Plan'!$H$293+1),('WW Plan'!$G$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0}]
[null,null,null,"Slum",{"$f":"ROUND(IF('WW Plan'!$E$293=\"Activate\",IF(AND(E$431>='WW Plan'!$G$293,E$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0),0)","v":0},{"$f":"E445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(F$431>='WW Plan'!$G$293,F$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"F445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(G$431>='WW Plan'!$G$293,G$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"G445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(H$431>='WW Plan'!$G$293,H$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"H445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(I$431>='WW Plan'!$G$293,I$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"I445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(J$431>='WW Plan'!$G$293,J$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"J445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(K$431>='WW Plan'!$G$293,K$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"K445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(L$431>='WW Plan'!$G$293,L$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"L445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(M$431>='WW Plan'!$G$293,M$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"M445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(N$431>='WW Plan'!$G$293,N$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0},{"$f":"N445+IF('WW Plan'!$E$293=\"Activate\",IF(AND(O$431>='WW Plan'!$G$293,O$431<'WW Plan'!$H$293+1),('WW Plan'!$H$302)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0)","v":0}]
[null,null,"Remaining HHs","Non slum",{"$f":"E439-E444","v":0},{"$f":"F439-F444","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E440-E445","v":0},{"$f":"F440-F445","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sewerage Non slum HHs",null,{"$f":"E441","v":0},{"$f":"F441+F444","v":0},{"$f":"G441+G444","v":0},0,0,0,0,0,0,0,{"$f":"O441+O444","v":0}]
[null,null,"Sewerage Slum HHs",null,{"$f":"E442","v":0},{"$f":"F442+F445","v":0},0,0,0,0,0,0,0,0,{"$f":"O442+O445","v":0}]
[]
[null,3,"HHs w toilets to be proposed for conversion to safe sanitation"]
[null,null,"Non slum",{"$f":"'WW Plan'!G52","v":1},{"$f":"$D$452*E248","v":0},{"$f":"($D$452*F248)+E452","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slums",{"$f":"'WW Plan'!H52","v":1},{"$f":"$D$453*E249","v":0},{"$f":"($D$453*F249)+E453","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs w toilets actually converted"]
[null,null,"Non slum",null,{"$f":"MIN(E452,E446)","v":0},{"$f":"MIN(F452,F446)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slums",null,{"$f":"MIN(E453,E447)","v":0},{"$f":"MIN(F453,F447)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Remaining HHs","Non slum",{"$f":"E446-E455","v":0},{"$f":"F446-F455","v":0},0,0,0,0,0,0,0,0,{"$f":"O446-O455","v":0}]
[null,null,null,"Slum",{"$f":"E447-E456","v":0},{"$f":"F447-F456","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sewerage Non slum HHs",null,{"$f":"E448","v":0},{"$f":"F448+F455","v":0},{"$f":"G448+G455","v":0},0,0,0,0,0,0,0,{"$f":"O448+O455","v":0}]
[null,null,"Sewerage Slum HHs",null,{"$f":"E449","v":0},{"$f":"F449+F456","v":0},{"$f":"G449+G456","v":0},0,0,0,0,0,0,0,0]
[]
[null,3,"Construct new toilet households + pop growth"]
[null,null,"Non slum",{"$f":"'WW Plan'!G134","v":0},{"$f":"($D$463*E53)","v":0},{"$f":"($D$463*SUM($E$53:F53))+SUM($E$57:F57)","v":0},{"$f":"($D$463*SUM($E$53:G53))+SUM($E$57:G57)","v":0},{"$f":"($D$463*SUM($E$53:H53))+SUM($E$57:H57)","v":0},{"$f":"($D$463*SUM($E$53:I53))+SUM($E$57:I57)","v":0},{"$f":"($D$463*SUM($E$53:J53))+SUM($E$57:J57)","v":0},{"$f":"($D$463*SUM($E$53:K53))+SUM($E$57:K57)","v":0},{"$f":"($D$463*SUM($E$53:L53))+SUM($E$57:L57)","v":0},{"$f":"($D$463*SUM($E$53:M53))+SUM($E$57:M57)","v":0},{"$f":"($D$463*SUM($E$53:N53))+SUM($E$57:N57)","v":0},{"$f":"($D$463*SUM($E$53:O53))+SUM($E$57:O57)","v":0}]
[null,null,"Slums",{"$f":"'WW Plan'!H134","v":0},{"$f":"($D$464*E54)","v":0},{"$f":"($D$464*SUM($E$54:F54))+SUM($E$58:F58)","v":0},{"$f":"($D$464*SUM($E$54:G54))+SUM($E$58:G58)","v":0},{"$f":"($D$464*SUM($E$54:H54))+SUM($E$58:H58)","v":0},{"$f":"($D$464*SUM($E$54:I54))+SUM($E$58:I58)","v":0},{"$f":"($D$464*SUM($E$54:J54))+SUM($E$58:J58)","v":0},{"$f":"($D$464*SUM($E$54:K54))+SUM($E$58:K58)","v":0},{"$f":"($D$464*SUM($E$54:L54))+SUM($E$58:L58)","v":0},{"$f":"($D$464*SUM($E$54:M54))+SUM($E$58:M58)","v":0},{"$f":"($D$464*SUM($E$54:N54))+SUM($E$58:N58)","v":0},{"$f":"($D$464*SUM($E$54:O54))+SUM($E$58:O58)","v":0}]
[null,null,"HHs w toilets actually constructed"]
[null,null,"Non slum",null,{"$f":"MIN(E463,E457)","v":0},{"$f":"MIN(F463,F457)","v":0},{"$f":"MIN(G463,G457)","v":0},0,0,0,0,0,0,0,{"$f":"MIN(O463,O457)","v":0}]
[null,null,"Slums",null,{"$f":"MIN(E464,E458)","v":0},{"$f":"MIN(F464,F458)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Remaining HHs","Non slum",{"$f":"E457-E466","v":0},{"$f":"F457-F466","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E458-E467","v":0},{"$f":"F458-F467","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sewerage Non slum HHs total","Non slum",{"$f":"E459","v":0},{"$f":"F459+F466","v":0},{"$f":"G459+G466","v":0},{"$f":"H459+H466","v":0},0,0,0,0,0,0,{"$f":"O459+O466","v":0}]
[null,null,"Sewerage Slum HHs total","Slum",{"$f":"E460","v":0},{"$f":"F460+F467","v":0},{"$f":"G460+G467","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Group toilets","One HH from a group toilet is considered here"]
[null,null,"Non slum",{"$f":"'WW Plan'!G158","v":0},{"$f":"SUM($E$91:E91)*$D$474","v":0},{"$f":"SUM($E$91:F91)*$D$474","v":0},{"$f":"SUM($E$91:G91)*$D$474","v":0},{"$f":"SUM($E$91:H91)*$D$474","v":0},{"$f":"SUM($E$91:I91)*$D$474","v":0},{"$f":"SUM($E$91:J91)*$D$474","v":0},{"$f":"SUM($E$91:K91)*$D$474","v":0},{"$f":"SUM($E$91:L91)*$D$474","v":0},{"$f":"SUM($E$91:M91)*$D$474","v":0},{"$f":"SUM($E$91:N91)*$D$474","v":0},{"$f":"SUM($E$91:O91)*$D$474","v":0}]
[null,null,"Slums",{"$f":"'WW Plan'!H158","v":0},{"$f":"SUM($E$92:E92)*$D$475","v":0},{"$f":"SUM($E$92:F92)*$D$475","v":0},{"$f":"SUM($E$92:G92)*$D$475","v":0},{"$f":"SUM($E$92:H92)*$D$475","v":0},{"$f":"SUM($E$92:I92)*$D$475","v":0},{"$f":"SUM($E$92:J92)*$D$475","v":0},{"$f":"SUM($E$92:K92)*$D$475","v":0},{"$f":"SUM($E$92:L92)*$D$475","v":0},{"$f":"SUM($E$92:M92)*$D$475","v":0},{"$f":"SUM($E$92:N92)*$D$475","v":0},{"$f":"SUM($E$92:O92)*$D$475","v":0}]
[null,null,"HHs w toilets actually constructed","Non slum",{"$f":"MIN(E474,E468)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"MIN(E475,E469)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Sewerage Non slum HHs total","Non slum",{"$f":"E470+E476","v":0},{"$f":"F470+F476","v":0},0,0,0,{"$f":"J470+J476","v":0},{"$f":"K470+K476","v":0},0,0,0,0]
[null,null,"Sewerage Slum HHs total","Slums",{"$f":"E471+E477","v":0},{"$f":"F471+F477","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,5,"Sewerage connections _ POPULATION GROWTH"]
[null,null,"Total residential connections_non slums",null,{"$f":"E487","v":0},{"$f":"ROUND(E482*(1+F4),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total residential connections_slums",null,{"$f":"E488","v":0},{"$f":"ROUND(E483*(1+F4),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total non residential connections",{"$f":"D428","v":0},{"$f":"E489","v":0},{"$f":"ROUND($D$484*(F482+F483),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E482:E484)","v":0},{"$f":"SUM(F482:F484)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Sewerage connections_PIP ACTIONS"]
[null,null,"Total residential connections_non slums",{"$f":"D426","v":1},{"$f":"E426","v":0},{"$f":"ROUND($D$487*F478,0)","v":0},{"$f":"ROUND($D$487*G478,0)","v":0},0,0,0,0,0,0,0,{"$f":"ROUND($D$487*O478,0)","v":0}]
[null,null,"Total residential connections_slums",{"$f":"D427","v":1},{"$f":"E427","v":0},{"$f":"ROUND($D$488*F479,0)","v":0},{"$f":"ROUND($D$488*G479,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total non residential connections",null,{"$f":"E428","v":0},{"$f":"ROUND(((E489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(F$431>='WW Plan'!$G$293,F$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+F4)),0)","v":0},{"$f":"ROUND(((F489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(G$431>='WW Plan'!$G$293,G$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+G4)),0)","v":0},{"$f":"ROUND(((G489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(H$431>='WW Plan'!$G$293,H$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+H4)),0)","v":0},{"$f":"ROUND(((H489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(I$431>='WW Plan'!$G$293,I$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+I4)),0)","v":0},{"$f":"ROUND(((I489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(J$431>='WW Plan'!$G$293,J$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+J4)),0)","v":0},{"$f":"ROUND(((J489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(K$431>='WW Plan'!$G$293,K$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+K4)),0)","v":0},{"$f":"ROUND(((K489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(L$431>='WW Plan'!$G$293,L$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+L4)),0)","v":0},{"$f":"ROUND(((L489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(M$431>='WW Plan'!$G$293,M$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+M4)),0)","v":0},{"$f":"ROUND(((M489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(N$431>='WW Plan'!$G$293,N$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+N4)),0)","v":0},{"$f":"ROUND(((N489+IF('WW Plan'!$E$293=\"Activate\",IF(AND(O$431>='WW Plan'!$G$293,O$431<'WW Plan'!$H$293+1),('WW Plan'!$G$303)/('WW Plan'!$H$293+1-'WW Plan'!$G$293),0),0))*(1+O4)),0)","v":0}]
[null,null,"Total",null,{"$f":"SUM(E487:E489)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"'Summary of PIP'!C223","v":"Coverage of sewerage network services"},"SLB",{"$f":"MIN(IFERROR((E488+E489+E487)/Population!E41,0),100%)","v":0},{"$f":"MIN(IFERROR((F488+F489+F487)/Population!F41,0),100%)","v":0},{"$f":"MIN(IFERROR((G488+G489+G487)/Population!G41,0),100%)","v":0},{"$f":"MIN(IFERROR((H488+H489+H487)/Population!H41,0),100%)","v":0},{"$f":"MIN(IFERROR((I488+I489+I487)/Population!I41,0),100%)","v":0},{"$f":"MIN(IFERROR((J488+J489+J487)/Population!J41,0),100%)","v":0},{"$f":"MIN(IFERROR((K488+K489+K487)/Population!K41,0),100%)","v":0},{"$f":"MIN(IFERROR((L488+L489+L487)/Population!L41,0),100%)","v":0},{"$f":"MIN(IFERROR((M488+M489+M487)/Population!M41,0),100%)","v":0},{"$f":"MIN(IFERROR((N488+N489+N487)/Population!N41,0),100%)","v":0},{"$f":"MIN(IFERROR((O488+O489+O487)/Population!O41,0),100%)","v":0}]
[null,null,{"$f":"'Summary of PIP'!C108","v":"Households with sewerage network services"},"PAS",{"$f":"MIN(IFERROR((E478+E479)/Population!E31,0),100%)","v":0},{"$f":"MIN(IFERROR((F478+F479)/Population!F31,0),100%)","v":0},{"$f":"MIN(IFERROR((G478+G479)/Population!G31,0),100%)","v":0},{"$f":"MIN(IFERROR((H478+H479)/Population!H31,0),100%)","v":0},{"$f":"MIN(IFERROR((I478+I479)/Population!I31,0),100%)","v":0},{"$f":"MIN(IFERROR((J478+J479)/Population!J31,0),100%)","v":0},{"$f":"MIN(IFERROR((K478+K479)/Population!K31,0),100%)","v":0},{"$f":"MIN(IFERROR((L478+L479)/Population!L31,0),100%)","v":0},{"$f":"MIN(IFERROR((M478+M479)/Population!M31,0),100%)","v":0},{"$f":"MIN(IFERROR((N478+N479)/Population!N31,0),100%)","v":0},{"$f":"MIN(IFERROR((O478+O479)/Population!O31,0),100%)","v":0}]
[null,null,"Coverage of households with adequate sanitation system",null,{"$f":"MIN(E493+E378+E325,100%)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Costing calculations"]
[null,null,"Capex",{"$f":"'WW Plan'!G304","v":0},null,{"$f":"(F432-E432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(G432-F432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(H432-G432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(I432-H432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(J432-I432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(K432-J432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(L432-K432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(M432-L432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(N432-M432)*$D$497/CurrencyMultiplier","v":0},{"$f":"(O432-N432)*$D$497/CurrencyMultiplier","v":0}]
[null,null,"O&M",{"$f":"'WW Plan'!G305","v":0},null,{"$f":"IF(F431<'WW Plan'!$G$293+1,0,SUM($E$497:F497)*$D$498)","v":0},{"$f":"IF(G431<'WW Plan'!$G$293+1,0,SUM($E$497:G497)*$D$498)","v":0},{"$f":"IF(H431<'WW Plan'!$G$293+1,0,SUM($E$497:H497)*$D$498)","v":0},{"$f":"IF(I431<'WW Plan'!$G$293+1,0,SUM($E$497:I497)*$D$498)","v":0},{"$f":"IF(J431<'WW Plan'!$G$293+1,0,SUM($E$497:J497)*$D$498)","v":0},{"$f":"IF(K431<'WW Plan'!$G$293+1,0,SUM($E$497:K497)*$D$498)","v":0},{"$f":"IF(L431<'WW Plan'!$G$293+1,0,SUM($E$497:L497)*$D$498)","v":0},{"$f":"IF(M431<'WW Plan'!$G$293+1,0,SUM($E$497:M497)*$D$498)","v":0},{"$f":"IF(N431<'WW Plan'!$G$293+1,0,SUM($E$497:N497)*$D$498)","v":0},{"$f":"IF(O431<'WW Plan'!$G$293+1,0,SUM($E$497:O497)*$D$498)","v":0}]
[null,null,"Revenue_PIP",null,null,{"$f":"(((F487-E487)*'WW Plan'!$G$306)+((F488-E488)*'WW Plan'!$H$306)+((F489-E489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((G487-F487)*'WW Plan'!$G$306)+((G488-F488)*'WW Plan'!$H$306)+((G489-F489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((H487-G487)*'WW Plan'!$G$306)+((H488-G488)*'WW Plan'!$H$306)+((H489-G489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((I487-H487)*'WW Plan'!$G$306)+((I488-H488)*'WW Plan'!$H$306)+((I489-H489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((J487-I487)*'WW Plan'!$G$306)+((J488-I488)*'WW Plan'!$H$306)+((J489-I489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((K487-J487)*'WW Plan'!$G$306)+((K488-J488)*'WW Plan'!$H$306)+((K489-J489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((L487-K487)*'WW Plan'!$G$306)+((L488-K488)*'WW Plan'!$H$306)+((L489-K489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((M487-L487)*'WW Plan'!$G$306)+((M488-L488)*'WW Plan'!$H$306)+((M489-L489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((N487-M487)*'WW Plan'!$G$306)+((N488-M488)*'WW Plan'!$H$306)+((N489-M489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0},{"$f":"(((O487-N487)*'WW Plan'!$G$306)+((O488-N488)*'WW Plan'!$H$306)+((O489-N489)*'WW Plan'!$G$307))/CurrencyMultiplier","v":0}]
[null,null,"Revenue_Tariff",null,null,{"$f":"(((F487-E487)*F948)+((F488-E488)*F950)+((F489-E489)*F952))/CurrencyMultiplier","v":0},{"$f":"(((G487-F487)*G948)+((G488-F488)*G950)+((G489-F489)*G952))/CurrencyMultiplier","v":0},{"$f":"(((H487-G487)*H948)+((H488-G488)*H950)+((H489-G489)*H952))/CurrencyMultiplier","v":0},{"$f":"(((I487-H487)*I948)+((I488-H488)*I950)+((I489-H489)*I952))/CurrencyMultiplier","v":0},{"$f":"(((J487-I487)*J948)+((J488-I488)*J950)+((J489-I489)*J952))/CurrencyMultiplier","v":0},{"$f":"(((K487-J487)*K948)+((K488-J488)*K950)+((K489-J489)*K952))/CurrencyMultiplier","v":0},{"$f":"(((L487-K487)*L948)+((L488-K488)*L950)+((L489-K489)*L952))/CurrencyMultiplier","v":0},{"$f":"(((M487-L487)*M948)+((M488-L488)*M950)+((M489-L489)*M952))/CurrencyMultiplier","v":0},{"$f":"(((N487-M487)*N948)+((N488-M488)*N950)+((N489-M489)*N952))/CurrencyMultiplier","v":0},{"$f":"(((O487-N487)*O948)+((O488-N488)*O950)+((O489-N489)*O952))/CurrencyMultiplier","v":0}]
[]
[]
["E","Sanitation disposal system for community & public toilets"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Community toilets"]
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[null,null,null,"Slum",{"$f":"'WSS info'!G301","v":0},{"$f":"E507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!F$504>='WW Plan'!$G$67,'WW calcu'!F$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"F507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!G$504>='WW Plan'!$G$67,'WW calcu'!G$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"G507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!H$504>='WW Plan'!$G$67,'WW calcu'!H$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"H507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!I$504>='WW Plan'!$G$67,'WW calcu'!I$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"I507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!J$504>='WW Plan'!$G$67,'WW calcu'!J$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"J507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!K$504>='WW Plan'!$G$67,'WW calcu'!K$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"K507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!L$504>='WW Plan'!$G$67,'WW calcu'!L$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"L507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!M$504>='WW Plan'!$G$67,'WW calcu'!M$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"M507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!N$504>='WW Plan'!$G$67,'WW calcu'!N$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"ROUND(N507-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!O$504>='WW Plan'!$G$67,'WW calcu'!O$504<'WW Plan'!$H$67+1),('WW Plan'!$H$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0),0)","v":0}]
[null,null,"Safe CT toilet seats - Non slums",{"$f":"IFERROR('WSS info'!F295/'WSS info'!F294,0)","v":0},{"$f":"('WSS info'!F299+'WSS info'!F300)*$D$508","v":0},{"$f":"E508+($D$508*(E506-F506))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Slum",{"$f":"IFERROR('WSS info'!G295/'WSS info'!G294,0)","v":0},{"$f":"('WSS info'!G299+'WSS info'!G300)*$D$509","v":0},{"$f":"E509+($D$509*(E507-F507))","v":0},{"$f":"F509+($D$509*(F507-G507))","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Safe by soak pits & septic tanks",{"$f":"'WW Plan'!G72","v":0},null,{"$f":"MAX(F508-$E$508,E511)*$D$511","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'WW Plan'!H72","v":0},null,{"$f":"MAX(F509-$E$509,E512)*$D$512","v":0},0,0,0,{"$f":"MAX(J509-$E$509,I512)*$D$512","v":0},0,0,0,0,0]
[null,null,"Safe by settled sewer & septic tanks",{"$f":"'WW Plan'!G73","v":0},0,{"$f":"IF(SUM($E$515:F515)>0,MAX(F508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:G515)>0,MAX(G508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:H515)>0,MAX(H508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:I515)>0,MAX(I508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:J515)>0,MAX(J508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:K515)>0,MAX(K508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:L515)>0,MAX(L508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:M515)>0,MAX(M508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:N515)>0,MAX(N508-$E$508,0)*$D$513,0)","v":0},{"$f":"IF(SUM($E$515:O515)>0,MAX(O508-$E$508,0)*$D$513,0)","v":0}]
[null,null,null,{"$f":"'WW Plan'!H73","v":0},0,{"$f":"IF(SUM($E$515:F515)>0,MAX(F509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:G515)>0,MAX(G509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:H515)>0,MAX(H509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:I515)>0,MAX(I509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:J515)>0,MAX(J509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:K515)>0,MAX(K509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:L515)>0,MAX(L509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:M515)>0,MAX(M509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:N515)>0,MAX(N509-$E$509,0)*$D$514,0)","v":0},{"$f":"IF(SUM($E$515:O515)>0,MAX(O509-$E$509,0)*$D$514,0)","v":0}]
[null,null,"Settled sewer proposal",null,null,{"$f":"F329-$E$329","v":0},{"$f":"G329-F329","v":0},0,0,0,0,0,0,0,0]
[null,null,"Safe by exisiting sewerage",{"$f":"'WW Plan'!G74","v":0},0,{"$f":"MAX(F508-$E$508,E516)*$D$516","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'WW Plan'!H74","v":0},0,{"$f":"MAX(F509-$E$509,E517)*$D$517","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Safe by sewerage",{"$f":"'WW Plan'!G75","v":1},0,{"$f":"IF(SUM($E$520:F520)>0,MAX(F508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:G520)>0,MAX(G508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:H520)>0,MAX(H508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:I520)>0,MAX(I508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:J520)>0,MAX(J508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:K520)>0,MAX(K508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:L520)>0,MAX(L508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:M520)>0,MAX(M508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:N520)>0,MAX(N508-$E$508,0)*$D$518,0)","v":0},{"$f":"IF(SUM($E$520:O520)>0,MAX(O508-$E$508,0)*$D$518,0)","v":0}]
[null,null,null,{"$f":"'WW Plan'!H75","v":1},0,{"$f":"IF(SUM($E$520:F520)>0,MAX(F509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:G520)>0,MAX(G509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:H520)>0,MAX(H509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:I520)>0,MAX(I509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:J520)>0,MAX(J509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:K520)>0,MAX(K509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:L520)>0,MAX(L509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:M520)>0,MAX(M509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:N520)>0,MAX(N509-$E$509,0)*$D$519,0)","v":0},{"$f":"IF(SUM($E$520:O520)>0,MAX(O509-$E$509,0)*$D$519,0)","v":0}]
[null,null,"New Sewerage proposal",null,null,{"$f":"F432-E432","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Actually safe CT toilet blocks","Non slum",{"$f":"IFERROR(E524/$D$508,0)","v":0},{"$f":"IFERROR(F524/$D$508,0)","v":0},{"$f":"IFERROR(G524/$D$508,0)","v":0},{"$f":"IFERROR(H524/$D$508,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"IFERROR(E525/$D$509,0)","v":0},{"$f":"IFERROR(F525/$D$509,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Actually safe CT toilet seats","Non slum",{"$f":"E508","v":0},{"$f":"$E$524+F516+F513+F518+F511","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"E509","v":0},{"$f":"$E$525+F517+F514+F519+F512","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Actually UNsafe CT toilet blocks","Non slum",{"$f":"$D$527-E522","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'WSS info'!F294","v":0},null,{"$f":"$E$526-F526","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$f":"$D$529-E523","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'WSS info'!G294","v":0},null,{"$f":"$E$528-F528","v":0},{"$f":"$E$528-G528","v":0},0,0,0,0,0,0,0,0]
[null,null,"Unsafe CT seats",{"$f":"'WSS info'!F295","v":0},{"$f":"$D$530-E524","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'WSS info'!G295","v":0},{"$f":"$D$531-E525","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Sub-structure : sanitation disposal system costing"]
[null,null,"Septic tanks + soak pits",{"$f":"'WW Plan'!H76","v":0},null,{"$f":"ROUND(IFERROR((F511-E511)/$D$508,0)+IFERROR((F512-E512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((G511-F511)/$D$508,0)+IFERROR((G512-F512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((H511-G511)/$D$508,0)+IFERROR((H512-G512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((I511-H511)/$D$508,0)+IFERROR((I512-H512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((J511-I511)/$D$508,0)+IFERROR((J512-I512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((K511-J511)/$D$508,0)+IFERROR((K512-J512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((L511-K511)/$D$508,0)+IFERROR((L512-K512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((M511-L511)/$D$508,0)+IFERROR((M512-L512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((N511-M511)/$D$508,0)+IFERROR((N512-M512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((O511-N511)/$D$508,0)+IFERROR((O512-N512)/$D$509,0),0)*$D$534/'General info'!$G$44","v":0}]
[null,null,"Septic tanks + settled sewer",{"$f":"'WW Plan'!H77","v":0},null,{"$f":"ROUND(IFERROR((F513-E513)/$D$508,0)+IFERROR((F514-E514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((G513-F513)/$D$508,0)+IFERROR((G514-F514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((H513-G513)/$D$508,0)+IFERROR((H514-G514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((I513-H513)/$D$508,0)+IFERROR((I514-H514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((J513-I513)/$D$508,0)+IFERROR((J514-I514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((K513-J513)/$D$508,0)+IFERROR((K514-J514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((L513-K513)/$D$508,0)+IFERROR((L514-K514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((M513-L513)/$D$508,0)+IFERROR((M514-L514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((N513-M513)/$D$508,0)+IFERROR((N514-M514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((O513-N513)/$D$508,0)+IFERROR((O514-N514)/$D$509,0),0)*$D$535/'General info'!$G$44","v":0}]
[null,null,"Sewerage",{"$f":"'WW Plan'!H78","v":0},null,{"$f":"ROUND(IFERROR((F516+F518-E516-E518)/$D$508,0)+IFERROR((F517+F519-E517-E519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((G516+G518-F516-F518)/$D$508,0)+IFERROR((G517+G519-F517-F519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((H516+H518-G516-G518)/$D$508,0)+IFERROR((H517+H519-G517-G519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((I516+I518-H516-H518)/$D$508,0)+IFERROR((I517+I519-H517-H519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((J516+J518-I516-I518)/$D$508,0)+IFERROR((J517+J519-I517-I519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((K516+K518-J516-J518)/$D$508,0)+IFERROR((K517+K519-J517-J519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((L516+L518-K516-K518)/$D$508,0)+IFERROR((L517+L519-K517-K519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((M516+M518-L516-L518)/$D$508,0)+IFERROR((M517+M519-L517-L519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((N516+N518-M516-M518)/$D$508,0)+IFERROR((N517+N519-M517-M519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0},{"$f":"ROUND(IFERROR((O516+O518-N516-N518)/$D$508,0)+IFERROR((O517+O519-N517-N519)/$D$509,0),0)*$D$536/'General info'!$G$44","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F534:F536)","v":0},{"$f":"SUM(G534:G536)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Public toilets"]
[null,null,"Unsafe PT blocks",null,{"$f":"'WSS info'!F312","v":0},{"$f":"E540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!F$504>='WW Plan'!$G$86,'WW calcu'!F$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"F540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!G$504>='WW Plan'!$G$86,'WW calcu'!G$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"G540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!H$504>='WW Plan'!$G$86,'WW calcu'!H$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"H540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!I$504>='WW Plan'!$G$86,'WW calcu'!I$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"I540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!J$504>='WW Plan'!$G$86,'WW calcu'!J$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"J540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!K$504>='WW Plan'!$G$86,'WW calcu'!K$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"K540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!L$504>='WW Plan'!$G$86,'WW calcu'!L$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"L540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!M$504>='WW Plan'!$G$86,'WW calcu'!M$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"M540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!N$504>='WW Plan'!$G$86,'WW calcu'!N$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0},{"$f":"N540-IF('WW Plan'!$E$79=\"Activate\",IF(AND('WW calcu'!O$504>='WW Plan'!$G$86,'WW calcu'!O$504<'WW Plan'!$H$86+1),('WW Plan'!$H$88/('WW Plan'!$H$86+1-'WW Plan'!$G$86)),0),0)","v":0}]
[null,null,"Safe PT toilet seats",{"$f":"IFERROR('WSS info'!F306/'WSS info'!F305,0)","v":0},{"$f":"('WSS info'!F310+'WSS info'!F311)*$D$541","v":0},{"$f":"E541+($D$541*(E540-F540))","v":0},{"$f":"F541+($D$541*(F540-G540))","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Sanitation system"]
[null,null,"Safe by soak pits & septic tanks",{"$f":"'WW Plan'!H90","v":0},null,{"$f":"MAX(F541-$E$541,E544)*$D$544","v":0},{"$f":"MAX(G541-$E$541,F544)*$D$544","v":0},0,0,0,0,0,0,0,{"$f":"MAX(O541-$E$541,N544)*$D$544","v":0}]
[null,null,"Safe by settled sewer & septic tanks",{"$f":"'WW Plan'!H91","v":0},null,{"$f":"IF(SUM($E$515:F515)>0,MAX(F541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:G515)>0,MAX(G541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:H515)>0,MAX(H541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:I515)>0,MAX(I541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:J515)>0,MAX(J541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:K515)>0,MAX(K541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:L515)>0,MAX(L541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:M515)>0,MAX(M541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:N515)>0,MAX(N541-$E$541,0)*$D$545,0)","v":0},{"$f":"IF(SUM($E$515:O515)>0,MAX(O541-$E$541,0)*$D$545,0)","v":0}]
[null,null,"Safe by exisiting sewerage",{"$f":"+'WW Plan'!H92","v":0},null,{"$f":"MAX(F541-$E$541,E546)*$D$546","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Safe by new sewerage",{"$f":"'WW Plan'!H93","v":1},null,{"$f":"IF(SUM($E$520:F520)>0,MAX(F541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:G520)>0,MAX(G541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:H520)>0,MAX(H541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:I520)>0,MAX(I541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:J520)>0,MAX(J541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:K520)>0,MAX(K541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:L520)>0,MAX(L541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:M520)>0,MAX(M541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:N520)>0,MAX(N541-$E$541,0)*$D$547,0)","v":0},{"$f":"IF(SUM($E$520:O520)>0,MAX(O541-$E$541,0)*$D$547,0)","v":0}]
[]
[null,null,"Actually safe PT toilet seats",null,{"$f":"E541","v":0},{"$f":"$E$549+F544+F545+F547+F546","v":0},{"$f":"$E$549+G544+G545+G547+G546","v":0},0,0,0,0,0,0,0,0]
[null,null,"Actually safe PT toilet blocks",null,{"$f":"IFERROR(E549/$D$541,0)","v":0},{"$f":"IFERROR(F549/$D$541,0)","v":0},{"$f":"IFERROR(G549/$D$541,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Actually Unsafe PT blocks",{"$f":"'WSS info'!F305","v":0},{"$f":"$D$551-E550","v":0},{"$f":"$D$551-F550","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"$E$551-F551","v":0},{"$f":"$E$551-G551","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Sub-structure : sanitation disposal system"]
[null,null,"Septic tanks + soak pits",{"$f":"'WW Plan'!H94","v":0},null,{"$f":"ROUND((F544-E544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((G544-F544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((H544-G544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((I544-H544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((J544-I544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((K544-J544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((L544-K544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((M544-L544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((N544-M544),0)*$D$555/'General info'!$G$44","v":0},{"$f":"ROUND((O544-N544),0)*$D$555/'General info'!$G$44","v":0}]
[null,null,"Septic tanks + settled sewer",{"$f":"'WW Plan'!H95","v":0},null,{"$f":"ROUND((F545-E545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((G545-F545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((H545-G545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((I545-H545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((J545-I545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((K545-J545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((L545-K545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((M545-L545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((N545-M545),0)*$D$556/'General info'!$G$44","v":0},{"$f":"ROUND((O545-N545),0)*$D$556/'General info'!$G$44","v":0}]
[null,null,"Sewerage",{"$f":"'WW Plan'!H96","v":0},null,{"$f":"ROUND((F546+F547-E546-E547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((G546+G547-F546-F547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((H546+H547-G546-G547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((I546+I547-H546-H547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((J546+J547-I546-I547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((K546+K547-J546-J547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((L546+L547-K546-K547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((M546+M547-L546-L547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((N546+N547-M546-M547),0)*$D$557/'General info'!$G$44","v":0},{"$f":"ROUND((O546+O547-N546-N547),0)*$D$557/'General info'!$G$44","v":0}]
[null,null,"Total",null,null,{"$f":"SUM(F555:F557)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Area covered with sewerage & drains for storm water"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Open drains"]
[null,null,"Length of open drains ","Km",{"$f":"'WW Plan'!$H$257","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!F562>='WW Plan'!$G$256,'WW calcu'!F562<'WW Plan'!$H$256+1),'WW calcu'!E564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!E564),'WW calcu'!E564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!G562>='WW Plan'!$G$256,'WW calcu'!G562<'WW Plan'!$H$256+1),'WW calcu'!F564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!F564),'WW calcu'!F564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!H562>='WW Plan'!$G$256,'WW calcu'!H562<'WW Plan'!$H$256+1),'WW calcu'!G564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!G564),'WW calcu'!G564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!I562>='WW Plan'!$G$256,'WW calcu'!I562<'WW Plan'!$H$256+1),'WW calcu'!H564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!H564),'WW calcu'!H564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!J562>='WW Plan'!$G$256,'WW calcu'!J562<'WW Plan'!$H$256+1),'WW calcu'!I564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!I564),'WW calcu'!I564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!K562>='WW Plan'!$G$256,'WW calcu'!K562<'WW Plan'!$H$256+1),'WW calcu'!J564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!J564),'WW calcu'!J564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!L562>='WW Plan'!$G$256,'WW calcu'!L562<'WW Plan'!$H$256+1),'WW calcu'!K564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!K564),'WW calcu'!K564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!M562>='WW Plan'!$G$256,'WW calcu'!M562<'WW Plan'!$H$256+1),'WW calcu'!L564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!L564),'WW calcu'!L564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!N562>='WW Plan'!$G$256,'WW calcu'!N562<'WW Plan'!$H$256+1),'WW calcu'!M564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!M564),'WW calcu'!M564)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!O562>='WW Plan'!$G$256,'WW calcu'!O562<'WW Plan'!$H$256+1),'WW calcu'!N564-('WW Plan'!$H$261/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),'WW calcu'!N564),'WW calcu'!N564)","v":0}]
[null,null,"Area covered with open drains","Sq. Km",{"$f":"'WSS info'!$G$335","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!F562>='WW Plan'!$G$256,'WW calcu'!F562<'WW Plan'!$H$256+1),'WW calcu'!E565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),E565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!G562>='WW Plan'!$G$256,'WW calcu'!G562<'WW Plan'!$H$256+1),'WW calcu'!F565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),F565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!H562>='WW Plan'!$G$256,'WW calcu'!H562<'WW Plan'!$H$256+1),'WW calcu'!G565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),G565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!I562>='WW Plan'!$G$256,'WW calcu'!I562<'WW Plan'!$H$256+1),'WW calcu'!H565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),H565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!J562>='WW Plan'!$G$256,'WW calcu'!J562<'WW Plan'!$H$256+1),'WW calcu'!I565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),I565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!K562>='WW Plan'!$G$256,'WW calcu'!K562<'WW Plan'!$H$256+1),'WW calcu'!J565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),J565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!L562>='WW Plan'!$G$256,'WW calcu'!L562<'WW Plan'!$H$256+1),'WW calcu'!K565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),K565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!M562>='WW Plan'!$G$256,'WW calcu'!M562<'WW Plan'!$H$256+1),'WW calcu'!L565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),L565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!N562>='WW Plan'!$G$256,'WW calcu'!N562<'WW Plan'!$H$256+1),'WW calcu'!M565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),M565),0)","v":0},{"$f":"IF('WW Plan'!$E$256=\"Activate\",IF(AND('WW calcu'!O562>='WW Plan'!$G$256,'WW calcu'!O562<'WW Plan'!$H$256+1),'WW calcu'!N565-('WW Plan'!$H$262/('WW Plan'!$H$256+1-'WW Plan'!$G$256)),N565),0)","v":0}]
