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{"sheet":"Cover","index":0,"n_rows":46,"n_cols":3,"rows_kept":46,"cut":false,"hidden":false,"merged":[[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],[29,2,29,8],[30,2,30,8]]}
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[null,"Performance Assessment System \nPAS Project "]
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[null,null,"SANIPLAN"]
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[null,null,"A City Sanitation 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":[[49,3,49,4],[51,3,51,4],[53,3,53,4],[57,3,57,4],[59,3,59,4],[55,4,55,6],[49,5,49,6],[51,5,51,6],[53,5,53,6],[57,5,57,6],[59,5,59,6],[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],[61,3,61,4],[61,5,61,6],[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 City Sanitation Planning Model"]
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[null,null,null,"PERFORMANCE IMPROVEMENT PLAN (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, Performance Improvement Plans are service oriented as they focus on improvement in service delivery. Performance improvement starts with measurement of current performance, followed by identification of potential improvement areas and development of consequent improvement actions to improve service delivery."]
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[null,null,null,"MODEL FOR PREPARATION OF CITY SANITATION IMPROVEMENT PLAN"]
[null,null,"SANIPLAN facilitates decision makers to assess implications of the 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 choose appropriate low-cost actions.\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 at stakeholders’ consultation. Thus, use of SANIPLAN can caution decision makers against making sub-optimal choices which are financially unsustainable and/or do not improve service delivery. The improvement plans prepared using this approach are rooted in service level improvements, rather than focus on new infrastructure."]
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[null,null,null,"PREPARATION OF A CITY SANITATION 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 more decentralised 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 urban local body (ULB) 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 ULB. 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 urban water supply and sanitation (UWSS) and non-UWSS 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",null,"Base data of demography, water supply, wastewater and solid waste services for present year"]
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[null,null,null,"Step   2",null,"Last five years' municipal budget information and demand collection balance statements "]
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[null,null,null,"Step   3",null,"Analysis of present performance levels leading to identification of sectoral goals and improvement priorities"]
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[null,null,null,"Step   4.1",null," Planning of improvement actions for water supply services"]
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[null,null,null,"Step   4.2",null,"Planning of improvement actions for wastewater services"]
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[null,null,null,"Step   4.3",null,"Planning of improvement actions for solid waste services"]
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[null,null,null,"Step   5",null,"Impact of improvement actions on performance levels across plan period"]
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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,"Forecasting of municipal finances based on past trends"]
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[null,null,null,"Step   8",null,"Preparation of feasible capital and operating plan for ULB"]
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[null,null,null,"Step   9",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 City Sanitation 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 model are INPUT cells"]
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[null,null,null,"OUTPUT","All grey coloured cells in 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,2014]
[null,null,"Start year of model",null,{"$f":"IF(E20<>0,E20+1,\"\")","v":2015}]
[null,null,"End year of model",null,{"$f":"IFERROR(E21+9,\"\")","v":2024}]
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[null,null,"Date of initiation of CSP process in ULB",null,"WAI"]
[null,null,"Date of completion of CSP process in ULB"]
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[null,null,"Details of urban local body (ULB)"]
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[null,null,"Name of ULB",null,"WAI"]
[null,null,"Address"]
[null,null,"District",null,"Satara"]
[null,null,"State",null,"Maharashtra"]
[null,null,"Class of ULB",null,"Class C"]
[null,null,"Mayor/President of ULB"]
[null,null,"Commissioner/Chief Officer of ULB",null,"Ms Asha Raut"]
[null,null,"Telephone No."]
[null,null,"Fax No."]
[null,null,"Email ID"]
[null,null,"Website"]
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[null,null,"Details of ULB officials involved in CSP 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 PAS Project team members/other consultants involved with ULB for CSP preparation"]
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[null,null,"Name",null,"Organisation","Designation","Phone No.","E-Mail"]
[null,null,"Paresh"]
[null,null,"Upasana"]

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[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
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[null,null,"MODULE I: PERFORMANCE ASSESSMENT"]
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[null,null,"WATER SUPPLY AND SANITATION INFORMATION"]
["Click",null,null,"Demography","Water Supply","Wastewater","Solid Waste"]
[null,"Instructions for using this sheet:",null,"Information related to water supply, wastewater and solid waste services is to be filled here for Base year. For each sector, details are to be captured across full value chain. A list of information required is provided below: "]
[null,null,null,"WATER SUPPLY: Water production, treatment, distribution, connections and taxes/charges"]
[null,null,null,"WASTEWATER: Details of sewered and non-sewered areas, toilet facilities, wastewater treatment, disposal, taxes/charges"]
[null,null,null,"SOLID WASTE: Solid waste generation, collection, transportation, disposal & treatment and taxes/charges"]
[]
[null,"I","Demography information"]
[null,"A","Population details"]
[null,null,"Sr. No.","Particulars",null,"Census 2001","Census 2011"]
[null,null,1,"Total population",null,31110,36053]
[null,null,2,"Slum population",null,1866.6,2140]
[null,null,3,"Total number of households",null,6538,7580]
[null,null,4,"Total number of slum households",null,298.3071028037383,342]
[]
[null,"B","Population growth rate assumptions"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Decadal population growth rate: 2001 - 2011",null,"Based on actual growth rate for 2001 and 2011",{"$f":"IFERROR((G18-F18)/F18,\"\")","v":0.1588878174220508}]
[null,null,2,"Decadal population growth rate: 2011 - 2021",null,"Estimated growth rate",0.159]
[]
[null,"C","Number of properties"]
[null,null,"Sr. No.","Particulars",null,"Residential properties","Non-residential properties"]
[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,7948,1709]
[null,null,2,"Annual growth rate for increase in properties",null,0.02,2.98E-2]
[null,null,3,"Total number of properties assessed for taxation\nNOTE: Count only those properties that are assessed in present year",null,7948,1709]
[]
[null,"D","City Area and wards"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Jurisdictional area of city",null,"Sq. km",3.6]
[null,null,2,"Inhabitated area of city",null,"Sq. km",1.35]
[null,null,3,"Number of municipal wards",null,"Numbers",19]
[null,null,4,"Number of slum settlements in city",null,"Numbers"]
[]
[]
[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"]
[null,null,1,"Surface water - Own Source",null,null,4.8]
[null,null,2,"Bulk buying of raw water"]
[null,null,3,"Bulk buying of treated water",null,null,0.03]
[null,null,4,"Ground water source",null,null,1]
[null,null,null,"Total",null,{"$f":"SUM(F46:F49)","v":0},{"$f":"SUM(G46:G49)","v":5.83}]
[null,null,5,"Water from non-ULB sources"]
[]
[null,"ii)","Raw water transmission "]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Length of transmission network ",null,"Km",3.4]
[null,null,2,"Estimated raw water transmission losses",null,"%",0.05]
[]
[null,"B","Water treatment"]
[null,"i)","Water treatment plant (WTP)"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Total installed capacity of all WTPs ",null,"MLD",5.7]
[null,null,2,"Total functional capacity of all WTPs",null,"MLD",4.5599999999999996]
[null,null,3,"Estimated losses at WTPs",null,"%",0.02]
[]
[null,"ii)","Quantity of treated water supply"]
[null,null,"Sr. No.","Particulars",null,"Treated supply in MLD","Untreated supply in MLD"]
[null,null,1,"Ground water treated",null,1,{"$f":"MAX(G49-F67,0)","v":0}]
[null,null,2,"Surface water routed through water treatment plants",null,{"$f":"'WS calcu'!$E$14","v":4.5599999999999996},{"$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$56)","v":2.8499999999999998E-2},0]
[null,null,4,"Total treated water supplied",null,{"$f":"F68*(1-G63)+F67+F69","v":5.4973000000000001},{"$f":"G68+G67","v":0}]
[null,null,5,"Actual water production (treated and untreated)",null,{"$f":"F70+G70","v":5.4973000000000001}]
[]
[null,"iii)","Treated water transmission"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Length of treated water transmission network ",null,"Km",2.75]
[null,null,2,"Estimated losses in treated water transmission",null,"%",0.02]
[]
[null,"C","Water supply distribution"]
[null,"i)","Water storage"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Total water storage capacity (Aggregate capacity of all elevated service reservoir - ESRs)",null,"ML",1.81]
[]
[null,"ii)","Water supply distribution network"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Total length of distribution network",null,"Km",45]
[null,null,2,"Area covered by distribution network ",null,"Sq. km",3]
[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 "]
[null,null,1,"Domestic non-slum connections"]
[null,null,1.1000000000000001,"0.50 inch",null,5918,8066]
[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,12,12]
[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,125]
[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,1]
[null,null,5.3,"Free connections"]
[null,null,5.2,"Public stand posts/taps",null,40,251]
[null,null,null,"Total",null,{"$f":"SUM(F92:F114)","v":6096},{"$f":"SUM(G92:G114)","v":8329}]
[]
[null,"iv)","Metering of water supply connections"]
[null,null,"Sr. No.","Particulars",null,"Metered connections","Functional metered connections"]
[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"]
[null,null,1,"Estimated losses in water supply distribution",null,"%",0.15]
[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"]
[null,null,1,"Average daily hours of water supply\nNOTE : Count only those days that receive water supply",null,"Hours/days",1.5]
[null,null,2,"Average days of water supply in a month",null,"Days/month",28]
[]
[null,"vii)","Quality of water supplied"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Number of water supply samples taken from city",null,"Samples/month",60]
[null,null,2,"Total number of samples meeting quality parameters",null,"Samples/month",60]
[]
[null,"viii)","Consumer grievance redressal"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Number of water supply related complaints received",null,"Number/month",21]
[null,null,2,"Number of complaints resolved within 24 hours",null,"Number/month",20]
[]
[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"]
[null,null,1,"Water tax linked to general property tax",null,"Yes/ No","No"]
[null,null,2,"Flat user charges",null,"Yes/ No","Yes"]
[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"]
[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"]
[null,null,1,"Domestic non-slum connections"]
[null,null,1.1000000000000001,"0.50 inch",null,2100,1500]
[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,2100,1500]
[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,6500,6000]
[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"]
[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"]
[null,null,1,"Average water benefit tax levied per connection",null,"Rs./connection/annum"]
[]
[]
[null,"III","Wastewater sector information"]
[]
[null,null,"Select mode of wastewater disposal system in your city",null,null,"3. City fully covered with onsite sanitation system"]
[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"]
[null,null,1,"Total quantity of sewage generated",null,"MLD",{"$f":"(($F$71*(1-$G$76)*(1-$G$146))+$F$51)*80%","v":3.6634007200000003}]
[null,null,2,"Length of sewerage network",null,"Km"]
[null,null,3,"Area covered by sewerage network",null,"Sq. km"]
[null,null,4,"Slum settlements covered with sewerage network",null,"Numbers"]
[null,null,5,"Estimated losses in sewerage network",null,"%"]
[]
[null,"ii)","Sewerage connections"]
[null,null,"Sr. No.","Particulars","Number of sewerage connections","Number of households connected to sewerage","Number of sewerage connected households with individual toilets"]
[null,null,1,"Domestic non-slum connections"]
[null,null,2,"Domestic slum connections"]
[null,null,3,"Non-residential connections"]
[null,null,null,"Total",{"$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"]
[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",{"$f":"(G246*0.001)/30","v":0}]
[null,null,4,"Estimated percentage of by-product (treated water) derived from sewage treated at the plant",null,"%"]
[null,null,5,"Quantity of treated sewage reused, if any",null,"MLD"]
[]
[]
[null,"B","Details of non-sewered areas in city"]
[null,"i)","Households with individual toilet facility"]
[null,null,"Sr. No.","Particulars",null,"Non-slum households","Slum households"]
[null,null,null,"Black water disposal system of toilets","Effluent disposal system of toilets"]
[null,null,1,"Septic tanks","Soak pits",{"$f":"4240*0.1","v":424}]
[null,null,2,"Septic tanks","Open/ closed drains (unsafe)",{"$f":"4240-F256","v":3816},189]
[null,null,3,"Pit latrines (unsafe)","Open/ closed drains (unsafe)",211,2]
[null,null,null,"Total",null,{"$f":"SUM(F256:F258)","v":4451},{"$f":"SUM(G256:G258)","v":191}]
[]
[null,"ii)","Cleaning of septic tanks"]
[null,null,"Sr. No.","Particulars",null,"Urban local body (ULB)","Private service providers"]
[null,null,1,"Involvement in emptying septic tanks in the city \n(Yes/No)",null,"Yes","No"]
[null,null,2,"Number of suction emptier trucks used for cleaning septic tanks",null,1]
[null,null,3,"Aggregate capacity of all suction emptier trucks (kl)"]
[null,null,4,"Number of trips made by a suction emptier truck (Trips/day/truck)\nNOTE : If trips are not made daily, then convert trip frequency into per day ratio. Eg: 1 trip is made every week then, 1/7 = 0.14 trips/ day"]
[]
[null,"iii)"," Faecal sludge treatment and disposal (FSTD) facility"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Installed capacity of FSTD facility",null,"Cu.m./ month"]
[null,null,2,"Functional capacity of FSTD facility",null,"Cu.m./ month"]
[null,null,3,"Estimated percentage of by-product (manure) derived from septage treated at the plant",null,"%"]
[null,null,4,"Quantity of manure reused, if any",null,"Cu.m./ month"]
[]
[null,"iv)","Primary treatment plant for effluent and sullage "]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Installed capacity of primary treatment plant",null,"MLD"]
[null,null,2,"Functional capacity of primary treatment plant",null,"MLD"]
[null,null,3,"Estimated percentage of by-product (treated wastewater) derived from wastewater treated at the plant",null,"%"]
[null,null,4,"Quantity of treated wastewater reused, if any",null,"MLD"]
[]
[]
[null,"C","Community and Public toilet facilities"]
[null,"i)","Individual toilets"]
[null,null,"Sr. No.","Particulars",null,"Non-slum households","Slum households"]
[null,null,1,"Total number of households with individual toilet facility (includes both sewered and non-sewered areas)",null,{"$f":"F259+G234","v":4451},{"$f":"G259+G235","v":191}]
[]
[null,"ii)","Community toilets"]
[null,null,"Sr. No.","Particulars",null,"Non-slum households","Slum households"]
[null,null,1,"Number of community toilet blocks",null,46,2]
[null,null,2,"Total number of toilet seats in all the community blocks",null,253,12]
[null,null,3,"Number of non-functional community toilet seats",null,45]
[null,null,4,"Estimated number of households dependent on per community toilet seat (Households/seat/day)",null,10]
[null,null,5,"Wastewater disposal system of community toilet blocks"]
[null,null,null,null,"Sewerage network"]
[null,null,null,null,"Septic tanks"]
[null,null,null,null,"Other unsafe systems",{"$f":"F290-F295-F296","v":46},{"$f":"G290-G295-G296","v":2}]
[]
[null,"iii)","Public toilets"]
[null,null,"Sr. No.","Particulars",null,"Overall city  (including slums)"]
[null,null,1,"Number of public toilet blocks",null,4]
[null,null,2,"Total number of toilet seats in all the public seats",null,22]
[null,null,3,"Number of non-functional public toilets seats",null,0]
[null,null,4,"Estimated number of users per public toilet seat (Users/seat/day)"]
[null,null,5,"Wastewater disposal system of public toilet blocks"]
[null,null,null,null,"Sewerage network"]
[null,null,null,null,"Septic tanks",4]
[null,null,null,null,"Other unsafe systems",{"$f":"F301-F306-F307","v":0}]
[]
[]
[null,"D","Wastewater treatment quality"]
[null,"i)","Sewage and waste water treatment quality"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[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"]
[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"]
[null,null,1,"Number of wastewater related complaints received",null,"Number/month",18]
[null,null,2,"Number of complaints resolved within 24 hours",null,"Number/month",18]
[]
[]
[null,"E","Storm water drainage"]
[null,"i)","Surface drains in city"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Area covered with open surface drains",null,"Sq. km",1.89]
[null,null,2,"Length of open surface drains",null,"Km",33.799999999999997]
[null,null,3,"Area covered with closed surface drains",null,"Sq. km",1.02]
[null,null,4,"Length of closed surface drains",null,"Km",18.2]
[]
[null,"ii)","Flooding areas in city"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Number of flood prone points in city",null,"Number",3]
[null,null,2,"Average frequency of flooding at these points",null,"Per annum",1]
[]
[]
[null,"F","Wastewater 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"]
[null,null,1,"Flat rate charges (Rs./unit/annum)",null,"No"]
[null,null,null,"SELECT basis for applying the charges",null,"Number of toilets"]
[null,null,2,"Wastewater tax as a percentage of general property tax (%)",null,"No"]
[null,null,3,"Sewerage benefit tax (Rs./connection/annum)",null,"No"]
[]
[null,"ii)","Tariff for septic tank emptying"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Charges for emptying septic tank by ULB ",null,"Rs./trip",1000]
[null,null,2,"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"]
[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"]
[null,null,1,"Estimated solid waste generated in city",null,"Metric tones/ month",360]
[null,null,2,"Present per capita generation of solid waste",null,"Kg/capita/ day",{"$f":"IFERROR((G366*10^3/30)/G18,\"\")","v":0.33284331400992984}]
[null,null,3,"Rate of growth of per capita solid waste generation \n(Note: Depending on characteristic of the city, its growth pattern and change in standard of living, predict if waste generated per capita shall rise, decline or remain same over the years)",null,"Growth rate per annum (%)",0.01]
[]
[]
[null,"B","Solid waste collection"]
[null,"i)","Solid waste primary collection system (door to door)"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Non-slum households served",null,"Number",8647]
[null,null,2,"Slum households served",null,"Number",360]
[null,null,3,"Establishments served",null,"Number",1335]
[]
[null,"ii)","Segregation of solid waste at source"]
[null,null,"S. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Number of households where solid waste is stored and collected in segregated manner",null,"Number"]
[null,null,2,"Number of establishments where solid waste is stored and collected in segregated manner",null,"Number"]
[]
[null,"iii)","Solid waste secondary collection system"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Number of non-slum households dependent on secondary collection system \n(NOTE : These households are not served by door step collection and dump their waste in secondary collection bins)",null,"Numbers",{"$f":"9542-8647","v":895}]
[null,null,2,"Number of slum households dependent on secondary collection system ",null,"Numbers",{"$f":"512-360","v":152}]
[null,null,3,"Number of secondary collection bins in city",null,"Numbers",75]
[null,null,4,"Approximate aggregate storage capacity of all the bins",null,"Metric tonnes",{"$f":"0.5*75","v":37.5}]
[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"]
[null,null,1,"Average frequency of emptying secondary collection bins",null,"Number/month",26]
[null,null,2,"Average frequency of cleaning of drains",null,"Number/month",26]
[null,null,3,"Average frequency of sweeping a street",null,"Number/month",26]
[]
[null,"v)","Consumer grievance redressal"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Number of solid waste related complaints received ",null,"Number/month",38]
[null,null,2,"Number of complaints resolved within 24 hours",null,"Number/month",37]
[]
[]
[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)"]
[null,null,1,"Three wheeler auto tippers",null,4,0.5]
[null,null,2,"Tipper trucks"]
[null,null,3,"Tractor trailer",null,1,1.5]
[null,null,4,"Mini lorries"]
[null,null,5,"Dumper placers"]
[null,null,6,"Trucks",null,1,3]
[]
[null,"ii)","Frequency of trips of collection vehicles"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Three wheeler auto tippers",null,"Trips/ day",3]
[null,null,2,"Tipper trucks",null,"Trips/ day"]
[null,null,3,"Tractor trailer",null,"Trips/ day",2]
[null,null,4,"Mini lorries",null,"Trips/ day"]
[null,null,5,"Dumper placers",null,"Trips/ day"]
[null,null,6,"Trucks",null,"Trips/ day",1]
[]
[]
[null,"D","Solid waste processing and disposal"]
[null,"i)","Segregated solid waste at processing/disposal facility"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Quantity of solid waste received in segregated manner at the processing/ disposal facility",null,"Metric tonnes/month",120]
[]
[null,"ii)","Solid waste processing and disposal"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[null,null,1,"Installed capacity of solid waste processing plant",null,"Metric tonnes/day",12]
[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-G433-G434","v":1}]
[]
[null,"iii)","Sanitary landfill site"]
[null,null,"Sr. No.","Particulars",null,"Unit","Value"]
[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"]
[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"]

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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,null,"MODULE I: PERFORMANCE ASSESSMENT"]
[]
[null,null,"MUNICIPAL FINANCE INFORMATION"]
["Click","Municipal Finance",null,"Water supply","Wastewater",null,"Solid waste",null,"Property tax","All figures in Rs. Lakhs"]