[null,null,"Closed drains"]
[null,null,"Length of closed drains","Km",{"$f":"'WSS info'!$G$338","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!F562>='WW Plan'!$G$353,'WW calcu'!F562<'WW Plan'!$H$353+1),'WW calcu'!E567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!E567),'WW calcu'!E567)+E564-F564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!G562>='WW Plan'!$G$353,'WW calcu'!G562<'WW Plan'!$H$353+1),'WW calcu'!F567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!F567),'WW calcu'!F567)+F564-G564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!H562>='WW Plan'!$G$353,'WW calcu'!H562<'WW Plan'!$H$353+1),'WW calcu'!G567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!G567),'WW calcu'!G567)+G564-H564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!I562>='WW Plan'!$G$353,'WW calcu'!I562<'WW Plan'!$H$353+1),'WW calcu'!H567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!H567),'WW calcu'!H567)+H564-I564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!J562>='WW Plan'!$G$353,'WW calcu'!J562<'WW Plan'!$H$353+1),'WW calcu'!I567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!I567),'WW calcu'!I567)+I564-J564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!K562>='WW Plan'!$G$353,'WW calcu'!K562<'WW Plan'!$H$353+1),'WW calcu'!J567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!J567),'WW calcu'!J567)+J564-K564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!L562>='WW Plan'!$G$353,'WW calcu'!L562<'WW Plan'!$H$353+1),'WW calcu'!K567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!K567),'WW calcu'!K567)+K564-L564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!M562>='WW Plan'!$G$353,'WW calcu'!M562<'WW Plan'!$H$353+1),'WW calcu'!L567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!L567),'WW calcu'!L567)+L564-M564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!N562>='WW Plan'!$G$353,'WW calcu'!N562<'WW Plan'!$H$353+1),'WW calcu'!M567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!M567),'WW calcu'!M567)+M564-N564","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!O562>='WW Plan'!$G$353,'WW calcu'!O562<'WW Plan'!$H$353+1),'WW calcu'!N567+('WW Plan'!$H$357/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!N567),'WW calcu'!N567)+N564-O564","v":0}]
[null,null,"Area covered with closed drains","Sq. Km",{"$f":"'WSS info'!$G$337","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!F562>='WW Plan'!$G$353,'WW calcu'!F562<'WW Plan'!$H$353+1),'WW calcu'!E568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!E568),'WW calcu'!E568)+(E565-F565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!G562>='WW Plan'!$G$353,'WW calcu'!G562<'WW Plan'!$H$353+1),'WW calcu'!F568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!F568),'WW calcu'!F568)+(F565-G565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!H562>='WW Plan'!$G$353,'WW calcu'!H562<'WW Plan'!$H$353+1),'WW calcu'!G568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!G568),'WW calcu'!G568)+(G565-H565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!I562>='WW Plan'!$G$353,'WW calcu'!I562<'WW Plan'!$H$353+1),'WW calcu'!H568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!H568),'WW calcu'!H568)+(H565-I565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!J562>='WW Plan'!$G$353,'WW calcu'!J562<'WW Plan'!$H$353+1),'WW calcu'!I568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!I568),'WW calcu'!I568)+(I565-J565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!K562>='WW Plan'!$G$353,'WW calcu'!K562<'WW Plan'!$H$353+1),'WW calcu'!J568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!J568),'WW calcu'!J568)+(J565-K565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!L562>='WW Plan'!$G$353,'WW calcu'!L562<'WW Plan'!$H$353+1),'WW calcu'!K568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!K568),'WW calcu'!K568)+(K565-L565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!M562>='WW Plan'!$G$353,'WW calcu'!M562<'WW Plan'!$H$353+1),'WW calcu'!L568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!L568),'WW calcu'!L568)+(L565-M565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!N562>='WW Plan'!$G$353,'WW calcu'!N562<'WW Plan'!$H$353+1),'WW calcu'!M568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!M568),'WW calcu'!M568)+(M565-N565)","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(AND('WW calcu'!O562>='WW Plan'!$G$353,'WW calcu'!O562<'WW Plan'!$H$353+1),'WW calcu'!N568+('WW Plan'!$H$356/('WW Plan'!$H$353+1-'WW Plan'!$G$353)),'WW calcu'!N568),'WW calcu'!N568)+(N565-O565)","v":0}]
[null,null,"Sewerage"]
[null,null,"Length of sewerage","Km",{"$f":"E432","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Area covered by sewerage","Sq. Km",{"$f":"E433","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Coverage of sullage network",null,{"$f":"IFERROR((E565+E568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((F565+F568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((G565+G568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((H565+H568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((I565+I568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((J565+J568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((K565+K568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((L565+L568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((M565+M568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((N565+N568)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((O565+O568)/'WSS info'!$G$36,0)","v":0}]
[null,null,"Coverage of WW conveyance system (sewerage + sullage by area)",null,{"$f":"IFERROR((E565+E568+E571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((F565+F568+F571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((G565+G568+G571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((H565+H568+H571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((I565+I568+I571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((J565+J568+J571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((K565+K568+K571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((L565+L568+L571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((M565+M568+M571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((N565+N568+N571)/'WSS info'!$G$36,0)","v":0},{"$f":"IFERROR((O565+O568+O571)/'WSS info'!$G$36,0)","v":0}]
[null,null,{"$f":"'Summary of PIP'!C110","v":"Spatial coverage of closed surface drains"},{"$f":"'WSS info'!$G$36","v":0},{"$f":"MIN(IFERROR((E568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((F568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((G568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((H568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((I568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((J568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((K568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((L568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((M568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((N568)/'WSS info'!$G$36,0),100%)","v":0},{"$f":"MIN(IFERROR((O568)/'WSS info'!$G$36,0),100%)","v":0}]
[]
[]
["E","Wastewater collection"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Wastewater generation"]
[null,null,"Waste water generated ","MLD",{"$f":"('WS calcu'!E$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!F$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!G$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!H$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!I$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!J$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!K$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!L$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!M$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!N$26+'WSS info'!$F$51)*80%","v":0},{"$f":"('WS calcu'!O$26+'WSS info'!$F$51)*80%","v":0}]
[null,null,"Waste generated per HH","lpcd/ HH",{"$f":"IFERROR(E581*10^6/Population!E31,0)","v":0},{"$f":"IFERROR(F581*10^6/Population!F31,0)","v":0},{"$f":"IFERROR(G581*10^6/Population!G31,0)","v":0},{"$f":"IFERROR(H581*10^6/Population!H31,0)","v":0},{"$f":"IFERROR(I581*10^6/Population!I31,0)","v":0},{"$f":"IFERROR(J581*10^6/Population!J31,0)","v":0},{"$f":"IFERROR(K581*10^6/Population!K31,0)","v":0},{"$f":"IFERROR(L581*10^6/Population!L31,0)","v":0},{"$f":"IFERROR(M581*10^6/Population!M31,0)","v":0},{"$f":"IFERROR(N581*10^6/Population!N31,0)","v":0},{"$f":"IFERROR(O581*10^6/Population!O31,0)","v":0}]
[]
[null,null,"Sewage losses"]
[null,null,"Waste that can be potentially collected by the network","MLD",{"$f":"(E582*(E478+E479))/10^6","v":0},{"$f":"(F582*(F478+F479))/10^6","v":0},{"$f":"(G582*(G478+G479))/10^6","v":0},0,0,0,0,0,0,0,0]
[null,null,"Losses in transmission","%",{"$f":"'WW Plan'!$H$227","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!F579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!E586),'WW calcu'!E586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!G579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!F586),'WW calcu'!F586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!H579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!G586),'WW calcu'!G586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!I579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!H586),'WW calcu'!H586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!J579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!I586),'WW calcu'!I586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!K579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!J586),'WW calcu'!J586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!L579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!K586),'WW calcu'!K586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!M579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!L586),'WW calcu'!L586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!N579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!M586),'WW calcu'!M586)","v":0},{"$f":"IF('WW Plan'!$E$225=\"Activate\",IF('WW calcu'!O579>='WW Plan'!$H$225+1,'WW calcu'!$E$586-'WW Plan'!$H$229,'WW calcu'!N586),'WW calcu'!N586)","v":0}]
[null,null,"Waste collected by the sewerage",null,{"$f":"E585*(1-E586)","v":0},{"$f":"F585*(1-F586)","v":0},{"$f":"G585*(1-G586)","v":0},0,0,0,0,0,0,0,{"$f":"O585*(1-O586)","v":0}]
[]
[null,null,"Collection efficiency of sewerge network (calculated based on waste conveyed through the network)","%",{"$f":"IFERROR(E587/E581,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Collection efficiency of Sewage + wastewater (calculated based on waste reaching at the plant)",null,{"$f":"IFERROR((E690+E728)/E581,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Collection efficiency of wastewater networks_SLB for sewerage network only",null,{"$f":"IFERROR(E585/E581,0)","v":0},{"$f":"IFERROR(F585/F581,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Wastewater and sewage actually collected"]
[null,null,"WW system"]
[null,null,"WW thru sewerage","%",{"$f":"IFERROR(E599/Population!E$31,0)","v":0},{"$f":"IFERROR(F599/Population!F$31,0)","v":0},{"$f":"IFERROR(G599/Population!G$31,0)","v":0},{"$f":"IFERROR(H599/Population!H$31,0)","v":0},{"$f":"IFERROR(I599/Population!I$31,0)","v":0},{"$f":"IFERROR(J599/Population!J$31,0)","v":0},{"$f":"IFERROR(K599/Population!K$31,0)","v":0},{"$f":"IFERROR(L599/Population!L$31,0)","v":0},{"$f":"IFERROR(M599/Population!M$31,0)","v":0},{"$f":"IFERROR(N599/Population!N$31,0)","v":0},{"$f":"IFERROR(O599/Population!O$31,0)","v":0}]
[null,null,"WW thru settled sewer","%",{"$f":"IFERROR(E600/Population!E$31,0)","v":0},{"$f":"IFERROR(F600/Population!F$31,0)","v":0},{"$f":"IFERROR(G600/Population!G$31,0)","v":0},{"$f":"IFERROR(H600/Population!H$31,0)","v":0},{"$f":"IFERROR(I600/Population!I$31,0)","v":0},{"$f":"IFERROR(J600/Population!J$31,0)","v":0},{"$f":"IFERROR(K600/Population!K$31,0)","v":0},{"$f":"IFERROR(L600/Population!L$31,0)","v":0},{"$f":"IFERROR(M600/Population!M$31,0)","v":0},{"$f":"IFERROR(N600/Population!N$31,0)","v":0},{"$f":"IFERROR(O600/Population!O$31,0)","v":0}]
[null,null,"WW thru soak pits","%",{"$f":"IFERROR(E601/Population!E$31,0)","v":0},{"$f":"IFERROR(F601/Population!F$31,0)","v":0},{"$f":"IFERROR(G601/Population!G$31,0)","v":0},{"$f":"IFERROR(H601/Population!H$31,0)","v":0},{"$f":"IFERROR(I601/Population!I$31,0)","v":0},{"$f":"IFERROR(J601/Population!J$31,0)","v":0},{"$f":"IFERROR(K601/Population!K$31,0)","v":0},{"$f":"IFERROR(L601/Population!L$31,0)","v":0},{"$f":"IFERROR(M601/Population!M$31,0)","v":0},{"$f":"IFERROR(N601/Population!N$31,0)","v":0},{"$f":"IFERROR(O601/Population!O$31,0)","v":0}]
[null,null,"HHs served"]
[null,null,"HHs served_ sewerage",null,{"$f":"E478+E479","v":0},{"$f":"F478+F479","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs served_ settled sewer",null,{"$f":"E370+E371","v":0},{"$f":"F370+F371","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs served_soak pits",null,{"$f":"E318+E319","v":0},{"$f":"F318+F319","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"WW collected"]
[null,null,"WW collected_ sewerage",null,{"$f":"E587","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O587","v":0}]
[null,null,"WW collected_ settled sewer",null,{"$f":"E$581*E596","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"WW discharged_soak pits",null,{"$f":"E$581*E597","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Quantity of WW collected through safe system","Total",{"$f":"MIN(SUM(E603:E605),(E604+E605+E585))","v":0},0,0,0,0,{"$f":"MIN(SUM(J603:J605),(J604+J605+J585))","v":0},0,0,0,0,0]
[null,null,"Quantity of WW collected through unsafe system - drains and in open",null,{"$f":"MAX(E581-E585-E604-E605,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Efficiency of TOTAL wastewater collection system (weighted average based on HHs served by soak pit, settled, sewerage)","PAS",{"$f":"IFERROR(SUMPRODUCT(E595:E597,E599:E601)/SUM(E599:E601),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(F595:F597,F599:F601)/SUM(F599:F601),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(G595:G597,G599:G601)/SUM(G599:G601),0)","v":0},0,{"$f":"IFERROR(SUMPRODUCT(I595:I597,I599:I601)/SUM(I599:I601),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(J595:J597,J599:J601)/SUM(J599:J601),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(K595:K597,K599:K601)/SUM(K599:K601),0)","v":0},0,0,0,0,"here didn’t understand y weighed average taken since HHs & %, both calculated from same data"]
[null,null,"Eff. of WW collected\n(based on quantity of waste collected)",null,{"$f":"MIN(IFERROR(E606/E581,0),100%)","v":0},{"$f":"MIN(IFERROR(F606/F581,0),100%)","v":0},0,0,0,0,0,0,0,0,0,"this indicator in Summary sheet refers to efficiency of WW & septage, whereas here septage not included?"]
[null,null,null,null,{"$f":"SUMPRODUCT(E595:E597,E599:E601)","v":0},{"$f":"SUMPRODUCT(F595:F597,F599:F601)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E599:E601)","v":0},{"$f":"SUM(F599:F601)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E610/E611","v":{"$error":"#DIV/0!"}},{"$f":"F610/F611","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,{"$f":"I595*I599+I596*I600+I597*I601","v":0},{"$f":"J595*J599+J596*J600+J597*J601","v":0}]
[null,null,null,null,{"$f":"SUM(E595:E597)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E599:E601)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E614*E615","v":0},{"$f":"F614*F615","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E616/E615","v":{"$error":"#DIV/0!"}},{"$f":"F616/F615","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Septage collection"]
[null,null,null,"ULB Old truck","ULB New truck","Pvt. Old truck","Pvt. New truck",null,"Septage generated per person (cu.m./year/capita)",null,null,null,{"$f":"0.23","v":0.23},"NORM = 230 litres/year/ capita"]
[null,null,"Capacity of suction trucks (cu.m.)",{"$f":"IFERROR('WSS info'!F269/'WSS info'!F268,0)","v":0},{"$f":"IFERROR('WW Plan'!H313/'WW Plan'!H312,0)","v":0},{"$f":"IFERROR('WSS info'!G269/'WSS info'!G268,0)","v":0},{"$f":"IFERROR('WW Plan'!H317/'WW Plan'!H316,0)","v":0},null,"Cleaning cycle year for individual toilet septic tank",null,null,null,{"$f":"'WSS info'!F263","v":0},"NORM = USEPA & Septage Advisory"]
[null,null,"No. of indi toilet STs to be cleaned by each trip",{"$f":"IF(D621>5,2,1)","v":1},{"$f":"IF(E621>5,2,1)","v":1},{"$f":"IF(F621>5,2,1)","v":1},{"$f":"IF(G621>5,2,1)","v":1},null,"Cleaning cycle year for CT/PT septic tank",null,null,null,{"$f":"'WSS info'!F264","v":0}]
[null,null,null,null,null,null,null,null,"Working days in a year",null,null,null,300]
[null,null,null,null,null,null,null,null,"Working days in a month",null,null,null,{"$f":"ROUND(M623/12,0)","v":25}]
[null,null,"Septage generation"]
[null,null,"HHs with indvidual toilet septic tanks",null,{"$f":"E316+E317+E368+E369+E256+E257","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septic tanks to be cleaned annually",null,{"$f":"IFERROR(ROUND(E626/$M$621,0),0)","v":0},{"$f":"IFERROR(ROUND(F626/$M$621,0),0)","v":0},{"$f":"IFERROR(ROUND(G626/$M$621,0),0)","v":0},0,0,{"$f":"IFERROR(ROUND(J626/$M$621,0),0)","v":0},0,0,0,0,0]
[null,null,"Septage per ST with cleaning cycle",null,{"$f":"$M$620*Population!E$34*$M$621","v":0},{"$f":"$M$620*Population!F$34*$M$621","v":0},{"$f":"$M$620*Population!G$34*$M$621","v":0},{"$f":"$M$620*Population!H$34*$M$621","v":0},{"$f":"$M$620*Population!I$34*$M$621","v":0},{"$f":"$M$620*Population!J$34*$M$621","v":0},{"$f":"$M$620*Population!K$34*$M$621","v":0},{"$f":"$M$620*Population!L$34*$M$621","v":0},{"$f":"$M$620*Population!M$34*$M$621","v":0},{"$f":"$M$620*Population!N$34*$M$621","v":0},{"$f":"$M$620*Population!O$34*$M$621","v":0}]
[null,null,"Septage to be collected ANNUALLY",null,{"$f":"E627*E628","v":0},{"$f":"F627*F628","v":0},{"$f":"G627*G628","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage to be collected DAILY",null,{"$f":"IFERROR(E629/$M$623,0)","v":0},{"$f":"IFERROR(F629/$M$623,0)","v":0},{"$f":"IFERROR(G629/$M$623,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Community toilet septic tank blocks",null,{"$f":"'WSS info'!F300+'WSS info'!G300","v":0},{"$f":"(IFERROR(((F511+F513)/$D$508),0)+IFERROR(((F512+F514)/$D$509),0)+$E$631)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on these CTs",null,{"$f":"IFERROR((E631/E171)*E174,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septic tanks to be cleaned annually",null,{"$f":"IFERROR(ROUND(E631/$M$622,0),0)","v":0},{"$f":"IFERROR(ROUND(F631/$M$622,0),0)","v":0},{"$f":"IFERROR(ROUND(G631/$M$622,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Share of HHs annually",null,{"$f":"IFERROR(ROUND((E633/E631)*E632,0),0)","v":0},{"$f":"IFERROR(ROUND((F633/F631)*F632,0),0)","v":0},{"$f":"IFERROR(ROUND((G633/G631)*G632,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"HHs dependent/ CT block",null,{"$f":"IFERROR(E632/E631,0)","v":0},{"$f":"IFERROR(F632/F631,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage per ST with cleaning cycle",null,{"$f":"E635*$M$620*Population!E$34*$M$622","v":0},{"$f":"F635*$M$620*Population!F$34*$M$622","v":0},{"$f":"G635*$M$620*Population!G$34*$M$622","v":0},{"$f":"H635*$M$620*Population!H$34*$M$622","v":0},{"$f":"I635*$M$620*Population!I$34*$M$622","v":0},{"$f":"J635*$M$620*Population!J$34*$M$622","v":0},{"$f":"K635*$M$620*Population!K$34*$M$622","v":0},{"$f":"L635*$M$620*Population!L$34*$M$622","v":0},{"$f":"M635*$M$620*Population!M$34*$M$622","v":0},{"$f":"N635*$M$620*Population!N$34*$M$622","v":0},{"$f":"O635*$M$620*Population!O$34*$M$622","v":0}]
[null,null,"Septage to be collected ANNUALLY",null,{"$f":"E633*E636","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage to be collected DAILY",null,{"$f":"IFERROR(E637/$M$623,0)","v":0},{"$f":"IFERROR(F637/$M$623,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Public toilet septic tank blocks",{"$f":"IFERROR('WSS info'!F306/'WSS info'!F305,0)","v":0},{"$f":"'WSS info'!F311","v":0},{"$f":"IFERROR(((F544+F545)/$D$541),0)+$E$639","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Users for PT",0.25,{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((E639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((F639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((G639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((H639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((I639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((J639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((K639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((L639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((M639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((N639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$639*$D$639*'WSS info'!$F$308*'WW calcu'!$D$640)+((O639-$E$639)*$D$640*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0}]
[null,null,"Septic tanks to be cleaned annually",null,{"$f":"IFERROR(ROUND(E639/$M$622,0),0)","v":0},{"$f":"IFERROR(ROUND(F639/$M$622,0),0)","v":0},{"$f":"IFERROR(ROUND(G639/$M$622,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Share of Users",null,{"$f":"IFERROR(ROUND((E641/E639)*E640,0),0)","v":0},{"$f":"IFERROR(ROUND((F641/F639)*F640,0),0)","v":0},{"$f":"IFERROR(ROUND((G641/G639)*G640,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Users dependent/ PT block",null,{"$f":"IFERROR(E640/E639,0)","v":0},{"$f":"IFERROR(F640/F639,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage per ST with cleaning cycle",null,{"$f":"E643*$M$620*$M$622","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage to be collected ANNUALLY",null,{"$f":"E644*E641","v":0},{"$f":"F644*F641","v":0},{"$f":"G644*G641","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage to be collected DAILY",null,{"$f":"IFERROR(E645/$M$623,0)","v":0},{"$f":"IFERROR(F645/$M$623,0)","v":0},{"$f":"IFERROR(G645/$M$623,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total septage to be collected DAILY","Cu.m/day",{"$f":"E630+E638+E646","v":0},{"$f":"F630+F638+F646","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Share of septage ","Indiv",{"$f":"IFERROR(E630/E647,0)","v":0},{"$f":"IFERROR(F630/F647,0)","v":0},{"$f":"IFERROR(G630/G647,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"CT",{"$f":"IFERROR(E638/E647,0)","v":0},{"$f":"IFERROR(F638/F647,0)","v":0},{"$f":"IFERROR(G638/G647,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"PT",{"$f":"IFERROR(E646/E647,0)","v":0},{"$f":"IFERROR(F646/F647,0)","v":0},{"$f":"IFERROR(G646/G647,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Suction emptier trucks capacity"]
[null,null,"ULB operated",null,{"$f":"'WSS info'!F268","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(F$579>='WW Plan'!$G$308,F$579<'WW Plan'!$H$308+1),E653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!E653),E653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(G$579>='WW Plan'!$G$308,G$579<'WW Plan'!$H$308+1),F653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!F653),F653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(H$579>='WW Plan'!$G$308,H$579<'WW Plan'!$H$308+1),G653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!G653),G653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(I$579>='WW Plan'!$G$308,I$579<'WW Plan'!$H$308+1),H653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!H653),H653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(J$579>='WW Plan'!$G$308,J$579<'WW Plan'!$H$308+1),I653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!I653),I653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(K$579>='WW Plan'!$G$308,K$579<'WW Plan'!$H$308+1),J653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!J653),J653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(L$579>='WW Plan'!$G$308,L$579<'WW Plan'!$H$308+1),K653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!K653),K653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(M$579>='WW Plan'!$G$308,M$579<'WW Plan'!$H$308+1),L653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!L653),L653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(N$579>='WW Plan'!$G$308,N$579<'WW Plan'!$H$308+1),M653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!M653),M653)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(O$579>='WW Plan'!$G$308,O$579<'WW Plan'!$H$308+1),N653+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!N653),N653)","v":0}]
[null,null,"Total trips by all old trucks",{"$f":"IFERROR('WSS info'!F269/'WSS info'!F268,0)","v":0},{"$f":"'WSS info'!F270*'WSS info'!F268","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(F$579>='WW Plan'!$G$231,F$579<'WW Plan'!$H$231+1),E654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!E654),E654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(G$579>='WW Plan'!$G$231,G$579<'WW Plan'!$H$231+1),F654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!F654),F654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(H$579>='WW Plan'!$G$231,H$579<'WW Plan'!$H$231+1),G654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!G654),G654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(I$579>='WW Plan'!$G$231,I$579<'WW Plan'!$H$231+1),H654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!H654),H654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(J$579>='WW Plan'!$G$231,J$579<'WW Plan'!$H$231+1),I654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!I654),I654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(K$579>='WW Plan'!$G$231,K$579<'WW Plan'!$H$231+1),J654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!J654),J654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(L$579>='WW Plan'!$G$231,L$579<'WW Plan'!$H$231+1),K654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!K654),K654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(M$579>='WW Plan'!$G$231,M$579<'WW Plan'!$H$231+1),L654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!L654),L654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(N$579>='WW Plan'!$G$231,N$579<'WW Plan'!$H$231+1),M654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!M654),M654))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(O$579>='WW Plan'!$G$231,O$579<'WW Plan'!$H$231+1),N654+(('WW Plan'!$H$237*$E$653)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!N654),N654))","v":0}]
[null,null,"Total trips by all new trucks",{"$f":"IFERROR('WW Plan'!H313/'WW Plan'!H312,0)","v":0},null,{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(F$579>='WW Plan'!$G$308,F$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+E655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(G$579>='WW Plan'!$G$308,G$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+F655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(H$579>='WW Plan'!$G$308,H$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+G655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(I$579>='WW Plan'!$G$308,I$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+H655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(J$579>='WW Plan'!$G$308,J$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+I655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(K$579>='WW Plan'!$G$308,K$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+J655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(L$579>='WW Plan'!$G$308,L$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+K655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(M$579>='WW Plan'!$G$308,M$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+L655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(N$579>='WW Plan'!$G$308,N$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+M655","v":0},{"$f":"(IF('WW Plan'!$E$308=\"Activate\",IF(AND(O$579>='WW Plan'!$G$308,O$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$312*'WW Plan'!$H$314)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+N655","v":0}]
[null,null,"Number of STs to be cleaned by all ULB trucks/ day",null,{"$f":"ROUND(($E$653*$D$622*E654)+((E653-$E$653)*$E$622*E655),0)","v":0},{"$f":"ROUND(($E$653*$D$622*F654)+((F653-$E$653)*$E$622*F655),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total Revenue generated by ULB",null,null,{"$f":"MIN(F1207,F1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(G1207,G1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(H1207,H1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(I1207,I1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(J1207,J1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(K1207,K1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(L1207,L1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(M1207,M1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(N1207,N1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},{"$f":"MIN(O1207,O1211)*MAX($D$658,$D$659)/CurrencyMultiplier","v":{"$error":"#DIV/0!"}},"To be reviewed"]
[null,null,"Revenue generated by ULB_old trucks",{"$f":"'WSS info'!$G$355","v":0},null,{"$f":"F1205/F1207*F657","v":{"$error":"#DIV/0!"}},{"$f":"G1217","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Revenue generated by ULB_new trucks",{"$f":"'WW Plan'!$H$321","v":0},null,{"$f":"F1206/F1207*F657","v":{"$error":"#DIV/0!"}},{"$f":"G1218","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Additional O&M for old trucks",{"$f":"'WW Plan'!H240","v":0},null,{"$f":"(F654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(G654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(H654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(I654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(J654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(K654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(L654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(M654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(N654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0},{"$f":"(O654-$E$654)*$D$660*$M$623/CurrencyMultiplier","v":0}]
[null,null,"Private operated",null,{"$f":"'WSS info'!G268","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(F$579>='WW Plan'!$G$308,F$579<'WW Plan'!$H$308+1),E661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!E661),E661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(G$579>='WW Plan'!$G$308,G$579<'WW Plan'!$H$308+1),F661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!F661),F661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(H$579>='WW Plan'!$G$308,H$579<'WW Plan'!$H$308+1),G661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!G661),G661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(I$579>='WW Plan'!$G$308,I$579<'WW Plan'!$H$308+1),H661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!H661),H661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(J$579>='WW Plan'!$G$308,J$579<'WW Plan'!$H$308+1),I661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!I661),I661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(K$579>='WW Plan'!$G$308,K$579<'WW Plan'!$H$308+1),J661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!J661),J661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(L$579>='WW Plan'!$G$308,L$579<'WW Plan'!$H$308+1),K661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!K661),K661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(M$579>='WW Plan'!$G$308,M$579<'WW Plan'!$H$308+1),L661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!L661),L661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(N$579>='WW Plan'!$G$308,N$579<'WW Plan'!$H$308+1),M661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!M661),M661)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(O$579>='WW Plan'!$G$308,O$579<'WW Plan'!$H$308+1),N661+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!N661),N661)","v":0}]
[null,null,"Trips by old trucks",null,{"$f":"'WSS info'!G268*'WSS info'!G270","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(F$579>='WW Plan'!$G$231,F$579<'WW Plan'!$H$231+1),E662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!E662),E662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(G$579>='WW Plan'!$G$231,G$579<'WW Plan'!$H$231+1),F662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!F662),F662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(H$579>='WW Plan'!$G$231,H$579<'WW Plan'!$H$231+1),G662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!G662),G662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(I$579>='WW Plan'!$G$231,I$579<'WW Plan'!$H$231+1),H662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!H662),H662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(J$579>='WW Plan'!$G$231,J$579<'WW Plan'!$H$231+1),I662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!I662),I662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(K$579>='WW Plan'!$G$231,K$579<'WW Plan'!$H$231+1),J662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!J662),J662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(L$579>='WW Plan'!$G$231,L$579<'WW Plan'!$H$231+1),K662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!K662),K662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(M$579>='WW Plan'!$G$231,M$579<'WW Plan'!$H$231+1),L662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!L662),L662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(N$579>='WW Plan'!$G$231,N$579<'WW Plan'!$H$231+1),M662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!M662),M662))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(O$579>='WW Plan'!$G$231,O$579<'WW Plan'!$H$231+1),N662+(('WW Plan'!$H$238*$E$661)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!N662),N662))","v":0}]
[null,null,"Trips by new trucks",null,null,{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(F$579>='WW Plan'!$G$308,F$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+E663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(G$579>='WW Plan'!$G$308,G$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+F663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(H$579>='WW Plan'!$G$308,H$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+G663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(I$579>='WW Plan'!$G$308,I$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+H663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(J$579>='WW Plan'!$G$308,J$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+I663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(K$579>='WW Plan'!$G$308,K$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+J663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(L$579>='WW Plan'!$G$308,L$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+K663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(M$579>='WW Plan'!$G$308,M$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+L663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(N$579>='WW Plan'!$G$308,N$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+M663","v":0},{"$f":"+(IF('WW Plan'!$E$308=\"Activate\",IF(AND(O$579>='WW Plan'!$G$308,O$579<'WW Plan'!$H$308+1),(('WW Plan'!$H$318*'WW Plan'!$H$316)/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),0),0))+N663","v":0}]
[null,null,"Number of STs to be cleaned by all Pvt. trucks/ day",null,{"$f":"ROUND(($E$661*$F$622*E662)+((E661-$E$661)*$G$622*E663),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total STs that can be cleaned per day",null,{"$f":"E656+E664","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Quantum of septage in these STs",null,{"$f":"E665*$M$620*Population!E$34*$M$621","v":0},{"$f":"F665*$M$620*Population!F$34*$M$621","v":0},{"$f":"G665*$M$620*Population!G$34*$M$621","v":0},{"$f":"H665*$M$620*Population!H$34*$M$621","v":0},{"$f":"I665*$M$620*Population!I$34*$M$621","v":0},{"$f":"J665*$M$620*Population!J$34*$M$621","v":0},{"$f":"K665*$M$620*Population!K$34*$M$621","v":0},{"$f":"L665*$M$620*Population!L$34*$M$621","v":0},{"$f":"M665*$M$620*Population!M$34*$M$621","v":0},{"$f":"N665*$M$620*Population!N$34*$M$621","v":0},{"$f":"O665*$M$620*Population!O$34*$M$621","v":0}]
[null,null,"Absolute quantity of septage that can be collected with all trucks/ day","ULB trucks",{"$f":"(E654*$E$653*$D$621)+((E653-$E$653)*E655*$E$621)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Pvt. Trucks",{"$f":"(E662*$E$661*$F$621)+((E661-$E$661)*E663*$G$621)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"E667+E668","v":0},{"$f":"F667+F668","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Deduction of standby capacity to calculate permissible septage possible to transportation",0.25,{"$f":"E669*(1-$D$670)","v":0},{"$f":"F669*(1-$D$670)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Septage collection"]
[null,null,"Septage actually collected daily (by accoutning collection capacity)","cu.m./ day",{"$f":"MIN(E647,E670)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage actually collected daily (by accoutning collection capacity)","MLD",{"$f":"E673*$D$712","v":0},{"$f":"F673*$D$712","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage collected ANNUALLY",null,{"$f":"E673*$M$623","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Share of septage","Indiv",{"$f":"E$675*E648","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"CT",{"$f":"E$675*E649","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"PT",{"$f":"E$675*E650","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Number of septic tank corresponding to this septage quantity","Indiv",{"$f":"IFERROR(ROUND(E676/E628,0),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"CT",{"$f":"IFERROR(ROUND(E677/E636,0),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"PT",{"$f":"IFERROR(ROUND(E678/E644,0),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total septic tanks in city",null,{"$f":"E626+E631+E639","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"% of septic tanks cleaned annually",null,{"$f":"IFERROR(SUM(E679:E681)/E682,0)","v":0},{"$f":"IFERROR(SUM(F679:F681)/F682,0)","v":0},{"$f":"IFERROR(SUM(G679:G681)/G682,0)","v":0},0,0,0,0,0,0,0,0,"Review later PC 30/9/15"]
[]
[]
["E","Wastewater treatment"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Sewage treatment plant"]
[null,null,"Functional capacity of the STP","MLD",{"$f":"'WSS info'!G243","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$241+1,'WW Plan'!$H$249+E689,'WW calcu'!E689),'WW calcu'!E689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$241+1,'WW Plan'!$H$249+F689,'WW calcu'!F689),'WW calcu'!F689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$241+1,'WW Plan'!$H$249+G689,'WW calcu'!G689),'WW calcu'!G689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$241+1,'WW Plan'!$H$249+H689,'WW calcu'!H689),'WW calcu'!H689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$241+1,'WW Plan'!$H$249+I689,'WW calcu'!I689),'WW calcu'!I689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$241+1,'WW Plan'!$H$249+J689,'WW calcu'!J689),'WW calcu'!J689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$241+1,'WW Plan'!$H$249+K689,'WW calcu'!K689),'WW calcu'!K689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$241+1,'WW Plan'!$H$249+L689,'WW calcu'!L689),'WW calcu'!L689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$241+1,'WW Plan'!$H$249+M689,'WW calcu'!M689),'WW calcu'!M689))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$241+1,'WW Plan'!$H$249+N689,'WW calcu'!N689),'WW calcu'!N689))","v":0}]
[null,null,"Quantity of sewage treated at STP","MLD",{"$f":"MIN(E689,E587)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total quantity of sewage + sullage + septage treated",null,{"$f":"E690+E708+E712","v":0},{"$f":"F690+F708+F712","v":0},{"$f":"G690+G708+G712","v":0},{"$f":"H690+H708+H712","v":0},0,0,0,0,0,0,0]
[null,null,"OLD STP"]
[null,null,"Functional capacities of OLD STPs","MLD",{"$f":"E689","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$241+1,'WW Plan'!$H$249+E693,'WW calcu'!E693),'WW calcu'!E693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$241+1,'WW Plan'!$H$249+F693,'WW calcu'!F693),'WW calcu'!F693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$241+1,'WW Plan'!$H$249+G693,'WW calcu'!G693),'WW calcu'!G693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$241+1,'WW Plan'!$H$249+H693,'WW calcu'!H693),'WW calcu'!H693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$241+1,'WW Plan'!$H$249+I693,'WW calcu'!I693),'WW calcu'!I693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$241+1,'WW Plan'!$H$249+J693,'WW calcu'!J693),'WW calcu'!J693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$241+1,'WW Plan'!$H$249+K693,'WW calcu'!K693),'WW calcu'!K693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$241+1,'WW Plan'!$H$249+L693,'WW calcu'!L693),'WW calcu'!L693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$241+1,'WW Plan'!$H$249+M693,'WW calcu'!M693),'WW calcu'!M693)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$241+1,'WW Plan'!$H$249+N693,'WW calcu'!N693),'WW calcu'!N693)","v":0}]
[null,null," Sewage treated at old plant","MLD",{"$f":"MIN(E691,E693)","v":0},{"$f":"MIN(F691,F693)","v":0},{"$f":"MIN(G691,G693)","v":0},{"$f":"MIN(H691,H693)","v":0},0,0,0,0,0,0,0]
[null,null,"Quantity of byproduct produced",{"$f":"'WSS info'!$G$248","v":0},{"$f":"E694*$D$695","v":0},{"$f":"F694*$D$695","v":0},{"$f":"G694*$D$695","v":0},{"$f":"H694*$D$695","v":0},0,0,0,0,0,0,0]
[null,null,"Quantity of Sewage reused","MLD",{"$f":"MIN('WSS info'!G249,E695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F687>='WW Plan'!$G$386,'WW calcu'!F687<'WW Plan'!$H$386+1),E696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!E696),'WW calcu'!E696),F695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G687>='WW Plan'!$G$386,'WW calcu'!G687<'WW Plan'!$H$386+1),F696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!F696),'WW calcu'!F696),G695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H687>='WW Plan'!$G$386,'WW calcu'!H687<'WW Plan'!$H$386+1),G696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!G696),'WW calcu'!G696),H695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I687>='WW Plan'!$G$386,'WW calcu'!I687<'WW Plan'!$H$386+1),H696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!H696),'WW calcu'!H696),I695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J687>='WW Plan'!$G$386,'WW calcu'!J687<'WW Plan'!$H$386+1),I696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!I696),'WW calcu'!I696),J695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K687>='WW Plan'!$G$386,'WW calcu'!K687<'WW Plan'!$H$386+1),J696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!J696),'WW calcu'!J696),K695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L687>='WW Plan'!$G$386,'WW calcu'!L687<'WW Plan'!$H$386+1),K696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!K696),'WW calcu'!K696),L695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M687>='WW Plan'!$G$386,'WW calcu'!M687<'WW Plan'!$H$386+1),L696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!L696),'WW calcu'!L696),M695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N687>='WW Plan'!$G$386,'WW calcu'!N687<'WW Plan'!$H$386+1),M696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!M696),'WW calcu'!M696),N695)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O687>='WW Plan'!$G$386,'WW calcu'!O687<'WW Plan'!$H$386+1),N696+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!N696),'WW calcu'!N696),O695)","v":0}]
[null,null,"Revenue earned",{"$f":"'WW Plan'!H392","v":0},0,{"$f":"MAX((F696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((G696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((H696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((I696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((J696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((K696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((L696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((M696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((N696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((O696-$E$696)*$D$697*365/CurrencyMultiplier,0)","v":0}]
[null,null,"Capex",null,0,{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F687>='WW Plan'!$G$386,'WW calcu'!F687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G687>='WW Plan'!$G$386,'WW calcu'!G687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H687>='WW Plan'!$G$386,'WW calcu'!H687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I687>='WW Plan'!$G$386,'WW calcu'!I687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J687>='WW Plan'!$G$386,'WW calcu'!J687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K687>='WW Plan'!$G$386,'WW calcu'!K687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L687>='WW Plan'!$G$386,'WW calcu'!L687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M687>='WW Plan'!$G$386,'WW calcu'!M687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N687>='WW Plan'!$G$386,'WW calcu'!N687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O687>='WW Plan'!$G$386,'WW calcu'!O687<'WW Plan'!$H$386+1),('WW Plan'!$H$390/(CurrencyMultiplier*('WW Plan'!$H$386+1-'WW Plan'!$G$386))),0),0)","v":0}]
[null,null,"O&M",{"$f":"'WW Plan'!H391","v":0},0,{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",F687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",G687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",H687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",I687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",J687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",K687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",L687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",M687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",N687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",O687>'WW Plan'!$H$386),$D$699,0)/CurrencyMultiplier","v":0}]
[null,null,"NEW STP"]
[null,null," Sewage treated at new plant","MLD",{"$f":"E691-E694","v":0},{"$f":"F691-F694","v":0},{"$f":"G691-G694","v":0},0,0,0,0,0,0,0,0]
[null,null,"Quantity of byproduct produced",{"$f":"'WW Plan'!H345","v":0},{"$f":"$D$702*E701","v":0},{"$f":"$D$702*F701","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"%  Sewage reused after treatment",null,0,{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!F687>'WW Plan'!$H$341,'WW calcu'!F687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+E703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!G687>'WW Plan'!$H$341,'WW calcu'!G687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+F703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!H687>'WW Plan'!$H$341,'WW calcu'!H687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+G703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!I687>'WW Plan'!$H$341,'WW calcu'!I687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+H703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!J687>'WW Plan'!$H$341,'WW calcu'!J687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+I703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!K687>'WW Plan'!$H$341,'WW calcu'!K687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+J703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!L687>'WW Plan'!$H$341,'WW calcu'!L687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+K703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!M687>'WW Plan'!$H$341,'WW calcu'!M687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+L703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!N687>'WW Plan'!$H$341,'WW calcu'!N687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+M703","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!O687>'WW Plan'!$H$341,'WW calcu'!O687<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+N703","v":0}]
[null,null,"Quantity of Sewage reused","MLD",{"$f":"E703*E702","v":0},0,{"$f":"G703*G702","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue earned",{"$f":"'WW Plan'!H352","v":0},{"$f":"$D$705*E704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*F704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*G704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*H704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*I704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*J704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*K704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*L704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*M704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*N704*365/CurrencyMultiplier","v":0},{"$f":"$D$705*O704*365/CurrencyMultiplier","v":0}]
[null,null,"Sullage and septage additionally treated"]
[null,null,"STP capacity remaining",null,{"$f":"E689-E690","v":0},{"$f":"F689-F690","v":0},{"$f":"G689-G690","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sullage treated",null,{"$f":"MIN(E727,E707)","v":0},{"$f":"MIN(F727,F707)","v":0},{"$f":"MIN(G727,G707)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sullage by-product",null,{"$f":"E708*E721","v":0},{"$f":"F708*F721","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sullage reused",null,{"$f":"E708*E723","v":0},{"$f":"F708*F723","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"STP capacity now remaining",null,{"$f":"E707-E708","v":0},{"$f":"F707-F708","v":0},{"$f":"G707-G708","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage treated",1E-3,{"$f":"MIN(E751*$D$712,E711)","v":0},{"$f":"MIN(F751*$D$712,F711)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage by-product",null,{"$f":"E712*E721","v":0},{"$f":"F712*F721","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage reused",null,{"$f":"E712*E723","v":0},{"$f":"F712*F723","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IFERROR(E713/$D$712,0)","v":0},{"$f":"IFERROR(F713/$D$712,0)","v":0},{"$f":"IFERROR(G713/$D$712,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Adequacy of Sewage treatment capacity_SLB",null,{"$f":"IFERROR(E689/E581,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Adequacy of sewage treatment capacity_PIP model",null,{"$f":"IFERROR(E689/E585,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total treated",null,{"$f":"E691","v":0},{"$f":"F691","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BY-product derived",null,{"$f":"E695+E702","v":0},{"$f":"F695+F702","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IFERROR(E720/E719,0)","v":0},{"$f":"IFERROR(F720/F719,0)","v":0},{"$f":"IFERROR(G720/G719,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Reused",null,{"$f":"E696+E704","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IFERROR(E722/E719,0)","v":0},{"$f":"IFERROR(F722/F719,0)","v":0},{"$f":"IFERROR(G722/G719,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Sullage and effluent treatment"]
[null,null,"Waste carried by drains + open + settled sewer","MLD",{"$f":"E607+E604","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Sullage proposed to be treated at STP","MLD",{"$f":"MIN('WSS info'!G245,E726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+E727,E727),E727)),F726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+F727,F727),F727)),G726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+G727,G727),G727)),H726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+H727,H727),H727)),I726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+I727,I727),I727)),J726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+J727,J727),J727)),K726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+K727,K727),K727)),L726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+L727,L727),L727)),M726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+M727,M727),M727)),N726)","v":0},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$241+1,('WW Plan'!$H$251)+N727,N727),N727)),O726)","v":0}]
[null,null,"Sullage actually treated at STP","MLD",{"$f":"E708","v":0},{"$f":"F708","v":0},{"$f":"G708","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sullage remainig to be treated","MLD",{"$f":"E726-E728","v":0},{"$f":"F726-F728","v":0},{"$f":"G726-G728","v":0},0,0,0,0,0,0,0,0]
[null,null,"Primary treatment"]
[null,null,"Total capacity for primary treatment plant","MLD",{"$f":"E732+E733","v":0},{"$f":"F732+F733","v":0},{"$f":"G732+G733","v":0},0,0,0,0,0,0,0,0]
[null,null,"Functional capacity at OLD plant",null,{"$f":"'WSS info'!G282","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(F687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!E732,'WW calcu'!E732),'WW calcu'!E732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(G687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!F732,'WW calcu'!F732),'WW calcu'!F732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(H687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!G732,'WW calcu'!G732),'WW calcu'!G732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(I687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!H732,'WW calcu'!H732),'WW calcu'!H732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(J687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!I732,'WW calcu'!I732),'WW calcu'!I732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(K687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!J732,'WW calcu'!J732),'WW calcu'!J732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(L687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!K732,'WW calcu'!K732),'WW calcu'!K732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(M687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!L732,'WW calcu'!L732),'WW calcu'!L732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(N687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!M732,'WW calcu'!M732),'WW calcu'!M732)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(O687='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!N732,'WW calcu'!N732),'WW calcu'!N732)","v":0}]
[null,null,"Capacity at NEW plant",null,null,{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(F687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+E733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(G687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+F733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(H687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+G733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(I687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+H733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(J687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+I733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(K687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+J733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(L687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+K733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(M687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+L733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(N687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+M733","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(O687='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+N733","v":0}]
[null,null,"Quantity of waste water having primary treatment","MLD",{"$f":"MIN(E731,E729)","v":0},{"$f":"MIN(F731,F729)","v":0},{"$f":"MIN(G731,G729)","v":0},0,0,0,0,0,0,0,0]
[null,null,"OLD plant"]
[null,null,"WW treated at old plant",null,{"$f":"MIN(E734,E732)","v":0},{"$f":"MIN(F734,F732)","v":0},{"$f":"MIN(G734,G732)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Treated water derived from plant",{"$f":"'WSS info'!G283","v":0},{"$f":"$D$737*E736","v":0},{"$f":"$D$737*F736","v":0},{"$f":"$D$737*G736","v":0},0,0,0,0,0,0,0,0]
[null,null,"WW reused after treatment","MLD",{"$f":"MIN(E737,'WSS info'!G284)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$687>='WW Plan'!$G$379,'WW calcu'!F$687<'WW Plan'!$H$379+1),'WW calcu'!E738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),E738),E738),F737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$687>='WW Plan'!$G$379,'WW calcu'!G$687<'WW Plan'!$H$379+1),'WW calcu'!F738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),F738),F738),G737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$687>='WW Plan'!$G$379,'WW calcu'!H$687<'WW Plan'!$H$379+1),'WW calcu'!G738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),G738),G738),H737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$687>='WW Plan'!$G$379,'WW calcu'!I$687<'WW Plan'!$H$379+1),'WW calcu'!H738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),H738),H738),I737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$687>='WW Plan'!$G$379,'WW calcu'!J$687<'WW Plan'!$H$379+1),'WW calcu'!I738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),I738),I738),J737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$687>='WW Plan'!$G$379,'WW calcu'!K$687<'WW Plan'!$H$379+1),'WW calcu'!J738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),J738),J738),K737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$687>='WW Plan'!$G$379,'WW calcu'!L$687<'WW Plan'!$H$379+1),'WW calcu'!K738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),K738),K738),L737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$687>='WW Plan'!$G$379,'WW calcu'!M$687<'WW Plan'!$H$379+1),'WW calcu'!L738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),L738),L738),M737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$687>='WW Plan'!$G$379,'WW calcu'!N$687<'WW Plan'!$H$379+1),'WW calcu'!M738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),M738),M738),N737)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$687>='WW Plan'!$G$379,'WW calcu'!O$687<'WW Plan'!$H$379+1),'WW calcu'!N738+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),N738),N738),O737)","v":0}]
[null,null,"Revenue earned",{"$f":"'WW Plan'!H385","v":0},0,{"$f":"MAX((F738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((G738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((H738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((I738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((J738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((K738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((L738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((M738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((N738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0},{"$f":"MAX((O738-$E$738)*$D$739*365/CurrencyMultiplier,0)","v":0}]
[null,null,"Capex",null,null,{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$687>='WW Plan'!$G$379,'WW calcu'!F$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$687>='WW Plan'!$G$379,'WW calcu'!G$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$687>='WW Plan'!$G$379,'WW calcu'!H$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$687>='WW Plan'!$G$379,'WW calcu'!I$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$687>='WW Plan'!$G$379,'WW calcu'!J$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$687>='WW Plan'!$G$379,'WW calcu'!K$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$687>='WW Plan'!$G$379,'WW calcu'!L$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$687>='WW Plan'!$G$379,'WW calcu'!M$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$687>='WW Plan'!$G$379,'WW calcu'!N$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$687>='WW Plan'!$G$379,'WW calcu'!O$687<'WW Plan'!$H$379+1),('WW Plan'!$H$383/(CurrencyMultiplier*('WW Plan'!$H$379+1-'WW Plan'!$G$379))),0),0)","v":0}]
[null,null,"O&M ",{"$f":"'WW Plan'!H384","v":0},null,{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!F$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!G$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!H$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!I$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!J$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!K$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!L$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!M$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!N$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!O$687>'WW Plan'!$H$379),$D$741,0)/CurrencyMultiplier","v":0}]
[null,null,"NEW plant"]
[null,null,"WW treated at new plant",null,{"$f":"E734-E736","v":0},{"$f":"F734-F736","v":0},{"$f":"G734-G736","v":0},0,0,0,0,0,0,0,0]
[null,null,"Treated wastewate derived ",{"$f":"'WW Plan'!$H$336","v":0},{"$f":"E743*$D$744","v":0},{"$f":"F743*$D$744","v":0},{"$f":"G743*$D$744","v":0},0,0,0,0,0,0,0,0]
[null,null,"% WW reused after treatment",null,0,{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!F$687>'WW Plan'!$H$332,'WW calcu'!F$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+E745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!G$687>'WW Plan'!$H$332,'WW calcu'!G$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+F745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!H$687>'WW Plan'!$H$332,'WW calcu'!H$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+G745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!I$687>'WW Plan'!$H$332,'WW calcu'!I$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+H745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!J$687>'WW Plan'!$H$332,'WW calcu'!J$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+I745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!K$687>'WW Plan'!$H$332,'WW calcu'!K$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+J745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!L$687>'WW Plan'!$H$332,'WW calcu'!L$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+K745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!M$687>'WW Plan'!$H$332,'WW calcu'!M$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+L745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!N$687>'WW Plan'!$H$332,'WW calcu'!N$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+M745","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!O$687>'WW Plan'!$H$332,'WW calcu'!O$687<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+N745","v":0}]
[null,null,"Quantity of WW reused",null,{"$f":"E745*E744","v":0},{"$f":"F745*F744","v":0},{"$f":"G745*G744","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue earned ",{"$f":"'WW Plan'!H340","v":0},{"$f":"$D$747*E746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*F746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*G746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*H746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*I746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*J746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*K746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*L746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*M746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*N746*365/CurrencyMultiplier","v":0},{"$f":"$D$747*O746*365/CurrencyMultiplier","v":0}]
[null,null,"Adequacy of treatment capacity for waste water from drainage  (%)",null,{"$f":"IFERROR(E732/E726,0)","v":0},{"$f":"IFERROR(F732/F726,0)","v":0},{"$f":"IFERROR(G732/G726,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Septage treatment"]
[null,null,"Septage proposed to be treated at STP","Cu.m./ day",{"$f":"IFERROR(MIN('WSS info'!G246/$M$624,E673),0)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+E751,E751),E751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),F673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+F751,F751),F751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),G673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+G751,G751),G751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),H673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+H751,H751),H751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),I673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+I751,I751),I751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),J673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+J751,J751),J751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),K673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+K751,K751),K751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),L673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+L751,L751),L751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),M673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+M751,M751),M751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),N673)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$624)+N751,N751),N751))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$624,0),0)),O673)","v":0}]
[null,null,"Septage actually treated at STP","Cu.m./ day",{"$f":"IFERROR(E712/$D$712,0)","v":0},{"$f":"IFERROR(F712/$D$712,0)","v":0},{"$f":"IFERROR(G712/$D$712,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage remaining to be treated at FSTD","Cu.m./ day",{"$f":"MAX(E673-E752,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Fecal sludge treatment facility",{"$f":"D712","v":1E-3}]
[null,null,"Total FSTD capacity","Cu.m./ day",{"$f":"E756+E757","v":0},{"$f":"F756+F757","v":0},{"$f":"G756+G757","v":0},0,0,0,0,0,0,0,0]
[null,null,"Functional capacity at OLD plant","Cu.m./ day",{"$f":"IFERROR('WSS info'!G275/$M$624,0)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+E756,E756),E756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+F756,F756),F756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+G756,G756),G756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+H756,H756),H756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+I756,I756),I756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+J756,J756),J756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+K756,K756),K756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+L756,L756),L756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+M756,M756),M756)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O687='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$624)+N756,N756),N756)","v":0}]
[null,null,"Capacity at NEW plant","Cu.m./ day",0,{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!F$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+E757,E757),E757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!G$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+F757,F757),F757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!H$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+G757,G757),G757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!I$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+H757,H757),H757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!J$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+I757,I757),I757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!K$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+J757,J757),J757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!L$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+K757,K757),K757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!M$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+L757,L757),L757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!N$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+M757,M757),M757)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!O$687='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$624)+N757,N757),N757)","v":0}]
[null,null,"Quantity of septage being treated","Cu.m./ day",{"$f":"MIN(E755,E753)","v":0},{"$f":"MIN(F755,F753)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"OLD plant"]
[null,null,"Septage treated at old plant","Cu.m./ day",{"$f":"MIN(E758,E756)","v":0},{"$f":"MIN(F758,F756)","v":0},{"$f":"MIN(G758,G756)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Manure derived from septage treated",{"$f":"'WSS info'!G276","v":0},{"$f":"$D$761*E760","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage reused after treatment","Cu.m./ day",{"$f":"IFERROR(MIN('WSS info'!$G$277/$M$624,E761),0)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$687>='WW Plan'!$G$372,'WW calcu'!F$687<'WW Plan'!$H$372+1),'WW calcu'!E762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),E762),E762),F761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$687>='WW Plan'!$G$372,'WW calcu'!G$687<'WW Plan'!$H$372+1),'WW calcu'!F762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),F762),F762),G761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$687>='WW Plan'!$G$372,'WW calcu'!H$687<'WW Plan'!$H$372+1),'WW calcu'!G762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),G762),G762),H761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$687>='WW Plan'!$G$372,'WW calcu'!I$687<'WW Plan'!$H$372+1),'WW calcu'!H762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),H762),H762),I761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$687>='WW Plan'!$G$372,'WW calcu'!J$687<'WW Plan'!$H$372+1),'WW calcu'!I762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),I762),I762),J761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$687>='WW Plan'!$G$372,'WW calcu'!K$687<'WW Plan'!$H$372+1),'WW calcu'!J762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),J762),J762),K761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$687>='WW Plan'!$G$372,'WW calcu'!L$687<'WW Plan'!$H$372+1),'WW calcu'!K762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),K762),K762),L761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$687>='WW Plan'!$G$372,'WW calcu'!M$687<'WW Plan'!$H$372+1),'WW calcu'!L762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),L762),L762),M761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$687>='WW Plan'!$G$372,'WW calcu'!N$687<'WW Plan'!$H$372+1),'WW calcu'!M762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),M762),M762),N761)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$687>='WW Plan'!$G$372,'WW calcu'!O$687<'WW Plan'!$H$372+1),'WW calcu'!N762+(('WW Plan'!$H$375/$M$624)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),N762),N762),O761)","v":0}]
[null,null,"Converted to kg/ annum",1200,{"$f":"$D$763*E762*$M$623","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue earned/ annum (Rs lakhs)",{"$f":"'WW Plan'!H378","v":0},null,{"$f":"MAX((F763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((G763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((H763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((I763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((J763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((K763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((L763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((M763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((N763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0},{"$f":"MAX((O763-$E$763)*$D$764/CurrencyMultiplier,0)","v":0}]
[null,null,"Capex (Rs lakhs)",null,null,{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$687>='WW Plan'!$G$372,'WW calcu'!F$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$687>='WW Plan'!$G$372,'WW calcu'!G$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$687>='WW Plan'!$G$372,'WW calcu'!H$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$687>='WW Plan'!$G$372,'WW calcu'!I$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$687>='WW Plan'!$G$372,'WW calcu'!J$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$687>='WW Plan'!$G$372,'WW calcu'!K$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$687>='WW Plan'!$G$372,'WW calcu'!L$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$687>='WW Plan'!$G$372,'WW calcu'!M$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$687>='WW Plan'!$G$372,'WW calcu'!N$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$687>='WW Plan'!$G$372,'WW calcu'!O$687<'WW Plan'!$H$372+1),('WW Plan'!$H$376/(('WW Plan'!$H$372+1-'WW Plan'!$G$372)*CurrencyMultiplier)),0),0)","v":0}]
[null,null,"O&M (Rs lakhs)",{"$f":"'WW Plan'!H377","v":0},null,{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!F$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!G$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!H$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!I$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!J$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!K$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!L$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!M$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!N$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!O$687>'WW Plan'!$H$372),$D$766,0)/CurrencyMultiplier","v":0}]