[null,"Instructions for using this sheet:",null,"Municipal finance information related to overall municipal account and separately for water supply, wastewater and solid waste services are to be filled here. To arrive at best trend estimates for municipal finance projections, past five 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 financial 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 imperative 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 ULBs shall 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,"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",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","Municipal revenue and expenditure"]
[null,null,"Status of municipal budget figures"]
[null,null,"Particulars",null,{"$f":"IFERROR(F21-1,\"\")","v":2009},{"$f":"IFERROR(G21-1,\"\")","v":2010},{"$f":"IFERROR(H21-1,\"\")","v":2011},{"$f":"IFERROR(I21-1,\"\")","v":2012},{"$f":"IFERROR(J21-1,\"\")","v":2013},{"$f":"IF('General info'!$E$20=0,\"\",'General info'!$E$20)","v":2014}]
[null,null,"Select type of budget figures provided for each year",null,"Actual figure","Actual figure","Actual figure","Actual figure","Revised estimate","Budget estimate"]
[null,null,"Abbreviation for budget type",null,{"$f":"IF(E$22=\"Actual figure\",\" (A)\",IF(E$22=\"Revised estimate\",\" (RE)\",\" (B)\"))","v":" (A)"}," (A)"," (A)"," (A)"," (RE)"," (B)"]
[]
[null,"A","Revenue account"]
[null,"i)","Revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"CONCATENATE(E$21,\" \",E$23)","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,null,"Opening balance",295.23970000000003,315.22091999999998,300.15590999999995,473.27787000000001,743.5,858.04]
[null,null,1,"Municipal taxes and cess\n1.1. Consolidated property tax",89.559870000000004,85.792540000000002,86.876559999999998,142.1378,200.7,250.08]
[null,null,null,"1.2. Others",57.859300000000005,71.684420000000003,63.700930000000007,95.815369999999987,172.43,179.64]
[null,null,2,"Special charges",0.86754000000000009,0.89545000000000008,0.90989999999999993,2.19116,1.9100000000000001,2.83]
[null,null,3,"Service charges",0,2E-3,1.4E-2,0.11199999999999999,0.35,0.58000000000000007]
[null,null,{"$f":"C32+1","v":4},"Grants and contributions",400.55834000000004,545.69927500000017,563.73822500000006,681.86860000000001,893.2268499999999,837.75700000000006]
[null,null,{"$f":"C33+1","v":5},"Others ",44.429069999999996,55.91695,92.240659999999991,79.870999999999995,120.35,133.05500000000001]
[null,null,null,"Total",{"$f":"SUM(E29:E34)","v":593.27412000000004},759.99063500000022,807.48027500000012,1001.9959299999999,1388.9668499999998,1403.9420000000002]
[]
[null,"ii)","Revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"General administration department",122.0335,191.59433999999999,163.82003,196.26443999999995,185.40233000000001,283.69808]
[null,null,2,"Social security",30.082589999999996,36.334389999999999,39.370219999999996,46.493970000000004,70.536400000000015,91.101200000000006]
[null,null,3,"Public health and welfare",258.64440000000002,363.64211999999998,340.19138999999996,428.61191000000002,532.74987999999985,598.3232099999999]
[null,null,4,"Education",4.0832899999999999,9.47424,19.4849,19.420000000000002,4.2331900000000005,9.6542399999999997]
[null,null,5,"Contributions",0.84907999999999995,1.3488199999999999,0.92166000000000003,69.352099999999993,3.25,10.106]
[null,null,6,"Other departments",130.82683000000003,199.73577,160.92203000000001,158.18804,373.1696,327.82159999999999]
[null,null,null,"Total",{"$f":"SUM(E39:E44)","v":546.51969000000008},802.12968000000001,724.71022999999991,918.3304599999999,1169.3414,1320.70433]
[]
[null,"B","Capital account"]
[null,"i)","Capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"State scheme grants",339.58454999999998,175.68337499999998,477.78927500000003,128.93708999999998,910.6,628.20000000000005]
[null,null,2,"Central scheme grants",99.454999999999998,0,166.23150000000001,0,32,35]
[null,null,3,"External funds",24.5,20.85,0,0,20,25]
[null,null,4,"Others",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E50:E53)","v":463.53954999999996},196.53337499999998,644.02077500000007,128.93708999999998,962.6,688.2]
[]
[null,"ii)","Capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Capital work in progress",341.09778,160.90088,932.5652,185.11113,892,422]
[null,null,2,"Principal repayments of external funds/ borrowing",18.91441,20.35294,21.70046,21.074359999999999,35,37]
[null,null,3,"Others",4.9781199999999997,7.02691,4.3587300000000004,8.8154699999999995,12.1,12.2]
[null,null,null,"Total",{"$f":"SUM(E58:E60)","v":364.99030999999997},188.28072999999998,958.62439000000006,215.00096000000002,939.1,471.2]
[]
[null,"C","Extraordinary account"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Extraordinary receipts",152.76595999999998,506.39526999999998,137.22409999999999,258.47985,297.18,168.47500000000002]
[null,null,2,"Extraordinary expenditure",154.43870999999999,274.97481000000005,192.23751999999999,312.99046999999996,597.83999999999992,500.59000000000003]
[]
[null,"D","Final statement"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Opening Balance",{"$f":"E28","v":295.23970000000003},315.22091999999998,300.15590999999995,473.27787000000001,743.5,858.04]
[null,null,2,"Total income",{"$f":"E35+E54+E65","v":1209.57963},1462.9192800000001,1588.7251500000002,1389.4128699999999,2648.7468499999995,2260.6170000000002]
[null,null,3,"Total expenditure",{"$f":"E45+E61+E66","v":1065.9487099999999},1265.3852200000001,1875.57214,1446.3218899999999,2706.2813999999998,2292.49433]
[null,null,4,"Closing balance",{"$f":"E70+E71-E72","v":438.87062000000014},512.75497999999993,13.308920000000171,416.36885000000007,685.96544999999969,826.16267000000016]
[]
[]
[null,"II","Water supply revenue and expenditure"]
[null,"A","Water supply revenue account"]
[null,"i)","Water supply revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Water tax",51.492420000000003,62.990070000000003,53.245339999999999,81.712819999999994,150,155]
[null,null,2,"Water benefit tax",0,0,0,0,0,0]
[null,null,3,"Water charges",0.70620000000000005,0.71525000000000005,0.75919999999999999,0.56830000000000003,1,1.8]
[null,null,4,"Grants",0,0,0,0,0,0]
[null,null,5,"Miscellaneous",2.4E-2,0.08,7.0000000000000001E-3,8.4999999999999992E-2,0.21000000000000002,0.42]
[null,null,null,"Total",{"$f":"SUM(E80:E84)","v":52.222620000000006},63.785319999999999,54.011539999999997,82.366119999999981,151.21,157.22]
[]
[null,"ii)","Water supply revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Administrative and establishment expenses",26.984919999999999,39.34892,38.974060000000001,52.82855,49.274900000000002,57.370800000000003]
[null,null,2,"Bulk water",14.64504,16.71359,12.14348,9.5606100000000005,10,12]
[null,null,3,"Energy expenses",0,0,0,30.288,20,21]
[null,null,4,"Other O&M expenses",1.0382199999999999,9.0475199999999987,0.21987000000000001,3.2058900000000001,14.8,17]
[null,null,5,"Miscellaneous expenses",0,0,0,0,0,0]
[null,null,6,"Interest payment",23.552570000000003,25.47054,33.714880000000001,0.85526999999999997,18.75,17.350000000000001]
[null,null,null,"Total",{"$f":"SUM(E89:E94)","v":66.22075000000001},90.580569999999994,85.052289999999999,96.738320000000002,112.8249,124.7208]
[]
[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$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"State scheme grants",0,0,0,0,36,38]
[null,null,2,"Central scheme grants",0,0,0,0,0,0]
[null,null,3,"External funds",0,0,0,0,0,0]
[null,null,4,"Others",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E100:E103)","v":0},0,0,0,36,38]
[]
[null,"ii)","Water supply capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Capital work in progress",18.419260000000001,0,13.140840000000001,0.14022000000000001,47,40]
[null,null,2,"Principal repayments of external funds/ borrowing",0,0,0,0,0,0]
[null,null,3,"Others",4.9781199999999997,7.02691,4.3587300000000004,8.8154699999999995,12.1,12.2]
[null,null,null,"Total",{"$f":"SUM(E108:E110)","v":23.397380000000002},7.02691,17.499570000000002,8.9556899999999988,59.1,52.2]
[]
[]
[null,"III","Wastewater revenue and expenditure"]
[null,"A","Wastewater revenue account"]
[null,"i)","Wastewater revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Sewerage tax",0,0,0,0,0,0]
[null,null,2,"Sewerage benefit tax",0,0,0,0,0,0]
[null,null,3,"Sewerage charges",0,0,0,0,0,0]
[null,null,4,"Grants",0,0,0,0,0,0]
[null,null,5,"Miscellaneous",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E118:E122)","v":0},0,0,0,0,0]
[]
[null,"ii)","Wastewater revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Administrative and establishment expenses",0,0,0,0,0,0]
[null,null,2,"Energy expenses",0,0,0,0,0,0]
[null,null,3,"Other O&M expenses",55.488790000000002,68.531319999999994,84.86090999999999,111.61520000000002,121.2,108]
[null,null,4,"Miscellaneous expenses",0,0,0,0,0,0]
[null,null,5,"Interest payment",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E127:E131)","v":55.488790000000002},68.531319999999994,84.86090999999999,111.61520000000002,121.2,108]
[]
[null,"B","Wastewater capital account"]
[null,"i)","Wastewater capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"State scheme grants",0,0,0,0,0,0]
[null,null,2,"Central scheme grants",0,0,0,0,0,0]
[null,null,3,"External funds",0,0,0,0,0,0]
[null,null,4,"Others",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E137:E140)","v":0},0,0,0,0,0]
[]
[null,"ii)","Wastewater capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Capital work in progress",0,0,0,0,0,0]
[null,null,2,"Principal repayments of external funds/ borrowings",0,0,0,0,0,0]
[null,null,3,"Others",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E145:E147)","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$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Solid waste tax",0,0,0,0,0,0]
[null,null,2,"Grants",30.602695200000007,33.7009568,5.75,0,0.26,0.27]
[null,null,3,"Miscellaneous",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E155:E157)","v":30.602695200000007},33.7009568,5.75,0,0.26,0.27]
[]
[null,"ii)","Solid waste revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Administrative and establishment expenses",67.186850000000007,105.57496,105.99656,140.02913000000001,118.7483,133.3588]
[null,null,2,"Energy expenses",5.0482399999999998,4.99085,7.2446700000000002,7.1620100000000004,7,8]
[null,null,3,"Other O&M expenses",2.2220300000000002,8.9205100000000019,13.73785,5.2725100000000005,49.1,62.2]
[null,null,4,"Miscellaneous expenses",11.69895,5.2397799999999997,3.8987500000000002,2.86389,13.96,9.17]
[null,null,5,"Interest payment",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E162:E166)","v":86.156070000000014},124.7261,130.87782999999999,155.32754000000003,188.8083,212.72880000000001]
[]
[null,"B","Solid waste capital account"]
[null,"i)","Solid waste capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"State scheme grants",0,0,0,0,0,0]
[null,null,2,"Central scheme grants",0,0,0,0,0,0]
[null,null,3,"External funds",0,0,0,0,0,0]
[null,null,4,"Others",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E172:E175)","v":0},0,0,0,0,0]
[]
[null,"ii)","Solid waste capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$27","v":"2009  (A)"},"2010  (A)","2011  (A)","2012  (A)","2013  (RE)","2014  (B)"]
[null,null,1,"Capital work in progress",0,7.6919899999999997,35.773519999999998,10.93689,20,23]
[null,null,2,"Principal repayments of external funds/ borrowings",0,0,0,0,0,0]
[null,null,3,"Others",0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E180:E182)","v":0},7.6919899999999997,35.773519999999998,10.93689,20,23]
[]
[]
[null,"V","Property Tax"]
[null,"A","Demand and Collection balance statement (Rs. in lakhs)"]
[]
[null,null,"Sr. No.","Particulars",{"$f":"H179","v":"2012  (A)"},null,{"$f":"I179","v":"2013  (RE)"},null,{"$f":"J179","v":"2014  (B)"}]
[null,null,null,null,"Demand","Collection","Demand","Collection","Demand","Collection"]
[null,null,null,"CURRENT DEMAND"]
[null,null,1,"General property tax",112.60714,94.928340000000006,111.63312999999999,91.777990000000003,{"$f":"G192","v":111.63312999999999},{"$f":"H192","v":91.777990000000003}]
[null,null,2,"Water supply related taxes and charges",70.010000000000005,56,93.64,78.78,{"$f":"G193","v":93.64},{"$f":"H193","v":78.78}]
[null,null,3,"Wastewater related taxes and charges",0,0,0,0,0,0]
[null,null,4,"Solid waste related taxes and charges",0,0,0,0,0,0]
[null,null,5,"Others",41.146880000000003,34.385710000000003,41.015549999999998,33.737499999999997,41.015549999999998,33.737499999999997]
[null,null,null,"Total",{"$f":"SUM(E192:E196)","v":223.76402000000002},185.31405000000001,246.28867999999997,204.29549000000003,246.28867999999997,204.29549000000003]
[null,null,null,"ARREAR DEMAND"]
[null,null,1,"General property tax",66.172839999999994,46.854410000000001,37.642240000000001,19.33794,{"$f":"G199","v":37.642240000000001},{"$f":"H199","v":19.33794}]
[null,null,2,"Water supply related taxes and charges",29,23.2,37.69,30.9,{"$f":"G200","v":37.69},{"$f":"H200","v":30.9}]
[null,null,3,"Wastewater related taxes and charges",0,0,0,0,0,0]
[null,null,4,"Solid waste related taxes and charges",0,0,0,0,0,0]
[null,null,5,"Others",24.206140000000001,16.819759999999999,14.269769999999999,6.8784700000000001,14.269769999999999,6.8784700000000001]
[null,null,null,"Total",{"$f":"SUM(E199:E203)","v":119.37898},86.874170000000007,89.602009999999993,57.116409999999995,89.602009999999993,57.116409999999995]

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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,null,"MODULE I: PERFORMANCE ASSESSMENT"]
[]
[null,null,"PERFORMANCE ASSESSMENT"]
["Click",null,"Water supply","Wastewater",null,null,null,null,"Solid waste"]
[null,null,"Instructions for using this sheet:"]
[null,null,"Based on sectoral and finance information provided in previous sheets, level of services provided by ULB is assessed. Key Performance Indicators (KPIs) are reported for ULB and compared against the peers (state and city class) to evaluate its comparative position. Next to performance assessment level is identifying specific local/ contextual areas that need improvement. Hence, relevant charts are provided under each KPI theme (Access and Coverage, Service Levels and Quality, Efficiency in Service Operations and Financial Sustainability) to help identify these areas. Actions are suggested for each of the possible problematic areas in the table below. The table also highlights possibility of impacting the KPIs by each of these actions. Review these charts and KPI peer comparison to decide on Actions that need to be implemented for ULB. All the actions under each theme are categorised into four types depending on their nature of implementation. "]
[null,null,"A. Data improvement measures","For most of the ULBs, quality of data is very poor. These actions shall help improve it but will not directly impact the performance levels."]
[null,null,"B. Process/policy improvement measures","This category highlights the understated process or policy areas that may have been primary hurdle in reform implementation. "]
[null,null,"C. Existing system improvement measures","This category highlights the scope for improving existing infrastructure to achieve desired results at low-cost."]
[null,null,"D. Create new infrastructure","This category complies a list of all the new infrastructure projects that can be undertaken."]
[null,null,"As mentioned, based on review of present performance key problematic areas are identified for the city. These shall define sectoral vision - goals and planning priorities of each sector. A check box is provided against each KPI and action. Click on the box beside relevant KPI and action for arriving at summary of sectoral improvement vision at the end of this sheet."]
[]
[null,"I","WATER SUPPLY"]
[]
[]
[null,null,"Key Performance Indicator","Value",null,null,null,null,null,null,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 CSP'!D24","v":0.95642866137766025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U23,TRUE)","v":1},true]
[null,null,"Coverage of individual water supply connection in slums",{"$f":"'Summary of CSP'!D26","v":3.3519553072625698E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U24,TRUE)","v":1}]
[null,null,"Per capita supply of water at consumer end (lpcd)",{"$f":"'Summary of CSP'!D35","v":120.67218371600578},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U25,TRUE)","v":1}]
[null,null,"Continuity of water supplied (hours/day)",{"$f":"'Summary of CSP'!D37","v":1.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U26,TRUE)","v":1}]
[null,null,"Extent of Non-revenue water ",{"$f":"'Summary of CSP'!D50","v":0.2169075344270211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U27,TRUE)","v":1}]
[null,null,"Extent of functional metering of water supply connections ",{"$f":"'Summary of CSP'!D52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U28,TRUE)","v":1}]
[null,null,"Quality of water supplied ",{"$f":"'Summary of CSP'!D39","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U29,TRUE)","v":1}]
[null,null,"Efficiency in redressal of customer complaints ",{"$f":"'Summary of CSP'!D54","v":0.95238095238095233},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U30,TRUE)","v":2},true]
[null,null,"Efficiency in collection of water supply charges and taxes ",{"$f":"'Summary of CSP'!D65","v":0.84130713370354548},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$22:U31,TRUE)","v":2}]
[null,null,"Cost recovery in water supply services ",{"$f":"'Summary of CSP'!D67","v":0.75079698013482921}]
[]
[]
[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$39:U41,TRUE)","v":1},true]
[null,null,"B) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U42,TRUE)","v":1}]
[null,null,{"$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$39:U43,TRUE)","v":2},true]
[null,null,{"$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$39:U44,TRUE)","v":3},true]
[null,null,"C) Existing system improvement measures - Low cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U45,TRUE)","v":3}]
[null,null,{"$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$39:U46,TRUE)","v":4},true]
[null,null,{"$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$39:U47,TRUE)","v":5},true]
[null,null,{"$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$39:U48,TRUE)","v":6},true]
[null,null,"D) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U49,TRUE)","v":6}]
[null,null,{"$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$39:U50,TRUE)","v":6}]
[null,null,{"$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$39:U51,TRUE)","v":6}]
[null,null,"SERVICE LEVELS AND QUALITY",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U52,TRUE)","v":6}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U53,TRUE)","v":6}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U54,TRUE)","v":6}]
[null,null,null,"Coverage of individual connections in city","Coverage of individual connections in slums","Per capita supply of water","Continuity of water supplied","Extent of non- revenue water","Extent of functional metering","Quality of water supplied","Efficiency in redressal of complaints","Efficiency in collection of water supply charges","Extent of water supply cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U55,TRUE)","v":6}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U56,TRUE)","v":6}]
[null,null,{"$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$39:U57,TRUE)","v":6},false]
[null,null,"B) Existing system improvement measures - Low cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U58,TRUE)","v":6}]
[null,null,{"$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$39:U59,TRUE)","v":7},true]
[null,null,{"$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$39:U60,TRUE)","v":7}]
[null,null,{"$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$39:U61,TRUE)","v":7}]
[null,null,"C) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U62,TRUE)","v":7}]
[null,null,{"$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$39:U63,TRUE)","v":7}]
[null,null,{"$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$39:U64,TRUE)","v":7}]
[null,null,{"$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$39:U65,TRUE)","v":7}]
[null,null,{"$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$39:U66,TRUE)","v":7}]
[null,null,"EFFICIENCY IN SERVICE OPERATION",null,null,null,null,null,"Click here","Simulate Performance Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U67,TRUE)","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U68,TRUE)","v":7}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U69,TRUE)","v":7}]
[null,null,null,"Coverage of individual connections in city","Coverage of individual connections in slums","Per capita supply of water","Continuity of water supplied","Extent of non- revenue water","Extent of functional metering","Quality of water supplied","Efficiency in redressal of complaints","Efficiency in collection of water supply charges","Extent of water supply cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U70,TRUE)","v":7}]
[null,null,"A) Data improvement measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U71,TRUE)","v":7}]
[null,null,{"$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$39:U72,TRUE)","v":8},true]
[null,null,{"$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$39:U73,TRUE)","v":9},true]
[null,null,{"$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$39:U74,TRUE)","v":10},true]
[null,null,{"$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$39:U75,TRUE)","v":11},true]
[null,null,{"$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$39:U76,TRUE)","v":12},true]
[null,null,{"$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$39:U77,TRUE)","v":12},false]
[null,null,"B) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U78,TRUE)","v":12}]
[null,null,{"$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$39:U79,TRUE)","v":13},true]
[null,null,{"$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$39:U80,TRUE)","v":13}]
[null,null,{"$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$39:U81,TRUE)","v":14},true]
[null,null,"C) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U82,TRUE)","v":14}]
[null,null,{"$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$39:U83,TRUE)","v":14}]
[null,null,{"$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$39:U84,TRUE)","v":14}]
[null,null,{"$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$39:U85,TRUE)","v":14}]
[null,null,{"$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$39:U86,TRUE)","v":14}]
[null,null,{"$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$39:U87,TRUE)","v":14}]
[null,null,{"$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$39:U88,TRUE)","v":14}]
[null,null,{"$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$39:U89,TRUE)","v":14}]
[null,null,{"$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$39:U90,TRUE)","v":14},false]
[null,null,{"$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$39:U91,TRUE)","v":14}]
[null,null,{"$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$39:U92,TRUE)","v":15},true]
[null,null,"D) Create new infrastructure - High cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U93,TRUE)","v":15}]
[null,null,{"$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$39:U94,TRUE)","v":15}]
[null,null,"FINANCIAL SUSTAINAIBILITY",null,null,null,null,null,"Click here","Simulate Improvement Plan",null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U95,TRUE)","v":15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U96,TRUE)","v":15}]
[null,null,"Actions for performance improvement","Impact of actions on KPIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U97,TRUE)","v":15}]