[null,null,"NEW plant"]
[null,null,"Septage treated at new plant","Cu.m./ day",{"$f":"E758-E760","v":0},{"$f":"F758-F760","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Manure derived from septage treated",{"$f":"'WW Plan'!H327","v":0},{"$f":"E768*$D$769","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"% Septage reused after treatment",null,0,{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!F$687>'WW Plan'!$H$323,'WW calcu'!F$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+E770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!G$687>'WW Plan'!$H$323,'WW calcu'!G$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+F770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!H$687>'WW Plan'!$H$323,'WW calcu'!H$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+G770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!I$687>'WW Plan'!$H$323,'WW calcu'!I$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+H770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!J$687>'WW Plan'!$H$323,'WW calcu'!J$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+I770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!K$687>'WW Plan'!$H$323,'WW calcu'!K$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+J770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!L$687>'WW Plan'!$H$323,'WW calcu'!L$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+K770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!M$687>'WW Plan'!$H$323,'WW calcu'!M$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+L770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!N$687>'WW Plan'!$H$323,'WW calcu'!N$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+M770","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!O$687>'WW Plan'!$H$323,'WW calcu'!O$687<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+N770","v":0}]
[null,null,"Quantity of Septage reused","Cu.m./ day",{"$f":"E770*E769","v":0},{"$f":"F770*F769","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Converted to kg/ annum",null,{"$f":"$D$763*E771*$M$623","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue earned (Rs lakhs)",{"$f":"'WW Plan'!H331","v":0},null,{"$f":"$D$773*F772/CurrencyMultiplier","v":0},{"$f":"$D$773*G772/CurrencyMultiplier","v":0},{"$f":"$D$773*H772/CurrencyMultiplier","v":0},{"$f":"$D$773*I772/CurrencyMultiplier","v":0},{"$f":"$D$773*J772/CurrencyMultiplier","v":0},{"$f":"$D$773*K772/CurrencyMultiplier","v":0},{"$f":"$D$773*L772/CurrencyMultiplier","v":0},{"$f":"$D$773*M772/CurrencyMultiplier","v":0},{"$f":"$D$773*N772/CurrencyMultiplier","v":0},{"$f":"$D$773*O772/CurrencyMultiplier","v":0}]
[]
[null,null,"Adequacy of septage treatment facilities",null,{"$f":"IFERROR(E755/E647,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Adequacy of sewage and septage treatment capacity",null,{"$f":"IFERROR((E689+E731+(E755*$D$754))/(E585+E726+(E647*$D$754)),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"probably here it should be weighted average instead of simple average",null,{"$f":"IFERROR((E689+E731+E605+(E755*$D$754))/(E585+E726+E605+(E647*$D$754)),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Weighted average indicator calculation",null,{"$f":"IFERROR(SUMPRODUCT(E781:E784,E787:E790)/SUM(E787:E790),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(F781:F784,F787:F790)/SUM(F787:F790),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(E781:E784,E787:E790)/SUM(E781:E784),0)","v":0},{"$f":"IFERROR(SUMPRODUCT(F781:F784,F787:F790)/SUM(F781:F784),0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"GENERATION","Sewage",null,{"$f":"E585","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"sullage",null,{"$f":"E726","v":0},{"$f":"F726","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"septage",null,{"$f":"E647*$D$754","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"soak pit",null,{"$f":"E605","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E781:E784)","v":0},{"$f":"SUM(F781:F784)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"CAPA","Sewage",null,{"$f":"E689","v":0},{"$f":"F689","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"sullage",null,{"$f":"E731","v":0},{"$f":"F731","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"septage",null,{"$f":"E755*$D$754","v":0},{"$f":"F755*$D$754","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"soak pit",null,{"$f":"E605","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E787:E790)","v":0},{"$f":"SUM(F787:F790)","v":0},{"$f":"SUM(G787:G790)","v":0},{"$f":"SUM(H787:H790)","v":0},{"$f":"SUM(I787:I790)","v":0},{"$f":"SUM(J787:J790)","v":0},{"$f":"SUM(K787:K790)","v":0},{"$f":"SUM(L787:L790)","v":0},{"$f":"SUM(M787:M790)","v":0},{"$f":"SUM(N787:N790)","v":0},{"$f":"SUM(O787:O790)","v":0}]
[]
[null,"HHs","Sewerage",null,{"$f":"E599","v":0}]
[null,null,"Septic tanks",null,{"$f":"E600+E601","v":0}]
[null,null,"Twin pits"]
[null,null,"TOTAL",null,{"$f":"Population!E31","v":0}]
[]
[null,"ADEQUACY","Sewer treatment",null,{"$f":"E717","v":0}]
[null,null,"Septage treatment",null,{"$f":"E775","v":0}]
[null,null,"Sullage treatment",null,{"$f":"E748","v":0}]
[null,null,"Twin pits"]
[null,null,"Others"]
[]
[]
[]
[null,"Recyclce and reuse of WW & septage"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Sewage"]
[null,null,"Sewage treated at STP","MLD",{"$f":"E690","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Sewage reused at STP","MLD",{"$f":"(E696+E704)-(E710+E714)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Waste water from drains + settled sewer"]
[null,null,"WW treated","MLD",{"$f":"E734+E708","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"WW reused","MLD",{"$f":"E738+E746+E710","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage treated"]
[null,null,"Septage treated","Cu.m./ day",{"$f":"E758+IFERROR((E712/$D$712),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage reused","Cu.m./ day",{"$f":"E762+E771+IFERROR((E714/$D$712),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Households served"]
[null,null,"Sewerage network",null,{"$f":"E599","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"WW network (settled + drains)",null,{"$f":"Population!E31-E818-E601","v":0},{"$f":"Population!F31-F818-F601","v":0},{"$f":"Population!G31-G818-G601","v":0},{"$f":"Population!H31-H818-H601","v":0},{"$f":"Population!I31-I818-I601","v":0},{"$f":"Population!J31-J818-J601","v":0},{"$f":"Population!K31-K818-K601","v":0},{"$f":"Population!L31-L818-L601","v":0},{"$f":"Population!M31-M818-M601","v":0},{"$f":"Population!N31-N818-N601","v":0},{"$f":"Population!O31-O818-O601","v":0}]
[null,null,"Septic tanks",null,{"$f":"E626","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Sewage reused & recycled",null,{"$f":"IFERROR(E810/E809,0)","v":0},{"$f":"IFERROR(F810/F809,0)","v":0},{"$f":"IFERROR(G810/G809,0)","v":0},0,0,{"$f":"IFERROR(J810/J809,0)","v":0},0,0,0,0,0]
[null,null,"WW reused & recycled",null,{"$f":"IFERROR(E813/E812,0)","v":0},{"$f":"IFERROR(F813/F812,0)","v":0},{"$f":"IFERROR(G813/G812,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage reused & recycled",null,{"$f":"IFERROR(E816/E815,0)","v":0},{"$f":"IFERROR(F816/F815,0)","v":0},{"$f":"IFERROR(G816/G815,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Extent of reuse and recycling of treated watsewater and septage (%)",null,{"$f":"IFERROR((E810+E813+E816)/(E809+E812+E815),0)","v":0},{"$f":"IFERROR((F810+F813+F816)/(F809+F812+F815),0)","v":0},{"$f":"IFERROR((G810+G813+G816)/(G809+G812+G815),0)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,"Storm water drainage"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Number of Flood Prone Points in the city",null,{"$f":"'WSS info'!G342","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(F828>='WW Plan'!$G$264,F828<'WW Plan'!$H$264+1),E829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),E829),E829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(G828>='WW Plan'!$G$264,G828<'WW Plan'!$H$264+1),F829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),F829),F829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(H828>='WW Plan'!$G$264,H828<'WW Plan'!$H$264+1),G829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),G829),G829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(I828>='WW Plan'!$G$264,I828<'WW Plan'!$H$264+1),H829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),H829),H829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(J828>='WW Plan'!$G$264,J828<'WW Plan'!$H$264+1),I829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),I829),I829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(K828>='WW Plan'!$G$264,K828<'WW Plan'!$H$264+1),J829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),J829),J829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(L828>='WW Plan'!$G$264,L828<'WW Plan'!$H$264+1),K829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),K829),K829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(M828>='WW Plan'!$G$264,M828<'WW Plan'!$H$264+1),L829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),L829),L829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(N828>='WW Plan'!$G$264,N828<'WW Plan'!$H$264+1),M829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),M829),M829))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(O828>='WW Plan'!$G$264,O828<'WW Plan'!$H$264+1),N829-(($E$829-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),N829),N829))","v":0}]
[null,null,"Average Frequency of Flooding ",null,{"$f":"'WSS info'!G343","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(F828>='WW Plan'!$G$264,F828<'WW Plan'!$H$264+1),E830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),E830),E830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(G828>='WW Plan'!$G$264,G828<'WW Plan'!$H$264+1),F830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),F830),F830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(H828>='WW Plan'!$G$264,H828<'WW Plan'!$H$264+1),G830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),G830),G830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(I828>='WW Plan'!$G$264,I828<'WW Plan'!$H$264+1),H830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),H830),H830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(J828>='WW Plan'!$G$264,J828<'WW Plan'!$H$264+1),I830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),I830),I830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(K828>='WW Plan'!$G$264,K828<'WW Plan'!$H$264+1),J830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),J830),J830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(L828>='WW Plan'!$G$264,L828<'WW Plan'!$H$264+1),K830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),K830),K830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(M828>='WW Plan'!$G$264,M828<'WW Plan'!$H$264+1),L830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),L830),L830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(N828>='WW Plan'!$G$264,N828<'WW Plan'!$H$264+1),M830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),M830),M830))","v":0},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(O828>='WW Plan'!$G$264,O828<'WW Plan'!$H$264+1),N830-(($E$830-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),N830),N830))","v":0}]
[null,null,"Incidence of water logging/flooding",null,{"$f":"E829*E830","v":0},{"$f":"F829*F830","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Normative avg flooding in a year",null,{"$f":"IFERROR(E831/E833,0)","v":0},{"$f":"IFERROR(F831/F833,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Population per thousand",null,{"$f":"Population!E24/1000","v":0},{"$f":"Population!F24/1000","v":0},{"$f":"Population!G24/1000","v":0},{"$f":"Population!H24/1000","v":0},{"$f":"Population!I24/1000","v":0},{"$f":"Population!J24/1000","v":0},{"$f":"Population!K24/1000","v":0},{"$f":"Population!L24/1000","v":0},{"$f":"Population!M24/1000","v":0},{"$f":"Population!N24/1000","v":0},{"$f":"Population!O24/1000","v":0}]
[]
[null,"Quality of treatment"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Waste water ",null,{"$f":"'WSS info'!G318","v":0},{"$f":"'WSS info'!G319","v":0},{"$f":"IFERROR(F837/E837,0)","v":0},null,"Sewerage year",{"$f":"IF('WSS info'!F219<>\"3. City fully covered with onsite sanitation system\",E836,IF('WW Plan'!E293=\"Activate\",'WW Plan'!G293+1,0))","v":0}]
[null,null,"Septage",null,{"$f":"'WSS info'!G323","v":0},{"$f":"'WSS info'!G324","v":0},{"$f":"IFERROR(F838/E838,0)","v":0}]
[null,null,"Quality of waste water treatment and septage (%)",null,{"$f":"IFERROR((F837+F838)/(E837+E838),0)","v":0},{"$f":"IFERROR(E839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(F$846>='WW Plan'!$G$393,F$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(F839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(G$846>='WW Plan'!$G$393,G$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(G839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(H$846>='WW Plan'!$G$393,H$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(H839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(I$846>='WW Plan'!$G$393,I$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(I839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(J$846>='WW Plan'!$G$393,J$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(J839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(K$846>='WW Plan'!$G$393,K$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(K839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(L$846>='WW Plan'!$G$393,L$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(L839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(M$846>='WW Plan'!$G$393,M$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(M839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(N$846>='WW Plan'!$G$393,N$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0},{"$f":"IFERROR(N839+IF('WW Plan'!$E$393=\"Activate\",IF(AND(O$846>='WW Plan'!$G$393,O$846<'WW Plan'!$H$393+1),('WW Plan'!$H$395-'WW Plan'!$H$394)/('WW Plan'!$H$393+1-'WW Plan'!$G$393),0),0),0)","v":0}]
[null,null,"Quality of sewage treatment (%)_ SLB",null,{"$f":"IFERROR('WSS info'!G319/'WSS info'!G318,0)","v":0},{"$f":"IF(AND(F836>=$J$837,$J$837<>0),F839,$E$840)","v":0},{"$f":"IF(AND(G836>=$J$837,$J$837<>0),G839,$E$840)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Efficieny in redressal of customer complaints (%)",null,{"$f":"'WW Plan'!H398","v":0},{"$f":"E841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(F$846>='WW Plan'!$G$397,F$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"F841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(G$846>='WW Plan'!$G$397,G$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"G841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(H$846>='WW Plan'!$G$397,H$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"H841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(I$846>='WW Plan'!$G$397,I$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"I841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(J$846>='WW Plan'!$G$397,J$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"J841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(K$846>='WW Plan'!$G$397,K$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"K841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(L$846>='WW Plan'!$G$397,L$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"L841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(M$846>='WW Plan'!$G$397,M$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"M841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(N$846>='WW Plan'!$G$397,N$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0},{"$f":"N841+IF('WW Plan'!$E$397=\"Activate\",IF(AND(O$846>='WW Plan'!$G$397,O$846<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":0}]
[]
[]
[]
[null,"Billed Sewage revenue"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"BAU"]
[null,1,"Waste water tariff based on flat rate ",{"$f":"IF('WSS info'!$F$349=\"Yes\",1,0)","v":0},{"$f":"E859","v":0}]
[null,null,"Number of properties",{"$f":"IF(C849='WSS info'!$F$350,1,0)*$D$859","v":0},{"$f":"E860","v":0},{"$f":"F860","v":0},{"$f":"G860","v":0},0,{"$f":"I860","v":0},0,{"$f":"K860","v":0},0,0,0,0]
[null,null,"Number of toilets",{"$f":"IF(C850='WSS info'!$F$350,1,0)*$D$859","v":0},{"$f":"(E$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(F$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(G$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(H$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(I$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(J$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(K$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(L$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(M$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(N$9*$D850*$E$848)/CurrencyMultiplier","v":0},{"$f":"(O$9*$D850*$E$848)/CurrencyMultiplier","v":0}]
[null,null,"Number of sewerage connections",{"$f":"IF(C851='WSS info'!$F$350,1,0)*$D$859","v":0},{"$f":"E485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"F485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"G485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"H485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"I485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"J485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"K485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"L485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"M485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"N485*$D851*$E$848/CurrencyMultiplier","v":0},{"$f":"O485*$D851*$E$848/CurrencyMultiplier","v":0}]
[null,null,"Number of water supply connections",{"$f":"IF(C852='WSS info'!$F$350,1,0)*$D$859","v":0},{"$f":"'WS calcu'!E$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!F$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!G$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!H$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!I$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!J$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!K$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!L$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!M$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!N$328*$D852*$E$848/CurrencyMultiplier","v":0},{"$f":"'WS calcu'!O$328*$D852*$E$848/CurrencyMultiplier","v":0}]
[null,null,"Number of HHs",{"$f":"IF(C853='WSS info'!$F$350,1,0)*$D$859","v":0},{"$f":"E864","v":0},{"$f":"F864","v":0},0,0,0,0,0,0,0,0,0]
[null,2,"Waste water charges as based on property tax",{"$f":"IF('WSS info'!$F$351=\"Yes\",1,0)","v":0},{"$f":"E865","v":0},{"$f":"F865","v":0},0,0,0,0,{"$f":"K865","v":0},0,0,0,0]
[null,3,"Septic tank emptying (annual charges)",{"$f":"IF('WSS info'!F356=\"Annual charge for scheduled emptying\", 1,0)","v":0},{"$f":"E1192*E1185","v":0},{"$f":"F1192*F1185","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"Sewerage benefit tax",{"$f":"'WSS info'!G357*D892","v":0},{"$f":"E485*$D856/CurrencyMultiplier","v":0},{"$f":"F485*$D856/CurrencyMultiplier","v":0},{"$f":"G485*$D856/CurrencyMultiplier","v":0},{"$f":"H485*$D856/CurrencyMultiplier","v":0},{"$f":"I485*$D856/CurrencyMultiplier","v":0},{"$f":"J485*$D856/CurrencyMultiplier","v":0},{"$f":"K485*$D856/CurrencyMultiplier","v":0},{"$f":"L485*$D856/CurrencyMultiplier","v":0},{"$f":"M485*$D856/CurrencyMultiplier","v":0},{"$f":"N485*$D856/CurrencyMultiplier","v":0},{"$f":"O485*$D856/CurrencyMultiplier","v":0}]
[null,null,"Total waste water revenue billed",null,{"$f":"SUM(E$849:E$856)","v":0},{"$f":"SUM(F$849:F$856)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS REVENUE"]
[null,1,"Waste water tariff based on flat rate ",{"$f":"IF('WSS info'!$F$349=\"Yes\",1,0)","v":0},{"$f":"E871*D859","v":0}]
[null,null,"Number of properties",{"$f":"IF(C860='WSS info'!$F$350,1,0)*$D$859","v":0},{"$f":"Population!E$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!F$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!G$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!H$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!I$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!J$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!K$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!L$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!M$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!N$48*$D860*$E$859/CurrencyMultiplier","v":0},{"$f":"Population!O$48*$D860*$E$859/CurrencyMultiplier","v":0}]
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[null,null,"Total waste water revenue billed",null,{"$f":"SUM(E$860:E$867)","v":0},{"$f":"SUM(F$860:F$867)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G$860:G$867)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(L$860:L$867)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"TARIFF REVISION"]
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[null,null,"Waste water tariff based on flat rate ",null,{"$f":"SUM(E872:E876)","v":0},{"$f":"SUM(F872:F876)","v":0},0,0,0,0,{"$f":"SUM(K872:K876)","v":0},0,0,0,0,null,null,null," "]
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[null,3,"Septic tank emptying (annual charges)"]
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[null,3,"Sewerage user charges","Only Tariff",{"$f":"'Financing Plan'!M218","v":0},{"$f":"IF(E883<>0,E883,IF(F$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(F883<>0,F883,IF(G$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(G883<>0,G883,IF(H$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(H883<>0,H883,IF(I$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(I883<>0,I883,IF(J$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(J883<>0,J883,IF(K$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(K883<>0,K883,IF(L$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(L883<>0,L883,IF(M$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(M883<>0,M883,IF(N$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0},{"$f":"IF(N883<>0,N883,IF(O$846='Financing Plan'!$J$219,'Financing Plan'!$M$219,$E$883))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E883","v":0},{"$f":"IF(F883<>E883,F883,E884*(1+'Financing Plan'!F221))","v":0},{"$f":"IF(G883<>F883,G883,F884*(1+'Financing Plan'!G221))","v":0},{"$f":"IF(H883<>G883,H883,G884*(1+'Financing Plan'!H221))","v":0},{"$f":"IF(I883<>H883,I883,H884*(1+'Financing Plan'!I221))","v":0},{"$f":"IF(J883<>I883,J883,I884*(1+'Financing Plan'!J221))","v":0},{"$f":"IF(K883<>J883,K883,J884*(1+'Financing Plan'!K221))","v":0},{"$f":"IF(L883<>K883,L883,K884*(1+'Financing Plan'!L221))","v":0},{"$f":"IF(M883<>L883,M883,L884*(1+'Financing Plan'!M221))","v":0},{"$f":"IF(N883<>M883,N883,M884*(1+'Financing Plan'!N221))","v":0},{"$f":"IF(O883<>N883,O883,N884*(1+'Financing Plan'!O221))","v":0}]
[null,null,"Sewerage user charges billed",{"$f":"IF(SUM($D$892:$F$892)=0,0,1)","v":0},{"$f":"(E490*E884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(F490*F884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(G490*G884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(H490*H884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(I490*I884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(J490*J884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(K490*K884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(L490*L884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(M490*M884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(N490*N884*$D$885)/CurrencyMultiplier","v":0},{"$f":"(O490*O884*$D$885)/CurrencyMultiplier","v":0}]
[null,null,"Total waste water revenue billed",null,{"$f":"E877+E880+E882+E885","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Schedule of WW taxes & charges levied","Levied","Escalation of old tariff","Newly charged","Yes = 1, No = 0"]
[null,null,"Flat rate",{"$f":"IF(AND('WSS info'!$F$349=\"Yes\",'WSS info'!$G$349>0),1,0)","v":0},{"$f":"IF(AND(D889=1,SUM('Financing Plan'!F202:O202)>0),1,0)","v":0},{"$f":"IF(AND(D889=0,'Financing Plan'!$I$200<>0),1,0)","v":0}]
[null,null,"Property tax",{"$f":"IF(AND('WSS info'!$F$351=\"Yes\",'WSS info'!$G$351>0),1,0)","v":0},{"$f":"IF(AND(D890=1,SUM('Financing Plan'!F208:O208)>0),1,0)","v":0},{"$f":"IF(AND(D890=0,'Financing Plan'!J206<>0),1,0)","v":0}]
[null,null,"Septic tank emptying (annual charges)",{"$f":"IF(AND(_ULBemptiesSepticTank=\"Yes\",'WSS info'!F356=\"Annual charge for scheduled emptying\",_WWSepticEmptyChrgULB>0),1,0)","v":0},{"$f":"IF(AND(D891=1,SUM('Financing Plan'!F218:O218)>0),1,0)","v":0},{"$f":"IF(OR(AND('Financing Plan'!I213=\"No\",'Financing Plan'!I215>0,'Financing Plan'!K215=\"Annual charge for scheduled emptying\"),AND('Financing Plan'!I213=\"Yes\",'Financing Plan'!I216>0)),1,0)","v":0}]
[null,null,"Sewerage benefit tax",{"$f":"IF(AND('WSS info'!$G$357>0,'WSS info'!$F$357=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D892=1,SUM('Financing Plan'!F221:O221)>0),1,0)","v":0},{"$f":"IF(AND(D892=0,'Financing Plan'!J219<>0),1,0)","v":0}]
[]
[null,"Collected Sewage Charges"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Current Collection efficiency"]
[null,null,"Collection efficiency of waste water charges",null,{"$f":"'WW Plan'!$H$412","v":0},{"$f":"IF($E$897=0,0,(E897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(F$846>='WW Plan'!$G$411,F$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(F897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(G$846>='WW Plan'!$G$411,G$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(G897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(H$846>='WW Plan'!$G$411,H$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(H897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(I$846>='WW Plan'!$G$411,I$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(I897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(J$846>='WW Plan'!$G$411,J$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(J897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(K$846>='WW Plan'!$G$411,K$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(K897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(L$846>='WW Plan'!$G$411,L$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(L897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(M$846>='WW Plan'!$G$411,M$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(M897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(N$846>='WW Plan'!$G$411,N$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$897=0,0,(N897+IF('WW Plan'!$E$411=\"Activate\",IF(AND(O$846>='WW Plan'!$G$411,O$846<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$897)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0}]
[null,null,"Coll eff if no WW charges are levied",null,{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(E901<>0,'WS calcu'!E$507,0))","v":0},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(F901<>0,'WS calcu'!F$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(G901<>0,'WS calcu'!G$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(H901<>0,'WS calcu'!H$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(I901<>0,'WS calcu'!I$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(J901<>0,'WS calcu'!J$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(K901<>0,'WS calcu'!K$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(L901<>0,'WS calcu'!L$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(M901<>0,'WS calcu'!M$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(N901<>0,'WS calcu'!N$507,0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)<>0,0,IF(O901<>0,'WS calcu'!O$507,0))","v":{"$error":"#DIV/0!"}}]
[null,null,"Collected WW rev - BAU",null,{"$f":"E857*$E$897","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Collected WW rev - PIP",null,{"$f":"E868*E897","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Collected WW rev - TARIFF",null,{"$f":"IF(SUM($D$889:$D$892)=0,E886*'WS calcu'!E$507,E886*E897)","v":0},{"$f":"IF(SUM($D$889:$D$892)=0,F886*'WS calcu'!F$507,F886*F897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,G886*'WS calcu'!G$507,G886*G897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,H886*'WS calcu'!H$507,H886*H897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,I886*'WS calcu'!I$507,I886*I897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,J886*'WS calcu'!J$507,J886*J897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,K886*'WS calcu'!K$507,K886*K897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,L886*'WS calcu'!L$507,L886*L897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,M886*'WS calcu'!M$507,M886*M897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,N886*'WS calcu'!N$507,N886*N897)","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM($D$889:$D$892)=0,O886*'WS calcu'!O$507,O886*O897)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Arrear coll eff",null,{"$f":"'WW Plan'!H413","v":0},{"$f":"E903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(F$846>='WW Plan'!$G$411,F$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"F903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(G$846>='WW Plan'!$G$411,G$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"G903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(H$846>='WW Plan'!$G$411,H$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"H903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(I$846>='WW Plan'!$G$411,I$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"I903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(J$846>='WW Plan'!$G$411,J$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"J903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(K$846>='WW Plan'!$G$411,K$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"K903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(L$846>='WW Plan'!$G$411,L$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"L903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(M$846>='WW Plan'!$G$411,M$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"M903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(N$846>='WW Plan'!$G$411,N$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"N903+IF('WW Plan'!$E$411=\"Activate\",IF(AND(O$846>='WW Plan'!$G$411,O$846<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$903)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0}]
[null,null,"BAU"]
[null,null,"Arrear demand - BAU",null,{"$f":"'Finance info'!I87","v":0},{"$f":"(E905-E906)+(E857-E899)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Arrear collection - BAU",null,{"$f":"'Finance info'!J87","v":0},{"$f":"F905*F$903","v":0},{"$f":"G905*G$903","v":0},0,0,0,0,0,0,0,0]
[null,null,"PIP actions"]
[null,null,"Arrear demand - PIP",null,{"$f":"'Finance info'!I87","v":0},{"$f":"(E908-E909)+(E868-E900)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Arrear collection - PIP",null,{"$f":"'Finance info'!J87","v":0},{"$f":"F908*F903","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Tariff revision"]
[null,null,"Arrear demand - TARIFF",null,{"$f":"'Finance info'!I87","v":0},{"$f":"(E911-E912)+(E886-E901)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Arrear collection - TARIFF",null,{"$f":"'Finance info'!J87","v":0},{"$f":"F911*F903","v":0},{"$f":"G911*G903","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"Billed arrears to total billed demand",null,{"$f":"IFERROR(E911/(E911+E886),0)","v":0},{"$f":"IFERROR(F911/(F911+F886),0)","v":0},{"$f":"IFERROR(G911/(G911+G886),0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Septic tank emptying charges (when charged at the time of emptying)",null,null,null,null,null,null,null,null,null,null,null,null,null,"should this only at emptying, or total?"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,1,"BAU",null,{"$f":"E1183*E1192","v":0},0,0,0,0,0,0,0,0,0,0,"can link it below if required. "]
[null,2,"With PIP",null,{"$f":"E1196*E1216","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,3,"With tariff revisions",null,{"$f":"E1222*E1242","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,"Cost recovery"]
[null,null,"Waste water expenditure",null,{"$f":"'Financial Projections'!J158","v":0},{"$f":"IFERROR('Financial Projections'!K48,0)","v":0},{"$f":"IFERROR('Financial Projections'!L48,0)","v":0},{"$f":"IFERROR('Financial Projections'!M48,0)","v":0},{"$f":"IFERROR('Financial Projections'!N48,0)","v":0},{"$f":"IFERROR('Financial Projections'!O48,0)","v":0},{"$f":"IFERROR('Financial Projections'!P48,0)","v":0},{"$f":"IFERROR('Financial Projections'!Q48,0)","v":0},{"$f":"IFERROR('Financial Projections'!R48,0)","v":0},{"$f":"IFERROR('Financial Projections'!S48,0)","v":0},{"$f":"IFERROR('Financial Projections'!T48,0)","v":0}]
[null,null,"Cost recovery with collected revenue",null,{"$f":"IFERROR(('Finance info'!$J$80)/E922,0)","v":0},{"$f":"IFERROR((F901+F967+'PIP finance'!G$316)/F922,0)","v":0},{"$f":"IFERROR((G901+G967+'PIP finance'!H$316)/G922,0)","v":0},{"$f":"IFERROR((H901+H967+'PIP finance'!I$316)/H922,0)","v":0},{"$f":"IFERROR((I901+I967+'PIP finance'!J$316)/I922,0)","v":0},{"$f":"IFERROR((J901+J967+'PIP finance'!K$316)/J922,0)","v":0},{"$f":"IFERROR((K901+K967+'PIP finance'!L$316)/K922,0)","v":0},{"$f":"IFERROR((L901+L967+'PIP finance'!M$316)/L922,0)","v":0},{"$f":"IFERROR((M901+M967+'PIP finance'!N$316)/M922,0)","v":0},{"$f":"IFERROR((N901+N967+'PIP finance'!O$316)/N922,0)","v":0},{"$f":"IFERROR((O901+O967+'PIP finance'!P$316)/O922,0)","v":0}]
[null,null,"Cost recovery with billed demand",null,{"$f":"IFERROR(('Finance info'!$I$80)/E922,0)","v":0},{"$f":"IFERROR((F886+F967+'PIP finance'!G$316)/F922,0)","v":0},{"$f":"IFERROR((G886+G967+'PIP finance'!H$316)/G922,0)","v":0},{"$f":"IFERROR((H886+H967+'PIP finance'!I$316)/H922,0)","v":0},{"$f":"IFERROR((I886+I967+'PIP finance'!J$316)/I922,0)","v":0},{"$f":"IFERROR((J886+J967+'PIP finance'!K$316)/J922,0)","v":0},{"$f":"IFERROR((K886+K967+'PIP finance'!L$316)/K922,0)","v":0},{"$f":"IFERROR((L886+L967+'PIP finance'!M$316)/L922,0)","v":0},{"$f":"IFERROR((M886+M967+'PIP finance'!N$316)/M922,0)","v":0},{"$f":"IFERROR((N886+N967+'PIP finance'!O$316)/N922,0)","v":0},{"$f":"IFERROR((O886+O967+'PIP finance'!P$316)/O922,0)","v":0}]
[null,null,"Unit cost of collection/disposal of wastewater ","Rs/ kl",{"$f":"IFERROR((E922*CurrencyMultiplier)/(E581*10^3),0)","v":0},{"$f":"IFERROR((F922*CurrencyMultiplier)/(F581*10^3),0)","v":0},{"$f":"IFERROR((G922*CurrencyMultiplier)/(G581*10^3),0)","v":0},{"$f":"IFERROR((H922*CurrencyMultiplier)/(H581*10^3),0)","v":0},{"$f":"IFERROR((I922*CurrencyMultiplier)/(I581*10^3),0)","v":0},{"$f":"IFERROR((J922*CurrencyMultiplier)/(J581*10^3),0)","v":0},{"$f":"IFERROR((K922*CurrencyMultiplier)/(K581*10^3),0)","v":0},{"$f":"IFERROR((L922*CurrencyMultiplier)/(L581*10^3),0)","v":0},{"$f":"IFERROR((M922*CurrencyMultiplier)/(M581*10^3),0)","v":0},{"$f":"IFERROR((N922*CurrencyMultiplier)/(N581*10^3),0)","v":0},{"$f":"IFERROR((O922*CurrencyMultiplier)/(O581*10^3),0)","v":0}]
[null,null,"Per capita revenue expenditure","rs/ person",{"$f":"IFERROR(E922*CurrencyMultiplier/Population!E$24,0)","v":0},{"$f":"IFERROR(F922*CurrencyMultiplier/Population!F$24,0)","v":0},{"$f":"IFERROR(G922*CurrencyMultiplier/Population!G$24,0)","v":0},{"$f":"IFERROR(H922*CurrencyMultiplier/Population!H$24,0)","v":0},{"$f":"IFERROR(I922*CurrencyMultiplier/Population!I$24,0)","v":0},{"$f":"IFERROR(J922*CurrencyMultiplier/Population!J$24,0)","v":0},{"$f":"IFERROR(K922*CurrencyMultiplier/Population!K$24,0)","v":0},{"$f":"IFERROR(L922*CurrencyMultiplier/Population!L$24,0)","v":0},{"$f":"IFERROR(M922*CurrencyMultiplier/Population!M$24,0)","v":0},{"$f":"IFERROR(N922*CurrencyMultiplier/Population!N$24,0)","v":0},{"$f":"IFERROR(O922*CurrencyMultiplier/Population!O$24,0)","v":0}]
[null,null,"Per capita revenue income","rs/ person",{"$f":"IFERROR('Financial Projections'!J148*CurrencyMultiplier/Population!E$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!K44*CurrencyMultiplier/Population!F$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!L44*CurrencyMultiplier/Population!G$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!M44*CurrencyMultiplier/Population!H$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!N44*CurrencyMultiplier/Population!I$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!O44*CurrencyMultiplier/Population!J$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!P44*CurrencyMultiplier/Population!K$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!Q44*CurrencyMultiplier/Population!L$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!R44*CurrencyMultiplier/Population!M$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!S44*CurrencyMultiplier/Population!N$24,0)","v":0},{"$f":"IFERROR('Financial Projections'!T44*CurrencyMultiplier/Population!O$24,0)","v":0}]