[null,null,null,"Coverage of individual connections in city","Coverage of individual connections in slums","Per capita supply of water","Continuity of water supplied","Extent of non- revenue water","Extent of functional metering","Quality of water supplied","Efficiency in redressal of complaints","Efficiency in collection of water supply charges","Extent of water supply cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U98,TRUE)","v":15}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U99,TRUE)","v":15}]
[null,null,{"$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$39:U100,TRUE)","v":15}]
[null,null,"B) Existing system improvement measures - Low-cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$39:U101,TRUE)","v":15}]
[null,null,{"$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$39:U102,TRUE)","v":16},true]
[null,null,{"$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$39:U103,TRUE)","v":16}]
[null,null,{"$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$39:U104,TRUE)","v":16}]
[]
[]
[]
[null,"II","WASTEWATER"]
[]
[null,null,"Key Performance Indicator","Value"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U111,TRUE)","v":1},true]
[null,null,"Coverage of households with individual toilets in city ",{"$f":"'Summary of CSP'!D85","v":0.58456113839566803},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U112,TRUE)","v":2},true]
[null,null,"Coverage of households with individual toilets in slums ",{"$f":"'Summary of CSP'!D87","v":0.53351955307262566},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U113,TRUE)","v":3},true]
[null,null,"Coverage of households with adequate sanitation system",{"$f":"'Summary of CSP'!D98","v":5.3393779121017504E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U114,TRUE)","v":4},true]
[null,null,"Efficiency of wastewater and septage collection system",{"$f":"'Summary of CSP'!D100","v":5.3393779121017504E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U115,TRUE)","v":4}]
[null,null,"Adequacy of wastewater and septage treatment capacity",{"$f":"'Summary of CSP'!D102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U116,TRUE)","v":4}]
[null,null,"Quality of wastewater and septage treatment ",{"$f":"'Summary of CSP'!D123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U117,TRUE)","v":4}]
[null,null,"Extent of reuse/recycling of treated wastewater and septage ",{"$f":"'Summary of CSP'!D121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U118,TRUE)","v":4}]
[null,null,"Efficiency in redressal of customer complaints ",{"$f":"'Summary of CSP'!D125","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U119,TRUE)","v":4}]
[null,null,"Efficiency in collection of wastewater charges and taxes",{"$f":"'Summary of CSP'!D134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$111:U120,TRUE)","v":4}]
[null,null,"Extent of cost recovery in wastewater services ",{"$f":"'Summary of CSP'!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$127:U186,TRUE)","v":0}]
[]
[]
[null,"III","SOLID WASTE MANAGEMENT (SWM)"]
[]
[null,null,"Key Performance Indicators","Value"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$192:U192,TRUE)","v":0}]
[null,null,"Coverage of household level solid waste services in city",{"$f":"'Summary of CSP'!D154","v":1},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 CSP'!D156","v":1},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 CSP'!D161","v":0.99992153167159481},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 CSP'!D163","v":0.33335949149538896},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 CSP'!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 CSP'!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 CSP'!D176","v":0.97368421052631582},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 CSP'!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 CSP'!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$208:U242,TRUE)","v":0}]
[null,null,null,null,"Coverage of household level SW services in city","Coverage of household level SW services in slum","Efficiency of collection of solid waste","Extent of segregation of solid waste","Extent of solid waste recovered","Extent of scientific disposal of SW","Efficiency in redressal of complaints","Efficiency in collection of SW charges","Extent of solid waste cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U243,TRUE)","v":0}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U244,TRUE)","v":0}]
[null,null,{"$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$208:U256,TRUE)","v":0}]
[null,null,null,null,"Coverage of household level SW services in city","Coverage of household level SW services in slum","Efficiency of collection of solid waste","Extent of segregation of solid waste","Extent of solid waste recovered","Extent of scientific disposal of SW","Efficiency in redressal of complaints","Efficiency in collection of SW charges","Extent of solid waste cost recovery",null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U257,TRUE)","v":0}]
[null,null,"A) Process/Policy improvement measures - No cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF($U$208:U258,TRUE)","v":0}]
[null,null,{"$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$208:U261,TRUE)","v":0}]
[]
[]
[null,null,"SECTORAL VISION AND PRIORITIES FOR IMPROVEMENT"]
[]
[null,null,"WATER SUPPLY","WASTEWATER",null,null,null,null,"SOLID WASTE",null,null,null,null,null,null,null,null,null,null,"WATER SUPPLY",null,null,"WW",null,null,"SW"]
[null,null,"SECTOR GOALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPIs","LAIs",null,"KPIs","LAIs",null,"KPIs","LAIs"]
[null,null,{"$f":"IFERROR(INDEX($C$23:$C$32,T268,),\"\")","v":"Coverage of individual water supply connection in slums"},{"$f":"IFERROR(INDEX($C$112:$C$121,W268,),\"\")","v":"Coverage of households with individual toilets in city "},null,null,null,null,{"$f":"IFERROR(INDEX($C$193:$C$201,Z268,),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MATCH(ROW(C268)-ROW($C$268)+1,$T$22:$T$31,0),\"\")","v":2},{"$f":"IFERROR(MATCH(ROW(C284)-ROW($C$284)+1,$T$39:$T$104,0),\"\")","v":3},null,{"$f":"IFERROR(MATCH(ROW(D268)-ROW($D$268)+1,$T$111:$T$120,0),\"\")","v":1},{"$f":"IFERROR(MATCH(ROW(D284)-ROW($D$284)+1,$T$128:$T$186,0),\"\")","v":""},null,{"$f":"IFERROR(MATCH(ROW(I268)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},{"$f":"IFERROR(MATCH(ROW(I284)-ROW($I$284)+1,$T$209:$T$261,0),\"\")","v":""}]
[null,null,"Efficiency in collection of water supply charges and taxes ","Coverage of households with individual toilets in slums ",null,null,null,null,{"$f":"IFERROR(INDEX($C$193:$C$201,Z269,),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,9,5,null,2,"",null,"",""]
[null,null,"","Coverage of households with adequate sanitation system",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",6,null,3,"",null,"",""]
[null,null,"","Efficiency of wastewater and septage collection system",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",8,null,4,"",null,"",""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",9,null,"","",null,"",""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",10,null,"","",null,"",""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",21,null,"","",null,"",""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",34,null,"","",null,"",""]
[null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",35,null,"","",null,"",""]
[null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",36,null,"","",null,"",""]
[null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",37,null,"","",null,"",""]
[null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",38,null,"","",null,"",""]
[null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",41,null,"","",null,"",""]
[null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",43,null,"","",null,"",""]
[null,null,null,"",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"",54,null,"","",null,"",""]
[null,null,"PLANNING OBJECTIVES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",64,null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,{"$f":"IFERROR(INDEX($C$39:$C$104,U268,),\"\")","v":"Computerise water supply records"},{"$f":"IFERROR(INDEX($C$128:$C$186,X268,),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX($C$209:$C$261,AA268,),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Process improvement for new water supply connection applications","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Policy for providing individual water connections in slums","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Regularise unauthorised water supply connections","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Increase connections using existing water supply distribution network","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Convert stand posts/public taps into group connections","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Increase continuity of water supply services","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Conduct water audit","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Conduct energy audit","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Install bulk flow meters","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Map water supply and wastewater network","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Conduct Hydraulic modelling","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Improve processes for regular checking of water losses","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Improve processes for management of consumer complaints","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Improve consumer grievance redressal system","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"Improve collection efficiency of water supply charges and taxes","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MATCH(ROW(C300)-ROW($C$268)+1,$T$22:$T$31,0),\"\")","v":""},{"$f":"IFERROR(MATCH(ROW(C316)-ROW($C$284)+1,$T$39:$T$104,0),\"\")","v":""},null,{"$f":"IFERROR(MATCH(ROW(D300)-ROW($D$268)+1,$T$111:$T$120,0),\"\")","v":""},{"$f":"IFERROR(MATCH(ROW(D316)-ROW($D$284)+1,$T$128:$T$186,0),\"\")","v":""},null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
[null,null,"","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,"","",null,"","",null,{"$f":"IFERROR(MATCH(ROW(#REF!)-ROW($I$268)+1,$T$192:$T$200,0),\"\")","v":""},""]
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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[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,null,"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$31","v":7941}]
[null,null,null,"Improvement",null,"- Percentage of households for which survey is to be conducted","%"]
[null,null,null,null,null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance","Finance","- Per household cost of survey","Rs./ Household"]
[null,null,null,null,null,"- Cost of updating the survey","Rs.lakhs/ updation"]
[null,null,null,"Learn more","Activate","Computerise water supply records",2015,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U41","v":true}]
[null,null,null,"Finance",null,"- Total cost of computerisation of records (lump-sum)","Rs. lakhs",{"$f":"35*(1+Inflation1)^2","v":40.0715}]
[null,null,null,null,null,"- Annual recurring cost for updating the records","Rs. lakhs/ annum",1]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Process improvement for new water supply connection applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U43","v":true}]
[null,null,null,"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,{"$f":"'Perf assessment'!U44","v":true}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Regularise unauthorised water supply connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U46","v":true}]
[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$148","v":0}]
[null,null,null,"Improvement",null,"- Percentage of unauthorised connections to be regularised with improvement measures","%"]
[null,null,null,"Finance",null,"- Penalty charges to be levied for regularisation of connections","Rs/ connection"]
[null,null,null,"Learn more","Deactivate","Increase connections using existing water supply distribution network",2013,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U47","v":true}]
[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$37)","v":"3 / 1.35"}]
[null,null,null,null,null,"- Households served by individual water supply connections as compared to total households in city","Number",{"$f":"CONCATENATE(SUM('WSS info'!$G$92:$G$100),\" / \",Population!$E$31)","v":"8078 / 7941"}]
[null,null,null,"Improvement",null,"- Additional connections to be given in non-slum households","Number",500]
[null,null,null,null,null,"- Additional connections to be given in slum households","Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   "]
[null,null,null,"Learn more","Deactivate","Convert stand posts/public taps into group connections",2013,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U48","v":true}]
[null,null,null,"Baseline",null,"- Present number of public taps and stand posts","Number",{"$f":"'WSS info'!$F$114","v":40}]
[null,null,null,"Improvement",null,"- Stand posts and public taps to be converted to group/ individual connections","Number",20]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,null,"Learn more","Deactivate","Lay new water supply distribution network",2015,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$37)","v":"3 / 1.35"}]
[null,null,null,null,null,"- Existing length of distribution network","Kms",{"$f":"'WSS info'!$G$85","v":45}]
[null,null,null,null,null,"- Households served by individual water supply connections as compared to total households in city","HHs served/ total HHs",{"$f":"CONCATENATE(SUM('WSS info'!$G$92:$G$100),\" / \",Population!$E$31)","v":"8078 / 7941"}]
[null,null,null,"Improvement",null,"- Increase in length of new distribution network","Km",11]
[null,null,null,null,null,"- Additional area to be covered with new distribution network","Sq. km",2]
[null,null,null,null,null,"- New connections that can be given by laying distribution network in non-slum areas","Number",1500]
[null,null,null,"Finance",null,"- Block cost to lay distribution network","Rs lakhs/ km",20]
[null,null,null,null,null,"- O&M expenses to maintain new distribution network","% of CapEx/year",0.05]
[null,null,null,"Learn more","Deactivate","Lay internal infrastructure of water supply lines in slums",2013,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$30)","v":"12 / 358"}]
[null,null,null,"Improvement",null,"- Slum settlements to be connected with internal water supply lines","Number",2]
[null,null,null,null,null,"- New connections that can be given by laying internal water supply line in slums","Number",342]
[null,null,null,"Finance",null,"- Block cost for providing water supply infrastructure in slums","Rs/ Household"]
[null,null,null,null,null,"- O&M expenses to maintain new water supply infrastructure","% of CapEx/year"]
[]
[]
[null,null,null,"II","Service levels and quality"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve water supply quality surveillance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U57","v":false}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,null,"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,{"$f":"'Perf assessment'!U59","v":true}]
[null,null,null,"Baseline",null,"- Duration of water supplied in a day presently","Hours/ day",{"$f":"'WSS info'!G152","v":1.5}]
[null,null,null,null,null,"- Days of water supplied in a month presently","Days/ month",{"$f":"'WSS info'!G153","v":28}]
[null,null,null,"Improvement",null,"- Duration of water supply targeted in a day","Hours/ day"]
[null,null,null,null,null,"- Days of water supply targeted in a month","Days/ month"]
[null,null,null,"Finance",null,"- Total capital expenses incurred to increase water supply continuity, if any (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses incurred, if any","% of CapEx/ annum"]
[null,null,null,"Learn more","Deactivate","Repair existing water treatment plant to improve water quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"CONCATENATE('WSS info'!G62,\" / \",'WSS info'!G61)","v":"4.56 / 5.7"}]
[null,null,null,null,null,"- Quality of water supplied presently","%",{"$f":"IFERROR('WSS info'!G158/'WSS info'!G157,0)","v":1}]
[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)","Rs. lakhs"]
[null,null,null,null,null,"- Additional expenses incurred for improving water quality like regular quality tests, procuring more chemicals etc.","Rs/ month"]
[null,null,null,"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$67","v":0}]
[null,null,null,"Improvement",null,"- Additional quantity of ground water to be treated","MLD"]
[null,null,null,"Finance",null,"- Block cost to treat ground water","Rs/ MLD"]
[]
[]
[null,null,null,null,3,"Create new infrastructure"]
[null,null,null,null,null,"Augment water supply sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U63","v":0}]
[null,null,null,"Baseline",null,"- Quantity of water produced presently","MLD",{"$f":"'WSS info'!G50","v":5.83}]
[null,null,null,"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","Rs. lakhs/ MLD"]
[null,null,null,null,null,"- O&M expenses of the source","% of CapEx/ annum"]
[null,null,null,"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","Rs. lakhs/ MLD"]
[null,null,null,null,null,"- O&M expenses of the ground water source","% of CapEx/ annum"]
[null,null,null,"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)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses if incurred","% of CapEx/ annum"]
[null,null,null,null,null,"- Cost to buy treated bulk water","Rs/ MLD"]
[null,null,null,"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)","Rs. lakhs"]
[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","Rs/ MLD"]
[null,null,null,"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","Rs lakhs/ km"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,null,"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$61","v":5.7}]
[null,null,null,null,null,"- Quantity of untreated surface water supplied presently","MLD",{"$f":"'WSS info'!$G$68","v":0}]
[null,null,null,"Improvement",null,"- Additional/new treatment capacity to be augmented","MLD"]
[null,null,null,"Finance",null,"- Block to cost to augment treatment capacity","Rs lakhs / MLD"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,null,"Learn more","Deactivate","Construct/augment water storage capacity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U66","v":0}]
[null,null,null,"Baseline",null,"- Aggregate existing water storage capacity","%",{"$f":"'WSS info'!$G$81","v":1.81}]
[null,null,null,null,null,"- Surplus/(deficit) in storage capacity","MLD",{"$f":"'WSS info'!G81-'WSS info'!F71*(1-'WSS info'!G76)*1/3","v":1.4215333333333247E-2}]
[null,null,null,"Improvement",null,"- Additional/new storage capacity to be augmented","MLD"]
[null,null,null,"Finance",null,"- Block costs to construct storage reserviors","Rs lakhs/ ML"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[]
[]
[]
[null,null,null,"III","Efficiency in service operations"]
[]
[null,null,null,null,1,"Data improvement measures"]
[null,null,null,"Learn more","Deactivate","Conduct water audit",2014,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U72","v":true}]
[null,null,null,"Finance",null,"- Total cost to conduct water audit (lump-sum)","Rs. lakhs",9]
[null,null,null,"Learn more","Deactivate","Conduct energy audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U73","v":true}]
[null,null,null,"Finance",null,"- Total cost to conduct energy audit (lump-sum)","Rs. lakhs"]
[null,null,null,"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,{"$f":"'Perf assessment'!U74","v":true}]
[null,null,null,"Improvement",null,"- New bulk flow meters to be installed","Numbers"]
[null,null,null,"Finance",null,"- Block cost for installation of bulk flow meters","Rs ./meters"]
[null,null,null,null,null,"- Annual recurring cost for meters","% of CapEx/ annum"]
[null,null,null,"Learn more","Deactivate","Map water supply and wastewater network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U75","v":true}]
[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)","Rs. lakhs"]
[null,null,null,null,null,"- Cost of updating the maps","Rs. lakhs/ updation"]
[null,null,null,"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,{"$f":"'Perf assessment'!U76","v":true}]
[null,null,null,"Finance",null,"- Total cost of conducting hydraulic modeling exercise in city (lump-sum)","Rs. lakhs"]
[null,null,null,"Learn more","Deactivate","Conduct Utilities survey (asset mapping)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U77","v":false}]
[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)","Rs. lakhs"]
[null,null,null,null,null,"- Cost of updation the survey","Rs.lakhs/ updation"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,null,"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,{"$f":"'Perf assessment'!U79","v":true}]
[null,null,null,"Learn more","Deactivate","Policy to introduce universal consumer meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U80","v":0}]
[null,null,null,"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,{"$f":"'Perf assessment'!U81","v":true}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Reduce losses in trunk main transmission network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U83","v":0}]
[null,null,null,"Baseline",null,"- Current level of transmission losses ","%",{"$f":"'WSS info'!$G$56","v":0.05}]
[null,null,null,"Improvement",null,"- Targeted level of transmission losses","%"]
[null,null,null,"Finance",null,"- Total CapEx for loss reduction (lump-sum)","Rs. lakhs"]
[null,null,null,"Learn more","Deactivate","Reduce losses at water treatment plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U84","v":0}]
[null,null,null,"Baseline",null,"- Current level of treatment losses ","%",{"$f":"'WSS info'!$G$63","v":0.02}]
[null,null,null,"Improvement",null,"- Targeted level of treatment losses","%"]
[null,null,null,"Finance",null,"- CapEx for improvement in treatment plant efficiency (lump-sum)","Rs. lakhs"]
[null,null,null,"Learn more","Deactivate","Reduce losses in treated water transmission network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U85","v":0}]
[null,null,null,"Baseline",null,"- Current level of transmission losses ","%",{"$f":"'WSS info'!$G$76","v":0.02}]
[null,null,null,"Improvement",null,"- Targeted level of transmission losses","%"]
[null,null,null,"Finance",null,"- Total CapEx for loss reduction (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"Reduce losses in water supply distribution"]
[null,null,null,"Baseline",null,"- Current level of losses in water supply distribution","%",{"$f":"'WSS info'!$G$146","v":0.15}]
[null,null,null,null,null,"- Reduction in distribution losses after implementation of corrective measures","%",{"$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$193,0)))","v":0.15}]
[null,null,null,"Learn more","Deactivate","Refurbishment of water storage reservoirs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)","Rs. lakhs"]
[null,null,null,"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,{"$f":"'Perf assessment'!U87","v":0}]
[null,null,null,"Improvement",null,"- Possible reduction in distribution losses through improvement in distribution network","%"]
[null,null,null,"Finance",null,"- Cost of carrying out of the activity (lump-sum)","Rs. lakhs"]
[null,null,null,"Learn more","Deactivate","Plugging of leakages at valves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)","Rs. lakhs"]
[null,null,null,"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,{"$f":"'Perf assessment'!U89","v":0}]
[null,null,null,"Improvement",null,"- Number of service line connections to be replaced","Numbers"]
[null,null,null,null,null,"- Possible reduction in distribution losses through replacement of these service line connections","%"]
[null,null,null,"Finance",null,"- Block cost for replacing service line connections","Rs. /connection"]
[null,null,null,"Learn more","Deactivate","Reduce free water supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U90","v":false}]
[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$114),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted share of free water supply connections","%"]
[null,null,null,"Learn more","Deactivate","Repair non-functional metered water supply connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"'WSS info'!F140-'WSS info'!G140","v":0}]
[null,null,null,"Finance",null,"- Block cost to repair a non-functional meter","Rs. / meter"]
[null,null,null,null,null,"- Percentage share of repairing cost to be borne by Beneficiary","%"]
[null,null,null,"Learn more","Deactivate","Improve consumer grievance redressal system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U92","v":true}]
[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$162,0)","v":0.95238095238095233}]
[null,null,null,"Improvement",null,"- Targeted level of consumer grievance redressal","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in the system for recording and solving complaints (lump-sum)","Rs. lakhs"]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,null,"Learn more","Deactivate","Metering of consumer water supply connections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM('WSS info'!F92:F95)","v":5918}]
[null,null,null,null,null,"- Current percentage of metered connections","%",{"$f":"IFERROR(SUM('WSS info'!$F$120:$F$123)/SUM('WSS info'!$F$92:$F$95),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of meter","Rs./ meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"ii) Domestic slum connections"]
[null,null,null,"Baseline",null,"- Present number of residential slum connections","Numbers",{"$f":"SUM('WSS info'!F97:F100)","v":12}]
[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$100),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","Rs./ meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"iii) Commercial/Institutional connections"]
[null,null,null,"Baseline",null,"- Present number of commercial/institutional connections","Numbers",{"$f":"SUM('WSS info'!F102:F105)","v":125}]
[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$105),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","Rs./ meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"iv) Other connections"]
[null,null,null,"Baseline",null,"- Present number of other connections","Numbers",{"$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$110),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","Rs./ meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[null,null,null,null,null,"v) Group connection in slums"]
[null,null,null,"Baseline",null,"- Present number of group connections in slums","Numbers",{"$f":"'WSS info'!F112","v":1}]
[null,null,null,null,null,"- Current percentage of metered connections","%",{"$f":"IFERROR(SUM('WSS info'!$F$140)/SUM('WSS info'!$F$112),0)","v":0}]
[null,null,null,"Improvement",null,"- Targeted percentage of connections to be metered","%"]
[null,null,null,"Finance",null,"- Block cost of the meter","Rs./ meter"]
[null,null,null,null,null,"- Percentage cost of meter to be borne by Beneficiary","%"]
[]
[]
[null,null,null,"IV","Financial sustainability"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve billing and collection of water supply bills",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U100","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve collection efficiency of water supply charges and taxes",2015,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U102","v":true}]
[null,null,null,"Baseline",null,"- Present collection efficiency of current demand from water related charges and taxes","%",{"$f":"IFERROR('Finance info'!J193/'Finance info'!I193,0)","v":0.84130713370354548}]
[null,null,null,null,null,"- Present collection efficiency of water related arrears","%",{"$f":"IFERROR('Finance info'!J200/'Finance info'!I200,0)","v":0.81984611302732824}]
[null,null,null,"Improvement",null,"- Targeted level of current collection efficiency","%",0.9]
[null,null,null,null,null,"- Targeted level of arrear collection efficiency","%",0.85]
[null,null,null,"Finance",null,"- One time cost of improvement in collection system \n(if any, lump-sum)","Rs. lakhs"]
[null,null,null,"Learn more","Deactivate","Replace pumping machinery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$91/'WSS info'!$G$50,0)","v":3.4305317324185247}]
[null,null,null,null,null,"- Present share of energy expenses to total water supply revenue expenditure","%",{"$f":"IFERROR('Finance info'!$I$91/'Finance info'!$I$95,0)","v":0.17726583404904414}]
[null,null,null,"Improvement",null,"- Number of old pumps to be replaced","Numbers"]
[null,null,null,null,null,"- Expected reduction in power costs for production and distribution of water","%"]
[null,null,null,"Finance",null,"- Total cost to procure all the new pumps","Rs. lakhs"]
[null,null,null,"Learn more","Deactivate","Other measures to optimise power and energy expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)","Rs. lakhs"]
[]
[]
[]
[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)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/year"]
[]
[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)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/year"]

{"sheet":"WW Plan","index":7,"n_rows":435,"n_cols":26,"rows_kept":435,"cut":false,"hidden":false,"merged":[[114,3,115,4],[150,3,151,4],[150,6,150,7],[152,3,152,4],[153,3,157,4],[158,3,159,4],[158,6,158,7],[136,5,136,7],[142,3,142,4],[143,3,144,4],[145,3,146,4],[145,6,145,7],[147,3,147,4],[148,3,149,4],[137,3,141,4],[308,3,309,4],[318,3,320,4],[245,3,251,4],[262,3,262,4],[256,3,259,4],[277,3,278,4],[260,3,261,4],[266,3,267,4],[268,3,269,4],[264,3,265,4],[283,3,286,4],[303,3,306,4],[279,3,280,4],[252,3,254,4],[273,3,273,4],[288,3,291,4],[293,3,296,4],[297,3,302,4],[332,3,333,4],[323,3,324,4],[341,3,342,4],[337,3,339,4],[310,3,317,4],[355,3,356,4],[353,3,354,4],[372,3,372,4],[386,3,386,4],[382,3,384,4],[371,3,371,4],[325,3,327,4],[378,3,378,4],[343,3,348,4],[379,3,379,4],[334,3,336,4],[328,3,330,4],[381,3,381,4],[357,3,358,4],[321,3,321,4],[398,3,398,4],[399,3,399,4],[394,3,394,4],[395,3,395,4],[397,3,397,4],[349,3,351,4],[393,3,393,4],[375,3,377,4],[374,3,374,4],[389,3,391,4],[385,3,385,4],[388,3,388,4],[422,11,422,21],[423,11,434,21],[423,3,423,4],[424,3,424,4],[430,3,430,4],[415,3,415,4],[413,3,414,4],[411,3,412,4],[425,3,427,4],[431,3,431,4],[432,3,434,4],[409,5,409,7],[405,5,405,7],[406,5,406,7],[272,5,272,7],[120,6,120,7],[364,5,364,7],[365,5,365,7],[370,5,370,7],[321,5,321,7],[366,5,366,7],[166,6,166,7],[218,5,219,5],[181,5,181,7],[211,5,211,7],[279,6,279,7],[369,5,369,7],[303,6,303,7],[306,6,306,7],[304,6,304,7],[294,6,294,7],[295,6,295,7],[297,6,297,7],[298,6,298,7],[283,6,283,7],[29,3,30,4],[58,3,60,4],[56,5,56,7],[103,6,103,7],[97,3,99,4],[79,3,79,4],[53,6,53,7],[25,3,26,4],[28,3,28,4],[32,3,33,4],[36,5,36,7],[67,5,68,5],[87,3,92,4],[37,5,37,7],[80,3,80,4],[81,3,81,4],[82,3,84,4],[52,6,52,7],[1,2,1,17],[3,2,3,18],[5,1,5,4],[5,5,5,16],[7,2,7,19],[8,2,8,5],[23,3,24,4],[8,6,8,9],[8,10,8,11],[8,18,8,21],[9,1,15,4],[9,5,9,22],[15,6,15,22],[20,5,20,7],[22,3,22,4],[10,6,10,22],[11,6,11,22],[12,6,12,22],[13,6,13,22],[14,6,14,22],[8,12,8,16],[288,6,288,7],[289,6,289,7],[291,6,291,7],[287,6,287,7],[273,5,273,7],[57,3,57,4],[78,5,78,7],[63,3,65,4],[61,3,62,4],[109,5,109,7],[110,5,110,7],[67,3,68,4],[134,3,135,4],[125,6,125,7],[116,3,116,4],[170,3,172,4],[173,3,173,4],[174,3,176,4],[177,3,177,4],[98,6,98,7],[100,6,100,7],[284,6,284,7],[276,3,276,4],[235,3,237,4],[208,5,208,7],[215,3,215,4],[214,3,214,4],[213,3,213,4],[217,6,217,7],[220,3,223,4],[217,3,219,4],[197,3,197,4],[198,3,200,4],[231,3,234,4],[225,3,226,4],[227,3,228,4],[241,3,244,4],[194,3,196,4],[189,3,189,4],[193,3,193,4],[40,5,40,7],[86,3,86,4],[62,6,62,7],[100,3,101,4],[102,3,104,4],[69,3,74,4],[75,3,77,4],[54,6,54,7],[238,3,239,4],[134,6,134,7],[129,3,133,4],[111,3,113,4],[127,3,127,4],[102,6,102,7],[207,5,207,7],[182,3,183,4],[206,5,206,7],[302,6,302,7],[106,3,106,4],[46,3,51,4],[52,3,55,4],[42,3,45,4],[66,3,66,4],[93,3,95,4],[85,3,85,4],[169,3,169,4],[117,3,117,4],[161,3,163,4],[120,3,121,4],[178,3,180,4],[125,3,126,4],[122,3,122,4],[128,3,128,4],[164,3,166,4],[167,3,168,4],[118,3,119,4],[123,3,124,4],[229,3,229,4],[187,3,188,4],[190,3,192,4],[184,3,186,4]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,null,null,null,null,"MODULE II: ACTION PLANNING"]
[]
[null,null,"ACTION PLAN FOR 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,"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 a 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,null,"Learn more","Deactivate","Household survey to assess wastewater services",2017,2018,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$31","v":7941}]
[null,null,null,"Improvement",null,"- Percentage of households for which survey is to be conducted","%",1]
[null,null,null,null,null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance",null,"- Per household cost of survey","Rs./ Household",15]
[null,null,null,null,null,"- Cost of updating the survey","Rs.lakhs/updation"]
[null,null,null,"Learn more","Deactivate","Surveys and monitoring of open defecation sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)","Rs. lakhs"]
[null,null,null,null,null,"- Cost of updating the survey","Rs.lakhs/updation"]
[null,null,null,"Learn more","Deactivate","Computerise wastewater records",2013,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U130","v":0}]
[null,null,null,"Finance",null,"- Total cost of computerisation of records (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- Annual recurring cost for updating the records","Rs. lakhs/annum"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Policy for providing sanitation services in slums",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U132","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,null,"Learn more","Activate","Improve condition of existing individual toilets by providing safe sanitation disposal system",2015,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U134","v":0}]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of households with unsafe open/ closed drains for effluent disposal",{"$f":"'WSS info'!F257","v":3816},{"$f":"'WSS info'!G257","v":189}]
[null,null,null,null,null,"- Number of households with unsafe pit latrines and open/ closed drains",{"$f":"'WSS info'!F258","v":211},{"$f":"'WSS info'!G258","v":2}]
[null,null,null,null,null,"- Total number of households with unsafe sanitation disposal system",{"$f":"G44+G45","v":4027},{"$f":"H44+H45","v":191}]
[null,null,null,"Improvement",null,"- Of the total households with unsafe sanitation disposal system, number of households to be upgraded to safe system",4027,191]
[null,null,null,null,null,"Specify details safe sanitation disposal systems for upgradation of toilets:"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to soak pits for effluent disposal (%)",1,1]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to settled sewer for effluent disposal (%)"]
[null,null,null,null,null,"- Sewered sanitation system linked to existing sewerage network(%)"]
[null,null,null,null,null,"- Sewered sanitation system linked to new sewerage network to be proposed (%)",{"$f":"1-(G49+G50+G51)","v":0},{"$f":"1-(H49+H50+H51)","v":0},null,null,null,null,null,null," "]
[null,null,null,"Finance",null,"- Block cost of upgrading pit toilets to onsite septic tanks (Rs/ toilet)",{"$f":"((1+Inflation1)^2)*1112*15000/(G47+H47)","v":4527.48506401138}]
[null,null,null,null,null,"- Block cost of upgrading effluent disposal system to soak pits\n (Rs/ toilet)",{"$f":"(1+Inflation1)^2*2573*1000/G47","v":731.51917059846039}]
[null,null,null,null,null,"- Block cost of upgradation by connecting to sewerage or settled sewer network \n(NOTE : Rs/ toilet for constructing connection chamber; do not consider connection cost here)",{"$f":"(1+Inflation1)^2*2573*1000/G47","v":731.51917059846039}]
[null,null,null,null,null,"- Percentage cost of upgradation to be borne Beneficiaries",1,1]
[null,null,null,"Learn more","Activate","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,{"$f":"'Perf assessment'!U135","v":0}]
[null,null,null,null,null,"Super-structure",2015,2017]
[null,null,null,"Baseline",null,null,"Non-slum household","Slum household"]
[null,null,null,null,null,"- Number of non-functional community toilet seats as compared to total toilet seats (Non-functional seats / total seats)",{"$f":"CONCATENATE(IF('WSS info'!$F$292=\"\",0,'WSS info'!$F$292),\" / \",'WSS info'!$F$291)","v":"45 / 253"},{"$f":"CONCATENATE(IF('WSS info'!$G$292=\"\",0,'WSS info'!$G$292),\" / \",'WSS info'!$G$291)","v":"0 / 12"}]
[null,null,null,null,null,"- Average number of households dependent per toilet seat ",{"$f":"'WW calcu'!E114","v":10},{"$f":"'WW calcu'!E131","v":0}]
[null,null,null,"Improvement",null,"- Number of non-functional toilet seats to be refurbished",45,0]
[null,null,null,null,null,"- Targeted average number of households to be dependent per toilet seat \n(Note: For equity considerations, apply same dependency for slum and non-slum household)",10]
[null,null,null,"Finance",null,"- Block cost to refurbish a toilet seat","Rs./seat",{"$f":"((1+Inflation1)^2)*3*15*10^5/(G62+H62)","v":114490.00000000001}]
[null,null,null,null,null,"- O&M expenses to maintain a refurbished toilet seat, henceforth","Rs./seat/month",{"$f":"5000/8","v":625}]
[null,null,null,null,null,"- Estimated revenue generation from refurbishing a toilet seat for ULB, if converted to pay and use","Rs./seat/month"]
[null,null,null,null,null,"Sub-structure : sanitation disposal system",2015,2017]
[null,null,null,"Baseline",null,"- Number of community toilet blocks connected to unsafe pits/ leach pits/ other systems as compared to total blocks","Non-slum household","Slum household"]
[null,null,null,null,null,null,{"$f":"CONCATENATE(IF('WSS info'!$F$297=\"\",0,'WSS info'!$F$297),\" / \",'WSS info'!$F$290)","v":"46 / 46"},{"$f":"CONCATENATE(IF('WSS info'!$G$297=\"\",0,'WSS info'!$G$297),\" / \",'WSS info'!$G$290)","v":"2 / 2"}]
[null,null,null,"Improvement",null,"- Number of community toilet blocks with unsafe disposal system to be upgraded to safe sanitation disposal system",46,2]
[null,null,null,null,null,"Specify details of toilet blocks to be upgraded to safe disposal systems:"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to soak pits for effluent disposal (%)"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to settled sewer for effluent disposal (%)",1,1]
[null,null,null,null,null,"- Sewered sanitation system linked to existing sewerage network (%)"]
[null,null,null,null,null,"- Sewered sanitation system linked to new sewerage network to be proposed (%)",{"$f":"1-(G72+G73+G74)","v":0},{"$f":"1-(H72+H73+H74)","v":0}]
[null,null,null,"Finance",null,"- Block cost of upgrading unsafe community toilet blocks to onsite septic tanks with soak pits","Rs./toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe community toilet blocks to onsite septic tanks with settled sewer connection","Rs./toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe community toilet blocks by connecting to sewered system","Rs./toilet block"]
[null,null,null,"Learn more","Deactivate","Improve condition of existing Public toilets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U136","v":0}]
[null,null,null,null,null,"Super-structure",2013,2014]
[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$303=\"\",0,'WSS info'!$F$303),\" / \",'WSS info'!$F$302)","v":"0 / 22"}]
[null,null,null,"Improvement",null,"- Number of non-functional toilet seats to be refurbished","Numbers"]
[null,null,null,"Finance",null,"- Block cost to refurbish a toilet seat","Rs./seat"]
[null,null,null,null,null,"- O&M expenses to maintain a refurbished toilet seat, henceforth","Rs./seat/month"]
[null,null,null,null,null,"- Estimated revenue generation from refurbishing a toilet seat for ULB, if converted to pay and use","Rs./seat/month"]
[null,null,null,null,null,"Sub-structure : sanitation disposal system"]
[null,null,null,"Baseline",null,"- Number of public toilet blocks connected to unsafe pits/leach pits/other systems as compared to total blocks","Numbers",{"$f":"CONCATENATE(IF('WSS info'!$F$308=\"\",0,'WSS info'!$F$308),\" / \",'WSS info'!$F$301)","v":"0 / 4"}]
[null,null,null,"Improvement",null,"- Number of public toilet blocks with unsafe disposal system to be upgraded to safe sanitation disposal system","Numbers"]
[null,null,null,null,null,"Specify details of toilet blocks to be upgraded to safe disposal systems:"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to soak pits for effluent disposal"]
[null,null,null,null,null,"- Onsite sanitation system with septic tanks connected to settled sewer for effluent disposal"]
[null,null,null,null,null,"- Sewered sanitation system linked to existing sewerage network"]
[null,null,null,null,null,"- Sewered sanitation system linked to new sewerage network to be proposed",null,{"$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","Rs./toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe community toilet blocks to onsite septic tanks with settled sewer connection","Rs./toilet block"]
[null,null,null,null,null,"- Block cost of upgrading unsafe public toilet blocks by connecting to sewered system","Rs./toilet block"]
[null,null,null,"Learn more","Deactivate","Refurbishment of exisiting septic tanks in city",2015,2019,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'!F296+'WSS info'!G296+'WSS info'!F307:G307","v":0}]
[null,null,null,null,null,"- Number of individual toilets connected to septic tanks for on-site sanitation disposal",{"$f":"'WSS info'!F256+'WSS info'!F257","v":4240},{"$f":"'WSS info'!G256+'WSS info'!G257","v":189}]
[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 ",{"$f":"ROUNDUP(0.1*G100,0)","v":424},{"$f":"ROUNDUP(0.1*H100,0)","v":19}]
[null,null,null,"Finance",null,"- Block cost to refurbish community/ public toilet (Rs./block)"]
[null,null,null,null,null,"- Block cost to refurbish an individual toilet (Rs.toilet)",{"$f":"2753*1000/(G100+H100)","v":621.58500790246103}]
[null,null,null,null,null,"- Percentage cost of individual toilet refurbishment to be borne by Beneficiaries"]
[null,null,null,"Learn more","Deactivate","Information, education and communication (IEC) campaigns for sanitation awareness",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U138","v":0}]
[null,null,null,"Finance",null,"- Total cost for IEC campaign (lump sum)","Rs. lakhs"]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,null,"Learn more","Activate","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'!F286=\"\",0,'WSS info'!F286),\" / \",Population!$E$29)","v":"4451 / 7583"},{"$f":"CONCATENATE(IF('WSS info'!G286=\"\",0,'WSS info'!G286),\" / \",Population!$E$30)","v":"191 / 358"}]
[null,null,null,null,null,"- Number of households dependent on exisitng community toilet facilities",{"$f":"'WW calcu'!E125","v":2080},{"$f":"'WW calcu'!E142","v":0}]
[null,null,null,"Improvement",null,"- Number of households to be provided with new individual toilet facilities",{"$f":"7583-4451","v":3132},{"$f":"358-191","v":167}]
[null,null,null,null,null,"- Number of these households to replace community toilet using households"]
[null,null,null,null,null,"Individual toilets connected to on-site sanitation (septic tanks) system with soak pits"]
[null,null,null,"Baseline",null,"- Number of existing individual toilets with this disposal system",{"$f":"'WSS info'!F256","v":424},{"$f":"'WSS info'!G256","v":0}]
[null,null,null,"Improvement",null,"- Percentage of new individual toilets to be provided with this disposal system"]
[null,null,null,null,null,"- Number of households to be provided with new individual toilet facilities",{"$f":"ROUND(G119*$G$115,0)","v":0},{"$f":"ROUND(H119*$H$115,0)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct an individual toilet with septic tank and soak pit (Rs/toilet)"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by Benecifiary"]
[null,null,null,null,null,"Individual toilets connected to on-site sanitation (septic tanks) system with settled sewer",2015,2019]
[null,null,null,"Improvement",null,"- Percentage of new individual toilets to be provided with this disposal system",1,1]
[null,null,null,null,null,"- Number of new individual toilets to be constructed",{"$f":"ROUND(G124*$G$115,0)","v":3132},{"$f":"ROUND(H124*$H$115,0)","v":167}]
[null,null,null,"Finance",null,"- Block cost to construct an individual toilet with septic tank (Rs/toilet)\n(Note : Cost for settled sewer connection to be included in action - 'Lay new settled sewer for wastewater conveyance' )",{"$f":"((1+Inflation1)^2)*30000*2093/(G125)","v":22952.832375478927}]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by Benecifiary",0.8,0.8]
[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,null,"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$139)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct a group toilet with septic tank and soak pit (Rs/toilet)"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by group of benecifiaries for a toilet"]
[null,null,null,null,null,"Group toilets connected to on-site sanitation (septic tanks) system with settled sewer"]
[null,null,null,"Improvement",null,"- Percentage of new group toilets to be connected with this disposal system"]
[null,null,null,null,null,"- Number of these group toilets",{"$f":"(G149*$G$139)","v":0},{"$f":"(H149*$H$139)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct a group toilet with septic tank (Rs/toilet)\n(Note : Cost for settled sewer connection to be included in action - 'Lay new settled sewer for wastewater conveyance' )"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by group of benecifiaries for a toilet"]
[null,null,null,null,null,"Group toilets connected to off-site sanitation system with conventional sewerage network"]
[null,null,null,"Improvement",null,"- Number of new group toilets to be constructed with sewerage network",{"$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},{"$f":"IF(H154>0,1-(H157+H156),0)","v":0}]
[null,null,null,"Finance",null,"- Block cost to construct a group toilet (Rs/toilet)\n(Note : Cost for sewerage connection to be included in action - 'Expand or lay new sewerage network for wastewater conveyance')"]
[null,null,null,null,null,"- Percentage cost of toilet construction to be borne by group of benecifiaries for a toilet"]
[null,null,null,"Learn more","Deactivate","Construct new community toilet blocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"'WSS info'!F290","v":46},{"$f":"'WSS info'!G290","v":2}]
[null,null,null,null,null,"- Total number of toilet seats in these blocks",{"$f":"'WSS info'!F291","v":253},{"$f":"'WSS info'!G291","v":12}]
[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","Rs./seat/month"]
[null,null,null,null,null,"- Estimated revenue generation from new toilets for ULB, if converted to pay and use","Rs./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","Rs./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","Rs./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","Rs./seat"]
[null,null,null,"Learn more","Activate","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'!F301","v":4}]
[null,null,null,null,null,"- Total number of toilet seats in these blocks","Seats",{"$f":"'WSS info'!$F$302","v":22}]
[null,null,null,"Improvement",null,"- Number of new public toilet blocks to be constructed","Blocks",3]
[null,null,null,null,null,"- Total number of toilet seats to be constructed in these blocks","Seats",11]