[]
[]
[null,"New Sewerage connections"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"BAU"]
[null,null,"Sewerage connection charges - non slum",null,0,{"$f":"MAX((F482-E482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((G482-F482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((H482-G482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((I482-H482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((J482-I482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((K482-J482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((L482-K482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((M482-L482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((N482-M482),0)*$E$947/CurrencyMultiplier","v":0},{"$f":"MAX((O482-N482),0)*$E$947/CurrencyMultiplier","v":0}]
[null,null,"Sewerage connection charges - slum",null,0,{"$f":"MAX((F483-E483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((G483-F483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((H483-G483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((I483-H483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((J483-I483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((K483-J483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((L483-K483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((M483-L483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((N483-M483),0)*$E$949/CurrencyMultiplier","v":0},{"$f":"MAX((O483-N483),0)*$E$949/CurrencyMultiplier","v":0}]
[null,null,"Sewerage connection charges - commercial",null,0,{"$f":"MAX((F484-E484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((G484-F484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((H484-G484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((I484-H484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((J484-I484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((K484-J484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((L484-K484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((M484-L484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((N484-M484),0)*$E$951/CurrencyMultiplier","v":0},{"$f":"MAX((O484-N484),0)*$E$951/CurrencyMultiplier","v":0}]
[null,null,"Total",null,{"$f":"SUM(E933:E935)","v":0},{"$f":"SUM(F933:F935)","v":0},{"$f":"SUM(G933:G935)","v":0},{"$f":"SUM(H933:H935)","v":0},0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS"]
[null,null,"Sewerage connection charges - non slum",{"$f":"MAX(E947:O947)","v":0},0,{"$f":"MAX(F487-E487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(G487-F487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(H487-G487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(I487-H487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(J487-I487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(K487-J487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(L487-K487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(M487-L487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(N487-M487,0)*$D$938/CurrencyMultiplier","v":0},{"$f":"MAX(O487-N487,0)*$D$938/CurrencyMultiplier","v":0}]
[null,null,"Sewerage connection charges - slum",{"$f":"MAX(E949:O949)","v":0},0,{"$f":"MAX(F488-E488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(G488-F488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(H488-G488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(I488-H488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(J488-I488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(K488-J488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(L488-K488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(M488-L488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(N488-M488,0)*$D$939/CurrencyMultiplier","v":0},{"$f":"MAX(O488-N488,0)*$D$939/CurrencyMultiplier","v":0}]
[null,null,"Sewerage connection charges - commercial",{"$f":"MAX(E951:O951)","v":0},0,{"$f":"MAX(F489-E489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(G489-F489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(H489-G489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(I489-H489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(J489-I489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(K489-J489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(L489-K489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(M489-L489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(N489-M489,0)*$D$940/CurrencyMultiplier","v":0},{"$f":"MAX(O489-N489,0)*$D$940/CurrencyMultiplier","v":0}]
[null,null,"Settled sewer connection charges - non slum",{"$f":"MAX(E954:O954)","v":0},0,{"$f":"(MAX(F370-E370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(G370-F370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(H370-G370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(I370-H370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(J370-I370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(K370-J370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(L370-K370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(M370-L370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(N370-M370,0)*$D$941)/CurrencyMultiplier","v":0},{"$f":"(MAX(O370-N370,0)*$D$941)/CurrencyMultiplier","v":0}]
[null,null,"Settled sewer connection charges - slum",{"$f":"MAX(E956:O956)","v":0},0,{"$f":"(MAX(F371-E371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(G371-F371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(H371-G371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(I371-H371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(J371-I371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(K371-J371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(L371-K371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(M371-L371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(N371-M371,0)*$D$942)/CurrencyMultiplier","v":0},{"$f":"(MAX(O371-N371,0)*$D$942)/CurrencyMultiplier","v":0}]
[null,null,"Settled sewer connection charges for non-residential",{"$f":"MAX(E958:O958)","v":0},0,{"$f":"(MAX(F372-E372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(G372-F372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(H372-G372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(I372-H372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(J372-I372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(K372-J372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(L372-K372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(M372-L372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(N372-M372,0)*$D$943)/CurrencyMultiplier","v":0},{"$f":"(MAX(O372-N372,0)*$D$943)/CurrencyMultiplier","v":0}]
[null,null,"Total",null,{"$f":"SUM(E938:E943)","v":0},{"$f":"SUM(F938:F943)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TARIFF REVISIONS"]
[null,null,"Sewerage connection charges"]
[null,null,"Non slums","Only Tariff",{"$f":"'Financing Plan'!$L$184","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",F931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",G931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",H931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",I931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",J931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",K931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",L931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",M931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",N931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",O931>='WW Plan'!$G$293),'Financing Plan'!$L$185,'Financing Plan'!$L$184)","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E947","v":0},{"$f":"IF(F947<>E947,F947,E948*(1+'Financing Plan'!F188))","v":0},{"$f":"IF(G947<>F947,G947,F948*(1+'Financing Plan'!G188))","v":0},{"$f":"IF(H947<>G947,H947,G948*(1+'Financing Plan'!H188))","v":0},{"$f":"IF(I947<>H947,I947,H948*(1+'Financing Plan'!I188))","v":0},{"$f":"IF(J947<>I947,J947,I948*(1+'Financing Plan'!J188))","v":0},{"$f":"IF(K947<>J947,K947,J948*(1+'Financing Plan'!K188))","v":0},{"$f":"IF(L947<>K947,L947,K948*(1+'Financing Plan'!L188))","v":0},{"$f":"IF(M947<>L947,M947,L948*(1+'Financing Plan'!M188))","v":0},{"$f":"IF(N947<>M947,N947,M948*(1+'Financing Plan'!N188))","v":0},{"$f":"IF(O947<>N947,O947,N948*(1+'Financing Plan'!O188))","v":0}]
[null,null,"Slums","Only Tariff",{"$f":"'Financing Plan'!$N$184","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",F931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",G931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",H931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",I931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",J931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",K931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",L931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",M931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",N931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",O931>='WW Plan'!$G$293),'Financing Plan'!$N$185,'Financing Plan'!$N$184)","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E949","v":0},{"$f":"IF(F949<>E949,F949,E950*(1+'Financing Plan'!F189))","v":0},{"$f":"IF(G949<>F949,G949,F950*(1+'Financing Plan'!G189))","v":0},{"$f":"IF(H949<>G949,H949,G950*(1+'Financing Plan'!H189))","v":0},{"$f":"IF(I949<>H949,I949,H950*(1+'Financing Plan'!I189))","v":0},{"$f":"IF(J949<>I949,J949,I950*(1+'Financing Plan'!J189))","v":0},{"$f":"IF(K949<>J949,K949,J950*(1+'Financing Plan'!K189))","v":0},{"$f":"IF(L949<>K949,L949,K950*(1+'Financing Plan'!L189))","v":0},{"$f":"IF(M949<>L949,M949,L950*(1+'Financing Plan'!M189))","v":0},{"$f":"IF(N949<>M949,N949,M950*(1+'Financing Plan'!N189))","v":0},{"$f":"IF(O949<>N949,O949,N950*(1+'Financing Plan'!O189))","v":0}]
[null,null,"Commercial","Only Tariff",{"$f":"'Financing Plan'!$J$184","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",F931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",G931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",H931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",I931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",J931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",K931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",L931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",M931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",N931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",O931>='WW Plan'!$G$293),'Financing Plan'!$J$185,'Financing Plan'!$J$184)","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E951","v":0},{"$f":"IF(F951<>E951,F951,E952*(1+'Financing Plan'!F187))","v":0},{"$f":"IF(G951<>F951,G951,F952*(1+'Financing Plan'!G187))","v":0},{"$f":"IF(H951<>G951,H951,G952*(1+'Financing Plan'!H187))","v":0},{"$f":"IF(I951<>H951,I951,H952*(1+'Financing Plan'!I187))","v":0},{"$f":"IF(J951<>I951,J951,I952*(1+'Financing Plan'!J187))","v":0},{"$f":"IF(K951<>J951,K951,J952*(1+'Financing Plan'!K187))","v":0},{"$f":"IF(L951<>K951,L951,K952*(1+'Financing Plan'!L187))","v":0},{"$f":"IF(M951<>L951,M951,L952*(1+'Financing Plan'!M187))","v":0},{"$f":"IF(N951<>M951,N951,M952*(1+'Financing Plan'!N187))","v":0},{"$f":"IF(O951<>N951,O951,N952*(1+'Financing Plan'!O187))","v":0}]
[null,null,"Settled sewer connection charges"]
[null,null,"Non slums","Only Tariff",0,{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",F931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",G931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",H931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",I931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",J931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",K931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",L931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",M931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",N931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",O931>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0}]
[null,null,null,"Tariff w escalation",null,{"$f":"IF(F954<>E954,F954,E955*(1+'Financing Plan'!F195))","v":0},{"$f":"IF(G954<>F954,G954,F955*(1+'Financing Plan'!G195))","v":0},{"$f":"IF(H954<>G954,H954,G955*(1+'Financing Plan'!H195))","v":0},{"$f":"IF(I954<>H954,I954,H955*(1+'Financing Plan'!I195))","v":0},{"$f":"IF(J954<>I954,J954,I955*(1+'Financing Plan'!J195))","v":0},{"$f":"IF(K954<>J954,K954,J955*(1+'Financing Plan'!K195))","v":0},{"$f":"IF(L954<>K954,L954,K955*(1+'Financing Plan'!L195))","v":0},{"$f":"IF(M954<>L954,M954,L955*(1+'Financing Plan'!M195))","v":0},{"$f":"IF(N954<>M954,N954,M955*(1+'Financing Plan'!N195))","v":0},{"$f":"IF(O954<>N954,O954,N955*(1+'Financing Plan'!O195))","v":0}]
[null,null,"Slums","Only Tariff",0,{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",F931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",G931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",H931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",I931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",J931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",K931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",L931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",M931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",N931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",O931>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0}]
[null,null,null,"Tariff w escalation",null,{"$f":"IF(F956<>E956,F956,E957*(1+'Financing Plan'!F196))","v":0},{"$f":"IF(G956<>F956,G956,F957*(1+'Financing Plan'!G196))","v":0},{"$f":"IF(H956<>G956,H956,G957*(1+'Financing Plan'!H196))","v":0},{"$f":"IF(I956<>H956,I956,H957*(1+'Financing Plan'!I196))","v":0},{"$f":"IF(J956<>I956,J956,I957*(1+'Financing Plan'!J196))","v":0},{"$f":"IF(K956<>J956,K956,J957*(1+'Financing Plan'!K196))","v":0},{"$f":"IF(L956<>K956,L956,K957*(1+'Financing Plan'!L196))","v":0},{"$f":"IF(M956<>L956,M956,L957*(1+'Financing Plan'!M196))","v":0},{"$f":"IF(N956<>M956,N956,M957*(1+'Financing Plan'!N196))","v":0},{"$f":"IF(O956<>N956,O956,N957*(1+'Financing Plan'!O196))","v":0}]
[null,null,"Commercial","Only Tariff",0,{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",F931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",G931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",H931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",I931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",J931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",K931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",L931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",M931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",N931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",O931>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0}]
[null,null,null,"Tariff w escalation",null,{"$f":"IF(F958<>E958,F958,E959*(1+'Financing Plan'!F194))","v":0},{"$f":"IF(G958<>F958,G958,F959*(1+'Financing Plan'!G194))","v":0},{"$f":"IF(H958<>G958,H958,G959*(1+'Financing Plan'!H194))","v":0},{"$f":"IF(I958<>H958,I958,H959*(1+'Financing Plan'!I194))","v":0},{"$f":"IF(J958<>I958,J958,I959*(1+'Financing Plan'!J194))","v":0},{"$f":"IF(K958<>J958,K958,J959*(1+'Financing Plan'!K194))","v":0},{"$f":"IF(L958<>K958,L958,K959*(1+'Financing Plan'!L194))","v":0},{"$f":"IF(M958<>L958,M958,L959*(1+'Financing Plan'!M194))","v":0},{"$f":"IF(N958<>M958,N958,M959*(1+'Financing Plan'!N194))","v":0},{"$f":"IF(O958<>N958,O958,N959*(1+'Financing Plan'!O194))","v":0}]
[null,null,"Collection from conn. Charges"]
[null,null,"Sewerage connection charges - non slum",null,0,{"$f":"MAX(F487-E487,0)*F$948/CurrencyMultiplier","v":0},{"$f":"MAX(G487-F487,0)*G$948/CurrencyMultiplier","v":0},{"$f":"MAX(H487-G487,0)*H$948/CurrencyMultiplier","v":0},{"$f":"MAX(I487-H487,0)*I$948/CurrencyMultiplier","v":0},{"$f":"MAX(J487-I487,0)*J$948/CurrencyMultiplier","v":0},{"$f":"MAX(K487-J487,0)*K$948/CurrencyMultiplier","v":0},{"$f":"MAX(L487-K487,0)*L$948/CurrencyMultiplier","v":0},{"$f":"MAX(M487-L487,0)*M$948/CurrencyMultiplier","v":0},{"$f":"MAX(N487-M487,0)*N$948/CurrencyMultiplier","v":0},{"$f":"MAX(O487-N487,0)*O$948/CurrencyMultiplier","v":0}]
[null,null,"Sewerage connection charges - slum",null,0,{"$f":"MAX(F488-E488,0)*F$950/CurrencyMultiplier","v":0},{"$f":"MAX(G488-F488,0)*G$950/CurrencyMultiplier","v":0},{"$f":"MAX(H488-G488,0)*H$950/CurrencyMultiplier","v":0},{"$f":"MAX(I488-H488,0)*I$950/CurrencyMultiplier","v":0},{"$f":"MAX(J488-I488,0)*J$950/CurrencyMultiplier","v":0},{"$f":"MAX(K488-J488,0)*K$950/CurrencyMultiplier","v":0},{"$f":"MAX(L488-K488,0)*L$950/CurrencyMultiplier","v":0},{"$f":"MAX(M488-L488,0)*M$950/CurrencyMultiplier","v":0},{"$f":"MAX(N488-M488,0)*N$950/CurrencyMultiplier","v":0},{"$f":"MAX(O488-N488,0)*O$950/CurrencyMultiplier","v":0}]
[null,null,"Sewerage connection charges - commercial",null,0,{"$f":"MAX(F489-E489,0)*F$952/CurrencyMultiplier","v":0},{"$f":"MAX(G489-F489,0)*G$952/CurrencyMultiplier","v":0},{"$f":"MAX(H489-G489,0)*H$952/CurrencyMultiplier","v":0},{"$f":"MAX(I489-H489,0)*I$952/CurrencyMultiplier","v":0},{"$f":"MAX(J489-I489,0)*J$952/CurrencyMultiplier","v":0},{"$f":"MAX(K489-J489,0)*K$952/CurrencyMultiplier","v":0},{"$f":"MAX(L489-K489,0)*L$952/CurrencyMultiplier","v":0},{"$f":"MAX(M489-L489,0)*M$952/CurrencyMultiplier","v":0},{"$f":"MAX(N489-M489,0)*N$952/CurrencyMultiplier","v":0},{"$f":"MAX(O489-N489,0)*O$952/CurrencyMultiplier","v":0}]
[null,null,"Settled sewer connection charges - non slum",null,0,{"$f":"(MAX(F370-E370,0)*F955)/CurrencyMultiplier","v":0},{"$f":"(MAX(G370-F370,0)*G955)/CurrencyMultiplier","v":0},{"$f":"(MAX(H370-G370,0)*H955)/CurrencyMultiplier","v":0},{"$f":"(MAX(I370-H370,0)*I955)/CurrencyMultiplier","v":0},{"$f":"(MAX(J370-I370,0)*J955)/CurrencyMultiplier","v":0},{"$f":"(MAX(K370-J370,0)*K955)/CurrencyMultiplier","v":0},{"$f":"(MAX(L370-K370,0)*L955)/CurrencyMultiplier","v":0},{"$f":"(MAX(M370-L370,0)*M955)/CurrencyMultiplier","v":0},{"$f":"(MAX(N370-M370,0)*N955)/CurrencyMultiplier","v":0},{"$f":"(MAX(O370-N370,0)*O955)/CurrencyMultiplier","v":0}]
[null,null,"Settled sewer connection charges - slum",null,0,{"$f":"(MAX(F371-E371,0)*F957)/CurrencyMultiplier","v":0},{"$f":"(MAX(G371-F371,0)*G957)/CurrencyMultiplier","v":0},{"$f":"(MAX(H371-G371,0)*H957)/CurrencyMultiplier","v":0},{"$f":"(MAX(I371-H371,0)*I957)/CurrencyMultiplier","v":0},{"$f":"(MAX(J371-I371,0)*J957)/CurrencyMultiplier","v":0},{"$f":"(MAX(K371-J371,0)*K957)/CurrencyMultiplier","v":0},{"$f":"(MAX(L371-K371,0)*L957)/CurrencyMultiplier","v":0},{"$f":"(MAX(M371-L371,0)*M957)/CurrencyMultiplier","v":0},{"$f":"(MAX(N371-M371,0)*N957)/CurrencyMultiplier","v":0},{"$f":"(MAX(O371-N371,0)*O957)/CurrencyMultiplier","v":0}]
[null,null,"Settled sewer connection charges - non residential",null,0,{"$f":"(MAX(F372-E372,0)*F959)/CurrencyMultiplier","v":0},{"$f":"(MAX(G372-F372,0)*G959)/CurrencyMultiplier","v":0},{"$f":"(MAX(H372-G372,0)*H959)/CurrencyMultiplier","v":0},{"$f":"(MAX(I372-H372,0)*I959)/CurrencyMultiplier","v":0},{"$f":"(MAX(J372-I372,0)*J959)/CurrencyMultiplier","v":0},{"$f":"(MAX(K372-J372,0)*K959)/CurrencyMultiplier","v":0},{"$f":"(MAX(L372-K372,0)*L959)/CurrencyMultiplier","v":0},{"$f":"(MAX(M372-L372,0)*M959)/CurrencyMultiplier","v":0},{"$f":"(MAX(N372-M372,0)*N959)/CurrencyMultiplier","v":0},{"$f":"(MAX(O372-N372,0)*O959)/CurrencyMultiplier","v":0}]
[null,null,"Total",null,{"$f":"SUM(E961:E966)","v":0},{"$f":"SUM(F961:F966)","v":0},{"$f":"SUM(G961:G966)","v":0},0,0,{"$f":"SUM(J961:J966)","v":0},0,0,0,0,0]
[]
[]
[]
[]
[null,null,"TOTAL REV - BAU",null,{"$f":"IFERROR(E936+E906+E899+E917,0)","v":0},{"$f":"IFERROR(F936+F906+F899+F917,0)","v":0},0,0,0,0,0,0,0,0,0,"These will have to include added rows"]
[null,null,"TOTAL REV - PIP",null,{"$f":"IFERROR(E944+E909+E900+E918+'PIP finance'!F316,0)","v":0},{"$f":"IFERROR(F944+F909+F900+F918+'PIP finance'!G316,0)","v":0},{"$f":"IFERROR(G944+G909+G900+G918+'PIP finance'!H316,0)","v":0},{"$f":"IFERROR(H944+H909+H900+H918+'PIP finance'!I316,0)","v":0},{"$f":"IFERROR(I944+I909+I900+I918+'PIP finance'!J316,0)","v":0},{"$f":"IFERROR(J944+J909+J900+J918+'PIP finance'!K316,0)","v":0},{"$f":"IFERROR(K944+K909+K900+K918+'PIP finance'!L316,0)","v":0},{"$f":"IFERROR(L944+L909+L900+L918+'PIP finance'!M316,0)","v":0},{"$f":"IFERROR(M944+M909+M900+M918+'PIP finance'!N316,0)","v":0},{"$f":"IFERROR(N944+N909+N900+N918+'PIP finance'!O316,0)","v":0},{"$f":"IFERROR(O944+O909+O900+O918+'PIP finance'!P316,0)","v":0},"adds PIP Finance F316. does it leaad to double counting PIP revenue? CHECK."]
[null,null,"TOTAL REV - TARIFF",null,{"$f":"IFERROR(E967+E912+E901+E919+'PIP finance'!F316,0)","v":0},{"$f":"IFERROR(F967+F912+F901+F919+'PIP finance'!G316,0)","v":0},{"$f":"IFERROR(G967+G912+G901+G919+'PIP finance'!H316,0)","v":0},{"$f":"IFERROR(H967+H912+H901+H919+'PIP finance'!I316,0)","v":0},{"$f":"IFERROR(I967+I912+I901+I919+'PIP finance'!J316,0)","v":0},{"$f":"IFERROR(J967+J912+J901+J919+'PIP finance'!K316,0)","v":0},{"$f":"IFERROR(K967+K912+K901+K919+'PIP finance'!L316,0)","v":0},{"$f":"IFERROR(L967+L912+L901+L919+'PIP finance'!M316,0)","v":0},{"$f":"IFERROR(M967+M912+M901+M919+'PIP finance'!N316,0)","v":0},{"$f":"IFERROR(N967+N912+N901+N919+'PIP finance'!O316,0)","v":0},{"$f":"IFERROR(O967+O912+O901+O919+'PIP finance'!P316,0)","v":0}]
[null,null,"Difference btw BAU & PIP",null,{"$f":"E973-E972","v":0},{"$f":"F973-F972","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Difference btw PIP & tariff",null,{"$f":"E974-E973","v":0},{"$f":"F974-F973","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"CALIBRATION CHARTS"]
[]
[]
[null,null,"ACCESS AND COVERAGE",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Toilets - CITY"]
[null,null,"Sewerage",{"$f":"D67","v":0},{"$f":"D985+(SUM(F59:F62)-SUM(E59:E62))+F254+F255","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septic tanks",{"$f":"D35","v":0},{"$f":"D986+F27+F28+F252+F253+(F43-E43)+(F44-E44)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilets w/o safe sanitation",{"$f":"E246+E247","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group toilets",{"$f":"E93+E94","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Community toilets w safe sanitation",{"$f":"E128+E145+E165+E166","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Community toilets w/o safe sanitation",{"$f":"E127+E144","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark (Total population)",{"$f":"Population!E31","v":0},{"$f":"Population!F31","v":0},{"$f":"Population!G31","v":0},{"$f":"Population!H31","v":0},{"$f":"Population!I31","v":0},{"$f":"Population!J31","v":0},{"$f":"Population!K31","v":0},{"$f":"Population!L31","v":0},{"$f":"Population!M31","v":0},{"$f":"Population!N31","v":0},{"$f":"Population!O31","v":0}]
[null,null,"Individual toilet - sewerage conn.",{"$f":"D985","v":0},{"$f":"E985","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - onsite sanitation",{"$f":"D986+D992","v":0},{"$f":"E986+E992","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"D987+D993","v":0},{"$f":"E987+E993","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on group toilets",{"$f":"D988+D994","v":0},{"$f":"E988+E994","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on safe community toilets",{"$f":"D989+D995","v":0},{"$f":"E989+E995","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on unsafe community toilets",{"$f":"D990+D996","v":0},{"$f":"E990+E996","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Open defecation",{"$f":"MAX(D991-D997,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - sewerage conn.",{"$f":"IFERROR(D992/D$991,0)","v":0},{"$f":"IFERROR(E992/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - onsite sanitation",0,{"$f":"IFERROR(E993/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet with unsafe sanitation",0,{"$f":"IFERROR(E994/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on group toilets",0,{"$f":"IFERROR(E995/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on safe community toilets",0,{"$f":"IFERROR(E996/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on unsafe community toilets",0,{"$f":"IFERROR(E997/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Toilets - SLUMS"]
[null,null,"Sewerage",{"$f":"D66","v":0},{"$f":"D1007+F255+(F60-E60)+(F62-E62)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septic tanks",{"$f":"D34","v":0},{"$f":"D1008+F28+F253+(F44-E44)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilets w/o safe sanitation",{"$f":"E247","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group toilets",{"$f":"E94","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Community toilets w safe sanitation",{"$f":"E145+E166","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Community toilets w/o safe sanitation",{"$f":"E144","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on unsafe community toilets",{"$f":"D1014+D1012","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on safe community toilets",{"$f":"D1015+D1011","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on group toilets",{"$f":"D1016+D1010","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"D1017+D1009","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - onsite sanitation",{"$f":"D1008+D1007","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - sewerage conn.",{"$f":"D1007","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark (Total population)",{"$f":"Population!E30","v":0},{"$f":"Population!F30","v":0},{"$f":"Population!G30","v":0},{"$f":"Population!H30","v":0},{"$f":"Population!I30","v":0},{"$f":"Population!J30","v":0},{"$f":"Population!K30","v":0},{"$f":"Population!L30","v":0},{"$f":"Population!M30","v":0},{"$f":"Population!N30","v":0},{"$f":"Population!O30","v":0}]
[null,null,"Unserved",{"$f":"MAX(D1019-D1013,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C1013","v":"HHs dependent on unsafe community toilets"},{"$f":"IFERROR(D1013/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on safe community toilets",{"$f":"IFERROR(D1014/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"HHs dependent on group toilets",{"$f":"IFERROR(D1015/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"IFERROR(D1016/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - onsite sanitation",{"$f":"IFERROR(D1017/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - sewerage conn.",{"$f":"IFERROR(D1018/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Community toilets",{"$f":"IFERROR(D1029/(D1029+D1030+D1031),0)","v":0},{"$f":"IFERROR(E1029/(E1029+E1030+E1031),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Existing non-functional seats",{"$f":"ROUND(E117+E134,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing functional seats with Unsafe sanitation system",{"$f":"ROUND((E122*$D$120)+(E139*$D$137),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing functional seats with Safe sanitation system",{"$f":"ROUND((E123*$D$120)+(E140*$D$137),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New toilet seats",{"$f":"ROUND(E161+E162,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Public toilets"]
[null,null,"Existing non-functional seats",{"$f":"ROUND(E189,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing functional seats with Unsafe sanitation system",{"$f":"ROUND(E191*$D$193,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing functional seats with Safe sanitation system",{"$f":"ROUND(E192*$D$193,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New toilet seats",{"$f":"ROUND(E198,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"FINANCE"]
[null,null,"Capex",{"$f":"SUM('PIP finance'!F177:F189)","v":0},{"$f":"SUM('PIP finance'!G177:G189)","v":0},{"$f":"SUM('PIP finance'!H177:H189)","v":0},{"$f":"SUM('PIP finance'!I177:I189)","v":0},{"$f":"SUM('PIP finance'!J177:J189)","v":0},{"$f":"SUM('PIP finance'!K177:K189)","v":0},{"$f":"SUM('PIP finance'!L177:L189)","v":0},{"$f":"SUM('PIP finance'!M177:M189)","v":0},{"$f":"SUM('PIP finance'!N177:N189)","v":0},{"$f":"SUM('PIP finance'!O177:O189)","v":0},{"$f":"SUM('PIP finance'!P177:P189)","v":0}]
[null,null,"O&M",{"$f":"SUM('PIP finance'!F225:F237)","v":0},{"$f":"SUM('PIP finance'!G225:G237)","v":0},{"$f":"SUM('PIP finance'!H225:H237)","v":0},{"$f":"SUM('PIP finance'!I225:I237)","v":0},{"$f":"SUM('PIP finance'!J225:J237)","v":0},{"$f":"SUM('PIP finance'!K225:K237)","v":0},{"$f":"SUM('PIP finance'!L225:L237)","v":0},{"$f":"SUM('PIP finance'!M225:M237)","v":0},{"$f":"SUM('PIP finance'!N225:N237)","v":0},{"$f":"SUM('PIP finance'!O225:O237)","v":0},{"$f":"SUM('PIP finance'!P225:P237)","v":0}]
[null,null,"Revenue",{"$f":"SUM('PIP finance'!F273:F285)","v":0},{"$f":"SUM('PIP finance'!G273:G285)","v":0},{"$f":"SUM('PIP finance'!H273:H285)","v":0},{"$f":"SUM('PIP finance'!I273:I285)","v":0},{"$f":"SUM('PIP finance'!J273:J285)","v":0},{"$f":"SUM('PIP finance'!K273:K285)","v":0},{"$f":"SUM('PIP finance'!L273:L285)","v":0},{"$f":"SUM('PIP finance'!M273:M285)","v":0},{"$f":"SUM('PIP finance'!N273:N285)","v":0},{"$f":"SUM('PIP finance'!O273:O285)","v":0},{"$f":"SUM('PIP finance'!P273:P285)","v":0}]
[]
[null,null,"Service levels & quality",{"$f":"D1098","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Adequate sanitation system - CITY",{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"Existing sewerage",{"$f":"E422+E423","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"(E478+E479)-D1045","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with settled sewer",{"$f":"E370+E371","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with soak pits",{"$f":"E318+E319","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe sanitation disposal system",{"$f":"SUM(E256:E259)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing sewerage",{"$f":"D1045","v":0},{"$f":"E1045","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"D1050+D1046","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with settled sewer",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with soak pits",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe sanitation disposal system",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark (Total population)",{"$f":"D991","v":0},{"$f":"E991","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Existing sewerage",{"$f":"IFERROR(D1050/D$991,0)","v":0},{"$f":"IFERROR(E1050/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"IFERROR(D1051/D$991,0)","v":0},{"$f":"IFERROR(E1051/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with settled sewer",{"$f":"IFERROR(D1052/D$991,0)","v":0},{"$f":"IFERROR(E1052/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with soak pits",{"$f":"IFERROR(D1053/D$991,0)","v":0},{"$f":"IFERROR(E1053/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe sanitation disposal system",{"$f":"IFERROR(D1054/D$991,0)","v":0},{"$f":"IFERROR(E1054/E$991,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Adequate sanitation system- SLUMS"]
[null,null,"Existing sewerage",{"$f":"E423","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"E479-D1063","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with Settled sewer",{"$f":"E371","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with soak pits",{"$f":"E319","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe sanitation disposal system",{"$f":"E257+E259","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing sewerage",{"$f":"D1063","v":0},{"$f":"E1063","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"D1068+D1064","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with Settled sewer",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with soak pits",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe sanitation disposal system",{"$f":"D1071+D1067","v":0},{"$f":"E1071+E1067","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark (Total population)",{"$f":"D1019","v":0},{"$f":"E1019","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Unsafe sanitation disposal system",{"$f":"IFERROR(D1072/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with soak pits",{"$f":"IFERROR(D1071/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with Settled sewer",{"$f":"IFERROR(D1070/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"IFERROR(D1069/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing sewerage",{"$f":"IFERROR(D1068/D$1019,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Wastewater generated & collected"]
[null,null,"WW generated ",{"$f":"E581","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"WW collected & conveyed Safely (soak pit, settled, sewerage)",{"$f":"E606","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"WW treated",{"$f":"(E694+E701+E736+E743)-(E712/$D$712)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"WW by-product derived from treatment",{"$f":"(E737+E744+E695+E702)-(E713/$D$712)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"WW by-product reused",{"$f":"(E738+E746+E696+E704)-(E714/$D$712)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"SEPTAGE (cu.m./month)"]
[null,null,"Septage generated ",{"$f":"E647*$M$624","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage collected",{"$f":"E673*$M$624","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage treated",{"$f":"(E752+E760+E768)*$M$624","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage by-product derived from treatment",{"$f":"(E761+E769+(E713/$D$712))*$M$624","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage reused",{"$f":"((E714/$D$712)+E762+E771)*$M$624","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"FINANCE"]
[null,null,"Capex",{"$f":"SUM('PIP finance'!F191:F207)","v":0},{"$f":"SUM('PIP finance'!G191:G207)","v":0},{"$f":"SUM('PIP finance'!H191:H207)","v":0},{"$f":"SUM('PIP finance'!I191:I207)","v":0},{"$f":"SUM('PIP finance'!J191:J207)","v":0},{"$f":"SUM('PIP finance'!K191:K207)","v":0},{"$f":"SUM('PIP finance'!L191:L207)","v":0},{"$f":"SUM('PIP finance'!M191:M207)","v":0},{"$f":"SUM('PIP finance'!N191:N207)","v":0},{"$f":"SUM('PIP finance'!O191:O207)","v":0},{"$f":"SUM('PIP finance'!P191:P207)","v":0}]
[null,null,"O&M",{"$f":"SUM('PIP finance'!F239:F255)","v":0},{"$f":"SUM('PIP finance'!G239:G255)","v":0},{"$f":"SUM('PIP finance'!H239:H255)","v":0},{"$f":"SUM('PIP finance'!I239:I255)","v":0},{"$f":"SUM('PIP finance'!J239:J255)","v":0},{"$f":"SUM('PIP finance'!K239:K255)","v":0},{"$f":"SUM('PIP finance'!L239:L255)","v":0},{"$f":"SUM('PIP finance'!M239:M255)","v":0},{"$f":"SUM('PIP finance'!N239:N255)","v":0},{"$f":"SUM('PIP finance'!O239:O255)","v":0},{"$f":"SUM('PIP finance'!P239:P255)","v":0}]
[null,null,"Revenue",{"$f":"SUM('PIP finance'!F287:F303)+(E944-E936)+(E909-E906)+(E900-E899)","v":0},{"$f":"SUM('PIP finance'!G287:G303)+(F944-F936)+(F909-F906)+(F900-F899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!H287:H303)+(G944-G936)+(G909-G906)+(G900-G899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!I287:I303)+(H944-H936)+(H909-H906)+(H900-H899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!J287:J303)+(I944-I936)+(I909-I906)+(I900-I899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!K287:K303)+(J944-J936)+(J909-J906)+(J900-J899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!L287:L303)+(K944-K936)+(K909-K906)+(K900-K899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!M287:M303)+(L944-L936)+(L909-L906)+(L900-L899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!N287:N303)+(M944-M936)+(M909-M906)+(M900-M899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!O287:O303)+(N944-N936)+(N909-N906)+(N900-N899)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('PIP finance'!P287:P303)+(O944-O936)+(O909-O906)+(O900-O899)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Efficiency in Service Operation",{"$f":"D1098","v":0},{"$f":"E1098","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Efficiency in Service Operation",{"$f":"D983","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"FINANCE"]
[null,null,"Capex",{"$f":"SUM('PIP finance'!F209:F213)","v":0},{"$f":"SUM('PIP finance'!G209:G213)","v":0},{"$f":"SUM('PIP finance'!H209:H213)","v":0},{"$f":"SUM('PIP finance'!I209:I213)","v":0},{"$f":"SUM('PIP finance'!J209:J213)","v":0},{"$f":"SUM('PIP finance'!K209:K213)","v":0},{"$f":"SUM('PIP finance'!L209:L213)","v":0},{"$f":"SUM('PIP finance'!M209:M213)","v":0},{"$f":"SUM('PIP finance'!N209:N213)","v":0},{"$f":"SUM('PIP finance'!O209:O213)","v":0},{"$f":"SUM('PIP finance'!P209:P213)","v":0}]