[null,null,null,null,null,"- Estimated number of users expected per public toilet seat","Users/seat/day",40]
[null,null,null,"Finance",null,"- O&M expenses to maintain a public toilet seat","Rs./seat/month"]
[null,null,null,null,null,"- Estimated revenue generation from new toilets for ULB, if converted to pay and use","Rs./seat/month"]
[null,null,null,null,null,"Public toilets connected to on-site sanitation (septic tanks) system with soak pits"]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system","%"]
[null,null,null,null,null,"- Number of new public toilet seats to be constructed","Seats",{"$f":"H191*$H$186","v":0}]
[null,null,null,null,null,"- Block cost to construct a public toilet seat with septic tank and soak pit","Rs./seat"]
[null,null,null,null,null,"Public toilets connected to on-site sanitation (septic tanks) system with settled sewer",2015,2016]
[null,null,null,"Finance",null,"- Percentage of new toilet seats to be provided with this disposal system","%",1]
[null,null,null,null,null,"- Number of new public toilet seats to be constructed","Seats",{"$f":"H195*$H$186","v":11}]
[null,null,null,null,null,"- Block cost to construct a public toilet seat with septic tank and settled sewer connection","Rs./seat",{"$f":"((1+Inflation1)^2)*19*10^5/H196","v":197755.45454545456}]
[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","%",{"$f":"1-(H191+H195)","v":0}]
[null,null,null,null,null,"- Number of new public toilet seats to be constructed","Seats",{"$f":"H199*$H$186","v":0}]
[null,null,null,null,null,"- Block cost to construct a public toilet seat with sewerage connection","%"]
[]
[]
[]
[null,null,null,"II","Service levels and quality"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Process improvement for new sewerage connection applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U149","v":0}]
[null,null,null,"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,{"$f":"'Perf assessment'!U150","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Regularise unauthorised sewerage connections ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U152","v":0}]
[null,null,null,"Baseline",null,"- Estimated households with unauthorised sewerage connections in city","%",{"$f":"'WSS info'!$E$238","v":0}]
[null,null,null,"Improvement",null,"- Targeted reduction in unauthorised connections with improvement measures","%"]
[null,null,null,"Finance",null,"- Penalty charges to be levied for regularisation of connections","Rs./ connection"]
[null,null,null,"Learn more","Deactivate","Increase connections using existing sewerage network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$234),\" / \",Population!E29)","v":"0 / 7583"},{"$f":"CONCATENATE(IF('WSS info'!$F$235=\"\",0,'WSS info'!$F$235),\" / \",Population!E30)","v":"0 / 358"}]
[null,null,null,"Improvement",null,"Number of new connections added from other improvement actions: "]
[null,null,null,null,null,"- Number of household proposed for 'new individual toilets' and 'provision of safe sanitation for unsafe toilets' in previous improvement actions",{"$f":"ROUND((G51*G47)+(G133*G130)+(G154*G157),0)","v":0},{"$f":"ROUND((H51*H47)+(H133*H130)+(H154*H157),0)","v":0}]
[null,null,null,null,null,"- Number of households with exisiting on-site sanitation system to be replaced with sewerage connections"]
[null,null,null,null,null,"- Number of additional unserved households to be connected"]
[null,null,null,"Learn more","Deactivate","Improve existing sewerage network and plug leakages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$230","v":0}]
[null,null,null,"Improvement",null,"- Length of sewerage network to be replaced/ refurbished","Km"]
[null,null,null,null,null,"- Reduction in losses of sewerage network","%"]
[null,null,null,"Finance",null,"- Total cost of carrying out of this activity (lump-sum)","Rs. lakhs"]
[null,null,null,"Learn more","Activate","Increase septage collection with existing suction emptier trucks",2015,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U155","v":0}]
[null,null,null,"Baseline",null,"- Suction emptier trucks of ULB","Numbers",{"$f":"'WSS info'!F264","v":1}]
[null,null,null,null,null,"- Average number of trips by a suction emptier truck of ULB ","Trips/ day",{"$f":"'WSS info'!F266","v":0}]
[null,null,null,null,null,"- Suction emptier trucks of private operators used within city limits","Numbers",{"$f":"'WSS info'!G264","v":0}]
[null,null,null,null,null,"- Average number of trips by a suction emptier truck of private operator","Trips/ day",{"$f":"'WSS info'!G266","v":0}]
[null,null,null,"Improvement",null,"- Suction emptier trucks of ULB that need repair and maintenance","Numbers"]
[null,null,null,null,null,"- Additional trips that can be made by a suction emptier truck of ULB","Trips/truck/day",1]
[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 ULB (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses incurred for additional trips made by suction emptier trucks of ULB","Rs./additional trip",100]
[null,null,null,"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$271=\"\",0,'WSS info'!$G$270-'WSS info'!$G$271),\" / \",'WSS info'!$G$270)","v":"0 / "}]
[null,null,null,null,null,"- Primary treatment plant for effluent and sullage","MLD",{"$f":"CONCATENATE(IF('WSS info'!$G$278=\"\",0,'WSS info'!$G$277-'WSS info'!$G$278),\" / \",'WSS info'!$G$277)","v":"0 / "}]
[null,null,null,null,null,"- Sewage treatment plant","MLD",{"$f":"CONCATENATE(IF('WSS info'!$G$243=\"\",0,'WSS info'!$G$242-'WSS info'!$G$243),\" / \",'WSS info'!$G$242)","v":"0 / "}]
[null,null,null,"Improvement",null,"Non-functional capacity of treatment plant to be repaired and made functional:"]
[null,null,null,null,null,"- Fecal sludge treatment facility ","Cu.m./ month"]
[null,null,null,null,null,"- Primary treatment plant for effluent and sullage","MLD"]
[null,null,null,null,null,"- Sewage treatment plant","MLD"]
[null,null,null,null,null,"Waste from on-site sanitation system to be treated at Sewage treatment plant, if any"]
[null,null,null,null,null,"- Additional quantity of sullage to be treated","MLD"]
[null,null,null,null,null,"-  Additional quantity of septage to be treated","Cu.m./ month"]
[null,null,null,"Finance",null,"- Total cost of carrying out of this activity (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- Additonal operating costs for these treatment plants, if any","Rs. / month"]
[null,null,null,null,null,"- Additional revenue to be generated for ULB by selling treated wastewater and septage, if any","Rs./ month"]
[null,null,null,"Learn more","Activate","Upgrade open surface drains to closed drains for storm water drainage",2015,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U157","v":0}]
[null,null,null,"Baseline",null,"- Length of existing open surface drains","Km",{"$f":"'WSS info'!$G$332","v":33.799999999999997}]
[null,null,null,null,null,"- Area covered with open surface drains","Sq. km",{"$f":"'WSS info'!G331","v":1.89}]
[null,null,null,null,null,"- Length of existing closed surface drains","Km",{"$f":"'WSS info'!$G$334","v":18.2}]
[null,null,null,null,null,"- Area covered with closed surface drains","Sq. km",{"$f":"'WSS info'!G333","v":1.02}]
[null,null,null,"Improvement",null,"- Length of open drains to be upgraded to closed drains","Km",22]
[null,null,null,null,null,"- Incremental area that shall be upgraded with closed drains","Sq. km",1]
[null,null,null,"Finance",null,"- Block cost to cover open surface drains","Rs. lakhs/km",{"$f":"((1+Inflation1)^2)*167/H261","v":8.6908318181818185}]
[null,null,null,"Learn more","Deactivate","Reduce water logging/flooding in city",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U158","v":0}]
[null,null,null,"Baseline",null,"- Flood prone points in city at present","Numbers",{"$f":"'WSS info'!G338","v":3}]
[null,null,null,null,null,"- Average frequency of flooding at these points","Frequency/annum",{"$f":"'WSS info'!G339","v":1}]
[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,null,"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$29)","v":"424 / 7583"},{"$f":"CONCATENATE(IF('WSS info'!G256=\"\",0,'WSS info'!G256),\" / \",Population!$E$30)","v":"0 / 358"}]
[null,null,null,"Improvement",null,"- Number of household proposed for 'new individual toilets' and 'provision of safe sanitation for unsafe toilets' in previous improvement actions \n(Note : Costing for these soak pits already included in above actions)",{"$f":"ROUND((G49*G47)+G120+G145,0)","v":4027},{"$f":"ROUND((H49*H47)+H120+H145,0)","v":191}]
[null,null,null,null,null,"- Construct additional soak pits for unserved households to dispose grey water"]
[null,null,null,"Finance",null,"- Block cost to construct a soak pit for unserved households (Rs./soak pit)"]
[null,null,null,null,null,"- Percentage cost of soak pit to be borne by Benificiary"]
[null,null,null,"Learn more","Activate","Lay new settled sewer for wastewater conveyance",2019,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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.)",{"$f":"51.75+33.15","v":84.9}]
[null,null,null,null,null,"- Area to be covered with new settled sewer (Sq. kms.)",3]
[null,null,null,null,null,"- Number of household proposed for 'new individual toilets' and 'provision of safe sanitation for unsafe toilets' in previous improvement actions",{"$f":"ROUND((G50*G47)+G125+G150,0)","v":3132},{"$f":"ROUND((H50*H47)+H125+H150,0)","v":167}]
[null,null,null,null,null,"- Additional unserved households to be connected",6000,200]
[null,null,null,null,null,"- Number of new non-residential connections to be provided ",1000]
[null,null,null,"Finance",null,"- Block cost to lay settled sewer network (Rs. Lakhs/ km)",{"$f":"((1+Inflation1)^2)*464/G284","v":6.2571684334511186}]
[null,null,null,null,null,"- O&M expenses (% of CapEx/ annum)",0.02]
[null,null,null,null,null,"- New settled sewer connection charges for households (Rs./connection)"]
[null,null,null,null,null,"- New settled sewer connection charges for non-residential connections (Rs./connection)"]
[null,null,null,"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$37)","v":"0 / 1.35"}]
[null,null,null,null,null,"- Number of households connected to existing sewerage network",{"$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 (Rs. Lakhs/ km)"]
[null,null,null,null,null,"- O&M expenses (% of CapEx/ annum)"]
[null,null,null,null,null,"- New sewerage connection charges for households (Rs./connection)"]
[null,null,null,null,null,"- New sewerage connection charges for non-residential connections (Rs./connection)"]
[null,null,null,"Learn more","Activate","Procure new suction emptier trucks",2015,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U163","v":0}]
[null,null,null,"Baseline",null,"- Suction emptier trucks with ULB at present","Numbers",{"$f":"'WSS info'!$F$264","v":1}]
[null,null,null,null,null,"- Suction emptier trucks with private operators at present","Numbers",{"$f":"'WSS info'!G264","v":0}]
[null,null,null,"Improvement",null,"Suction emptier trucks of ULB"]
[null,null,null,null,null,"- Additional trucks to be procured by ULB","Numbers",1]
[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",3]
[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",0]
[null,null,null,null,null,"- Aggregate capacity of all new suction emptier trucks","kilo liters",5]
[null,null,null,null,null,"- Number of trips by a suction emptier truck within city limits","Trips/ truck/day",3]
[null,null,null,"Finance",null,"- Block cost for a suction emptier truck to be procured by ULB","Rs. lakhs/truck",12]
[null,null,null,null,null,"- O&M expenses for new trucks procured by ULB","% of CapEx/annum",1]
[null,null,null,null,null,"- Charges for emptying a septic tank by ULB ","Rs./septic tank"]
[null,null,null,null,null,"PROVIDE TREATMENT FACILITIES FOR WASTEWATER AND SLUDGE"]
[null,null,null,"Learn more","Activate","Construct/augment fecal sludge treatment plant",2015,2015,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$270","v":0}]
[null,null,null,null,null,"- Treatment plant capacity required for sludge generated in city","Cu.m/month",{"$f":"'WW calcu'!E640*'WW calcu'!M617","v":403.66993535620065}]
[null,null,null,"Improvement",null,"- Augment/construct new treatment plant","Cu.m/month",404]
[null,null,null,null,null,"- Percentage of manure derived from total sludge treated at plant","%",0.1]
[null,null,null,null,null,"- Year till when entire manure shall be reused","Year",2018]
[null,null,null,"Finance",null,"- Total cost to construct treatment facility (lump-sum)","Rs. Lakhs",{"$f":"((1+Inflation1)^2)*27.5","v":31.484750000000002}]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum",0.05]
[null,null,null,null,null,"- Selling price of manure, if sold commercially by ULB","Rs./kg",0.5]
[null,null,null,"Learn more","Activate","Construct/augment treatment plant for effluent and sullage ",2021,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$277","v":0}]
[null,null,null,null,null,"- Treatment plant capacity required for effluent and sullage conveyed through settled sewer/ surface drains in city","MLD",{"$f":"'WW calcu'!E719","v":3.4816179833068888}]
[null,null,null,"Improvement",null,"- Augment/ construct new treatment plant","MLD",5]
[null,null,null,null,null,"- Treated wastewater derived from total wastewater treated at the plant","%",0.8]
[null,null,null,null,null,"- Year till when entire treated wastewater shall be reused","Year",2017]
[null,null,null,"Finance",null,"- Block cost to construct treatment plant","Rs. lakhs/MLD",{"$f":"((1+Inflation1)^2)*21","v":24.042899999999999}]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum",0.05]
[null,null,null,null,null,"- Selling price of treated wastewater, if sold commercially by ULB","Rs./MLD",27]
[null,null,null,"Learn more","Deactivate","Construct/augment sewage treatment plant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","Rs. lakhs/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 by ULB","Rs./MLD"]
[null,null,null,"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$333","v":1.02}]
[null,null,null,null,null,"- Existing length of closed surface drains","Km",{"$f":"'WSS info'!$G$334","v":18.2}]
[null,null,null,"Improvement",null,"- Additional area to be covered with closed surface drains","Sq. Km"]
[null,null,null,null,null,"- Incremental length of surface drains required","Km"]
[null,null,null,"Finance",null,"- Block cost to construct surface drains","Rs. lakhs/km"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[]
[]
[]
[null,null,null,"III","Efficiency in service operations"]
[]
[null,null,null,null,1,"Process/ Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve wastewater and septage quality surveillance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U173","v":0}]
[null,null,null,"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,{"$f":"'Perf assessment'!U174","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Increase in reuse/recycling of treated wastewater and septage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"'WW calcu'!E754*'WW calcu'!$M$617","v":0}]
[null,null,null,null,null,"- Treated septage (manure) being reused currently","Cu./month",{"$f":"'WW calcu'!E755*'WW calcu'!M617","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)","Rs. lakhs"]
[null,null,null,null,null,"- Increase in O&M expenses, if any","Rs./ annum"]
[null,null,null,null,null,"- Selling price of manure, if sold commercially by ULB","Rs/ 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",{"$f":"'WW calcu'!E730","v":0}]
[null,null,null,null,null,"- Treated wastewater being reused currently","MLD",{"$f":"'WW calcu'!E731","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)","Rs. lakhs"]
[null,null,null,null,null,"- Increase in O&M expenses, if any","Rs./ annum"]
[null,null,null,null,null,"- Selling price of treated wastewater, if sold commercially by ULB","Rs/ 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",{"$f":"'WW calcu'!E688","v":0}]
[null,null,null,null,null,"- Treated sewage being reused currently","MLD",{"$f":"'WW calcu'!E689","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)","Rs. lakhs"]
[null,null,null,null,null,"- Increase in O&M expenses, if any","Rs./ annum"]
[null,null,null,null,null,"- Selling price of treated sewage, if sold commercially by ULB","Rs/ MLD"]
[null,null,null,"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'!E805,0)","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 tests in a month","Rs/ month"]
[null,null,null,"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'!G325/'WSS info'!G324,0)","v":1}]
[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)","Rs. lakhs"]
[]
[]
[]
[null,null,null,"IV","Financial sustainability"]
[]
[null,null,null,null,1,"Process/ Policy improvement measures"]
[null,null,null,"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,{"$f":"'Perf assessment'!U184","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve collection efficiency of wastewater charges and taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U186","v":0}]
[null,null,null,"Baseline",null,"- Collection efficiency of current demand from wastewater related charges and taxes","%",{"$f":"IFERROR('Finance info'!J194/'Finance info'!I194,0)","v":0}]
[null,null,null,null,null,"- Collection efficiency of wastewater related arrears","%",{"$f":"IFERROR('Finance info'!J201/'Finance info'!I201,0)","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)","Rs. lakhs"]
[]
[]
[]
[null,null,null,null,"Customised actions"]
[]
[]
[null,null,null,null,"Deactivate","Interceptor sewer along river",2013,2015,null,null,null,"Description of customised actions"]
[null,null,null,"Baseline"]
[null,null,null,"Improvement",null,"Length of interceptor sewer to be provided along the bank of river","Km",8]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (Rs.lakhs/annum)","None"]
[null,null,null,null,null,"- Cost of carrying out of the activity (lump sum)","Rs. lakhs",400]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/ annum",0.05]
[]
[null,null,null,null,"Activate","Desilting and rehabilitation of drains",2016,2018]
[null,null,null,"Baseline"]
[null,null,null,"Improvement",null,"Length of natural drains to be cleaned and rehabilitated","Km",38.36]
[null,null,null,"Finance",null,"- Revenue generation by implementing the action, if any (Rs.lakhs/annum)","None"]
[null,null,null,null,null,"- Cost of carrying out of the activity (lump sum)","Rs. lakhs",{"$f":"((1+Inflation1)^2)*138.27","v":158.30532300000002}]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/ annum"]

{"sheet":"SW Plan","index":8,"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,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[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,null,"Learn more","Deactivate","Household survey to assess solid waste services",2017,2018,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$31","v":7941}]
[null,null,null,"Improvement",null,"- Percentage of households for which survey is to be conducted","%",1]
[null,null,null,null,null,"- Periodic updation time of survey","Number of years"]
[null,null,null,"Finance",null,"- Per household cost of survey","Rs./Household",15]
[null,null,null,null,null,"- Cost of updating the survey","Rs.lakhs/ updation"]
[null,null,null,"Learn more","Deactivate","Computerise solid waste records",2013,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U210","v":0}]
[null,null,null,"Finance",null,"- Total cost of computerisation of records (lump-sum)","Rs. lakhs",10.33]
[null,null,null,null,null,"- Annual recurring cost for updating the records","Rs. lakhs/annum"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Activate","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,{"$f":"'Perf assessment'!U212","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Procure equipments for street sweeping and drain cleaning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$395","v":26}]
[null,null,null,null,null,"- Average frequency of sweeping a street in a month","Number/month",{"$f":"'WSS info'!$G$396","v":26}]
[null,null,null,"Improvement",null,"- Improvement in frequency of drain cleaning","Number/month"]
[null,null,null,null,null,"- Improvement in frequency of street sweeping","Number/month"]
[null,null,null,"Finance",null,"- Total cost to carry out the activity (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,null,"Learn more","Deactivate","Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)","Rs. lakhs"]
[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)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,null,"Learn more","Activate","Information, education and communication (IEC) campaign for awareness of solid waste management",2015,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U216","v":0}]
[null,null,null,"Finance",null,"- Cost of conducting IEC campaign (lump-sum)","Rs. lakhs",{"$f":"((1+Inflation1)^2)*30","v":34.347000000000001}]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,null,"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,{"$f":"'Perf assessment'!U218","v":0}]
[null,null,null,"Finance",null,"- Average monthly salary of a staff member","Rs./person/month"]
[null,null,null,null,null,"- Other contingency expenditure to be incurred","Rs./person/month"]
[null,null,null,null,null,"i) Employ staff in already served areas to improve efficiency of services"]
[null,null,null,"Improvement",null,"- Additional staff members to be deployed","Numbers"]
[null,null,null,"Finance",null,"- Total cost incurred to deploy additional staff","Rs. lakhs/annum",{"$f":"((H60*H63*12)+(H61*H63))/10^5","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","Rs lakhs/ annum"]
[null,null,null,"Learn more","Activate","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,{"$f":"'Perf assessment'!U219","v":0}]
[null,null,null,null,null,"i) Contract for already served areas to improve efficiency of services"]
[null,null,null,"Finance",null,"Furnish details as applicable in the contract:"]
[null,null,null,null,null,"- Monthly royalty to be paid to service provider by ULB, if any","Rs. lakhs/month"]
[null,null,null,null,null,"- Monthly royalty to be paid to ULB by service provider, if any","Rs. lakhs/month"]
[null,null,null,null,null,"- Other contingency expenditure to be incurred by ULB","Rs. lakhs/month"]
[null,null,null,null,null,"ii) Contract for unserved areas to increase coverage",2015,2024]
[null,null,null,"Improvement",null,"- Estimated additional Non-slum households that can be served \n(Note: Do not account additional households already included in other actions of  'Procure equipments' and 'Additional staff')","Numbers",{"$f":"1300-351","v":949}]
[null,null,null,null,null,"- Estimated additional Slum households that can be served","Numbers",{"$f":"1300*0.27","v":351}]
[null,null,null,"Finance",null,"Furnish details as applicable in the contract:"]
[null,null,null,null,null,"- Monthly royalty to be paid to service provider by ULB, if any","Rs. lakhs/month",{"$f":"((1+Inflation2)^2)*1.2","v":1.323}]
[null,null,null,null,null,"- Monthly royalty to be paid to ULB by service provider, if any","Rs. lakhs/month"]
[null,null,null,null,null,"- Other contingency expenditure to be incurred by ULB","Rs. lakhs/month"]
[]
[]
[]
[]
[null,null,null,"II","Service levels and quality "]
[]
[null,null,null,null,1,"Data improvement measures"]
[null,null,null,"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,{"$f":"'Perf assessment'!U225","v":0}]
[null,null,null,"Finance",null,"- Cost of procuring and installing global positioning system (GPS) system in all vehicles (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[]
[]
[null,null,null,null,2,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve processes for maintaining daily logs of solid waste across SWM value chain",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U227","v":0}]