[null,null,"O&M",{"$f":"SUM('PIP finance'!F257:F261)","v":0},{"$f":"SUM('PIP finance'!G257:G261)","v":0},{"$f":"SUM('PIP finance'!H257:H261)","v":0},{"$f":"SUM('PIP finance'!I257:I261)","v":0},{"$f":"SUM('PIP finance'!J257:J261)","v":0},{"$f":"SUM('PIP finance'!K257:K261)","v":0},{"$f":"SUM('PIP finance'!L257:L261)","v":0},{"$f":"SUM('PIP finance'!M257:M261)","v":0},{"$f":"SUM('PIP finance'!N257:N261)","v":0},{"$f":"SUM('PIP finance'!O257:O261)","v":0},{"$f":"SUM('PIP finance'!P257:P261)","v":0}]
[null,null,"Revenue",{"$f":"SUM('PIP finance'!F305:F309)","v":0},{"$f":"SUM('PIP finance'!G305:G309)","v":0},{"$f":"SUM('PIP finance'!H305:H309)","v":0},{"$f":"SUM('PIP finance'!I305:I309)","v":0},{"$f":"SUM('PIP finance'!J305:J309)","v":0},{"$f":"SUM('PIP finance'!K305:K309)","v":0},{"$f":"SUM('PIP finance'!L305:L309)","v":0},{"$f":"SUM('PIP finance'!M305:M309)","v":0},{"$f":"SUM('PIP finance'!N305:N309)","v":0},{"$f":"SUM('PIP finance'!O305:O309)","v":0},{"$f":"SUM('PIP finance'!P305:P309)","v":0}]
[]
[null,null,"Finance sustainaibility",{"$f":"D1043","v":0},{"$f":"E1043","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue income",{"$f":"'Financial Projections'!J148","v":0},{"$f":"'Financial Projections'!K44","v":0},{"$f":"'Financial Projections'!L44","v":0},{"$f":"'Financial Projections'!M44","v":0},{"$f":"'Financial Projections'!N44","v":0},{"$f":"'Financial Projections'!O44","v":0},{"$f":"'Financial Projections'!P44","v":0},{"$f":"'Financial Projections'!Q44","v":0},{"$f":"'Financial Projections'!R44","v":0},{"$f":"'Financial Projections'!S44","v":0},{"$f":"'Financial Projections'!T44","v":0}]
[null,null,"Revenue expenditure",{"$f":"E922","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Performance assessment charts"]
[]
[null,null,"Toilets","Slum","City"]
[null,null,"Individual toilet - sewerage conn.",{"$f":"D1007","v":0},{"$f":"D985","v":0}]
[null,null,"Individual toilet - onsite sanitation",{"$f":"D1008","v":0},{"$f":"D986","v":0}]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"D1009","v":0},{"$f":"D987","v":0}]
[null,null,"HHs dependent on safe community toilets",{"$f":"D1011","v":0},{"$f":"D989","v":0}]
[null,null,"HHs dependent on unsafe community toilets",{"$f":"D1012","v":0},{"$f":"D990","v":0}]
[null,null,"Unserved HHs",{"$f":"MAX(D1117-SUM(D1111:D1115),0)","v":0},{"$f":"MAX(E1117-SUM(E1111:E1115),0)","v":0}]
[null,null,"Total HHs",{"$f":"Population!F30","v":0},{"$f":"Population!E31","v":0}]
[]
[null,null,"CT & PT status","Community toilet seats","Public toilet seats"]
[null,null,"Existing non-functional seats",{"$f":"D1029","v":0},{"$f":"D1034","v":0}]
[null,null,"Existing functional seats with Unsafe sanitation system",{"$f":"D1030","v":0},{"$f":"D1035","v":0}]
[null,null,"Existing functional seats with Safe sanitation system",{"$f":"D1031","v":0},{"$f":"D1036","v":0}]
[]
[null,null,"Households with adequate sanitation system","Slum","City"]
[null,null,"Sewered sanitation",{"$f":"D1063","v":0},{"$f":"D1045","v":0}]
[null,null,"On-site sanitation",{"$f":"D1066","v":0},{"$f":"D1048","v":0}]
[null,null,"Unsafe sanitation",{"$f":"D1067","v":0},{"$f":"D1049","v":0}]
[null,null,"Unserved HHs",{"$f":"D1117-D1125-D1126-D1127","v":0},{"$f":"E1117-E1125-E1126-E1127","v":0}]
[]
[null,null,"Jurisdictional area of city",{"$f":"'WSS info'!G36","v":0}]
[null,null,"Sewerage network",{"$f":"'WSS info'!G228","v":0},{"$f":"D1130-D1131","v":0}]
[null,null,"Inhabitated area of city",{"$f":"'WSS info'!G37","v":0},{"$f":"D1130-D1132","v":0}]
[]
[null,null,"Connection coverage","Connections","Gap"]
[null,null,"Slums",{"$f":"'WSS info'!F235","v":0},{"$f":"F1135-D1135","v":0},{"$f":"Population!E30","v":0}]
[null,null,"City",{"$f":"'WSS info'!F234","v":0},{"$f":"F1136-D1136","v":0},{"$f":"Population!E31","v":0}]
[]
[null,null,"WW",null,null,null,"Septage","cu.m./month",null,null,"Reused","Gap","Treated"]
[null,null,"Generation",{"$f":"D1081","v":0},null,null,"Generation",{"$f":"D1087","v":0},null,"Treated sewage (MLD)",{"$f":"E810","v":0},{"$f":"E809-K1139","v":0},{"$f":"E690","v":0},"MLD"]
[null,null,"Collection",{"$f":"D1082","v":0},{"$f":"E607","v":0},null,"Collection",{"$f":"D1088","v":0},null,"Treated sullage/ wastewater (MLD)",{"$f":"E813","v":0},{"$f":"E812-K1140","v":0},{"$f":"E708+E734","v":0},"MLD"]
[null,null,"Treatment",{"$f":"D1083","v":0},null,null,"Treatment",{"$f":"D1089","v":0},null,"Treated septage (Cu.m./ month)",{"$f":"E816*M624","v":0},{"$f":"(E815*M624)-K1141","v":0},{"$f":"((E712/D712)+E758)*M624","v":0},"Cu.m./ month"]
[null,null,"Reused",{"$f":"D1085","v":0},null,null,"Reused",{"$f":"D1091","v":0}]
[]
[]
[null,null,"DCB","Collected amount","Billed demand"]
[null,null,"Current",{"$f":"'Finance info'!J80","v":0},{"$f":"'Finance info'!I80","v":0}]
[null,null,"Arrear",{"$f":"'Finance info'!J87","v":0},{"$f":"'Finance info'!I87","v":0}]
[]
[null,null,"Finance",null,"Energy","O&M","Int. payment","Misc.","Taxes & charges","Grants","Others"]
[null,null,"Rev Exp",{"$f":"'Finance info'!J56","v":0}]
[null,null,"Rev income",null,null,null,null,null,{"$f":"'Finance info'!J52","v":0},null,{"$f":"'Finance info'!J53","v":0}]
[]
[]
[null,"Summary of Septic Tanks"]
[null,"Individual"]
[null,"+","Existing Septic Tanks + natural growth | BAU",null,{"$f":"SUM(E294:E295)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"+","Septic tanks from new Individual toilets | PIP",null,{"$f":"SUM($E$29:E30)","v":0},{"$f":"SUM($E$29:F30)","v":0},{"$f":"SUM($E$29:G30)","v":0},{"$f":"SUM($E$29:H30)","v":0},{"$f":"SUM($E$29:I30)","v":0},{"$f":"SUM($E$29:J30)","v":0},{"$f":"SUM($E$29:K30)","v":0},{"$f":"SUM($E$29:L30)","v":0},{"$f":"SUM($E$29:M30)","v":0},{"$f":"SUM($E$29:N30)","v":0},{"$f":"SUM($E$29:O30)","v":0},"New toilets slum+nonslum"]
[null,"+","New septic tanks from conversion | PIP",null,{"$f":"SUM(E304:E305)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"-","Less septic tanks from sewerage  conversion",null,{"$f":"SUM(E395:E396)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Group"]
[null,"+","New septic tanks from new grp toilets constructed | PIP",null,{"$f":"SUM(E75:E76)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"-","Less septic tanks from sewerage  conversion","NA (not considered in WW25)"]
[null,"Community"]
[null,"+","Existing Septic Tanks | BAU",null,{"$f":"E123+E140","v":0},0,0,0,0,0,0,0,0,0,0,"Functional toilet blocks with SAFE sanitation"]
[null,"+","Septic tanks from new Community blocks | PIP",null,{"$f":"SUM(E152:E153,E155:E156)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"-","Less septic tanks from sewerage  conversion","NA (not considered in WW06)"]
[null,"Public"]
[null,"+","Existing Septic Tanks + natural growth | BAU",null,{"$f":"E193","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"+","Septic tanks from new Public Toilet blocks | PIP",null,{"$f":"E199","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"-","Less septic tanks from sewerage  conversion","NA (not considered in WW07)"]
[null,"Total"]
[null,"+","Existing Septic Tanks + natural growth | BAU",null,{"$f":"SUM(E1156,E1164,E1168)","v":0},{"$f":"SUM(F1156,F1164,F1168)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(O1156,O1164,O1168)","v":0}]
[null,"+","New septic tanks | PIP",null,{"$f":"SUM(E1157,E1158,E1161,E1165,E1169)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O1157,O1158,O1161,O1165,O1169)","v":0}]
[null,"-","Less septic tanks from sewerage  conversion",null,{"$f":"E1159","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O1159","v":0}]
[null,null,"Total ST",null,{"$f":"SUM(E1172:E1173)-E1174","v":0},{"$f":"SUM(F1172:F1173)-F1174","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(O1172:O1173)-O1174","v":0}]
[null,null,"Total ST Chargeable",null,{"$f":"SUM(E1156,E1157,E1158,E1161)-SUM(E1159,E1162)","v":0},{"$f":"SUM(F1156,F1157,F1158,F1161)-SUM(F1159,F1162)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Septic tank emptying revenue",null,{"$f":"'WS calcu'!E$3","v":0},{"$f":"'WS calcu'!F$3","v":0},{"$f":"'WS calcu'!G$3","v":0},{"$f":"'WS calcu'!H$3","v":0},{"$f":"'WS calcu'!I$3","v":0},{"$f":"'WS calcu'!J$3","v":0},{"$f":"'WS calcu'!K$3","v":0},{"$f":"'WS calcu'!L$3","v":0},{"$f":"'WS calcu'!M$3","v":0},{"$f":"'WS calcu'!N$3","v":0},{"$f":"'WS calcu'!O$3","v":0}]
[null,null,"BAU"]
[null,null,"Emptying charges"]
[null,null,"At the time of emptying","Incidence",{"$f":"IF(OR(STEmptyingChargingMode5,STEmptyingChargingMode6),1,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tariff",{"$f":"E1183*STEmptyingChargeLevyAtEmptying","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Annual charge for scheduled emptying","Incidence",{"$f":"IF(STEmptyingChargingMode7,1,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tariff",{"$f":"E1185*STEmptyingChargeLevyAnnual","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Base"]
[null,null,"Number of ST",null,{"$f":"E1156","v":0},{"$f":"F1156","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"At the time of emptying","Number of ST emptied",{"$f":"_ULBemptierTruckDailyTrips*$M$623","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Annual charge for scheduled emptying","Properties",{"$f":"Population!E41","v":0},{"$f":"Population!F41","v":0},{"$f":"Population!G41","v":0},{"$f":"Population!H41","v":0},{"$f":"Population!I41","v":0},{"$f":"Population!J41","v":0},{"$f":"Population!K41","v":0},{"$f":"Population!L41","v":0},{"$f":"Population!M41","v":0},{"$f":"Population!N41","v":0},{"$f":"Population!O41","v":0}]
[]
[null,null,"Revenue Generated",null,{"$f":"SUM(PRODUCT(E1183,E1184,E1189),PRODUCT(E1185,E1186,E1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(F1183,F1184,F1189),PRODUCT(F1185,F1186,F1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(G1183,G1184,G1189),PRODUCT(G1185,G1186,G1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(H1183,H1184,H1189),PRODUCT(H1185,H1186,H1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(I1183,I1184,I1189),PRODUCT(I1185,I1186,I1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(J1183,J1184,J1189),PRODUCT(J1185,J1186,J1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(K1183,K1184,K1189),PRODUCT(K1185,K1186,K1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(L1183,L1184,L1189),PRODUCT(L1185,L1186,L1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(M1183,M1184,M1189),PRODUCT(M1185,M1186,M1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(N1183,N1184,N1189),PRODUCT(N1185,N1186,N1190))/CurrencyMultiplier","v":0},{"$f":"SUM(PRODUCT(O1183,O1184,O1189),PRODUCT(O1185,O1186,O1190))/CurrencyMultiplier","v":0}]
[]
[null,null,"PIP without Tariff revision"]
[null,null,"Emptying charges"]
[null,null,"At the time of emptying","Incidence",{"$f":"IF(OR(STEmptyingChargingMode1,STEmptyingChargingMode4),0,IF(STEmptyingChargingMode2,(E$1180>=STLevyAtEmptyingStart)*1,IF(STEmptyingChargingMode3,AND(E$1180>=STLevyAtEmptyingStart,E$1180<STLevyAnnualStart)*1,IF(STEmptyingChargingMode5,1,IF(STEmptyingChargingMode6,(E$1180<STLevyAnnualStart)*1,0)))))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tariff",{"$f":"E1196*STEmptyingChargeLevyAtEmptying","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Cleaning Cycle",{"$f":"M621","v":0}]
[null,null,"Annual charge for scheduled emptying","Incidence",{"$f":"IF(OR(STEmptyingChargingMode1,STEmptyingChargingMode2,STEmptyingChargingMode5),0,IF(OR(STEmptyingChargingMode3,STEmptyingChargingMode4,STEmptyingChargingMode6),(E$1180>=STLevyAnnualStart)*1,IF(STEmptyingChargingMode7,1,0)))","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Year",{"$f":"E1180","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tariff",{"$f":"E1198*STEmptyingChargeLevyAnnual","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Number of ST - PIP",{"$f":"E1203","v":0},{"$f":"F1203","v":0},0,0,0,0,0,0,0,0,{"$f":"O1203","v":0}]
[null,null,"Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(COLUMNS($U$1199:U$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:U$1199,,COLUMNS($U$1199:U$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:V$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:V$1199,,COLUMNS($U$1199:V$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:W$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:W$1199,,COLUMNS($U$1199:W$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:X$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:X$1199,,COLUMNS($U$1199:X$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:Y$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:Y$1199,,COLUMNS($U$1199:Y$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:Z$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:Z$1199,,COLUMNS($U$1199:Z$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:AA$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:AA$1199,,COLUMNS($U$1199:AA$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:AB$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:AB$1199,,COLUMNS($U$1199:AB$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:AC$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:AC$1199,,COLUMNS($U$1199:AC$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:AD$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:AD$1199,,COLUMNS($U$1199:AD$1199)-$U$1197*$T1200))","v":0},{"$f":"IF(COLUMNS($U$1199:AE$1199)-$U$1197*$T1200<=0,0,INDEX($U$1199:AE$1199,,COLUMNS($U$1199:AE$1199)-$U$1197*$T1200))","v":0},null,"Septic Tank Emptying Charges - Mode of Levying"]
[null,null,"Number of ST",null,{"$f":"E1176","v":0},{"$f":"F1176","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,2,{"$f":"IF(COLUMNS($U$1199:U$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:U$1199,,COLUMNS($U$1199:U$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:V$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:V$1199,,COLUMNS($U$1199:V$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:W$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:W$1199,,COLUMNS($U$1199:W$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:X$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:X$1199,,COLUMNS($U$1199:X$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:Y$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:Y$1199,,COLUMNS($U$1199:Y$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:Z$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:Z$1199,,COLUMNS($U$1199:Z$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:AA$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:AA$1199,,COLUMNS($U$1199:AA$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:AB$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:AB$1199,,COLUMNS($U$1199:AB$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:AC$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:AC$1199,,COLUMNS($U$1199:AC$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:AD$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:AD$1199,,COLUMNS($U$1199:AD$1199)-$U$1197*$T1201))","v":0},{"$f":"IF(COLUMNS($U$1199:AE$1199)-$U$1197*$T1201<=0,0,INDEX($U$1199:AE$1199,,COLUMNS($U$1199:AE$1199)-$U$1197*$T1201))","v":0},null,"ULB Empties Septic Tank"]
[null,null,"Number of ST- BAU",null,{"$f":"E1188","v":0},{"$f":"F1188","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,3,{"$f":"IF(COLUMNS($U$1199:U$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:U$1199,,COLUMNS($U$1199:U$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:V$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:V$1199,,COLUMNS($U$1199:V$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:W$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:W$1199,,COLUMNS($U$1199:W$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:X$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:X$1199,,COLUMNS($U$1199:X$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:Y$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:Y$1199,,COLUMNS($U$1199:Y$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:Z$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:Z$1199,,COLUMNS($U$1199:Z$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:AA$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:AA$1199,,COLUMNS($U$1199:AA$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:AB$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:AB$1199,,COLUMNS($U$1199:AB$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:AC$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:AC$1199,,COLUMNS($U$1199:AC$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:AD$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:AD$1199,,COLUMNS($U$1199:AD$1199)-$U$1197*$T1202))","v":0},{"$f":"IF(COLUMNS($U$1199:AE$1199)-$U$1197*$T1202<=0,0,INDEX($U$1199:AE$1199,,COLUMNS($U$1199:AE$1199)-$U$1197*$T1202))","v":0},null,null,null,"t=0","t=1","t=2"]
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[null,null,"Total",null,{"$f":"E1205+E1206","v":0},{"$f":"F1205+F1206","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,8,{"$f":"IF(COLUMNS($U$1199:U$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:U$1199,,COLUMNS($U$1199:U$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:V$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:V$1199,,COLUMNS($U$1199:V$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:W$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:W$1199,,COLUMNS($U$1199:W$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:X$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:X$1199,,COLUMNS($U$1199:X$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:Y$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:Y$1199,,COLUMNS($U$1199:Y$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:Z$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:Z$1199,,COLUMNS($U$1199:Z$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:AA$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:AA$1199,,COLUMNS($U$1199:AA$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:AB$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:AB$1199,,COLUMNS($U$1199:AB$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:AC$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:AC$1199,,COLUMNS($U$1199:AC$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:AD$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:AD$1199,,COLUMNS($U$1199:AD$1199)-$U$1197*$T1207))","v":0},{"$f":"IF(COLUMNS($U$1199:AE$1199)-$U$1197*$T1207<=0,0,INDEX($U$1199:AE$1199,,COLUMNS($U$1199:AE$1199)-$U$1197*$T1207))","v":0},null,"BAU",5,"Emptying",null,"No shift","STChargingMode5",{"$f":"AND(STulbChargingCurrentMode=\"At the time of emptying\",ISBLANK(STLevyAtEmptyingStart),ISBLANK(STLevyAnnualStart))","v":false}]
[null,null,"ST need to be emptied ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,{"$f":"IF(COLUMNS($U$1199:U$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:U$1199,,COLUMNS($U$1199:U$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:V$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:V$1199,,COLUMNS($U$1199:V$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:W$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:W$1199,,COLUMNS($U$1199:W$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:X$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:X$1199,,COLUMNS($U$1199:X$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:Y$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:Y$1199,,COLUMNS($U$1199:Y$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:Z$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:Z$1199,,COLUMNS($U$1199:Z$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:AA$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:AA$1199,,COLUMNS($U$1199:AA$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:AB$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:AB$1199,,COLUMNS($U$1199:AB$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:AC$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:AC$1199,,COLUMNS($U$1199:AC$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:AD$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:AD$1199,,COLUMNS($U$1199:AD$1199)-$U$1197*$T1208))","v":0},{"$f":"IF(COLUMNS($U$1199:AE$1199)-$U$1197*$T1208<=0,0,INDEX($U$1199:AE$1199,,COLUMNS($U$1199:AE$1199)-$U$1197*$T1208))","v":0},null,null,6,"Emptying",null,"Annual","STChargingMode6",{"$f":"AND(STulbChargingCurrentMode=\"At the time of emptying\",ISBLANK(STLevyAtEmptyingStart),NOT(ISBLANK(STLevyAnnualStart)))","v":false}]
[null,null,"Septic tanks constructed ","BAU",null,{"$f":"F1202/$M$621","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Cycle Stacker ↑",null,null,null,null,null,null,null,null,null,null,null,null,"BAU",7,"Annual","Shift NA",null,"STChargingMode7",{"$f":"AND(STulbChargingCurrentMode=\"Annual charge for scheduled emptying\",ISBLANK(STLevyAtEmptyingStart),ISBLANK(STLevyAnnualStart))","v":false}]
[null,null,null,"PIP",null,{"$f":"V1210","v":0},{"$f":"W1210","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"ST to be emptied",{"$f":"SUM(U1200:U1208)","v":0},{"$f":"SUM(V1200:V1208)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AD1200:AD1208)","v":0},0]
[null,null,null,"Total",null,{"$f":"F1209+F1210","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"O1209+O1210","v":{"$error":"#DIV/0!"}}]
[null,null,"Annual charge for scheduled emptying","Collection Efficiency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT($F$1203:O$1203)-$M$621>0,INDEX($F$1203:O$1203,,COUNT($F$1203:O$1203)-$M$621),0)","v":0}]
[null,null,null,"Properties",{"$f":"Population!E41","v":0},{"$f":"Population!F41","v":0},{"$f":"Population!G41","v":0},{"$f":"Population!H41","v":0},{"$f":"Population!I41","v":0},{"$f":"Population!J41","v":0},{"$f":"Population!K41","v":0},{"$f":"Population!L41","v":0},{"$f":"Population!M41","v":0},{"$f":"Population!N41","v":0},{"$f":"Population!O41","v":0}]
[null,null,null,"Collection Efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Linked from Sheet: Financing Plan, Rows 209:215",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Septic Tank Emptying charges: Levied At Emptying",{"$f":"IF(STulbChargingCurrentMode=\"At the time of emptying\",STulbChargingCurrentRate,STLevyAtEmptying)","v":0}]
[null,null,"Revenue Generated","Total",{"$f":"(E1196*E1197*E1209+(E1198*E1199*E1213))/CurrencyMultiplier","v":0},{"$f":"PRODUCT(SUM(PRODUCT(MIN(F1211,F1207),F1196,F1197)+PRODUCT(F1198,F1199,F1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(G1211,G1207),G1196,G1197)+PRODUCT(G1198,G1199,G1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(H1211,H1207),H1196,H1197)+PRODUCT(H1198,H1199,H1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(I1211,I1207),I1196,I1197)+PRODUCT(I1198,I1199,I1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(J1211,J1207),J1196,J1197)+PRODUCT(J1198,J1199,J1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(K1211,K1207),K1196,K1197)+PRODUCT(K1198,K1199,K1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(L1211,L1207),L1196,L1197)+PRODUCT(L1198,L1199,L1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(M1211,M1207),M1196,M1197)+PRODUCT(M1198,M1199,M1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(N1211,N1207),N1196,N1197)+PRODUCT(N1198,N1199,N1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(O1211,O1207),O1196,O1197)+PRODUCT(O1198,O1199,O1213)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},null,null,null,"5. Septic tank emptying charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Septic Tank Emptying charges: Levied Annually",{"$f":"IF(STulbChargingCurrentMode=\"Annual charge for scheduled emptying\",STulbChargingCurrentRate,STLevyAnnual)","v":0}]
[null,null,null,"Old Trucks",null,{"$f":"F1205/F1207*F1216","v":{"$error":"#DIV/0!"}},{"$f":"G1205/G1207*G1216","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,"Percentage increment in flat rate based user charges",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"New trucks",null,{"$f":"F1206/F1207*F1216","v":{"$error":"#DIV/0!"}},{"$f":"G1206/G1207*G1216","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,{"$f":"'Financing Plan'!F215","v":0},{"$f":"'Financing Plan'!G215","v":0},{"$f":"'Financing Plan'!H215","v":0},{"$f":"'Financing Plan'!I215","v":0},{"$f":"'Financing Plan'!J215","v":0},{"$f":"'Financing Plan'!K215","v":0},{"$f":"'Financing Plan'!L215","v":0},{"$f":"'Financing Plan'!M215","v":0},{"$f":"'Financing Plan'!N215","v":0},{"$f":"'Financing Plan'!O215","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(V1218=0,U1219,V1218)","v":0},{"$f":"IF(W1218=0,V1219,W1218)","v":0},0,0,0,0,0,0,0,0]
[null,null,"PIP with Tariff revision"]
[null,null,"Emptying charges"]
[null,null,"At the time of emptying","Incidence",{"$f":"IF(OR(STEmptyingChargingMode1,STEmptyingChargingMode4),0,IF(STEmptyingChargingMode2,(E$1180>=STLevyAtEmptyingStart)*1,IF(STEmptyingChargingMode3,AND(E$1180>=STLevyAtEmptyingStart,E$1180<STLevyAnnualStart)*1,IF(STEmptyingChargingMode5,1,IF(STEmptyingChargingMode6,(E$1180<STLevyAnnualStart)*1,0)))))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tariff",{"$f":"E1222*STEmptyingChargeLevyAtEmptying*(1+U$1219)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Incidence",{"$f":"IF(OR(STEmptyingChargingMode1,STEmptyingChargingMode2,STEmptyingChargingMode5),0,IF(OR(STEmptyingChargingMode3,STEmptyingChargingMode4,STEmptyingChargingMode6),(E$1180>=STLevyAnnualStart)*1,IF(STEmptyingChargingMode7,1,0)))","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Annual charge for scheduled emptying","Tariff",{"$f":"E1224*STEmptyingChargeLevyAnnual*(1+U$1219)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Base"]
[null,null,"Number of ST",null,{"$f":"E1176","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Number of ST- BAU",null,{"$f":"E1188","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Number of ST - PIP","+ in currnt year",{"$f":"E1227-E1228","v":0},{"$f":"F1227-F1228","v":0},{"$f":"G1227-G1228-F1229","v":0},{"$f":"H1227-H1228-SUM(F1229:G1229)","v":0},{"$f":"I1227-I1228-SUM(F1229:H1229)","v":0},{"$f":"J1227-J1228-SUM(F1229:I1229)","v":0},{"$f":"K1227-K1228-SUM(F1229:J1229)","v":0},{"$f":"L1227-L1228-SUM(F1229:K1229)","v":0},{"$f":"M1227-M1228-SUM(F1229:L1229)","v":0},{"$f":"N1227-N1228-SUM(F1229:M1229)","v":0},{"$f":"O1227-O1228-SUM(F1229:N1229)","v":0}]
[null,null,"Number of ST that can be emptied"]
[null,null,"By old Trucks",null,{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(E$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(F$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(G$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(H$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(I$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(J$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(K$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(L$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(M$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(N$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0},{"$f":"$M$623*SUM(ROUNDUP('WW Plan'!$H$233,0),PRODUCT('WW Plan'!$H$237,(O$1180>='WW Plan'!$H$231)*1,('WW Plan'!$E$231=\"Activate\")*1))","v":0}]
[null,null,"By new trucks",null,{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(E$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(F$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(G$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(H$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(I$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(J$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(K$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(L$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(M$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(N$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0},{"$f":"$M$623*PRODUCT('WW Plan'!$H$312,'WW Plan'!$H$314,(O$1180>='WW Plan'!$H$308)*1,('WW Plan'!$E$308=\"Activate\")*1)","v":0}]
[null,null,"Total",null,{"$f":"E1231+E1232","v":0},{"$f":"F1231+F1232","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"ST need to be emptied "]
[null,null,"Septic tanks constructed ","BAU",null,{"$f":"F1228/$M$621","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"PIP",null,{"$f":"V$1210","v":0},{"$f":"W$1210","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,{"$f":"F1235+F1236","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"O1235+O1236","v":{"$error":"#DIV/0!"}}]
[null,null,"Annual charge for scheduled emptying","Collection Efficiency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT($F$1203:O$1203)-$M$621>0,INDEX($F$1203:O$1203,,COUNT($F$1203:O$1203)-$M$621),0)","v":0}]
[null,null,null,"Properties",{"$f":"Population!E$41","v":0},{"$f":"Population!F$41","v":0},{"$f":"Population!G$41","v":0},{"$f":"Population!H$41","v":0},{"$f":"Population!I$41","v":0},{"$f":"Population!J$41","v":0},{"$f":"Population!K$41","v":0},{"$f":"Population!L$41","v":0},{"$f":"Population!M$41","v":0},{"$f":"Population!N$41","v":0},{"$f":"Population!O$41","v":0}]
[null,null,null,"Collection Efficiency"]
[]
[null,null,"Revenue Generated","Total",{"$f":"(E1222*E1223*E1235+(E1224*E1225*E1239))/CurrencyMultiplier","v":0},{"$f":"PRODUCT(SUM(PRODUCT(MIN(F1237,F1233),F1222,F1223)+PRODUCT(F1224,F1225,F1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(G1237,G1233),G1222,G1223)+PRODUCT(G1224,G1225,G1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(H1237,H1233),H1222,H1223)+PRODUCT(H1224,H1225,H1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(I1237,I1233),I1222,I1223)+PRODUCT(I1224,I1225,I1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(J1237,J1233),J1222,J1223)+PRODUCT(J1224,J1225,J1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(K1237,K1233),K1222,K1223)+PRODUCT(K1224,K1225,K1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(L1237,L1233),L1222,L1223)+PRODUCT(L1224,L1225,L1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(M1237,M1233),M1222,M1223)+PRODUCT(M1224,M1225,M1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(N1237,N1233),N1222,N1223)+PRODUCT(N1224,N1225,N1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}},{"$f":"PRODUCT(SUM(PRODUCT(MIN(O1237,O1233),O1222,O1223)+PRODUCT(O1224,O1225,O1239)),1/CurrencyMultiplier)","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Old Trucks",null,{"$f":"F1231/F1233*F1242","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"New trucks",null,{"$f":"F1232/F1233*F1242","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Properties",null,{"$f":"Population!E41","v":0},{"$f":"Population!F41","v":0},{"$f":"Population!G41","v":0},{"$f":"Population!H41","v":0},{"$f":"Population!I41","v":0},{"$f":"Population!J41","v":0},{"$f":"Population!K41","v":0},{"$f":"Population!L41","v":0},{"$f":"Population!M41","v":0},{"$f":"Population!N41","v":0},{"$f":"Population!O41","v":0}]
[]
[null,null,"Toilets BAU","Unsafe"]
[null,null,null,"Septic tanks + Soak pits "]
[null,null,null,"Septic tanks + settled sewer"]
[null,null,null,"Sewerage"]
[]
[null,null,"Toilets added under PIP","Unsafe",{"$f":"E246+E247","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Septic tanks + Soak pits "]
[null,null,null,"Septic tanks + settled sewer"]
[null,null,null,"Sewerage"]

{"sheet":"PIP options","index":20,"n_rows":202,"n_cols":26,"rows_kept":202,"cut":false,"hidden":true,"merged":[[11,2,11,14],[9,2,9,3],[9,6,9,9],[9,11,9,13],[16,19,16,22],[17,18,17,22],[18,18,18,22],[18,4,18,13],[32,18,32,19],[54,8,54,13],[54,3,54,6],[35,8,35,9],[78,8,78,13],[42,3,43,5],[44,3,45,5],[68,8,68,9],[68,11,68,12],[70,8,70,9],[76,4,76,13],[85,3,85,6],[27,3,27,6],[1,2,1,11],[3,2,3,14],[5,2,5,14],[52,4,52,13],[61,3,61,6],[12,2,12,14],[8,2,8,14],[34,8,34,9],[34,11,34,12],[36,8,36,9],[69,8,69,9],[20,3,20,6],[20,8,20,13],[78,3,78,6],[102,3,102,6],[102,8,102,13],[109,3,109,6],[174,4,175,4],[174,3,175,3],[175,6,175,7],[148,4,148,13],[150,3,150,6],[150,8,150,13],[157,3,157,6],[126,8,126,13],[133,3,133,6],[126,3,126,6],[116,8,116,9],[116,11,116,12],[118,8,118,9],[93,8,93,9],[92,8,92,9],[92,11,92,12],[94,8,94,9],[100,4,100,13],[141,8,141,9],[140,8,140,9],[140,11,140,12],[142,8,142,9],[117,8,117,9],[124,4,124,13],[191,11,195,13],[197,11,201,13],[165,8,165,9],[189,6,189,7],[195,6,195,7],[200,6,200,7],[183,6,183,7],[194,6,194,7],[197,6,197,7],[198,6,198,7],[199,6,199,7],[191,6,191,7],[192,6,192,7],[193,6,193,7],[201,6,201,7],[174,6,174,7],[164,8,164,9],[185,6,185,7],[164,11,164,12],[166,8,166,9],[174,11,175,13],[177,11,179,13],[181,11,183,13],[185,11,189,13],[186,6,186,7],[187,6,187,7],[188,6,188,7],[177,6,177,7],[178,6,178,7],[179,6,179,7],[181,6,181,7],[182,6,182,7]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A City Sanitation Planning Model"]
[]
[null,null,"OPTIONS FOR PERFORMANCE IMPROVEMENT PLAN"]
[]
[]
[null,null,{"$f":"CONCATENATE(\"SUMMARY OF PIP, \", Population!H236,\" - \",Population!I236)","v":"SUMMARY OF PIP, 0 - 0"}]
[null,null,"Key aspects of PIP ",null,null,null,"Summary of PIP options",null,null,null,null,"Comparison of PIP options"]
[null,null,null,"Instructions for using this sheet:"]
[null,null,"PIP <odel enables users to arrive at options of improvement plan by establishing links between resources available and city priorities and issues. A number of such PIP options can be simulated through an iterative process. An improvement option comprises a discrete set of actions to achieve either different levels of improvement in service performance, or use different feasible technologies to achieve similar performance levels. The options may also be developed to either capture varying phasing of actions and a different timeline on service improvements, or for varying financing arrangements. To facilitate assessing various improvement options together, key parameters are compiled as PIP summary. It essentially comprises a summary of each of the three components of PIP planning process:\n\n1. Performance assessment - The KPIs for each sector are given weightages to arrive at sector performance score. This sector score is calculated for starting year of Plan Period and completion year. The weightages in default scenario are equal for all KPIs. But based on city priorities and core issues, these KPI weightages can be customised in model. Once the weightages are fixed, it is suggested to use same weightages for comparing all PIP options of a city for a baseline assessment.\n2. Action plan summary - The implications of Action Plan are reported in terms of type of actions activated and financial requirements. For each sector, number of improvement actions activated for each type of intervention (data improvement, process/policy, existing system and new infrastructure) arecompiled to highlight the overarching approach for improvement plan. Also, financial implications are compiled in terms of capital expenditure required and additional expenses and revenue generated.\n3. Financing Plan summary - This captures various sources of funds computed to finance Capital and Operating Plan of PIP. Also, extent of tariff revision necessary to sustain the Action Plan is reported in terms of tariff levels at the start of plan period and tariffs revisions required by end of the plan period. \n"]
[null,null,"Once the Model is calibrated, the table below generates summary of that PIP option. Copy box with red dotted border and paste (paste as 'Values and Number formatting' option) in the blank space provided below for each PIP option. User has to 'Save as' file of this model each time a new PIP option is generated. And then collaborate all the summaries of PIP options together in this sheet for comparison. This will facilitate arriving at best PIP option for the city."]
[]
[null,null,null,"KEY ASPECTS OF PERFORMANCE IMPROVEMENT PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Define weightages of Key performance indicators for Sector Score",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select method for allocating weightages to KPIs","I. EQUAL WEIGHTAGE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option I: Equal weightage to all KPIs"]
[null,null,null,"Name of CSP option",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option II: Customise weightages to define a scoring pattern based on your city's priorities. Provide weightages to each KPI in a scale of 1 to 10."]