[null,null,null,"Learn more","Activate","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,{"$f":"'Perf assessment'!U228","v":0}]
[]
[]
[null,null,null,null,3,"Existing system improvement measures"]
[null,null,null,"Learn more","Activate","Segregation of collection and transportation of solid waste ",2015,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$380+'WSS info'!$G$381","v":0}]
[null,null,null,"Improvement",null,"- Solid waste to be stored and collected in segregated manner from households already covered by door to door collection","Numbers",1200]
[null,null,null,null,null,"- Solid waste to be stored and collected in segregated manner from households not served by door to door collection presently","Numbers"]
[null,null,null,"Finance",null,"- Total cost to carry out the activity (lump-sum)","Rs. lakhs",{"$f":"((1+Inflation1)^2)*0.84","v":0.96171600000000002}]
[null,null,null,"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'!G385+'WSS info'!G386","v":1047}]
[null,null,null,null,null,"- Existing number of secondary bins","Numbers",{"$f":"'WSS info'!$G$387","v":75}]
[null,null,null,null,null,"- Aggregate storage capacity of all the bins","Metric tonnes",{"$f":"'WSS info'!$G$388","v":37.5}]
[null,null,null,"Improvement",null,"Improve coverage with existing storage capacity: "]
[null,null,null,null,null,"- Additional households that can be served with existing storage capacity\n(Note: If these households are converted to doorstep collection, then write number of such households with a negative sign)","Numbers"]
[null,null,null,null,null,"Improve coverage with additional storage capacity:"]
[null,null,null,null,null,"- Procure additional bins for secondary collection system","Numbers"]
[null,null,null,null,null,"- Additional storage capacity created","Metric tonnes"]
[null,null,null,null,null,"- Additional households served with new storage capacity\n(Note: These households should not be included for doorstep collection system)","Numbers"]
[null,null,null,"Finance",null,"- Cost of procuring secondary storage bin","Rs./bin"]
[null,null,null,null,null,"- Cost for asphalt/concrete flooring for each bin","Rs./bin"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,null,"Learn more","Deactivate","Install litter bins at public places",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","Rs./bin"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum"]
[null,null,null,"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$412:$F$412)","v":1}]
[null,null,null,"Improvement",null,"- Number of vehicles that require repair and maintenance ","Numbers"]
[null,null,null,null,null,"Increase trips of solid waste transportation vehicles:","Present number of trips/ day","Maximum trips possible/day"]
[null,null,null,null,null,"- Three wheeler auto tippers",{"$f":"'WSS info'!G416","v":3}]
[null,null,null,null,null,"- Tipper trucks",{"$f":"'WSS info'!G417","v":0}]
[null,null,null,null,null,"- Tractor trailer",{"$f":"'WSS info'!G418","v":2}]
[null,null,null,null,null,"- Mini lorries",{"$f":"'WSS info'!G419","v":0}]
[null,null,null,null,null,"- Dumper placers",{"$f":"'WSS info'!G420","v":0}]
[null,null,null,null,null,"- Trucks",{"$f":"'WSS info'!G421","v":1}]
[null,null,null,"Finance",null,"- Total cost of repairing vehicles (lump-sum)","Rs. lakhs"]
[null,null,null,null,null,"- Additional O&M expenses for an additional trip","Rs./trip/day"]
[null,null,null,"Learn more","Deactivate","Repair existing solid waste processing plant",2013,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U234","v":0}]
[null,null,null,"Baseline",null,"- Existing capacity of solid waste processing plant","Metric tonnes/ day",{"$f":"'WSS info'!G431","v":12}]
[null,null,null,null,null,"- Existing functional capacity of processing plant","Metric tonnes/ day",{"$f":"'WSS info'!G432","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)","Rs lakhs",2]
[null,null,null,null,null,"- Additional O&M expenses, if incurred","Rs lakhs/ annum",11.4]
[null,null,null,null,null,"- Additional revenue generated by selling processed waste, if any","Rs lakhs/ annum",1.8]
[]
[]
[null,null,null,null,4,"Create new infrastructure"]
[null,null,null,"Learn more","Activate","Procure new vehicles for solid waste collection and transportation",2015,2015,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$407:$F$412,'WSS info'!$G$407:$G$412,IF($E$123=\"Activate\",'SW Plan'!$H$127:$H$132, $G$127:$G$132))","v":12}]
[null,null,null,"Improvement",null,"Aadditional vehicles to be procured:","Number","Capacity (Tonnes)"]
[null,null,null,null,null,"- Three wheeler auto tippers",1,0.5]
[null,null,null,null,null,"- Tipper trucks"]
[null,null,null,null,null,"- Tractor trailer"]
[null,null,null,null,null,"- Mini lorries"]
[null,null,null,null,null,"- Dumper placers"]
[null,null,null,null,null,"- Trucks"]
[null,null,null,null,null,"Maximum trips possible in a day:"]
[null,null,null,null,null,"- Three wheeler auto tippers","Trips/ day",3]
[null,null,null,null,null,"- Tipper trucks","Trips/ day"]
[null,null,null,null,null,"- Tractor trailer","Trips/ day"]
[null,null,null,null,null,"- Mini lorries","Trips/ day"]
[null,null,null,null,null,"- Dumper placers","Trips/ day"]
[null,null,null,null,null,"- Trucks","Trips/ day"]
[null,null,null,"Finance",null,"- Total cost to procure all vehicles","Rs lakhs",{"$f":"((1+Inflation1)^2)*3.5","v":4.0071500000000002}]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum",0.1]
[null,null,null,"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$389","v":0}]
[null,null,null,null,null,"- Aggregate storage capacity at all the transfer stations","Metric tonnes/ day",{"$f":"'WSS info'!$G$390","v":0}]
[null,null,null,"Improvement",null,"- Additional transfer stations to be constructed","Numbers"]
[null,null,null,null,null,"- Aggregate additional storage capacity to be created","Metric tonnes/day"]
[null,null,null,"Finance",null,"- Cost to develop one site","Rs lakhs/ site"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,null,"Learn more","Deactivate","Install weigh bridges to quantify solid waste collected and transported",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","Rs. lakhs/unit"]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/ annum"]
[null,null,null,"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$431","v":12}]
[null,null,null,"Improvement",null,"- Construct new solid waste processing plant","Metric tonnes/day"]
[null,null,null,null,null,"- If city already has a processing plant, percentage of solid waste to be processed at this new facility","%"]
[null,null,null,null,null,"Details of by-products derived from solid waste processed at the plant:"]
[null,null,null,null,null,"- Percentage of compost derived from solid waste","%"]
[null,null,null,null,null,"- Percentage of refuse-derive fuel (RDF)/fluff derived from solid waste","%"]
[null,null,null,null,null,"- Percentage of recyclable material segregated from solid waste reaching at the plant","%"]
[null,null,null,null,null,"- Year till when entire production of by-products shall be sold commercially","Year"]
[null,null,null,"Finance",null,"- Block cost to construct solid waste processing plant","Rs. lakhs/Metric tonnes"]
[null,null,null,null,null,"- Selling price of compost, if sold commercially by ULB","Rs./Metric tonnes"]
[null,null,null,null,null,"- Selling price of RDF/fluff, if sold commercially by ULB","Rs./Metric tonnes"]
[null,null,null,null,null,"- Selling price of recyclable material, if sold commercially by ULB","Rs./Metric tonnes"]
[null,null,null,null,null,"- O&M expenses to operate the plant","% of CapEx/annum"]
[]
[]
[]
[null,null,null,"III","Efficiency in service operations"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve processes for management of consumer complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U245","v":0}]
[null,null,null,"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,{"$f":"'Perf assessment'!U246","v":0}]
[null,null,null,"Learn more","Activate","Process to obtain authorisation from concerned authorities and furnish annual report of compliance ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U247","v":0}]
[null,null,null,"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,{"$f":"'Perf assessment'!U248","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve consumer grievance redressal system",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U250","v":0}]
[null,null,null,"Baseline",null,"- Current level of consumer grievance redressal (percentage complaints resolved in 24 hours)","%",{"$f":"IFERROR('WSS info'!G401/'WSS info'!G400,0)","v":0.97368421052631582}]
[null,null,null,"Improvement",null,"- Targeted level of consumer grievance redressal","%"]
[null,null,null,"Finance",null,"- One time cost of improvement in the system for recording and solving complaints (lump-sum)","Rs. lakhs"]
[]
[]
[null,null,null,null,3,"Create new infrastructure"]
[null,null,null,"Learn more","Activate","Construct sanitary landfill facility for solid waste disposal",2022,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U252","v":0}]
[null,null,null,"Baseline",null,"- Presence of sanitary landfill facility in city","Yes / No",{"$f":"'WSS info'!$G$439","v":"No"}]
[null,null,null,null,null,"- Remaining capacity of sanitary landfill site, if present","Metric tonnes",{"$f":"'WSS info'!$G$441","v":0}]
[null,null,null,"Improvement",null,"- Construct new sanitary landfill facility","Metric tonnes",20]
[null,null,null,"Finance",null,"- Total cost of construction of landfill site (lump-sum)","Rs. lakhs",{"$f":"190*(1+Inflation1)^2","v":217.53100000000001}]
[null,null,null,null,null,"- O&M expenses ","% of CapEx/annum",0.02]
[null,null,null,"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,{"$f":"'Perf assessment'!U253","v":0}]
[null,null,null,"Finance",null,"- Total cost of closing the site (lump-sum)","Rs. lakhs"]
[]
[]
[]
[null,null,null,"IV","Financial sustainability"]
[]
[null,null,null,null,1,"Process/Policy improvement measures"]
[null,null,null,"Learn more","Deactivate","Improve billing and collection of solid waste bills",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Perf assessment'!U259","v":0}]
[]
[]
[null,null,null,null,2,"Existing system improvement measures"]
[null,null,null,"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'!J195/'Finance info'!I195,0)","v":0}]
[null,null,null,null,null,"- Present collection efficiency of solid waste related arrears","%",{"$f":"IFERROR('Finance info'!J202/'Finance info'!I202,0)","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)","Rs. lakhs"]
[]
[]
[]
[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)","Rs. lakhs"]
[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)","Rs. lakhs"]
[null,null,null,null,null,"- O&M expenses, if any","% of CapEx/annum"]

{"sheet":"Summary of CSP","index":9,"n_rows":262,"n_cols":27,"rows_kept":262,"cut":false,"hidden":false,"merged":[[197,17,197,21],[247,2,247,13],[249,2,249,13],[251,2,251,13],[253,2,253,13],[255,2,255,13],[257,2,257,13],[259,2,259,13],[261,2,261,13],[225,2,225,13],[227,2,227,13],[229,2,229,13],[231,2,231,13],[233,2,233,13],[235,2,235,13],[237,2,237,13],[241,2,241,13],[243,2,243,13],[201,2,201,13],[205,2,205,13],[207,2,207,13],[211,2,211,13],[213,2,213,13],[215,2,215,13],[217,2,217,13],[203,2,203,13],[209,2,209,13],[183,2,183,13],[167,2,167,13],[169,2,169,13],[171,2,171,13],[178,2,178,13],[191,2,191,13],[193,2,193,13],[185,2,185,13],[187,2,187,13],[189,2,189,13],[174,2,174,13],[176,2,176,13],[181,2,181,13],[146,2,146,13],[85,2,85,13],[87,2,87,13],[98,2,98,13],[100,2,100,13],[102,2,102,13],[121,2,121,13],[123,2,123,13],[125,2,125,13],[134,2,134,13],[136,2,136,13],[104,2,104,13],[106,2,106,13],[112,2,112,13],[110,2,110,13],[114,2,114,13],[116,2,116,13],[118,2,118,13],[127,2,127,13],[93,2,93,13],[108,2,108,13],[131,2,131,13],[138,2,138,13],[140,2,140,13],[142,2,142,13],[144,2,144,13],[77,2,77,13],[73,2,73,13],[89,2,89,13],[95,2,95,13],[50,2,50,13],[52,2,52,13],[54,2,54,13],[65,2,65,13],[67,2,67,13],[91,2,91,13],[62,2,62,13],[69,2,69,13],[71,2,71,13],[3,2,3,13],[5,2,5,13],[15,2,15,13],[12,16,12,22],[24,2,24,13],[19,17,19,21],[23,17,24,17],[23,18,24,18],[15,17,15,18],[17,17,17,21],[16,17,16,18],[13,17,14,21],[7,2,7,13],[10,2,14,13],[8,6,8,14],[221,2,221,13],[223,2,223,13],[154,2,154,13],[156,2,156,13],[158,2,158,13],[161,2,161,13],[163,2,163,13],[165,2,165,13],[26,2,26,13],[28,2,28,13],[30,2,30,13],[32,2,32,13],[41,2,41,13],[43,2,43,13],[45,2,45,13],[47,2,47,13],[35,2,35,13],[37,2,37,13],[39,2,39,13],[56,2,56,13],[58,2,58,13],[60,2,60,13],[129,2,129,13],[75,2,75,13],[25,18,26,18],[25,17,26,17],[23,19,24,19],[23,20,24,20],[23,21,24,21],[25,21,26,21],[25,20,26,20],[25,19,26,19],[34,17,35,17],[34,18,35,18],[97,17,98,17],[97,18,98,18],[36,17,37,17],[36,18,37,18],[38,17,39,17],[38,18,39,18],[49,17,50,17],[49,18,50,18],[51,17,52,17],[51,18,52,18],[53,17,54,17],[53,18,54,18],[99,17,100,17],[99,18,100,18],[101,17,102,17],[101,18,102,18],[34,19,35,19],[34,20,35,20],[34,21,35,21],[36,19,37,19],[36,20,37,20],[36,21,37,21],[38,19,39,19],[38,20,39,20],[38,21,39,21],[49,19,50,19],[49,20,50,20],[49,21,50,21],[51,19,52,19],[51,20,52,20],[51,21,52,21],[53,19,54,19],[53,20,54,20],[53,21,54,21],[64,19,65,19],[64,20,65,20],[64,21,65,21],[66,19,67,19],[66,20,67,20],[66,21,67,21],[84,19,85,19],[84,20,85,20],[84,21,85,21],[86,19,87,19],[86,20,87,20],[86,21,87,21],[80,17,80,21],[64,17,65,17],[64,18,65,18],[66,17,67,17],[66,18,67,18],[84,17,85,17],[84,18,85,18],[86,17,87,17],[86,18,87,18],[97,19,98,19],[97,20,98,20],[97,21,98,21],[99,19,100,19],[99,20,100,20],[99,21,100,21],[101,19,102,19],[101,20,102,20],[101,21,102,21],[120,17,121,17],[120,18,121,18],[120,19,121,19],[120,20,121,20],[120,21,121,21],[122,17,123,17],[122,18,123,18],[122,19,123,19],[122,20,123,20],[122,21,123,21],[124,17,125,17],[124,18,125,18],[124,19,125,19],[124,20,125,20],[124,21,125,21],[133,17,134,17],[133,18,134,18],[133,19,134,19],[133,20,134,20],[133,21,134,21],[135,17,136,17],[135,18,136,18],[135,19,136,19],[135,20,136,20],[135,21,136,21],[153,17,154,17],[153,18,154,18],[153,19,154,19],[153,20,154,20],[153,21,154,21],[149,17,149,21],[155,17,156,17],[155,18,156,18],[155,19,156,19],[155,20,156,20],[155,21,156,21],[160,17,161,17],[160,18,161,18],[160,19,161,19],[160,20,161,20],[160,21,161,21],[162,17,163,17],[162,18,163,18],[162,19,163,19],[162,20,163,20],[162,21,163,21],[164,17,165,17],[164,18,165,18],[164,19,165,19],[164,20,165,20],[164,21,165,21],[173,17,174,17],[173,18,174,18],[173,19,174,19],[173,20,174,20],[173,21,174,21],[175,17,176,17],[175,18,176,18],[175,19,176,19],[175,20,176,20],[175,21,176,21],[180,17,181,17],[180,18,181,18],[180,19,181,19],[180,20,181,20],[180,21,181,21],[182,17,183,17],[182,18,183,18],[182,19,183,19],[182,20,183,20],[182,21,183,21],[200,17,201,17],[200,18,201,18],[200,19,201,19],[200,20,201,20],[200,21,201,21],[202,17,203,17],[202,18,203,18],[202,19,203,19],[202,20,203,20],[202,21,203,21],[204,17,205,17],[204,18,205,18],[204,19,205,19],[204,20,205,20],[204,21,205,21],[206,17,207,17],[206,18,207,18],[206,19,207,19],[206,20,207,20],[206,21,207,21],[208,17,209,17],[208,18,209,18],[208,19,209,19],[208,20,209,20],[208,21,209,21],[210,17,211,17],[210,18,211,18],[210,19,211,19],[210,20,211,20],[210,21,211,21],[212,17,213,17],[212,18,213,18],[212,19,213,19],[212,20,213,20],[212,21,213,21],[214,17,215,17],[214,18,215,18],[214,19,215,19],[214,20,215,20],[214,21,215,21],[216,17,217,17],[216,18,217,18],[216,19,217,19],[216,20,217,20],[216,21,217,21],[220,17,221,17],[220,18,221,18],[220,19,221,19],[220,20,221,20],[220,21,221,21],[222,17,223,17],[222,18,223,18],[222,19,223,19],[222,20,223,20],[222,21,223,21],[224,17,225,17],[224,18,225,18],[224,19,225,19],[224,20,225,20],[224,21,225,21],[226,17,227,17],[226,18,227,18],[226,19,227,19],[226,20,227,20],[226,21,227,21],[22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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,null,"MODULE II: ACTION PLANNING"]
[]
[null,null,"SUMMARY OF CSP 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 sector will have combined effect on performance of all the three sectors – Water Supply, Wastewater and Solid Waste Management. The impact of this Action Plan on service levels is assessed through a range of Performance Indicators. Key Performance Indicators (KPIs) are reported along with its corresponding Local Action Indicators (LAIs) for all four performance measurement themes. LAIs are essentially drilled down indicators, supplemented with main KPIs to establish contextual relevance. Definitions of all these performance indicators (KPIs and LAIs) are also provided alongside.\n\nTo facilitate analysis of Action Plan impact, traffic light analysis is done across time series with respect to benchmark values of KPIs. An option is also provided to customise these benchmark values from default benchmarks, adopted from 'Standardised Service Level Benchmarks (SSLB)' of MoUD, GoI. KPIs specified by SSLB are also reported separately for all the years. This would also facilitate target setting exercise of future years, mandated by Thirteenth Finance Commission on the lines of SSLB."]
[]
[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 'MUNICIPAL FINANCE' 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 ranges for traffic light analysis of Key performance indicators"]
[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$220","v":2014},{"$f":"E$220","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,null,null,null,null,null,null,null,null,null,null,null,null,0.5]
[null,null,"Access and coverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green",null,null,null,null,0.9]
[null,null,"Coverage of individual water supply connections in city",{"$f":"'WS calcu'!E170","v":0.95642866137766025},{"$f":"'WS calcu'!F170","v":0.95636096665844006},{"$f":"'WS calcu'!G170","v":0.95641215184559858},{"$f":"'WS calcu'!H170","v":0.95635191950879472},{"$f":"'WS calcu'!I170","v":0.95640176315305958},{"$f":"'WS calcu'!J170","v":0.95633827571699448},{"$f":"'WS calcu'!K170","v":0.95638692200831643},{"$f":"'WS calcu'!L170","v":0.95643423931729155},{"$f":"'WS calcu'!M170","v":0.95635695928309272},{"$f":"'WS calcu'!N170","v":0.95639238067300614},{"$f":"'WS calcu'!O170","v":0.9564219904389395},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":3.3519553072625698E-2},{"$f":"'WS calcu'!F171","v":3.346734395698793E-2},{"$f":"'WS calcu'!G171","v":3.3507388619748557E-2},{"$f":"'WS calcu'!H171","v":3.345690560274886E-2},{"$f":"'WS calcu'!I171","v":3.3495928424669565E-2},{"$f":"'WS calcu'!J171","v":3.3447062180616688E-2},{"$f":"'WS calcu'!K171","v":3.3485113048751021E-2},{"$f":"'WS calcu'!L171","v":3.3522203036376937E-2},{"$f":"'WS calcu'!M171","v":3.3463676430777946E-2},{"$f":"'WS calcu'!N171","v":3.3488828363818467E-2},{"$f":"'WS calcu'!O171","v":3.3513253012048189E-2},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":0.98803677118750788},{"$f":"'WS calcu'!F172","v":0.98749468037712018},{"$f":"'WS calcu'!G172","v":0.98708924791013053},{"$f":"'WS calcu'!H172","v":0.98657831642594307},{"$f":"'WS calcu'!I172","v":0.98619758461554763},{"$f":"'WS calcu'!J172","v":0.98571217858416826},{"$f":"'WS calcu'!K172","v":0.98535403106775088},{"$f":"'WS calcu'!L172","v":0.98500566788872013},{"$f":"'WS calcu'!M172","v":0.9844802085828126},{"$f":"'WS calcu'!N172","v":0.98408129407620526},{"$f":"'WS calcu'!O172","v":0.9836927422859626}]
[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",{"$f":"'WS calcu'!E173","v":0.83333333333333326},{"$f":"'WS calcu'!F173","v":0.83333333333333326},{"$f":"'WS calcu'!G173","v":0.83333333333333326},{"$f":"'WS calcu'!H173","v":0.83333333333333326},{"$f":"'WS calcu'!I173","v":0.83333333333333326},{"$f":"'WS calcu'!J173","v":0.83333333333333326},{"$f":"'WS calcu'!K173","v":0.83333333333333326},{"$f":"'WS calcu'!L173","v":0.83333333333333326},{"$f":"'WS calcu'!M173","v":0.83333333333333326},{"$f":"'WS calcu'!N173","v":0.83333333333333326},{"$f":"'WS calcu'!O173","v":0.83333333333333326}]
[null,null,"Municipal area covered by water supply distribution network as percentage of total jurisdictional area of city."]
[null,null,"Unauthorised water supply connections",{"$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)",{"$f":"'WS calcu'!E251","v":120.67218371600578},{"$f":"'WS calcu'!F251","v":118.92604332346804},{"$f":"'WS calcu'!G251","v":117.22971601811791},{"$f":"'WS calcu'!H251","v":115.56699008981289},{"$f":"'WS calcu'!I251","v":113.96448937141277},{"$f":"'WS calcu'!J251","v":112.40582288100207},{"$f":"'WS calcu'!K251","v":110.88921634056213},{"$f":"'WS calcu'!L251","v":109.41298995420573},{"$f":"'WS calcu'!M251","v":107.7539679205977},{"$f":"'WS calcu'!N251","v":106.13260560080447},{"$f":"'WS calcu'!O251","v":104.57086307385863},null,null,null,{"$f":"Population!$D$167","v":70},null,{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S35,$R35)*$AA$21","v":0},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S35,$R35)*$AA$22","v":35},{"$f":"IF($R$17=\"II. CUSTOMIZE BENCHMARKS\",$S35,$R35)*$AA$23","v":63}]
[null,null,"Total water supplied to consumers (authorised billed and unbilled residential consumers) expressed by population served per day."]
[null,null,"Continuity of water supply (hours/day)",{"$f":"'WS calcu'!E267","v":1.4},{"$f":"'WS calcu'!F267","v":1.4},{"$f":"'WS calcu'!G267","v":1.4},{"$f":"'WS calcu'!H267","v":1.4},{"$f":"'WS calcu'!I267","v":1.4},{"$f":"'WS calcu'!J267","v":1.4},{"$f":"'WS calcu'!K267","v":1.4},{"$f":"'WS calcu'!L267","v":1.4},{"$f":"'WS calcu'!M267","v":1.4},{"$f":"'WS calcu'!N267","v":1.4},{"$f":"'WS calcu'!O267","v":1.4},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":1},{"$f":"'WS calcu'!F268","v":1},{"$f":"'WS calcu'!G268","v":1},{"$f":"'WS calcu'!H268","v":1},{"$f":"'WS calcu'!I268","v":1},{"$f":"'WS calcu'!J268","v":1},{"$f":"'WS calcu'!K268","v":1},{"$f":"'WS calcu'!L268","v":1},{"$f":"'WS calcu'!M268","v":1},{"$f":"'WS calcu'!N268","v":1},{"$f":"'WS calcu'!O268","v":1},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'!E803","v":1},{"$f":"'WS calcu'!F803","v":1},{"$f":"'WS calcu'!G803","v":1},{"$f":"'WS calcu'!H803","v":1},{"$f":"'WS calcu'!I803","v":1},{"$f":"'WS calcu'!J803","v":1},{"$f":"'WS calcu'!K803","v":1},{"$f":"'WS calcu'!L803","v":1},{"$f":"'WS calcu'!M803","v":1},{"$f":"'WS calcu'!N803","v":1},{"$f":"'WS calcu'!O803","v":1}]
[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",{"$f":"'WS calcu'!E805","v":1.0140556403477881},{"$f":"'WS calcu'!F805","v":1.0140556403477881},{"$f":"'WS calcu'!G805","v":1.0140556403477881},{"$f":"'WS calcu'!H805","v":1.0140556403477881},{"$f":"'WS calcu'!I805","v":1.0140556403477881},{"$f":"'WS calcu'!J805","v":1.0140556403477881},{"$f":"'WS calcu'!K805","v":1.0140556403477881},{"$f":"'WS calcu'!L805","v":1.0140556403477881},{"$f":"'WS calcu'!M805","v":1.0140556403477881},{"$f":"'WS calcu'!N805","v":1.0140556403477881},{"$f":"'WS calcu'!O805","v":1.0140556403477881}]
[null,null,"Aggregate capacity of all water storage reservoirs in city as compared to total water to be distributed (storage capacity should be one third of total water to be distributed)."]
[null,null,"Per capita water supplied",{"$f":"'WS calcu'!E260","v":156.22410598541089},{"$f":"'WS calcu'!F260","v":153.96386091070039},{"$f":"'WS calcu'!G260","v":151.76808539104167},{"$f":"'WS calcu'!H260","v":149.61579523042712},{"$f":"'WS calcu'!I260","v":147.54145402383901},{"$f":"'WS calcu'!J260","v":145.52384546371579},{"$f":"'WS calcu'!K260","v":143.56067351521011},{"$f":"'WS calcu'!L260","v":141.64976439182672},{"$f":"'WS calcu'!M260","v":139.50222590332689},{"$f":"'WS calcu'!N260","v":137.40342767720298},{"$f":"'WS calcu'!O260","v":135.38179707166617}]
[null,null,"Total water supplied at source expressed by population served per day."]
[null,null,"Days of water supply in a month",{"$f":"'WS calcu'!E266","v":28},{"$f":"'WS calcu'!F266","v":28},{"$f":"'WS calcu'!G266","v":28},{"$f":"'WS calcu'!H266","v":28},{"$f":"'WS calcu'!I266","v":28},{"$f":"'WS calcu'!J266","v":28},{"$f":"'WS calcu'!K266","v":28},{"$f":"'WS calcu'!L266","v":28},{"$f":"'WS calcu'!M266","v":28},{"$f":"'WS calcu'!N266","v":28},{"$f":"'WS calcu'!O266","v":28}]
[null,null,"Number of days in a month that receive municipal water supply."]
[null,null,"Efficiency in service operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Extent of Non-Revenue Water",{"$f":"'WS calcu'!E32","v":0.2169075344270211},{"$f":"'WS calcu'!F32","v":0.21682593223703003},{"$f":"'WS calcu'!G32","v":0.21674671560661946},{"$f":"'WS calcu'!H32","v":0.21666912347473732},{"$f":"'WS calcu'!I32","v":0.21659439307002878},{"$f":"'WS calcu'!J32","v":0.21652175530513826},{"$f":"'WS calcu'!K32","v":0.21645112349498941},{"$f":"'WS calcu'!L32","v":0.21638241567706221},{"$f":"'WS calcu'!M32","v":0.21630525099703146},{"$f":"'WS calcu'!N32","v":0.21622989032840945},{"$f":"'WS calcu'!O32","v":0.21615734923070959},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":0.95238095238095233},{"$f":"'WS calcu'!F264","v":0.95238095238095233},{"$f":"'WS calcu'!G264","v":0.95238095238095233},{"$f":"'WS calcu'!H264","v":0.95238095238095233},{"$f":"'WS calcu'!I264","v":0.95238095238095233},{"$f":"'WS calcu'!J264","v":0.95238095238095233},{"$f":"'WS calcu'!K264","v":0.95238095238095233},{"$f":"'WS calcu'!L264","v":0.95238095238095233},{"$f":"'WS calcu'!M264","v":0.95238095238095233},{"$f":"'WS calcu'!N264","v":0.95238095238095233},{"$f":"'WS calcu'!O264","v":0.95238095238095233},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$23","v":0.72000000000000008}]
[null,null,"Number of water supply related complaints redressed within time stipulated in service charter of ULB as percentage of total water supply complaints."]
[null,null,"Water losses between source and treatment plant",{"$f":"'WS calcu'!E9","v":0.05},{"$f":"'WS calcu'!F9","v":0.05},{"$f":"'WS calcu'!G9","v":0.05},{"$f":"'WS calcu'!H9","v":0.05},{"$f":"'WS calcu'!I9","v":0.05},{"$f":"'WS calcu'!J9","v":0.05},{"$f":"'WS calcu'!K9","v":0.05},{"$f":"'WS calcu'!L9","v":0.05},{"$f":"'WS calcu'!M9","v":0.05},{"$f":"'WS calcu'!N9","v":0.05},{"$f":"'WS calcu'!O9","v":0.05}]
[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",{"$f":"'WS calcu'!E23","v":0.02},{"$f":"'WS calcu'!F23","v":0.02},{"$f":"'WS calcu'!G23","v":0.02},{"$f":"'WS calcu'!H23","v":0.02},{"$f":"'WS calcu'!I23","v":0.02},{"$f":"'WS calcu'!J23","v":0.02},{"$f":"'WS calcu'!K23","v":0.02},{"$f":"'WS calcu'!L23","v":0.02},{"$f":"'WS calcu'!M23","v":0.02},{"$f":"'WS calcu'!N23","v":0.02},{"$f":"'WS calcu'!O23","v":0.02}]
[null,null,"Quantum of water lost in transition between treatment plant to water distribution stations as percentage of total treated water supplied."]
[null,null,"Water losses between distribution stations and consumer end",{"$f":"'WS calcu'!E25","v":0.15},{"$f":"'WS calcu'!F25","v":0.15},{"$f":"'WS calcu'!G25","v":0.15},{"$f":"'WS calcu'!H25","v":0.15},{"$f":"'WS calcu'!I25","v":0.15},{"$f":"'WS calcu'!J25","v":0.15},{"$f":"'WS calcu'!K25","v":0.15},{"$f":"'WS calcu'!L25","v":0.15},{"$f":"'WS calcu'!M25","v":0.15},{"$f":"'WS calcu'!N25","v":0.15},{"$f":"'WS calcu'!O25","v":0.15}]
[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'!E650","v":0.84130713370354548},{"$f":"'WS calcu'!F650","v":0.84130713370354548},{"$f":"'WS calcu'!G650","v":0.84130713370354548},{"$f":"'WS calcu'!H650","v":0.84130713370354548},{"$f":"'WS calcu'!I650","v":0.84130713370354548},{"$f":"'WS calcu'!J650","v":0.84130713370354548},{"$f":"'WS calcu'!K650","v":0.84130713370354548},{"$f":"'WS calcu'!L650","v":0.84130713370354548},{"$f":"'WS calcu'!M650","v":0.84130713370354548},{"$f":"'WS calcu'!N650","v":0.84130713370354548},{"$f":"'WS calcu'!O650","v":0.84130713370354548},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'!E671","v":0.75079698013482921},{"$f":"'WS calcu'!F671","v":0.83920978525132595},{"$f":"'WS calcu'!G671","v":0.82568315383385027},{"$f":"'WS calcu'!H671","v":0.80491569506092719},{"$f":"'WS calcu'!I671","v":0.79120437244184716},{"$f":"'WS calcu'!J671","v":0.77763252947430772},{"$f":"'WS calcu'!K671","v":0.76407570045904605},{"$f":"'WS calcu'!L671","v":0.7505453895193861},{"$f":"'WS calcu'!M671","v":0.74069072494447341},{"$f":"'WS calcu'!N671","v":0.72881187226111199},{"$f":"'WS calcu'!O671","v":0.71659010337290885},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'!E672","v":2139.293310463122},{"$f":"'WS calcu'!F672","v":1920.3107714839932},{"$f":"'WS calcu'!G672","v":1980.3400141233335},{"$f":"'WS calcu'!H672","v":2061.3455688788044},{"$f":"'WS calcu'!I672","v":2126.5272706715978},{"$f":"'WS calcu'!J672","v":2193.9764713587087},{"$f":"'WS calcu'!K672","v":2263.7773591744535},{"$f":"'WS calcu'!L672","v":2336.0173738311992},{"$f":"'WS calcu'!M672","v":2410.7873349666083},{"$f":"'WS calcu'!N672","v":2488.1815757320073},{"$f":"'WS calcu'!O672","v":2568.2980817293333}]
[null,null,"Total water supply operating expenditure as compared to total water produced by ULB."]
[null,null,"Per capita revenue expenditure",{"$f":"'WS calcu'!E673","v":330.18505281550313},{"$f":"'WS calcu'!F673","v":291.95774781598288},{"$f":"'WS calcu'!G673","v":296.6515656193385},{"$f":"'WS calcu'!H673","v":304.30580032825458},{"$f":"'WS calcu'!I673","v":309.43078889870253},{"$f":"'WS calcu'!J673","v":314.74403474547285},{"$f":"'WS calcu'!K673","v":320.24221110324817},{"$f":"'WS calcu'!L673","v":325.92991000205558},{"$f":"'WS calcu'!M673","v":331.09281891296411},{"$f":"'WS calcu'!N673","v":336.45912201413933},{"$f":"'WS calcu'!O673","v":342.01735572950531}]
[null,null,"Total water supply operating expenditure as compared to total population in ULB"]
[null,null,"Per capita revenue income",{"$f":"'WS calcu'!E674","v":416.22322823180576},{"$f":"'WS calcu'!F674","v":248.02470984715816},{"$f":"'WS calcu'!G674","v":254.15948298617394},{"$f":"'WS calcu'!H674","v":260.5028704680679},{"$f":"'WS calcu'!I674","v":267.05455699450238},{"$f":"'WS calcu'!J674","v":273.83441213879894},{"$f":"'WS calcu'!K674","v":280.84270917173421},{"$f":"'WS calcu'!L674","v":288.08658293773249},{"$f":"'WS calcu'!M674","v":294.93303731602157},{"$f":"'WS calcu'!N674","v":302.02380499464988},{"$f":"'WS calcu'!O674","v":309.35199146157214}]
[null,null,"Total water supply revenue income as compared to total population in ULB."]
[null,null,"Billed arrears to total billed demand",{"$f":"'WS calcu'!E665","v":0.29359032109884059},{"$f":"'WS calcu'!F665","v":0.18704294218641268},{"$f":"'WS calcu'!G665","v":0.16471510007643925},{"$f":"'WS calcu'!H665","v":0.16063530324961647},{"$f":"'WS calcu'!I665","v":0.15995231775747545},{"$f":"'WS calcu'!J665","v":0.15985836820496907},{"$f":"'WS calcu'!K665","v":0.15986836229031318},{"$f":"'WS calcu'!L665","v":0.15989608786442752},{"$f":"'WS calcu'!M665","v":0.15964238773179754},{"$f":"'WS calcu'!N665","v":0.15961459044938689},{"$f":"'WS calcu'!O665","v":0.15965704123041946}]
[null,null,"Total water supply billed demand from arrears as percentage of total billed demand (arrear and current) from water supply related taxes and charges."]
[null,null,"Collection efficiency of arrear demand",{"$f":"'WS calcu'!E655","v":0.81984611302732824},{"$f":"'WS calcu'!F655","v":0.81984611302732824},{"$f":"'WS calcu'!G655","v":0.81984611302732824},{"$f":"'WS calcu'!H655","v":0.81984611302732824},{"$f":"'WS calcu'!I655","v":0.81984611302732824},{"$f":"'WS calcu'!J655","v":0.81984611302732824},{"$f":"'WS calcu'!K655","v":0.81984611302732824},{"$f":"'WS calcu'!L655","v":0.81984611302732824},{"$f":"'WS calcu'!M655","v":0.81984611302732824},{"$f":"'WS calcu'!N655","v":0.81984611302732824},{"$f":"'WS calcu'!O655","v":0.81984611302732824}]
[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 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$220","v":2014},{"$f":"E$220","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Access and coverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of households with individual and group toilets in city ",{"$f":"'WW calcu'!E218","v":0.58456113839566803},{"$f":"'WW calcu'!F218","v":0.6662461991235118},{"$f":"'WW calcu'!G218","v":0.74558366910336127},{"$f":"'WW calcu'!H218","v":0.82247197014900764},{"$f":"'WW calcu'!I218","v":0.89738709639386049},{"$f":"'WW calcu'!J218","v":0.96999972178401439},{"$f":"'WW calcu'!K218","v":0.96465162668977755},{"$f":"'WW calcu'!L218","v":0.95944963777910575},{"$f":"'WW calcu'!M218","v":0.95351317954161863},{"$f":"'WW calcu'!N218","v":0.94776008680953638},{"$f":"'WW calcu'!O218","v":0.94228435967491841},null,null,null,1,null,{"$f":"IF($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":0.53351955307262566},{"$f":"'WW calcu'!F219","v":0.62362637362637363},{"$f":"'WW calcu'!G219","v":0.7127371273712737},{"$f":"'WW calcu'!H219","v":0.79733333333333334},{"$f":"'WW calcu'!I219","v":0.88157894736842102},{"$f":"'WW calcu'!J219","v":0.96113989637305697},{"$f":"'WW calcu'!K219","v":0.95652173913043481},{"$f":"'WW calcu'!L219","v":0.95202020202020199},{"$f":"'WW calcu'!M219","v":0.94292803970223327},{"$f":"'WW calcu'!N219","v":0.9364303178484108},{"$f":"'WW calcu'!O219","v":0.9301204819277108},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":0.84649288502707465},{"$f":"'WW calcu'!F223","v":0.94781404829245242},{"$f":"'WW calcu'!G223","v":1},{"$f":"'WW calcu'!H223","v":1},{"$f":"'WW calcu'!I223","v":1},{"$f":"'WW calcu'!J223","v":1},{"$f":"'WW calcu'!K223","v":1},{"$f":"'WW calcu'!L223","v":1},{"$f":"'WW calcu'!M223","v":1},{"$f":"'WW calcu'!N223","v":1},{"$f":"'WW calcu'!O223","v":1}]
[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 ",{"$f":"'WW calcu'!E225","v":0.15350711497292535},{"$f":"'WW calcu'!F225","v":5.2185951707547584E-2},{"$f":"'WW calcu'!G225","v":0},{"$f":"'WW calcu'!H225","v":0},{"$f":"'WW calcu'!I225","v":0},{"$f":"'WW calcu'!J225","v":0},{"$f":"'WW calcu'!K225","v":0},{"$f":"'WW calcu'!L225","v":0},{"$f":"'WW calcu'!M225","v":0},{"$f":"'WW calcu'!N225","v":0},{"$f":"'WW calcu'!O225","v":0}]
[null,null,"Number of households in city without any safe sanitation facility and resort to open defecation, as percentage of total households in city."]
[null,null,"Households dependent on community toilet facilities",{"$f":"'WW calcu'!E223-'WW calcu'!E213","v":0.26193174663140661},{"$f":"'WW calcu'!F223-'WW calcu'!F213","v":0.28156784916894062},{"$f":"'WW calcu'!G223-'WW calcu'!G213","v":0.25441633089663873},{"$f":"'WW calcu'!H223-'WW calcu'!H213","v":0.17752802985099236},{"$f":"'WW calcu'!I223-'WW calcu'!I213","v":0.10261290360613951},{"$f":"'WW calcu'!J223-'WW calcu'!J213","v":3.000027821598561E-2},{"$f":"'WW calcu'!K223-'WW calcu'!K213","v":3.5348373310222447E-2},{"$f":"'WW calcu'!L223-'WW calcu'!L213","v":4.0550362220894254E-2},{"$f":"'WW calcu'!M223-'WW calcu'!M213","v":4.6486820458381373E-2},{"$f":"'WW calcu'!N223-'WW calcu'!N213","v":5.2239913190463616E-2},{"$f":"'WW calcu'!O223-'WW calcu'!O213","v":5.7715640325081585E-2}]
[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",{"$f":"'WW calcu'!D980","v":0.16981132075471697},{"$f":"'WW calcu'!E980","v":0.11320754716981132},{"$f":"'WW calcu'!F980","v":5.6603773584905662E-2},{"$f":"'WW calcu'!G980","v":0},{"$f":"'WW calcu'!H980","v":0},{"$f":"'WW calcu'!I980","v":0},{"$f":"'WW calcu'!J980","v":0},{"$f":"'WW calcu'!K980","v":0},{"$f":"'WW calcu'!L980","v":0},{"$f":"'WW calcu'!M980","v":0},{"$f":"'WW calcu'!N980","v":0}]
[null,null,"Number of non-functional community and public toilet seats as percentage of total community and public toilet seats."]
[null,null,"Service level and quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of households with adequate sanitation system",{"$f":"'WW calcu'!E494","v":5.3393779121017504E-2},{"$f":"'WW calcu'!F494","v":0.23037420706198847},{"$f":"'WW calcu'!G494","v":0.40092466152575196},{"$f":"'WW calcu'!H494","v":0.56584865608349699},{"$f":"'WW calcu'!I494","v":0.55894929962273043},{"$f":"'WW calcu'!J494","v":0.86268550294258661},{"$f":"'WW calcu'!K494","v":1},{"$f":"'WW calcu'!L494","v":1},{"$f":"'WW calcu'!M494","v":1},{"$f":"'WW calcu'!N494","v":1},{"$f":"'WW calcu'!O494","v":1},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":5.3393779121017504E-2},{"$f":"'WW calcu'!F609","v":0.23037420706198847},{"$f":"'WW calcu'!G609","v":0.40092466152575196},{"$f":"'WW calcu'!H609","v":0.56584865608349699},{"$f":"'WW calcu'!I609","v":0.55894929962273054},{"$f":"'WW calcu'!J609","v":0.8626855029425865},{"$f":"'WW calcu'!K609","v":1},{"$f":"'WW calcu'!L609","v":1},{"$f":"'WW calcu'!M609","v":1},{"$f":"'WW calcu'!N609","v":1},{"$f":"'WW calcu'!O609","v":1},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":"'WW calcu'!E769","v":0},{"$f":"'WW calcu'!F769","v":0},{"$f":"'WW calcu'!G769","v":7.2802297182002042E-3},{"$f":"'WW calcu'!H769","v":1.0012762926352229E-2},{"$f":"'WW calcu'!I769","v":9.8575069697296909E-3},{"$f":"'WW calcu'!J769","v":9.6263594987228106E-3},{"$f":"'WW calcu'!K769","v":7.3560753616207404E-3},{"$f":"'WW calcu'!L769","v":5.062491887477984E-3},{"$f":"'WW calcu'!M769","v":3.8953647552154519E-3},{"$f":"'WW calcu'!N769","v":1.2191161356402429},{"$f":"'WW calcu'!O769","v":1.2288080351631705},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":5.3393779121017504E-2},{"$f":"'WW calcu'!F325","v":0.23037420706198847},{"$f":"'WW calcu'!G325","v":0.40092466152575196},{"$f":"'WW calcu'!H325","v":0.56584865608349699},{"$f":"'WW calcu'!I325","v":0.55894929962273043},{"$f":"'WW calcu'!J325","v":0.55197748655873635},{"$f":"'WW calcu'!K325","v":0.5452632827774867},{"$f":"'WW calcu'!L325","v":0.53873250630500225},{"$f":"'WW calcu'!M325","v":0.53132830559203881},{"$f":"'WW calcu'!N325","v":0.52415280605939851},{"$f":"'WW calcu'!O325","v":0.51725176515079851}]
[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":0.31070801638385021},{"$f":"'WW calcu'!K378","v":0.58799769186382},{"$f":"'WW calcu'!L378","v":0.85771200910643142},{"$f":"'WW calcu'!M378","v":1},{"$f":"'WW calcu'!N378","v":1},{"$f":"'WW calcu'!O378","v":1}]
[null,null,"Number of households with on-site black water disposal system as septic tanks connected to settled sewer/ small bore sewers for grey water disposal, as percentage of total households in city."]
[null,null,"Households with sewerage network services",{"$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",{"$f":"'WW calcu'!E575","v":0.28333333333333333},{"$f":"'WW calcu'!F575","v":0.37592592592592589},{"$f":"'WW calcu'!G575","v":0.46851851851851845},{"$f":"'WW calcu'!H575","v":0.56111111111111101},{"$f":"'WW calcu'!I575","v":0.56111111111111101},{"$f":"'WW calcu'!J575","v":0.56111111111111101},{"$f":"'WW calcu'!K575","v":0.56111111111111101},{"$f":"'WW calcu'!L575","v":0.56111111111111101},{"$f":"'WW calcu'!M575","v":0.56111111111111101},{"$f":"'WW calcu'!N575","v":0.56111111111111101},{"$f":"'WW calcu'!O575","v":0.56111111111111101}]
[null,null,"Municipal area covered by closed surface drains for storm water drainage as percentage of total jurisdictional area of city."]
[null,null,"Septic tanks cleaned annually in city ",{"$f":"'WW calcu'!E676","v":0},{"$f":"'WW calcu'!F676","v":0},{"$f":"'WW calcu'!G676","v":0},{"$f":"'WW calcu'!H676","v":0},{"$f":"'WW calcu'!I676","v":0},{"$f":"'WW calcu'!J676","v":0},{"$f":"'WW calcu'!K676","v":0},{"$f":"'WW calcu'!L676","v":0},{"$f":"'WW calcu'!M676","v":0},{"$f":"'WW calcu'!N676","v":0},{"$f":"'WW calcu'!O676","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",{"$f":"'WW calcu'!E710","v":0},{"$f":"'WW calcu'!F710","v":0},{"$f":"'WW calcu'!G710","v":0},{"$f":"'WW calcu'!H710","v":0},{"$f":"'WW calcu'!I710","v":0},{"$f":"'WW calcu'!J710","v":0},{"$f":"'WW calcu'!K710","v":0},{"$f":"'WW calcu'!L710","v":0},{"$f":"'WW calcu'!M710","v":0},{"$f":"'WW calcu'!N710","v":0},{"$f":"'WW calcu'!O710","v":0}]
[null,null,"Quantum of sewage that can be treated at secondary treatment plants as percentage of normative sewage collected by sewerage network."]
[null,null,"Adequacy of treatment plant capacity for effluent and sullage",{"$f":"'WW calcu'!E741","v":0},{"$f":"'WW calcu'!F741","v":0},{"$f":"'WW calcu'!G741","v":0},{"$f":"'WW calcu'!H741","v":0},{"$f":"'WW calcu'!I741","v":0},{"$f":"'WW calcu'!J741","v":0},{"$f":"'WW calcu'!K741","v":0},{"$f":"'WW calcu'!L741","v":0},{"$f":"'WW calcu'!M741","v":0},{"$f":"'WW calcu'!N741","v":0},{"$f":"'WW calcu'!O741","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",{"$f":"'WW calcu'!E768","v":0},{"$f":"'WW calcu'!F768","v":0},{"$f":"'WW calcu'!G768","v":0.99074907158787295},{"$f":"'WW calcu'!H768","v":0.94329940340837659},{"$f":"'WW calcu'!I768","v":0.94089609282644437},{"$f":"'WW calcu'!J768","v":0.52302851377464321},{"$f":"'WW calcu'!K768","v":0.47295844153815925},{"$f":"'WW calcu'!L768","v":0.4316373426719155},{"$f":"'WW calcu'!M768","v":0.3970630406964033},{"$f":"'WW calcu'!N768","v":0.39420215239392969},{"$f":"'WW calcu'!O768","v":0.39138219528504453}]
[null,null,"Quantum of septage that can be treated at faecal sludge treatment plant as percentage of normative septage generated in city."]