[]
[null,null,null,"PERFORMANCE ASSESSMENT",null,null,null,null,"FINANCING PLAN SUMMARY",null,null,null,null,null,null,null,null,null,"WATER SUPPLY SERVICES",null,"Equal","Customise","Example"]
[null,null,null,null,null,null,null,null,null,"CapEx Plan",null,null,"OpEx Plan",null,null,null,null,null,"Coverage of individual water supply connections in city","%",10,null,10]
[null,null,null,"Sector scores*","Water supply","Wastewater","Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Coverage of individual water supply connections in slums","%",10,null,10]
[null,null,null,{"$f":"CONCATENATE(\"Start year of Plan - \",'WS calcu'!$E$774)","v":"Start year of Plan - 0"},{"$f":"IFERROR(Population!$J$218,0)","v":0},{"$f":"IFERROR(Population!$J$233,0)","v":0},{"$f":"IFERROR(Population!$J$246,0)","v":0},null,null,"Own funds",{"$f":"'PIP finance'!$Q909","v":0},"WSS rev inc",{"$f":"'PIP finance'!$Q915","v":0},null,null,null,null,null,"Per capita supply of water at consumer end","lpcd",10,null,8]
[null,null,null,{"$f":"CONCATENATE(\"End year of Plan - \",'WS calcu'!$O$774)","v":"End year of Plan - 0"},{"$f":"IFERROR(Population!$K$218,0)","v":0},{"$f":"IFERROR(Population!$K$233,0)","v":0},{"$f":"IFERROR(Population!$K$246,0)","v":0},null,null,"Grants",{"$f":"'PIP finance'!$Q910","v":0},"Rev from PIP",{"$f":"'PIP finance'!$Q916","v":0},null,null,null,null,null,"Continuity of water supply","hours/day",10,null,5]
[null,null,null,"* Percentage improvement",null,null,null,null,null,"Private contri.",{"$f":"'PIP finance'!$Q911","v":0},"Tariff revision",{"$f":"'PIP finance'!$Q917","v":0},null,null,null,null,null,"Extent of Non Revenue W","%",10,null,10]
[null,null,null,null,null,null,null,null,null,"Debt",{"$f":"'PIP finance'!$Q912","v":0},"Non-WSS transfer",{"$f":"'PIP finance'!$Q918","v":0},null,null,null,null,null,"Extent of metering of water connections","%",10,null,1]
[null,null,null,"ACTION PLAN SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quality of water supplied","%",10,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency in redressal of customer complaints","%",10,null,5]
[null,null,null,"Number of Improvement actions","Water supply","Wastewater","Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Efficiency in collection of water supply charges","%",10,null,8]
[null,null,null,"Data improvement",{"$f":"'Activation list'!$AD$24","v":0},{"$f":"'Activation list'!$AE$24","v":0},{"$f":"'Activation list'!$AF$24","v":0},null,null,null,null,null,null,null,null,null,null,null,"Cost recovery in water supply services","%",10,null,8]
[null,null,null,"Process/policy improvement",{"$f":"'Activation list'!$AD$25","v":0},{"$f":"'Activation list'!$AE$25","v":0},{"$f":"'Activation list'!$AF$25","v":0}]
[null,null,null,"Existing system improvement",{"$f":"'Activation list'!$AD$26","v":0},{"$f":"'Activation list'!$AE$26","v":0},{"$f":"'Activation list'!$AF$26","v":0},null,null,null,null,null,null,null,null,null,null,null,"WASTEWATER SERVICES",null,"Equal","Customise","Example"]
[null,null,null,"New infrastructure",{"$f":"'Activation list'!$AD$27","v":0},{"$f":"'Activation list'!$AE$27","v":0},{"$f":"'Activation list'!$AF$27","v":0},null,null,null,null,null,null,null,null,null,null,null,"Coverage of individual household toilets in city ","%",10,null,10]
[null,null,null,null,null,null,null,null,"Capital Plan feasible ?",null,{"$f":"IF(AND((SUMPRODUCT(('Financing Plan'!$E$61:$N$61=\"No\")*1)=0),(SUMPRODUCT(('Financing Plan'!$X$95:$AG$95<0)*1)=0)),\"Yes\",\"No\")","v":"Yes"},"Operating ratio feasible ?",null,{"$f":"IF(SUMPRODUCT(('Financing Plan'!$X$61:$AG$61=\"No\")*1)=0,\"Yes\",\"No\")","v":"No"},null,null,null,null,"Coverage of individual household toilets in slums ","%",10,null,10]
[null,null,null,"Financial implications (Rs. Lakhs)","Water supply","Wastewater","Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Coverage of households with adequate sanitation system","%",10,null,0]
[null,null,null,"Capital expenditure",{"$f":"'PIP finance'!$N$588","v":0},{"$f":"'PIP finance'!$N$592","v":0},{"$f":"'PIP finance'!$N$596","v":0},null,"Tariffs (Rs/HH/annum)",null,"Property tax","Water supply","Wastewater","Solid waste",null,null,null,null,"Efficiency of wastewater and septage collection system","%",10,null,8]
[null,null,null,"Operating expenditure/annum",{"$f":"'PIP finance'!$N$589/10","v":0},{"$f":"'PIP finance'!$N$593/10","v":0},{"$f":"'PIP finance'!$N$597/10","v":0},null,{"$f":"CONCATENATE(\"Start year of Plan - \",'WS calcu'!$E$774)","v":"Start year of Plan - 0"},null,{"$f":"'Financing Plan'!$W$55","v":0},{"$f":"'Financing Plan'!$W$56","v":0},{"$f":"'Financing Plan'!$W$57","v":0},{"$f":"'Financing Plan'!$W$58","v":0},null,null,null,null,"Adequacy of wastewater and septage treatment capacity","%",10,null,8]
[null,null,null,"Revenue generation/annum",{"$f":"'PIP finance'!$N$590/10","v":0},{"$f":"'PIP finance'!$N$594/10","v":0},{"$f":"'PIP finance'!$N$598/10","v":0},null,{"$f":"CONCATENATE(\"End year of Plan - \",'WS calcu'!$O$774)","v":"End year of Plan - 0"},null,{"$f":"'Financing Plan'!$AG$55","v":0},{"$f":"'Financing Plan'!$AG$56","v":0},{"$f":"'Financing Plan'!$AG$57","v":0},{"$f":"'Financing Plan'!$AG$58","v":0},null,null,null,null,"Quality of wastewater and septage treatment ","%",10,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extent of reuse/recycling of treated wastewater and septage ","%",10,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency in redressal of customer complaints ","%",10,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency in collection of wastewater charges and taxes","%",10,null,8]
[null,null,null,"Modify ACTION PLAN to alter sector performance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extent of cost recovery in wastewater services ","%",10,null,5]
[]
[null,null,null,"Modify FINANCING PLAN to alter financing decisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOLID WASTE MANAGEMENT",null,"Equal","Customise","Example"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     ",null,"Coverage of household level solid waste services in city","%",10,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coverage of household level solid waste services in slums ","%",10,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency of collection of solid waste","%",10,null,8]
[null,null,null,"SUMMARY OF PIP OPTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extent of segregation of solid waste","%",10,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extent of  solid waste recovered ","%",10,null,5]
[null,null,null,"CSP OPTION 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extent of scientific disposal of solid waste","%",10,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency in redressal of customer complaints ","%",10,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency in collection of solid waste charges and taxes","%",10,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extent of cost recovery in solid waste services ","%",10,null,8]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"CSP OPTION 2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"PIP OPTION 3"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"PIP OPTION 4"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"PIP OPTION 5"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"COMPARISON OF PIP OPTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"All figures are in Rs. lakhs"]
[]
[null,null,null,"Parameters for comparison","Base year","Option 1","Option 2",null,"Option 3","Option 4","Option 5","Remarks"]
[null,null,null,null,null,{"$f":"E53","v":0},{"$f":"E77","v":0},null,{"$f":"E101","v":0},{"$f":"E125","v":0},{"$f":"E149","v":0}]
[null,null,null,"Sector performance score"]
[null,null,null,"Water supply services",{"$f":"E24","v":0},{"$f":"E59","v":0},{"$f":"E83","v":0},null,{"$f":"E107","v":0},{"$f":"E131","v":0},{"$f":"E155","v":0}]
[null,null,null,"Waste water services",{"$f":"F24","v":0},{"$f":"F59","v":0},{"$f":"F83","v":0},null,{"$f":"F107","v":0},{"$f":"F131","v":0},{"$f":"F155","v":0}]
[null,null,null,"Solid waste services",{"$f":"G24","v":0},{"$f":"G59","v":0},{"$f":"G83","v":0},null,{"$f":"G107","v":0},{"$f":"G131","v":0},{"$f":"G155","v":0}]
[null,null,null,"Financial requirement of Action Plan"]
[null,null,null,"Capital expenditure","-",{"$f":"SUM(E71:G71)","v":0},{"$f":"SUM(E95:G95)","v":0},null,{"$f":"SUM(E119:G119)","v":0},{"$f":"SUM(E143:G143)","v":0},{"$f":"SUM(E167:G167)","v":0}]
[null,null,null,"Operating expenses/ annum","-",{"$f":"SUM(E72:G72)","v":0},{"$f":"SUM(E96:G96)","v":0},null,{"$f":"SUM(E120:G120)","v":0},{"$f":"SUM(E144:G144)","v":0},{"$f":"SUM(E168:G168)","v":0}]
[null,null,null,"Revenue generation/ annum","-",{"$f":"SUM(E73:G73)","v":0},{"$f":"SUM(E97:G97)","v":0},null,{"$f":"SUM(E121:G121)","v":0},{"$f":"SUM(E145:G145)","v":0},{"$f":"SUM(E169:G169)","v":0}]
[null,null,null,"Capital plan details"]
[null,null,null,"ULB own funds","-",{"$f":"K58","v":0},{"$f":"K82","v":0},null,{"$f":"K106","v":0},{"$f":"K130","v":0},{"$f":"K154","v":0}]
[null,null,null,"Grant-in-aids","-",{"$f":"K59","v":0},{"$f":"K83","v":0},null,{"$f":"K107","v":0},{"$f":"K131","v":0},{"$f":"K155","v":0}]
[null,null,null,"Public contributions","-",{"$f":"K60","v":0},{"$f":"K84","v":0},null,{"$f":"K108","v":0},{"$f":"K132","v":0},{"$f":"K156","v":0}]
[null,null,null,"External debt","-",{"$f":"K61","v":0},{"$f":"K85","v":0},null,{"$f":"K109","v":0},{"$f":"K133","v":0},{"$f":"K157","v":0}]
[null,null,null,"Total","-",{"$f":"SUM(F186:F189)","v":0},{"$f":"SUM(G186:H189)","v":0},null,{"$f":"SUM(I186:I189)","v":0},{"$f":"SUM(J186:J189)","v":0},{"$f":"SUM(K186:K189)","v":0}]
[null,null,null,"Operating plan details"]
[null,null,null,"WSS revenue income","-",{"$f":"M58","v":0},{"$f":"M82","v":0},null,{"$f":"M106","v":0},{"$f":"M130","v":0},{"$f":"M154","v":0}]
[null,null,null,"Additional revenue from Action plan","-",{"$f":"M59","v":0},{"$f":"M83","v":0},null,{"$f":"M107","v":0},{"$f":"M131","v":0},{"$f":"M155","v":0}]
[null,null,null,"Additional revenue from tariff revision","-",{"$f":"M60","v":0},{"$f":"M84","v":0},null,{"$f":"M108","v":0},{"$f":"M132","v":0},{"$f":"M156","v":0}]
[null,null,null,"Transfer from Non-WSS revenue surplus","-",{"$f":"M61","v":0},{"$f":"M85","v":0},null,{"$f":"M109","v":0},{"$f":"M133","v":0},{"$f":"M157","v":0}]
[null,null,null,"Total","-",{"$f":"SUM(F192:F195)","v":0},{"$f":"SUM(G192:H195)","v":0},null,{"$f":"SUM(I192:I195)","v":0},{"$f":"SUM(J192:J195)","v":0},{"$f":"SUM(K192:K195)","v":0}]
[null,null,null,"Tariff levels (Rs / HH/ annum)"]
[null,null,null,"Property tax",{"$f":"K38","v":0},{"$f":"K73","v":0},{"$f":"K97","v":0},null,{"$f":"K121","v":0},{"$f":"K145","v":0},{"$f":"K169","v":0}]
[null,null,null,"Water supply",{"$f":"L38","v":0},{"$f":"L73","v":0},{"$f":"L97","v":0},null,{"$f":"L121","v":0},{"$f":"L145","v":0},{"$f":"L169","v":0}]
[null,null,null,"Waste water",{"$f":"M38","v":0},{"$f":"M73","v":0},{"$f":"M97","v":0},null,{"$f":"M121","v":0},{"$f":"M145","v":0},{"$f":"M169","v":0}]
[null,null,null,"Solid waste",{"$f":"N38","v":0},{"$f":"N73","v":0},{"$f":"N97","v":0},null,{"$f":"N121","v":0},{"$f":"N145","v":0},{"$f":"N169","v":0}]
[null,null,null,"Total",{"$f":"SUM(E198:E201)","v":0},{"$f":"SUM(F198:F201)","v":0},{"$f":"SUM(G198:H201)","v":0},null,{"$f":"SUM(I198:I201)","v":0},{"$f":"SUM(J198:J201)","v":0},{"$f":"SUM(K198:K201)","v":0}]

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[]
[null,"SUMMARY OF SANIPLAN OPTION"]
[]
[null,"Selection of comparison parameters"]
[]
[null,"Select Performance indicators for comparison"]
[1,{"$f":"'Summary of PIP'!C89","v":"Coverage of households with improved sanitation facility in city"},null,null,null,null,null,null,null,"Refer sheet - \nSummary of PIP Plan"]
[2,{"$f":"'Summary of PIP'!C112","v":"Septic tanks cleaned annually in city "}]
[3,{"$f":"'Summary of PIP'!C118","v":"Adequacy of septage treatment capacity"}]
[]
[null,"Select improvement actions for comparison"]
[1,{"$f":"'Action Plan finance'!C56","v":""},null,null,null,null,null,null,null,"Refer sheet - \n\nAction Plan finance \n\nfor selecting activated improvement actions"]
[2,{"$f":"'Action Plan finance'!C57","v":""}]
[3,{"$f":"'Action Plan finance'!C58","v":""}]
[4,{"$f":"'Action Plan finance'!C59","v":""}]
[5,{"$f":"'Action Plan finance'!C60","v":""}]
[6,{"$f":"'Action Plan finance'!C61","v":""}]
[7,{"$f":"'Action Plan finance'!C62","v":""}]
[8,{"$f":"'Action Plan finance'!C63","v":""}]
[9,{"$f":"'Action Plan finance'!C64","v":""}]
[10,{"$f":"'Action Plan finance'!C65","v":""}]
[11,{"$f":"'Action Plan finance'!C66","v":""}]
[12,{"$f":"'Action Plan finance'!C67","v":""}]
[13,{"$f":"'Action Plan finance'!C68","v":""}]
[14,{"$f":"'Action Plan finance'!C69","v":""}]
[15,{"$f":"'Action Plan finance'!C70","v":""}]
[]
[]
[null,"Summary of SANIPLAN option",null,null,null,null,null,null,null,null,null,"Year 2023"]
[]
[null,"Scenario name"]
[]
[null,"Capital expenditure",{"$f":"CONCATENATE('General info'!E43,\" \",ROUND(SUM('PIP options'!E37:G37),0),\" \",'General info'!G43)","v":"INR 0 Lakhs"},null,null,null,null,null,null,null,null,null,null,null,"CapEx",{"$f":"SUM('PIP options'!E37:G37)","v":0}]
[null,"Operating expenses",{"$f":"CONCATENATE('General info'!E43,\" \",ROUND(SUM('PIP options'!E38:G38),2),\" \",'General info'!G43,\"/annum\")","v":"INR 0 Lakhs/annum"},null,null,null,null,null,null,null,null,null,null,null,"OpEx",{"$f":"SUM('PIP options'!E38:G38)","v":0}]
[null,"Revenue generated",{"$f":"CONCATENATE('General info'!E43,\" \",ROUND(SUM('PIP options'!E39:G39),2),\" \",'General info'!G43,\"/annum\")","v":"INR 0 Lakhs/annum"},null,null,null,null,null,null,null,null,null,null,null,"Rev",{"$f":"SUM('PIP options'!E39:G39)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Summary of PIP'!D83","v":""},{"$f":"'Summary of PIP'!E83","v":""},{"$f":"'Summary of PIP'!F83","v":""},{"$f":"'Summary of PIP'!G83","v":""},{"$f":"'Summary of PIP'!H83","v":""},{"$f":"'Summary of PIP'!I83","v":""},{"$f":"'Summary of PIP'!J83","v":""},{"$f":"'Summary of PIP'!K83","v":""},{"$f":"'Summary of PIP'!L83","v":""},{"$f":"'Summary of PIP'!M83","v":""},{"$f":"'Summary of PIP'!N83","v":""}]
[null,"Impact on service levels",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PIP finance'!R244","v":"Coverage of households with improved sanitation facility in city"},{"$f":"'PIP finance'!S244","v":0},{"$f":"'PIP finance'!T244","v":0},{"$f":"'PIP finance'!U244","v":0},{"$f":"'PIP finance'!V244","v":0},{"$f":"'PIP finance'!W244","v":0},{"$f":"'PIP finance'!X244","v":0},{"$f":"'PIP finance'!Y244","v":0},{"$f":"'PIP finance'!Z244","v":0},{"$f":"'PIP finance'!AA244","v":0},{"$f":"'PIP finance'!AB244","v":0},{"$f":"'PIP finance'!AC244","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PIP finance'!R245","v":"Septic tanks cleaned annually in city "},{"$f":"'PIP finance'!S245","v":0},{"$f":"'PIP finance'!T245","v":0},{"$f":"'PIP finance'!U245","v":0},{"$f":"'PIP finance'!V245","v":0},{"$f":"'PIP finance'!W245","v":0},{"$f":"'PIP finance'!X245","v":0},{"$f":"'PIP finance'!Y245","v":0},{"$f":"'PIP finance'!Z245","v":0},{"$f":"'PIP finance'!AA245","v":0},{"$f":"'PIP finance'!AB245","v":0},{"$f":"'PIP finance'!AC245","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PIP finance'!R246","v":"Adequacy of septage treatment capacity"},{"$f":"'PIP finance'!S246","v":0},{"$f":"'PIP finance'!T246","v":0},{"$f":"'PIP finance'!U246","v":0},{"$f":"'PIP finance'!V246","v":0},{"$f":"'PIP finance'!W246","v":0},{"$f":"'PIP finance'!X246","v":0},{"$f":"'PIP finance'!Y246","v":0},{"$f":"'PIP finance'!Z246","v":0},{"$f":"'PIP finance'!AA246","v":0},{"$f":"'PIP finance'!AB246","v":0},{"$f":"'PIP finance'!AC246","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Financial implications\n",null,null,null,null,null,null,null,null,null,null,null,null,"CapEx Financing plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ULB funds",{"$f":"'Financing Plan'!O55+'Financing Plan'!O56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grants",{"$f":"'Financing Plan'!O57","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private contri.",{"$f":"'Financing Plan'!O58","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt",{"$f":"'Financing Plan'!O59","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base tariff",{"$f":"'Financing Plan'!W59","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff increment",{"$f":"'Financing Plan'!AG59-'Financing Plan'!W59","v":0}]
[null,{"$f":"'Action Plan finance'!K51","v":"PHASING OF PIP ACTIONS"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE('General info'!E43,\" \",'General info'!G43)","v":"INR Lakhs"}]
[null,"Improvement actions",{"$f":"'Financing Plan'!E54","v":""},{"$f":"'Financing Plan'!F54","v":""},{"$f":"'Financing Plan'!G54","v":""},{"$f":"'Financing Plan'!H54","v":""},{"$f":"'Financing Plan'!I54","v":""},{"$f":"'Financing Plan'!J54","v":""},{"$f":"'Financing Plan'!K54","v":""},{"$f":"'Financing Plan'!L54","v":""},{"$f":"'Financing Plan'!M54","v":""},{"$f":"'Financing Plan'!N54","v":""}]
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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,"SANIPLAN - A City Sanitation Planning Model"]
[]
[null,null,null,"PERFORMANCE ASSESSMENT MODULE"]
[]
[null,null,"INSTRUCTIONS FOR ACTION MATRIX"]
["Click",null,null,"Water supply",null,"Wastewater","Solid Waste"]
[null,"Instructions for using the sheet:",null,"The backbone of performance improvement planning is the comprehensive list of actions provided for Action planning. Each action has unique effect on overall PIP plan. These actions vary in nature from data improvement actions to process/ policy related actions to low and high cost actions. It is quintessential to understand these actions in terms of its purpose, impact and costs involved. This sheet provides guidelines for arriving at improvement and costing assumptions for activating the action in WW Plan, WW Plan and SW Plan sheets. These guidelines are hyper-linked to respective actions in relevant sheet."]
[]
[null,null,"Sr. no.","Type of action","Action","Guidelines for activation","Guidelines for block cost estimate",null,"Link"]
[]
[null,null,"WATER SUPPLY"]
[]
[null,null,null,"ACCESS AND COVERAGE"]
[null,null,"WS01","Data improvement measure",{"$f":"'WS Plan'!F22","v":"Household survey to assess water supply services "},"Household survey will improve data reliability of indicators and also help identify specific activities required to improve indicators. Survey may also include questions related to  wastewater and solid waste management services.","INR 35  to 50 per household",null,"Back to Action"]
[null,null,"WS02","Data improvement measure",{"$f":"'WS Plan'!F28","v":"Computerise water supply records"},"Computerisation of all records related to water supply, this needs hardware and software components.  Household survey will help in updation of consumer records.","Cost of software development  and hardware procurement is around INR 0.5-1 Million",null,"Back to Action"]
[null,null,"WS03","Process/ Policy improvement measure",{"$f":"'WS Plan'!F34","v":"Process improvement for new water supply connection applications"},"Ease of connection procedure by reducing the documents required and introduction of single window system. Also make it easy for slum households to get a connection. To implement this activity generally the local government is required to pass a resolution to this effect. ","No cost",null,"Back to Action"]
[null,null,"WS04","Process/ Policy improvement measure",{"$f":"'WS Plan'!F35","v":"Policy for providing individual water connections in slums"},"General body needs to introduce policy to delink tenure from service provision in slums. ","No cost",null,"Back to Action"]
[null,null,"WS05","Existing system improvement measure",{"$f":"'WS Plan'!F39","v":"Regularise unauthorised water supply connections"},"The household survey will help identify illegal connections. The local government should initiate regularisation process and complete it within a definite time frame. The activity will need a dedicated team and process simplification.","Low cost; this activity will increase water supply revenue",null,"Back to Action"]
[null,null,"WS06","Existing system improvement measure",{"$f":"'WS Plan'!F44","v":"Increase connections using existing water supply distribution network"},"Household survey will help in identifying households without water connection in networked area. Simplifying connection procedure and low connection charges will bring more legal consumers for water supply.","No cost; this activity will increase water supply revenue",null,"Back to Action"]
[null,null,"WS07","Existing system improvement measure",{"$f":"'WS Plan'!F49","v":"Convert stand posts/public taps into group connections"},"First step is to list free water connections and then identify connections that can be converted into group connections or removed if unused.","No cost; this activity will increase water supply revenue",null,"Back to Action"]
[null,null,"WS08","Create new infrastructure",{"$f":"'WS Plan'!F55","v":"Lay new water supply distribution network"},"All habitated area should ideally have distribution network; if not so, this action is to be activated. A period of 2 to 5 years may be required for preparation of proposal and detailed project report (DPR), statutory approvals and implementation.","INR 2 - 4 Mn per km of distribution network",null,"Back to Action"]
[null,null,"WS09","Create new infrastructure",{"$f":"'WS Plan'!F64","v":"Lay internal infrastructure of water supply lines in slums"},"Laying internal infrastructure in slum area, so that service can be extended to the slum and households provided with connections. ","INR 2 - 4 Mn per km of distribution network",null,"Back to Action"]
[null,null,null,"SERVICE LEVELS AND QUALITY"]
[null,null,"WS10","Process/ Policy improvement measure",{"$f":"'WS Plan'!F76","v":"Improve water supply quality surveillance"},"Water quality needs to be monitored on a regular basis. If it is not being done, this action is to be activated. This is a process change action which suggests monitoring of water quality as a routine work.","INR 20,000 - 30,000 per portable water quality testing kit",null,"Back to Action"]
[null,null,"WS11","Existing system improvement measure",{"$f":"'WS Plan'!F80","v":"Increase continuity of water supply services"},"Increase in continuity of water supply service may include construction of mass balance reservoir, replacement or rehabilitation of pipelines, installing SCADA system at various reservoirs, etc",null,null,"Back to Action"]
[null,null,"WS12","Existing system improvement measure",{"$f":"'WS Plan'!F87","v":"Repair existing water treatment plant to improve water quality"},"Based on raw water quality results, improve water treatment process like change in chlorination dose or retention time.",null,null,"Back to Action"]
[null,null,"WS13","Existing system improvement measure",{"$f":"'WS Plan'!F94","v":"Treatment of untreated supply ground water"},"Usally chlorination is required for ground water but if ground water contains floride then special treatment should be given to reduce floride.",null,null,"Back to Action"]
[null,null,"WS14","Create new infrastructure",{"$f":"'WS Plan'!F103","v":"Augment water supply - Own surface water"},"If existing source of water supply is not adequate to meet with demand then source needs to be augmented. New source of water should be reliable and sustainable.",null,null,"Back to Action"]
[null,null,"WS15","Create new infrastructure",{"$f":"'WS Plan'!F108","v":"Augment water supply - Ground water"},"If ground water quality is good as per IS 10500 and should not included in dark zone for ground water extraction then only city should augment source through ground water",null,null,"Back to Action"]
[null,null,"WS16","Create new infrastructure",{"$f":"'WS Plan'!F113","v":"Augment water supply - Buy additional treated bulk water "},"If city has allocation of bulk treated water from irrigation department or other water supplying agency at province level then city can augment water source by purchasing treated water",null,null,"Back to Action"]
[null,null,"WS17","Create new infrastructure",{"$f":"'WS Plan'!F119","v":"Augment water supply - Buy additional raw bulk water "},"If city has allocation of bulk raw water from irrigation department or other water supplying agency at province level then city can augment water source by purchasing raw water",null,null,"Back to Action"]
[null,null,"WS18","Create new infrastructure",{"$f":"'WS Plan'!F125","v":"Expand/replace water supply transmission network"},"If transmission network carried water beyond its capacity then new network needs to be laid down. ",null,null,"Back to Action"]
[null,null,"WS19","Create new infrastructure",{"$f":"'WS Plan'!F129","v":"Construct/augment water treatment plant"},"If water treatment plant treats water beyond its capacity then new WTP needs to be constructed.",null,null,"Back to Action"]
[null,null,"WS20","Create new infrastructure",{"$f":"'WS Plan'!F135","v":"Construct/augment water storage capacity"},"Water storage capacity should be two thirds of the total water supplied. If there is less storage capacity then construct new storage tanks.",null,null,"Back to Action"]
[null,null,null,"EFFICIENCY IN SERVICE OPERATIONS"]
[null,null,"WS21","Data improvement measure",{"$f":"'WS Plan'!F147","v":"Conduct water audit"},"This activity will help in identifying losses in water supply network and also suggest strategy for loss reduction.  Usually water audit study is carried out by consultant, the local government will need to float tender for this work. The study will include quantity measurement at various places like sources, water treatment plants (WTPs), water distribution stations (WDSs) and at consumer ends. This is medium cost activity.","INR 0.85 Mn for unmetered water supply scheme having population of 25,000 OR \nINR 0.63 Mn for metered water supply schemes having population of 25,000. For more details refer Annexure 1",null,"Back to Action"]
[null,null,"WS22","Data improvement measure",{"$f":"'WS Plan'!F149","v":"Conduct energy audit"},"This activity will help in identifying losses in water supply network and also suggest strategy for losses reduction.  Usually water audit study is carried out by consultant, ULB will float tender for this work. Water audit study will include quantity measurement at various places like sources, water treatment plants (WTPs), water distribution stations (WDSs) and at consumer ends. This is medium cost activity.",null,null,"Back to Action"]
[null,null,"WS23","Data improvement measure",{"$f":"'WS Plan'!F151","v":"Install bulk flow meters"},"This activity will improve data reliability. At present due to absence of meter, water quantity value is estimated. Bulk flow meter will give the exact quantity of water supplied. Bulk flow meters are installed at various sources, WTPs and WDSs.","Cost of electronic bulk flow meter is INR 300-500 thousand per meter and ultrasonic flow meter is Rs 400-600 thousand per meter",null,"Back to Action"]
[null,null,"WS24","Data improvement measure",{"$f":"'WS Plan'!F155","v":"Map water supply and wastewater network"},"Many cities do not have updated water and wastewater network maps. With the use of map, maintenance work can be easily tracked.","Cost will depend on size of city, length and nodes of water supply network, no of bulk flow meters etc. For more details refer Annexure 1",null,"Back to Action"]
[null,null,"WS25","Data improvement measure",{"$f":"'WS Plan'!F159","v":"Conduct Hydraulic modelling"},"Hydraulic modelling help in identifying issues in the existing water supply network and provides corrective measure for the same.","Cost will depend on size of city, length and nodes of water supply network, no of bulk flow meters etc. For more details refer Annexure 1",null,"Back to Action"]
[null,null,"WS26","Data improvement measure",{"$f":"'WS Plan'!F161","v":"Conduct Utilities survey (asset mapping)"},"Prevention is better than cure. Asset management is the preventive step of failure of system. And for that first step is listing of all assets and related information like date of procurement, date of installment, manufacturer, capacity, record of maintenance and repair, current condition, value of assets etc.",null,null,"Back to Action"]
[null,null,"WS27","Process/ Policy improvement measure",{"$f":"'WS Plan'!F168","v":"Improve processes for regular checking of water losses"},"There is no regular practice of checking and repairing water supply pipes, valves and reservoirs. This action suggests implementing regular checking and repairing of storage tanks, valves and pipelines.  This is process change action. ","No cost",null,"Back to Action"]
[null,null,"WS28","Process/ Policy improvement measure",{"$f":"'WS Plan'!F169","v":"Policy to introduce universal consumer meters"},"Without compulsion or incentive, many households may prefer not to install a meter; hence need for such a policy. ","No cost",null,"Back to Action"]
[null,null,"WS29","Process/ Policy improvement measure",{"$f":"'WS Plan'!F170","v":"Improve processes for management of consumer complaints"},"Consume complaints should be recorded properly either manually r through a computerised system. A regular assessment of complaints should be carried out to identify specific areas that face problems, etc. ",null,null,"Back to Action"]
[null,null,"WS30","Existing system improvement measure",{"$f":"'WS Plan'!F174","v":"Reduce losses in trunk main transmission network"},"Measure the quantity of water at inlet and outlet of the transmission line. If the loss is more than 5%, then leaks need to be identified and repaired. ","Cost will depend on length of trunk/ transmission / distribution line repaired or replaced. For example in MS line cost is INR 1500 - 2000 per leak, in CI/ DI pipeline joint needs to be replaced.",null,"Back to Action"]
[null,null,"WS31","Existing system improvement measure",{"$f":"'WS Plan'!F178","v":"Reduce losses at water treatment plant"},"Measure the quantity of water at inlet and outlet of the  water treatment plant. If loss of more than 2-3% is recorded, theresons need to identified and necessary repairs made. ",null,null,"Back to Action"]
[null,null,"WS32","Existing system improvement measure",{"$f":"'WS Plan'!F182","v":"Reduce losses in treated water transmission network"},"All leakages; visible and invisible need to be plugged. The invisible leakages can be identified through a leak detection survey. ",null,null,"Back to Action"]
[null,null,"WS33","Existing system improvement measure",{"$f":"'WS Plan'!F189","v":"Refurbishment of water storage reservoirs"},"Water losses in storage resevoirs can be found through drop test.  If such a test finds losses at a reservoir, it needs to be repaired or refurbished. It includes internal and/or external plastering, paint etc.","Cost for internal plastering is INR 500 - 700 per sq.m and cost for external plastering is INR 600 - 800 per sq.m",null,"Back to Action"]
[null,null,"WS34","Existing system improvement measure",{"$f":"'WS Plan'!F192","v":"Improvement in water supply distribution network"},"Based on hydraulic modeling survey and leak detection study, replacement and rehabilitation of pipelines, valves and pumping machinery. ",null,null,"Back to Action"]
[null,null,"WS35","Existing system improvement measure",{"$f":"'WS Plan'!F195","v":"Plugging of leakages at valves"},"Replacement of old joints if leakages in distribution network exceed 10-12%",null,null,"Back to Action"]
[null,null,"WS36","Existing system improvement measure",{"$f":"'WS Plan'!F198","v":"Replacement of service line connections"},"Replacement of old service line connections to reduce leakages in distribution network","INR 1500 - 2000 per connection",null,"Back to Action"]
[null,null,"WS37","Existing system improvement measure",{"$f":"'WS Plan'!F202","v":"Reduce free water supply"},"First step is to  list free connections to government buildings, institutions, public taps, etc. Identify the connections that can be charged and start charging. ","No cost",null,"Back to Action"]
[null,null,"WS38","Existing system improvement measure",{"$f":"'WS Plan'!F206","v":"Repair non-functional metered water supply connections"},"Identify non-functional meters, get them repaired if possible or replace them.",null,null,"Back to Action"]
[null,null,"WS39","Existing system improvement measure",{"$f":"'WS Plan'!F215","v":"Improve consumer grievance redressal system"},"Install computerised complain redressal mechanism which will enable consumers to do short messaging service (sms)/ telephone based complain recording system.",null,null,"Back to Action"]
[null,null,"WS40","Create new infrastructure",{"$f":"'WS Plan'!F222","v":"Metering of consumer water supply connections"},"Metering connections and introduction of volumetric charges promotes rational usage and conservation of water. It also gives an accurate estimate of the losses in the distribution system.","INR 2,000 - 50,000 per meter. Cost will vary based on the type of meter installed; for example multi jet dry type wheel meter costs INR 2,000/meter while automated reading system type costs INR 50,000/meter",null,"Back to Action"]
[null,null,null,"FINANCIAL SUSTAINAIBILITY"]
[null,null,"WS41","Process/ Policy improvement measure",{"$f":"'WS Plan'!F258","v":"Improve billing and collection of water supply bills"},"First step is to map the existing process of billing and collection. This will help identify interventions required to improve the process. Interventions can be introduction of computerised billing and collection system, incentives for early payments, privatisation of collection of arrears, etc.",null,null,"Back to Action"]
[null,null,"WS42","Existing system improvement measure",{"$f":"'WS Plan'!F262","v":"Improve collection efficiency of water supply charges and taxes"},"It’s a low cost action, by taking certain steps like setting up payment kiosks, mobile billing and payment, online payment of taxes  and various others steps, there can be improvement in collection of taxes. Conduct special tax collection drive to improve collection efficiency. ",null,null,"Back to Action"]
[null,null,"WS43","Existing system improvement measure",{"$f":"'WS Plan'!F268","v":"Replace pumping machinery"},"Energy audit study will identify the punping machinery that is performing inefficiently and needs to be replaced.",null,null,"Back to Action"]
[null,null,"WS44","Existing system improvement measure",{"$f":"'WS Plan'!F274","v":"Other measures to optimise power and energy expenses"},"Energy audit study will also suggest the low cost measure of saving of energy like installation of capacitor to maintain power factor and avoid penalty. Working of pumping machinery off-peak hours where peak and off-peak rates of power vary.",null,null,"Back to Action"]
[]
[]
[null,null,"WASTEWATER","WASTE WATER"]
[]
[null,null,"S. no.","Type of action","Action","Guidelines for activation","Guidelines for block cost estimate",null,"Link"]
[null,null,null,"ACCESS AND COVERAGE"]
[null,null,"WW01","Data improvement measure",{"$f":"'WW Plan'!F22","v":"Household survey to assess wastewater services"},"Household survey will help identify households connected to sewer network or dependent on on-site system, households not connected to the system in a networked area, etc. thereby improving data reliability of indicators and also help identify specific activities required to improve indicators. Survey may also include questions related to  water supply and solid waste management services.",{"$f":"G17","v":"INR 35  to 50 per household"},null,"Back to Action"]
[null,null,"WW02","Data improvement measure",{"$f":"'WW Plan'!F28","v":"Surveys and monitoring of open defecation sites"},"Survey to identify the open defecation (OD) sites in the city and also estimate the population resorting to OD. Regular monitoring of OD sites to check impact of improvement actions like construction of household and community level toilets. Also ensure OD free status once achieved.","INR 200 - 300 per person resorting to OD",null,"Back to Action"]
[null,null,"WW03","Data improvement measure",{"$f":"'WW Plan'!F32","v":"Computerise wastewater records"},"Computerisation of all records related to wastewater management including households having toilets, septic tanks, soak pits and sewer connections, etc. This needs hardware and software components.  Household survey will help in updation of consumer record.",{"$f":"G18","v":"Cost of software development  and hardware procurement is around INR 0.5-1 Million"},null,"Back to Action"]
[null,null,"WW04","Process/ Policy improvement measure",{"$f":"'WW Plan'!F38","v":"Policy for providing sanitation services in slums"},"In many cities, policies deter provision of toilets and sewer connections in slums. This improvement action intends to increase ease of construction of toilet and getting sewerage connection especially for slum households. ","No cost",null,"Back to Action"]
[null,null,"WW05","Existing system improvement measure",{"$f":"'WW Plan'!F42","v":"Improve condition of existing individual toilets by providing safe sanitation disposal system"},"Household survey will identify households having unsanitary toilets. These need to be provided with an appropriate and  safe disposal system; on-site sanitation with septic tank connected to soak pit or settled sewer/ small bore sewer; or off-site sanitation system with sewerage network","Cost of construction: INR 5,000 per septic tank and INR 2,000-3,000 per soak pit",null,"Back to Action"]
[null,null,"WW06","Existing system improvement measure",{"$f":"'WW Plan'!F57","v":"Improve condition of existing Community toilets"},"First identify and assess the condition of unusable community toilets followed by identifying those that can be repaired and made functional including estimating the cost involved. This would reduce the load on existing functional toilets and also serve additional households currenctly practicing OD","INR 10,000 to 15,000 per toilet seat for Gujarat and \nINR 25,000 to 35,000 per toilet seat for Maharashtra",null,"Back to Action"]
[null,null,"WW07","Existing system improvement measure",{"$f":"'WW Plan'!F79","v":"Improve condition of existing Public toilets"},"First identify and assess the condition of unusable public toilets followed by identifying those that can be repaired and made functional including estimating the cost involved. This would reduce the load on existing functional toilets and also serve additional floating population.","INR 10,000 to 15,000 per toilet seat (for Gujarat) and INR 25,000 to 35,000 per toilet seat (for Maharashtra)",null,"Back to Action"]
[null,null,"WW08","Existing system improvement measure",{"$f":"'WW Plan'!F97","v":"Refurbishment of exisiting septic tanks in city"},"Based on the HHs survey, the HHs that have non functional septic tanks i.e. no proper cover, leaking septic tanks, no proper vent pipes, no proper chambers need to be refurbished to improve functioning of septic tank","Cost of Refurbishment varies from INR 500 - 3,000 based on type of refurbishment",null,"Back to Action"]
[null,null,"WW09","Existing system improvement measure",{"$f":"'WW Plan'!F106","v":"Information, education and communication (IEC) campaigns for sanitation awareness"},"First identify the target groups for IEC activities, they could include specific areas, schools and other educational institutes, etc. The activities need to be defined and involvement of non-governmental organisations (NGOs), community based organisations (CBOs) should be promoted in the task. ","INR 350 per person",null,"Back to Action"]
[null,null,"WW10","Create new infrastructure",{"$f":"'WW Plan'!F111","v":"Construct new individual toilets"},"Household survey will identify the households that do not have their own toilet. The local government can promote construction of owned toilets by providing an incentive subsidy, making credit available, easing construction application process, etc.","Cost of construction of supersturcure of individual toilet: INR 15,000 - 20,000 ",null,"Back to Action"]
[null,null,"WW11","Create new infrastructure",{"$f":"'WW Plan'!F137","v":"Construct new group toilets"},"Household survey will identify the households that do not have their own toilet. If finance and/or space are constraints, then 2-4 households could come together and construct a group toilet on a common area for their use. This will districbute the financial load on all the households. The toilet will be owned and maintained by the households themselves and they may control its access by putting lock and key. ","Cost of construction of superstructure group toilet: INR 15,000 to 20,000",null,"Back to Action"]
[null,null,"WW12","Create new infrastructure",{"$f":"'WW Plan'!F161","v":"Construct new community toilet blocks"},"For households not having access to toilets in dense settlements or where the local government plans to rehabilitate the settlement later, community toilets could be provided.","INR 20,000 to 30,000 per toilet seat (for Gujarat) and INR 35,000 to 1,00,000 per toilet seat (for Maharashtra), the cost includes cost of superstructure and septic tanks",null,"Back to Action"]
[null,null,"WW13","Create new infrastructure",{"$f":"'WW Plan'!F182","v":"Construct new public toilet blocks"},"Based on the assessment of city level infrastructure of public toilets, need to propose new public toilets in areas where there is gap of public toilets, the areas could be market area, commerical area, public places, public buildings etc",{"$f":"G81","v":"INR 20,000 to 30,000 per toilet seat (for Gujarat) and INR 35,000 to 1,00,000 per toilet seat (for Maharashtra), the cost includes cost of superstructure and septic tanks"},null,"Back to Action"]
[null,null,null,"SERVICE LEVELS AND QUALITY "]
[null,null,"WW14","Process/ Policy improvement measure",{"$f":"'WW Plan'!F208","v":"Process improvement for new sewerage connection applications"},"Many local governments are hesitant or deny providing services  in illegal settlements and/or slums. This improvement action entails change in policy if required, increase ease of applying, relax documentary requirements, etc. ","No cost",null,"Back to Action"]
[null,null,"WW15","Process/ Policy improvement measure",{"$f":"'WW Plan'!F209","v":"Improve processes for regular cleaning of drains and sewers"},"If the local government cleans drains and sewers only when it recieves complaints of blockage or backflow instead of pro-active maintenance, this action entails preparation of a plan for periodic cleaning of drains and sewers. ",null,null,"Back to Action"]
[null,null,"WW16","Existing system improvement measure",{"$f":"'WW Plan'!F213","v":"Regularise unauthorised sewerage connections "},"The household survey will help identify illegal connections. The local government should initiate regularisation process and complete it within a definite time frame. The activity will need a dedicated team and process simplification.","Low cost; this activity will increase wastewater revenue",null,"Back to Action"]
[null,null,"WW17","Existing system improvement measure",{"$f":"'WW Plan'!F217","v":"Increase connections using existing sewerage network"},"This is  a low cost action, households that dont have a sewerage connection despite availability of network in the area are to be encouraged to avail connections. The local government may simplify the process, reduce connection charges, etc. to make it easier. ","Low cost; this activity will increase wastewater revenue",null,"Back to Action"]
[null,null,"WW18","Existing system improvement measure",{"$f":"'WW Plan'!F225","v":"Improve existing sewerage network and plug leakages"},"Replacement of old sewer lines that have worn out due to old age or heavy load","INR 2-5 Mn per km of collection network",null,"Back to Action"]
[null,null,"WW19","Existing system improvement measure",{"$f":"'WW Plan'!F231","v":"Increase septage collection with existing suction emptier trucks"},"IF we want to maintain sludge removal cycle of three years, we need to increase the trip of existing vehicles or purchase new vehicles. For eg. If there are 1000 septic tanks in city then annually 333 septic tanks need to be cleaned (to maintain a cycle o three years) and if existing only 100 septic tanks are being cleaned annually then ULB must increase the trips to clean 333 septic tanks. So ULB needs to take decision whether they can increase the trips with existing vehicles or not or do they require to buy new vehicles.The no. of trips will also depend on the distance as well as the capacity of the vehicle","Cost of suction emptier truck (Ex showroom prices) : \n2000 Litre capacity truck: INR 315 Thousand + Vat\n3000 litre cpacity truck: INR 450 thousand + Vat\n5000 litre capacity truck: INR 650 thousand + Vat\n\nNeed to add Entry tax + RTO and Insurance cost of 1 year + Octoroi and Transportation cost",null,"Back to Action"]
[null,null,"WW20","Existing system improvement measure",{"$f":"'WW Plan'!F241","v":"Increase efficiency of all existing treatment plants"},"Bad workmanship leads to leakages especially at joints, heavy load on the road may cause pipe breaks, etc.  By plugging such leaks, collection efficiency of the network can be improved. This will ensure that all wastewater reaches the treatment plant and reduce soil and groundwater pollution.\nAlso by getting more HHs connected to the sewer sytem will improve the collection efficiency at the treatment plant",null,null,"Back to Action"]
[null,null,"WW21","Existing system improvement measure",{"$f":"'WW Plan'!F256","v":"Upgrade open surface drains to closed drains for storm water drainage"},"Existing open drains can be covered with concrete slabs either pre fabircated or cast in-situ.This activity will help in solving problems like clogging due to dumping of solid waste, foul odour, bad aesthetics, etc. To implement, the areas and length of open drains that need to be covered needs to be identified and its cost estimated. ",null,null,"Back to Action"]
[null,null,"WW22","Existing system improvement measure",{"$f":"'WW Plan'!F264","v":"Reduce water logging/flooding in city"},"OPTION 1: This can either be done by constructing drains if there are no drains in the area, or rehabilitating the existing drains from kutcha to pucca or increasing the carrying capacity of drains by having greater depth or width of the drains.\nOPTION 2: Laying underground storm water drainage lines.\nOPTION 3: Installing rain water harvesting system/ground water recharging wells in the areas of flooding.",null,null,"Back to Action"]
[null,null,"WW23","Create new infrastructure",{"$f":"'WW Plan'!F275","v":"Provide soak pits for wastewater disposal "},"In cities where ground water table is very low and there are less chances of contamination of ground water due to infiltration of effluent from septic tanks and greywater soak pits can be provided.The other point that needs to be cosidered is the soil type\nAs per IS codes and CPHEEO manuals “Soak pits or dispersion trenches can be adopted in all porous soils where soak percolation rate is below 25 minutes per cm and the depth of water table is 2 m or more from the ground level","Construction cost of a soak pit: INR 2,000-3,000",null,"Back to Action"]
[null,null,"WW24","Create new infrastructure",{"$f":"'WW Plan'!F282","v":"Lay new settled sewer for wastewater conveyance"},"In cities where toilets are connected to septic tanks and its effluent and grey water are let off into drains or open areas, settled sewer can be a solution to improve wstewater management in th city.\nSettled sewer is a piped sewer connected to septic tanks and carries only the effluent from septic tanks and presettled greywater to a low cost treatment plant. As it carries only liquid waste, it requires very gentle slope and can be bent to overcome obstacles.  The diameters of pipes used are greatly reduced, minimum being around 100mm and UPVC pipes can also be used; hence it has lower CAPEX and OPEX as compared to coventional sewer or simplified sewer.\nAfter laying settled sewer, the existing drains can be used as dedicated storm water drains. ","Cost of laying settled sewer: INR 0.8-1.5 Mn per km depending on width of the road",null,"Back to Action"]
[null,null,"WW25","Create new infrastructure",{"$f":"'WW Plan'!F293","v":"Expand or lay new sewerage network for wastewater conveyance"},"Laying network to cover areas that do not have a network. The activity includes preparation of a DPR, getting necessary approvals and implementing the project. uld be collected and also it would also generate additional revenue from connection fee and annual wastewater related charges/taxes.","INR 2-5 Mn per km of collection network",null,"Back to Action"]
[null,null,"WW26","Create new infrastructure",{"$f":"'WW Plan'!F308","v":"Procure new suction emptier trucks"},"The number of suction emptier trucks required will depend on the cleaning cycle and cumalative capacity of all the emptier trucks. Accordingly calculate the requirement for the city.","Cost of suction emptier truck (Ex showroom prices) : \n2000 Litre capacity truck: INR 315 Thousand + Vat\n3000 litre cpacity truck: INR 450 thousand + Vat\n5000 litre capacity truck: INR 650 thousand + Vat\n\nNeed to add Entry tax + RTO and Insurance cost of 1 year + Octoroi and Transportation cost",null,"Back to Action"]
[null,null,"WW27","Create new infrastructure",{"$f":"'WW Plan'!F323","v":"Construct/augment fecal sludge treatment plant"},"Very few cities in India treat the septage collected, many simply dump it either in agricultural fields or at solid waste dump site or let off into natural water bodies. Depending on availability of land, reliability of power supply, and financial affordability, choose one of the many technologies available in the market. Some of the technologies available include planted/unplanted sludge drying beds, high rate sludge digestors, bio-gas plant, co-composting, mechanical dewatering, etc. ",null,null,"Back to Action"]
[null,null,"WW28","Create new infrastructure",{"$f":"'WW Plan'!F332","v":"Construct/augment treatment plant for effluent and sullage "},"Untreated wastewater transmitted through drains/settled sewer finds their way to natural water bodies and cause pollution.  Therefore primary treatment facility required to treat the wastewater of drains /settled sewer. Primary treatment facilities can be oxidation pond or  lagoon, facultative pond or lagoon etc depending upon availability of land and electricity supply","INR 0.5 - 2.0 Mn/MLD for oxidation pond or aerated lagoon construction",null,"Back to Action"]
[null,null,"WW29","Create new infrastructure",{"$f":"'WW Plan'!F341","v":"Construct/augment sewage treatment plant "},"Cities where sewer system is present should have wastewater treatment plant. But many cities disposed of untreated sewer in natural water bodies. Cities should decide on type of sewage treatment plant (STP) and the accordingly, construct the STP. Type of  STP can be conventional STP, Upflow anaerobic sludge blanket (UASB), Fluidised bed reactor, Activated sludge process (ASP) etc.. In some cities there is treatment plant that have  reached its full capcity and cannot serve the additional load, in this context we need to augment the capacity of treatment plant.","INR 4.5 - 6.0 Mn per MLD",null,"Back to Action"]
[null,null,"WW30","Create new infrastructure",{"$f":"'WW Plan'!F353","v":"Construct closed surface drains for storm water drainage"},"In cities where sewerage system is not present, construct covered drains to serve unserved area in city. This may intermittently act as a combined system where effluent and greywater flow along with storm water in the same drains, but in the long run it may act only as dedicated storm water drainage. ",null,null,"Back to Action"]
[null,null,null,"EFFICIENCY IN SERVICE OPERATIONS"]
[null,null,"WW31","Process/ Policy improvement measure",{"$f":"'WW Plan'!F366","v":"Improve wastewater and septage quality surveillance"},"Introduce regular testing of wastewater at inlet and treated wastewater at the outlet of treatment plant to measure efficiency of the treatment plant. ","Low cost",null,"Back to Action"]
[null,null,"WW32","Process/ Policy improvement measure",{"$f":"'WW Plan'!F367","v":"Improve processes for management of consumer complaints"},"It’s a process action, some of the processes like registering of complaints, transfer of complaints to the concerned department, follow up with concerned department and after compliant is redressed department needs to report back. This all processes need to be addressed in this action. There should also be a process for periodically reviewing the type of complaints that are being registered.","Low cost",null,"Back to Action"]
[null,null,"WW33","Existing system improvement measure",{"$f":"'WW Plan'!F371","v":"Increase in reuse/recycling of treated wastewater and septage"},null,null,null,"Back to Action"]
[null,null,null,null,{"$f":"CONCATENATE(\"- \",'WW Plan'!F372)","v":"- Reuse of manure derived from faecal sludge treatment facility"},"If the city has septage treatment plant and the septage is treated to prescribed standards, then this septage can be reused as a fertilzer for agriculture purpose or generating energy. This in turn will provide revenue to thelocal government"]
[null,null,null,null,{"$f":"CONCATENATE(\"- \",'WW Plan'!F379)","v":"- Reuse of wastewater derived from effluent and sullage treatment plant"},"If the city has primary treatment plant and the wastewater is treated to prescribed standards, then this wastewater can be reused for agriculture purpose. This in turn will provide revenue to the local government from the sale of treated wastewater"]
[null,null,null,null,{"$f":"CONCATENATE(\"- \",'WW Plan'!F386)","v":"- Reuse of sewage derived from sewage treatment plant"},"If the city has treatment plant and the wastewater is treated to prescribed standards, then this wastewater can be reused for landscaping or agriculture or for generating energy. This in turn will provide revenue to the ULB from the sale of treated wastewater"]
[null,null,"WW34","Existing system improvement measure",{"$f":"'WW Plan'!F393","v":"Conduct regular wastewater and septage quality tests at laboratory, if not done"},"Conduct regular quality testing and monitoring of inlet and outlet of STP/sludge treatment facility to measure efficiency of treatment as well as know quality of treated wastewater and septage. Also regular tests should be done at the outfall location of drain, septic tank outlet and wastewaeter flowing in drains",null,null,"Back to Action"]
[null,null,"WW35","Existing system improvement measure",{"$f":"'WW Plan'!F397","v":"Improve consumer grievance redressal system"},"It’s a state policy, there should be citizen charter defined by ULB which would help people to understand the time frame that would be required to solve their complaint. This would improve the customer complaint redressal system and also there should be a system to register and pass on the complaints to the department concerned",null,null,"Back to Action"]
[null,null,null,"FINANCIAL SUSTAINAIBILITY"]
[null,null,"WW36","Process/ Policy improvement measure",{"$f":"'WW Plan'!F407","v":"Improve billing and collection of wastewater bills"},"First step is to map the existing process of billing and collection. This will help identify interventions required to improve the process. Interventions can be introduction of computerised billing and collection system, incentives for early payments, privatisation of collection of arrears, etc.","No cost",null,"Back to Action"]
[null,null,"WW37","Existing system improvement measure",{"$f":"'WW Plan'!F411","v":"Improve collection efficiency of wastewater charges and taxes"},"It’s a low cost action, by taking certain steps like setting up payment kiosks, mobile billing and payment, online payment of taxes  and various others steps, there can be improvement in collection of taxes. Conduct special tax collection drive to improve collection efficiency. ","INR 200 - 500 thousand",null,"Back to Action"]
[]
[]
[null,null,"SOLID WASTE"]
[]
[null,null,"Sr. no.","Type of action","Action","Guidelines for activation","Guidelines for block cost estimate",null,"Link"]
[null,null,null,"ACCESS AND COVERAGE"]
[null,null,"SW01","Data improvement measure",{"$f":"'SW Plan'!F22","v":"Household survey to assess solid waste services"},"Household survey will improve data reliability of indicators and also help identify specific activities required to improve indicators. Survey may also include questions related to  wastewater and drinking water supply services",{"$f":"G17","v":"INR 35  to 50 per household"},null,"Back to Action"]
[null,null,"SW02","Data improvement measure",{"$f":"'SW Plan'!F28","v":"Computerise solid waste records"},"Computerisation of all records related to solid waste management like households coverd by door to door collection system, those segregating at source, as well as city level data like total waste collected, sorted, treated, etc. This needs hardware and software components.  Household survey will help in updation of consumer records.","INR 200-500 thousand",null,"Back to Action"]
[null,null,"SW03","Process/ Policy improvement measure",{"$f":"'SW Plan'!F34","v":"Prepare management plan to efficiently deploy manpower and resources"},"This is a process action, which would help spatially deploy sweepers and drivers in accordance with the quantum of work in an area.",null,null,"Back to Action"]
[null,null,"SW04","Existing system improvement measure",{"$f":"'SW Plan'!F38","v":"Procure equipments for street sweeping and drain cleaning"},"This is a low cost action, by providing primary collection equipment like collection vehicle (Ghanta gadi) or six bin containers, auto tipper etc., coverage of SWM servicecan be increased. The number of primary collection equipment that should be provided also depends on number of households that need to be added, as per the Central Public Health and Environmental Engineering Organisation (CPHEEO) norm, one sweeper can cover around 150-250 households.","M.S.Containerised handcarts for street sweepers : INR 4,500 \nContainerised tricycle for door to door waste collection: INR 10,000\nP.E.Containers for handcarts/tricycle : INR 225                                        \nSet of metal tray and plate for street sweepers : INR 100\nAuto tipper 1 MT capacity : INR 0.6 Mn\nMotorized Ghanta gadi 2 MT capacity : INR 0.8 Mn",null,"Back to Action"]
[null,null,"SW05","Existing system improvement measure",{"$f":"'SW Plan'!F45","v":"Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) "},null,null,null,"Back to Action"]
[null,null,"SW06","Existing system improvement measure",{"$f":"'SW Plan'!F54","v":"Information, education and communication (IEC) campaign for awareness of solid waste management"},"Action to promote use of bins in homes and public spaces, not littering on the streets, segregation at source, etc. As awareness about management of solid waste increases load on sweepers as well as segregation and treatment facility will reduce.","Monthly project cost of IEC in a city with about half a million people roughly works out to be around INR 1 Mn. The cost includes expenses of setting up an office, remuneration of project staff, external professionals and experts, travel, transport, communication, stationary and other monthly office expenses.",null,"Back to Action"]
[null,null,"SW07","Create new infrastructure",{"$f":"'SW Plan'!F59","v":"Employ additional staff on contract for improving solid waste service delivery"},"Door to  door collection activity and other SWM activities are highly labour intensive. Majority of staff of SWM services is required for door to door collection of waste and it forms a huge portion of O&M costs of SWM operations. If the ULB does not have enough staff for door to door collection and other SWM processes, there should be a process or a state policy of contracting out services to RWA/NGOs/ other private service providers etc. This will in turn reduce the load on ULB to provide the services by its own staff and also may reduce the O&M expenditure of ULB on door to door collection.",null,null,"Back to Action"]
[null,null,"SW08","Create new infrastructure",{"$f":"'SW Plan'!F70","v":"Engage with private service providers to provide solid waste services"},null,null,null,"Back to Action"]
[null,null,null,"SERVICE LEVELS AND QUALITY"]
[null,null,"SW09","Data improvement measure",{"$f":"'SW Plan'!F90","v":"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency"},"Low cost action. This would have major implication in reduction of fuel charges for vehciles used in transportation of waste, at treatment and disposal facility.","Installation of GPS on each vehicle : Rs. 15,000 to 20,000 per vehicle ",null,"Back to Action"]
[null,null,"SW10","Process/ Policy improvement measure",{"$f":"'SW Plan'!F96","v":"Improve processes for maintaining daily logs of solid waste across SWM value chain"},"By maintaining daily logs of waste collected, transported etc. reliability of data improves to a great extent, which would help in turn to plan for activities that precede this activity.",null,null,"Back to Action"]
[null,null,"SW11","Process/ Policy improvement measure",{"$f":"'SW Plan'!F97","v":"Process for periodic estimation of recyclable material collected by recyclers"},"Periodic estimation of recyclable materials taken away by recycles will help ULB estimate better the waste that is being treated and being carried to the disposal site",null,null,"Back to Action"]
[null,null,"SW12","Existing system improvement measure",{"$f":"'SW Plan'!F101","v":"Segregation of collection and transportation of solid waste "},"Installation of two bin system at household level. It’s a low cost action. Households may start to segregate biodegradable and non-biodegradable waste. Which would directly reduce the load on treatment plant as only biodegradable waste would be treated and non-biodegradable would be sent directly to the disposal site.","Rs. 70-100 per HH's",null,"Back to Action"]
[null,null,"SW13","Existing system improvement measure",{"$f":"'SW Plan'!F106","v":"Improve solid waste collection through secondary storage bins"},"This is a low cost action. The number of bins to be placed in the city would  depend on waste generated, As per CPHEEO norms the bins to be placed in a city should be double the waste generated in the city. Distance between secondary bins is also a important parameter. As per CPHEEO norms, such bins should be at a distance not exceeding 250 meters from the place of work of the sweepers. The distance between two bins should, therefore, not exceed 500 meters. The distance between the bins can be determined on the basis of the load of  garbage/refuse that is likely to be received at the container from the area concerned. This would help to collect more waste and lead to litter free city"," 7 cu. m (3.5 MT)  M.S. Containers (GREEN) for secondary waste depot sites : Rs. 65,000,    4.5 cum  M.S. Containers (BLACK) for secondary waste depot sites: Rs. 45,000 ,   5 cum skip containers for Construction and Demolition sites in Zones: Rs. 48,000,  RCC flooring to secondary bins storage sites:   Rs. 70,000      ",null,"Back to Action"]
[null,null,"SW14","Existing system improvement measure",{"$f":"'SW Plan'!F119","v":"Install litter bins at public places"},"Place litter bins at distance less than 100 meters or at every 50 m in commercial areas. This would improve collection of waste from commercial sources"," Litterbins (Appx.50Ltr.Capacity) : Rs. 2500",null,"Back to Action"]
[null,null,"SW15","Existing system improvement measure",{"$f":"'SW Plan'!F123","v":"Improve collection efficiency of solid waste with existing vehicles"},"Repairing of old transportation vehicles, would improve collection efficiency of wastes and in turn reduce load on the ULB to Purchase new costly vehicles or by rerouting the vehicles the no. of trips can also be increased",null,null,"Back to Action"]
[null,null,"SW16","Existing system improvement measure",{"$f":"'SW Plan'!F135","v":"Repair existing solid waste processing plant"},"Repairing of processing plant, would improve treatment efficiency of wastes and in turn reduce load on the ULB to construct a new processing plant",null,null,"Back to Action"]
[null,null,"SW17","Create new infrastructure",{"$f":"'SW Plan'!F146","v":"Procure new vehicles for solid waste collection and transportation"},"This is highly cost intensive action, due to non availability of vehicles for transportation of secondary storage bins, either there is littering of waste around secondary storage bins or road side dumping/burning of waste takes place. So by providing more vehicles for transporting bins or collecting waste that is dumped into drains or directly collecting waste from the HHs, would in turn improve collection efficiency of wastes"," 7 cu. m /4.5 cu. m Dumper placer unit:  Rs. 14.5 lakhs,                                                                                                5 cu. m skip lifter units for Construction and Demolition sites in Zones:  Rs. 14.5 lakhs, \nThree wheeler for waste collection from narrow lanes : Rs. 3 lakhs,                                                                              Small mobile waste collection Vehicles: Rs. 9 lakhs,                                                                       Hotel Waste Collection Vehicle : Rs. 4.5 lakhs,                                                                                                              Tipper trucks for construction and demolition waste: Rs. 13 lakhs\nAuto tipper 1 MT capacity : Rs. 6 lakhs\nTractor Trailor 2 MT capacity : Rs. 8 lakhs",null,"Back to Action"]
[null,null,"SW18","Create new infrastructure",{"$f":"'SW Plan'!F164","v":"Construct new solid waste transfer station"},"By construction of transfer station, more wastes can be collected at one point as trips can be increased without increase in number of vehicles and this would avoid littering or open dumping of wastes on roads. The cost will depend upon quantum of waste coming to the transfer station. The capital cost of construction is substantial, but the fuel charges for transporting the waste is reduced.  As per CPHEEO, for large cities where disposal sites are more than 10 km. away from the city boundary and smaller vehicles are used for transportation of waste, it is economical to have a transfer station ","Rs. 2.5 to 5 crore including mechanical works and civil works,                                                      Some of the items for transfer station are :                                                                                                                                            Stationary compactors at transfer station :  Rs. 65 lakhs,                                                                 Hook Loaders for transportation from transfer station : Rs. 35 lakhs,                                                           20 / 25 cu. m Heavy duty MS Containers for TS:  Rs. 5 lakhs,                                                                                Purchase of 14 cu. m capacity dumper placer: Rs. 16.5 lakhs                                                                                        Civil construction of transfer station: Rs. 85 lakhs       ",null,"Back to Action"]
[null,null,"SW19","Create new infrastructure",{"$f":"'SW Plan'!F171","v":"Install weigh bridges to quantify solid waste collected and transported"},"This would improve the reliability of data for parameters like waste collected, transported treated etc that are considered for treatment and disposal of waste.","Installation of weigh bridge : Rs. 5 to 15 lakhs",null,"Back to Action"]
[null,null,"SW20","Create new infrastructure",{"$f":"'SW Plan'!F175","v":"Construct new solid waste processing plant"},"It’s a High cost action, a city would always produce biodegradable waste. In absence of treatment plant this waste would be dumped directly in open dump without its potential of being reused. So by constructing a Processing plant the waste can be reused and it will reduce the load on disposal site as well as generate a source of income for ULB.","Construction of MSW treatment plant :                                                                                   Vermi - Composting plant : Rs. 7 to 8 lakhs / MT\nCo-composting with collected septage from septic tanks or WW treatment plant",null,"Back to Action"]
[null,null,null,"EFFICIENCY IN SERVICE OPERATIONS"]
[null,null,"SW21","Process/ Policy improvement measure",{"$f":"'SW Plan'!F195","v":"Improve processes for management of consumer complaints"},"It’s a process action, some of the processes like registering of complaints, transfer of complaints to the concerned department, follow up with concerned department and after compliant is redressed department needs to report back. This all processes need to be addressed in this action. There should also be a process for periodically reviewing the type of complaints that are being registered.",null,null,"Back to Action"]
[null,null,"SW22","Process/ Policy improvement measure",{"$f":"'SW Plan'!F196","v":"Process for allotment of government land for processing and disposal of solid waste"},"It’s a state policy concern, generally treatment plant are constructed on build, operate and transfer (BOT) basis. For this, land is generally provided by Government on nominal lease basis and the treatment plant is constructed and operated by the private operator. The benefit of this is that it reduces the load on ULB to provide this service and on the contrary it would generate revenue for the ULB and to set up a processing or landfill site they would require authorisation form SPCB.",null,null,"Back to Action"]
[null,null,"SW23","Process/ Policy improvement measure",{"$f":"'SW Plan'!F197","v":"Process to obtain authorisation from concerned authorities and furnish annual report of compliance "},null,null,null,"Back to Action"]
[null,null,"SW24","Process/ Policy improvement measure",{"$f":"'SW Plan'!F198","v":"Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000"},"It is a process action, there should be review of operating practices and routines at the landfill site, which would help to minimise the O&M expenses for the landfill site as well as plan for the future incoming wastes.",null,null,"Back to Action"]
[null,null,"SW25","Existing system improvement measure",{"$f":"'SW Plan'!F202","v":"Improve consumer grievance redressal system"},"It’s a state policy, there should be citizen charter defined by ULB which would help people to understand the time frame that would be required to solve their complaint. This would improve the customer complaint redressal system and also there should be a system to register and pass on the complaints to the department concerned",null,null,"Back to Action"]
[null,null,"SW26","Create new infrastructure",{"$f":"'SW Plan'!F209","v":"Construct sanitary landfill facility for solid waste disposal"},"It is a high cost action. Construction of sanitary landfill site should be as per MSW rules 2000. All the residual waste after treatment and non-biodegradable/inert waste is dispose of in a sanitary landfill site. By constructing this it would impact the indicator regarding waste disposed off in scientific manner. There should be review of operating practices and routines at the landfill site, which would help to minimise the O&M expenses for the landfill site as well as plan for the future incoming wastes."," Construction of New Engineering Landfill Site : Rs. 104 / MT",null,"Back to Action"]
[null,null,"SW27","Create new infrastructure",{"$f":"'SW Plan'!F215","v":"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000"},"For existing dump sites that are to be closed , they should be closed in compliance to MSW Rules 2000"," Closure of Existing Dumping Site : Rs. 630 lakhs",null,"Back to Action"]
[null,null,null,"FINANCIAL SUSTAINAIBILITY"]
[null,null,"SW28","Process/ Policy improvement measure",{"$f":"'SW Plan'!F223","v":"Improve billing and collection of solid waste bills"},"First map the existing process of billing and collection system. Identify the intervention to improve the process and then passed order for new billing and collection system. Interventions can be introduction of computerised billing and collection system, incentives for early payments, privatisation of collection of arrears etc.","No cost",null,"Back to Action"]
[null,null,"SW29","Existing system improvement measure",{"$f":"'SW Plan'!F227","v":"Improve collection efficiency of solid waste charges and taxes"},"It’s a low cost action, by taking certain steps like setting up payment kiosks, mobile billing and payment, online payment of taxes  and various others steps, there can be improvement in collection of taxes. Conduct special tax collection drive to improve collection efficiency. ","Rs. 2- 5 lakhs",null,"Back to Action"]
[]
[]
[null,null,"Annexure 1 : Schedule of rates"]
[null,null,"1. Water Audit",null,"UNIT","VALUE IN Rs."]
[null,null,"A) For un-metered water supply schemes"]
[null,null,"i) For towns up to population of 25,000",null,"L.S.",850000]
[null,null,"ii) Add for population above 25000 up to 50000 ",null,"per 1000",30000]
[null,null,"iii) For towns of population 50,000",null,"L.S.",1600000]
[null,null,"iv) Add for population above 50000 up to 100000 ",null,"per 1000",25000]
[null,null,"v) For towns of population 100,000",null,"L.S.",2850000]
[null,null,"vi) Add for population above 100000 up to 150000 ",null,"per 1000",20000]
[null,null,"vii) For towns of population 1,50,000",null,"L.S.",3850000]
[null,null,"viii) Add for population above 150000 up to 200000 ",null,"per 1000",17000]
[null,null,"ix) For towns of population 2,00,000",null,"L.S.",4700000]
[null,null,"x) Add for population above 200000 ",null,"per 1000",{"$f":"F163-(F161-F163)+1000","v":15000}]
[null,null,"B) For metered water supply schemes"]
[null,null,"i) For towns up to population of 25,000",null,"L.S.",630000]
[null,null,"ii) Add for population above 25000 up to 50000 ",null,"per 1000",21320]
[null,null,"iii) For towns of population 50,000",null,"L.S.",1163000]
[null,null,"iv) Add for population above 50000 up to 100000 ",null,"per 1000",16740]
[null,null,"v) For towns of population 100,000",null,"L.S.",2000000]
[null,null,"vi) Add for population above 100000 up to 150000 ",null,"per 1000",12000]
[null,null,"vii) For towns of population 1,50,000",null,"L.S.",2600000]
[null,null,"viii) Add for population above 150000 up to 200000 ",null,"per 1000",8000]
[null,null,"ix) For towns of population 2,00,000",null,"L.S.",3000000]
[null,null,"x) Add for population above 200000 ",null,"per 1000",4000]
[null,null,"2. GIS mapping"]
[null,null,"i) Supply and installation of GIS software",null,"Each",195000]
[null,null,"ii) Procurement of satellite image"]
[null,null,"a) Upto min area of 64 Sq.Km.",null,"64 sq.Km.",90000]
[null,null,"b) Beyond 64 Sq.Km.",null,"sq.km",1350]
[null,null,"iii) Digitisation of satellite image",null,"sq.km",6250]
[null,null,"iv) Physical survey"]
[null,null,"a) Transport Network",null,"Km",1500]
[null,null,"b) Hydrology"]
[null,null,"For Length Oriented items like pipe lines, dams etc",null,"Km",1500]
[null,null,"c) Administration zones and wards",null,"Km2",500]
[null,null,"3. Hydraulic Modelling"]
[null,null,"i)Supply and installation of software with provision of making analysis"]
[null,null,"1000 nodes",null,"No.",450000]
[null,null,"ii) Providing and designing and calibration of hydraulic model of existing and proposed water supply scheme",null,"per node",600]
[null,null,"Note: Rates given by MJP, Maharashtra year 2008 - 09"]

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