[null,null,"Efficiency in service operation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Extent of reuse/recycling of treated wastewater and septage ",{"$f":"'WW calcu'!E790","v":0},{"$f":"'WW calcu'!F790","v":0},{"$f":"'WW calcu'!G790","v":0},{"$f":"'WW calcu'!H790","v":0},{"$f":"'WW calcu'!I790","v":0},{"$f":"'WW calcu'!J790","v":0},{"$f":"'WW calcu'!K790","v":0},{"$f":"'WW calcu'!L790","v":0},{"$f":"'WW calcu'!M790","v":0},{"$f":"'WW calcu'!N790","v":0},{"$f":"'WW calcu'!O790","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'!E805","v":0},{"$f":"'WW calcu'!F805","v":0},{"$f":"'WW calcu'!G805","v":0},{"$f":"'WW calcu'!H805","v":0},{"$f":"'WW calcu'!I805","v":0},{"$f":"'WW calcu'!J805","v":0},{"$f":"'WW calcu'!K805","v":0},{"$f":"'WW calcu'!L805","v":0},{"$f":"'WW calcu'!M805","v":0},{"$f":"'WW calcu'!N805","v":0},{"$f":"'WW calcu'!O805","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'!E807","v":1},{"$f":"'WW calcu'!F807","v":1},{"$f":"'WW calcu'!G807","v":1},{"$f":"'WW calcu'!H807","v":1},{"$f":"'WW calcu'!I807","v":1},{"$f":"'WW calcu'!J807","v":1},{"$f":"'WW calcu'!K807","v":1},{"$f":"'WW calcu'!L807","v":1},{"$f":"'WW calcu'!M807","v":1},{"$f":"'WW calcu'!N807","v":1},{"$f":"'WW calcu'!O807","v":1},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$23","v":0.72000000000000008}]
[null,null,"Number of wastewater related complaints redressed within time stipulated in service charter of ULB as percentage of total wastewater complaints."]
[null,null,"Extent of sewage reuse/recycle",{"$f":"'WW calcu'!E787","v":0},{"$f":"'WW calcu'!F787","v":0},{"$f":"'WW calcu'!G787","v":0},{"$f":"'WW calcu'!H787","v":0},{"$f":"'WW calcu'!I787","v":0},{"$f":"'WW calcu'!J787","v":0},{"$f":"'WW calcu'!K787","v":0},{"$f":"'WW calcu'!L787","v":0},{"$f":"'WW calcu'!M787","v":0},{"$f":"'WW calcu'!N787","v":0},{"$f":"'WW calcu'!O787","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",{"$f":"'WW calcu'!E788","v":0},{"$f":"'WW calcu'!F788","v":0},{"$f":"'WW calcu'!G788","v":0},{"$f":"'WW calcu'!H788","v":0},{"$f":"'WW calcu'!I788","v":0},{"$f":"'WW calcu'!J788","v":0},{"$f":"'WW calcu'!K788","v":0},{"$f":"'WW calcu'!L788","v":0},{"$f":"'WW calcu'!M788","v":0},{"$f":"'WW calcu'!N788","v":0},{"$f":"'WW calcu'!O788","v":0}]
[null,null,"Quantum of wastewater and sullage that is reused after treatment as percentage of normative wastewater and sullage generated in city."]
[null,null,"Extent of septage reuse/recycle",{"$f":"'WW calcu'!E789","v":0},{"$f":"'WW calcu'!F789","v":0},{"$f":"'WW calcu'!G789","v":0},{"$f":"'WW calcu'!H789","v":0},{"$f":"'WW calcu'!I789","v":0},{"$f":"'WW calcu'!J789","v":0},{"$f":"'WW calcu'!K789","v":0},{"$f":"'WW calcu'!L789","v":0},{"$f":"'WW calcu'!M789","v":0},{"$f":"'WW calcu'!N789","v":0},{"$f":"'WW calcu'!O789","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":0.82225073941025895},0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,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'!E879","v":0},{"$f":"'WW calcu'!F879","v":0.2265957017094182},{"$f":"'WW calcu'!G879","v":0.19818554677772129},{"$f":"'WW calcu'!H879","v":0.22964059867933576},{"$f":"'WW calcu'!I879","v":0.27935359467175319},{"$f":"'WW calcu'!J879","v":0.3533916185255101},{"$f":"'WW calcu'!K879","v":0.46131339853035647},{"$f":"'WW calcu'!L879","v":0.52063903999745287},{"$f":"'WW calcu'!M879","v":0.5728625521570252},{"$f":"'WW calcu'!N879","v":0.66300610043562902},{"$f":"'WW calcu'!O879","v":0.67748196923831761},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'!E880","v":2936.3782110818302},{"$f":"'WW calcu'!F880","v":3551.7546094177615},{"$f":"'WW calcu'!G880","v":4148.977957946453},{"$f":"'WW calcu'!H880","v":4390.1493243616687},{"$f":"'WW calcu'!I880","v":4609.6567905797529},{"$f":"'WW calcu'!J880","v":4840.1396301087407},{"$f":"'WW calcu'!K880","v":5266.4869025526241},{"$f":"'WW calcu'!L880","v":5626.5899004229404},{"$f":"'WW calcu'!M880","v":6009.5369808239057},{"$f":"'WW calcu'!N880","v":6685.049438292579},{"$f":"'WW calcu'!O880","v":7019.3019102072076}]
[null,null,"Total wastewater operating expenditure as compared to total wastewater generated in ULB."]
[null,null,"Per capita revenue expenditure",{"$f":"'WW calcu'!E881","v":285.91851322373122},{"$f":"'WW calcu'!F881","v":340.67059380378669},{"$f":"'WW calcu'!G881","v":392.09492168349658},{"$f":"'WW calcu'!H881","v":408.86687480628996},{"$f":"'WW calcu'!I881","v":423.15976515855107},{"$f":"'WW calcu'!J881","v":438.05298133282395},{"$f":"'WW calcu'!K881","v":470.0121448331642},{"$f":"'WW calcu'!L881","v":495.26383760355026},{"$f":"'WW calcu'!M881","v":520.68501621960343},{"$f":"'WW calcu'!N881","v":570.293036444216},{"$f":"'WW calcu'!O881","v":589.71184065233842}]
[null,null,"Total wastewater operating expenditure as compared to total population in ULB."]
[null,null,"Per capita revenue income",{"$f":"'WW calcu'!E882","v":0},{"$f":"'WW calcu'!F882","v":63.473228334853893},{"$f":"'WW calcu'!G882","v":63.895087520194409},{"$f":"'WW calcu'!H882","v":77.203123208073535},{"$f":"'WW calcu'!I882","v":97.199247854336306},{"$f":"'WW calcu'!J882","v":127.28791073098466},{"$f":"'WW calcu'!K882","v":178.28278975030838},{"$f":"'WW calcu'!L882","v":212.02038640321328},{"$f":"'WW calcu'!M882","v":245.26172943774779},{"$f":"'WW calcu'!N882","v":310.89938704445342},{"$f":"'WW calcu'!O882","v":328.50490752390408}]
[null,null,"Total wastewater revenue income as compared to total population in ULB."]
[null,null,"Billed arrears to total billed demand",{"$f":"'WW calcu'!E874","v":0},{"$f":"'WW calcu'!F874","v":0},{"$f":"'WW calcu'!G874","v":0.14819382287336386},{"$f":"'WW calcu'!H874","v":0.22292214940108984},{"$f":"'WW calcu'!I874","v":0.26672845336952278},{"$f":"'WW calcu'!J874","v":0.28960568393157227},{"$f":"'WW calcu'!K874","v":0.29186371816133083},{"$f":"'WW calcu'!L874","v":0.32851480145828837},{"$f":"'WW calcu'!M874","v":0.36206326428119096},{"$f":"'WW calcu'!N874","v":0.36664687042132599},{"$f":"'WW calcu'!O874","v":0.4135650349626141}]
[null,null,"Total wastewater billed demand from arrears as percentage of total billed demand (arrear and current) from wastewater related taxes and charges."]
[null,null,"Collection efficiency of arrear demand",{"$f":"'WW calcu'!E864","v":0},{"$f":"'WW calcu'!F864","v":0},{"$f":"'WW calcu'!G864","v":0},{"$f":"'WW calcu'!H864","v":0},{"$f":"'WW calcu'!I864","v":0},{"$f":"'WW calcu'!J864","v":0},{"$f":"'WW calcu'!K864","v":0},{"$f":"'WW calcu'!L864","v":0},{"$f":"'WW calcu'!M864","v":0},{"$f":"'WW calcu'!N864","v":0},{"$f":"'WW calcu'!O864","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$220","v":2014},{"$f":"E$220","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Access and coverage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of household level solid waste services in city",{"$f":"'MSW calcu'!F65","v":1},{"$f":"'MSW calcu'!G65","v":1},{"$f":"'MSW calcu'!H65","v":1},{"$f":"'MSW calcu'!I65","v":1},{"$f":"'MSW calcu'!J65","v":1},{"$f":"'MSW calcu'!K65","v":1},{"$f":"'MSW calcu'!L65","v":1},{"$f":"'MSW calcu'!M65","v":1},{"$f":"'MSW calcu'!N65","v":1},{"$f":"'MSW calcu'!O65","v":1},{"$f":"'MSW calcu'!P65","v":1},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":1},{"$f":"'MSW calcu'!G66","v":1},{"$f":"'MSW calcu'!H66","v":1},{"$f":"'MSW calcu'!I66","v":1},{"$f":"'MSW calcu'!J66","v":1},{"$f":"'MSW calcu'!K66","v":1},{"$f":"'MSW calcu'!L66","v":1},{"$f":"'MSW calcu'!M66","v":1},{"$f":"'MSW calcu'!N66","v":1},{"$f":"'MSW calcu'!O66","v":1},{"$f":"'MSW calcu'!P66","v":1},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",{"$f":"'MSW calcu'!F148","v":0.99992153167159481},{"$f":"'MSW calcu'!G148","v":0.99998832323434228},{"$f":"'MSW calcu'!H148","v":0.9999309370025744},{"$f":"'MSW calcu'!I148","v":1},{"$f":"'MSW calcu'!J148","v":1},{"$f":"'MSW calcu'!K148","v":1},{"$f":"'MSW calcu'!L148","v":1},{"$f":"'MSW calcu'!M148","v":0.99998517666292108},{"$f":"'MSW calcu'!N148","v":1},{"$f":"'MSW calcu'!O148","v":1},{"$f":"'MSW calcu'!P148","v":0.99996080095509676},null,null,null,1,null,{"$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":0.33335949149538896},{"$f":"'MSW calcu'!G149","v":0.49393274233416046},{"$f":"'MSW calcu'!H149","v":0.4818698578500018},{"$f":"'MSW calcu'!I149","v":0.4701440421471601},{"$f":"'MSW calcu'!J149","v":0.45882038479270709},{"$f":"'MSW calcu'!K149","v":0.44787240508872245},{"$f":"'MSW calcu'!L149","v":0.4372725878745447},{"$f":"'MSW calcu'!M149","v":0.42701251278036884},{"$f":"'MSW calcu'!N149","v":0.41615536876014109},{"$f":"'MSW calcu'!O149","v":0.40568925496319419},{"$f":"'MSW calcu'!P149","v":0.39558665817683542},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":3.1252452327692719},{"$f":"'MSW calcu'!G94","v":3.0478608105770353},{"$f":"'MSW calcu'!H94","v":2.9734255894818693},{"$f":"'MSW calcu'!I94","v":2.9010702846202174},{"$f":"'MSW calcu'!J94","v":2.8311965375996344},{"$f":"'MSW calcu'!K94","v":2.7636409466560536},{"$f":"'MSW calcu'!L94","v":2.6982337267708094},{"$f":"'MSW calcu'!M94","v":2.634922919219687},{"$f":"'MSW calcu'!N94","v":2.567927838841606},{"$f":"'MSW calcu'!O94","v":2.5033456491086303},{"$f":"'MSW calcu'!P94","v":2.4410065770222262}]
[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",{"$f":"'MSW calcu'!F114","v":1.000078474486167},{"$f":"'MSW calcu'!G114","v":1.0972298918077328},{"$f":"'MSW calcu'!H114","v":1.070433212213473},{"$f":"'MSW calcu'!I114","v":1.0443853024632781},{"$f":"'MSW calcu'!J114","v":1.0192307535358685},{"$f":"'MSW calcu'!K114","v":0.99491074079617936},{"$f":"'MSW calcu'!L114","v":0.97136414163749141},{"$f":"'MSW calcu'!M114","v":0.94857225091908737},{"$f":"'MSW calcu'!N114","v":0.92445402198297821},{"$f":"'MSW calcu'!O114","v":0.90120443367910685},{"$f":"'MSW calcu'!P114","v":0.87876236772800131}]
[null,null,"Aggregate capacity of solid waste transportation vehicles as percentage of total solid waste collected."]
[null,null,"Adequacy of solid waste processing facilities",{"$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},{"$f":"'MSW calcu'!P150","v":1},null,null,null,1,null,{"$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":0.97368421052631582},{"$f":"'MSW calcu'!G70","v":0.97368421052631582},{"$f":"'MSW calcu'!H70","v":0.97368421052631582},{"$f":"'MSW calcu'!I70","v":0.97368421052631582},{"$f":"'MSW calcu'!J70","v":0.97368421052631582},{"$f":"'MSW calcu'!K70","v":0.97368421052631582},{"$f":"'MSW calcu'!L70","v":0.97368421052631582},{"$f":"'MSW calcu'!M70","v":0.97368421052631582},{"$f":"'MSW calcu'!N70","v":0.97368421052631582},{"$f":"'MSW calcu'!O70","v":0.97368421052631582},{"$f":"'MSW calcu'!P70","v":0.97368421052631582},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$23","v":0.72000000000000008}]
[null,null,"Number of solid waste related complaints redressed within time stipulated in service charter of ULB as percentage of total solid waste complaints."]
[null,null,"Extent of solid waste disposal in open dump sites",{"$f":"'MSW calcu'!F142","v":1},{"$f":"'MSW calcu'!G142","v":1},{"$f":"'MSW calcu'!H142","v":1},{"$f":"'MSW calcu'!I142","v":1},{"$f":"'MSW calcu'!J142","v":1},{"$f":"'MSW calcu'!K142","v":1},{"$f":"'MSW calcu'!L142","v":1},{"$f":"'MSW calcu'!M142","v":1},{"$f":"'MSW calcu'!N142","v":1},{"$f":"'MSW calcu'!O142","v":1},{"$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":0.82225073941025895},{"$f":"F261","v":0.82225073941025895},0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,0.82225073941025895,null,null,null,0.9,null,{"$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},{"$f":"'MSW calcu'!G228","v":0.10615199300914596},{"$f":"'MSW calcu'!H228","v":0.11405682694685906},{"$f":"'MSW calcu'!I228","v":0.1228129064937115},{"$f":"'MSW calcu'!J228","v":0.13225044166440481},{"$f":"'MSW calcu'!K228","v":0.14239416812054048},{"$f":"'MSW calcu'!L228","v":0.15332259613443217},{"$f":"'MSW calcu'!M228","v":0.16507957530054818},{"$f":"'MSW calcu'!N228","v":0.1777409299561333},{"$f":"'MSW calcu'!O228","v":0.19134102376260806},{"$f":"'MSW calcu'!P228","v":0.20598071692085856},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":1772.8791148606076},{"$f":"'MSW calcu'!G229","v":1510.9525761045936},{"$f":"'MSW calcu'!H229","v":1541.8098544712691},{"$f":"'MSW calcu'!I229","v":1570.1298281848187},{"$f":"'MSW calcu'!J229","v":1599.4540772536818},{"$f":"'MSW calcu'!K229","v":1629.7797470655003},{"$f":"'MSW calcu'!L229","v":1661.0921630557798},{"$f":"'MSW calcu'!M229","v":1693.4426479134927},{"$f":"'MSW calcu'!N229","v":1723.040896724943},{"$f":"'MSW calcu'!O229","v":1753.7423361738479},{"$f":"'MSW calcu'!P229","v":1785.5349139940317}]
[null,null,"Total solid waste operating expenditure as compared to total solid waste generated in ULB"]
[null,null,"Per capita revenue expenditure",{"$f":"'MSW calcu'!F230","v":563.17687236915253},{"$f":"'MSW calcu'!G230","v":484.80479148474217},{"$f":"'MSW calcu'!H230","v":499.62405217940756},{"$f":"'MSW calcu'!I230","v":513.92465478791098},{"$f":"'MSW calcu'!J230","v":528.75810550425888},{"$f":"'MSW calcu'!K230","v":544.17119962362858},{"$f":"'MSW calcu'!L230","v":560.17244161356905},{"$f":"'MSW calcu'!M230","v":576.7843114437195},{"$f":"'MSW calcu'!N230","v":592.74287636884276},{"$f":"'MSW calcu'!O230","v":609.33751573549466},{"$f":"'MSW calcu'!P230","v":626.56311898785054}]
[null,null,"Total solid waste operating expenditure as compared to total population in ULB."]
[null,null,"Per capita revenue income",{"$f":"'MSW calcu'!F231","v":0.71479628305932807},{"$f":"'MSW calcu'!G231","v":42.315485556569271},{"$f":"'MSW calcu'!H231","v":46.856397514809238},{"$f":"'MSW calcu'!I231","v":51.897655045427221},{"$f":"'MSW calcu'!J231","v":57.498755064054073},{"$f":"'MSW calcu'!K231","v":63.713582940593078},{"$f":"'MSW calcu'!L231","v":70.620725750665756},{"$f":"'MSW calcu'!M231","v":78.290858370797622},{"$f":"'MSW calcu'!N231","v":86.627955365933488},{"$f":"'MSW calcu'!O231","v":95.867253096742743},{"$f":"'MSW calcu'!P231","v":106.11961501436616}]
[null,null,"Total solid waste revenue income as compared to total population in ULB."]
[null,null,"Billed arrears to total billed demand",{"$f":"'MSW calcu'!F223","v":0},{"$f":"'MSW calcu'!G223","v":0},{"$f":"'MSW calcu'!H223","v":0.13656143544631841},{"$f":"'MSW calcu'!I223","v":0.23010545420850181},{"$f":"'MSW calcu'!J223","v":0.29777040000780014},{"$f":"'MSW calcu'!K223","v":0.34871559799357393},{"$f":"'MSW calcu'!L223","v":0.38818376681192546},{"$f":"'MSW calcu'!M223","v":0.41948434209733104},{"$f":"'MSW calcu'!N223","v":0.44474000519493212},{"$f":"'MSW calcu'!O223","v":0.46545877865635871},{"$f":"'MSW calcu'!P223","v":0.48262286312926722}]
[null,null,"Total solid waste billed demand from arrears as percentage of total billed demand (arrear and current) from solid waste related taxes and charges."]
[null,null,"Collection efficiency of arrear demand",{"$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$20)","v":2014},{"$f":"IFERROR(D200+1,\"\")","v":2015},{"$f":"IFERROR(E200+1,\"\")","v":2016},{"$f":"IFERROR(F200+1,\"\")","v":2017},{"$f":"IFERROR(G200+1,\"\")","v":2018},2019,2020,2021,2022,2023,2024,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of water supply connections",{"$f":"'WS calcu'!E170","v":0.95642866137766025},{"$f":"'WS calcu'!F170","v":0.95636096665844006},{"$f":"'WS calcu'!G170","v":0.95641215184559858},{"$f":"'WS calcu'!H170","v":0.95635191950879472},{"$f":"'WS calcu'!I170","v":0.95640176315305958},{"$f":"'WS calcu'!J170","v":0.95633827571699448},{"$f":"'WS calcu'!K170","v":0.95638692200831643},{"$f":"'WS calcu'!L170","v":0.95643423931729155},{"$f":"'WS calcu'!M170","v":0.95635695928309272},{"$f":"'WS calcu'!N170","v":0.95639238067300614},{"$f":"'WS calcu'!O170","v":0.9564219904389395},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":119.21919910551708},{"$f":"'WS calcu'!F254","v":117.43746383446658},{"$f":"'WS calcu'!G254","v":115.70820050995698},{"$f":"'WS calcu'!H254","v":114.02912282441855},{"$f":"'WS calcu'!I254","v":112.39527594178072},{"$f":"'WS calcu'!J254","v":110.81031484542125},{"$f":"'WS calcu'!K254","v":109.26943330849602},{"$f":"'WS calcu'!L254","v":107.77081769870527},{"$f":"'WS calcu'!M254","v":106.08231641726334},{"$f":"'WS calcu'!N254","v":104.44832915923689},{"$f":"'WS calcu'!O254","v":102.86156682709733},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":0.16974083903934187},{"$f":"'WS calcu'!F31","v":0.16965432184147181},{"$f":"'WS calcu'!G31","v":0.16957033388859233},{"$f":"'WS calcu'!H31","v":0.1694880682799372},{"$f":"'WS calcu'!I31","v":0.16940883676406995},{"$f":"'WS calcu'!J31","v":0.16933182393048596},{"$f":"'WS calcu'!K31","v":0.16925693787295198},{"$f":"'WS calcu'!L31","v":0.16918409169223697},{"$f":"'WS calcu'!M31","v":0.16910227928142385},{"$f":"'WS calcu'!N31","v":0.16902237954001365},{"$f":"'WS calcu'!O31","v":0.16894546919601311},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":1.4},{"$f":"'WS calcu'!F267","v":1.4},{"$f":"'WS calcu'!G267","v":1.4},{"$f":"'WS calcu'!H267","v":1.4},{"$f":"'WS calcu'!I267","v":1.4},{"$f":"'WS calcu'!J267","v":1.4},{"$f":"'WS calcu'!K267","v":1.4},{"$f":"'WS calcu'!L267","v":1.4},{"$f":"'WS calcu'!M267","v":1.4},{"$f":"'WS calcu'!N267","v":1.4},{"$f":"'WS calcu'!O267","v":1.4},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":1},{"$f":"'WS calcu'!F268","v":1},{"$f":"'WS calcu'!G268","v":1},{"$f":"'WS calcu'!H268","v":1},{"$f":"'WS calcu'!I268","v":1},{"$f":"'WS calcu'!J268","v":1},{"$f":"'WS calcu'!K268","v":1},{"$f":"'WS calcu'!L268","v":1},{"$f":"'WS calcu'!M268","v":1},{"$f":"'WS calcu'!N268","v":1},{"$f":"'WS calcu'!O268","v":1},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":0.95238095238095233},{"$f":"'WS calcu'!F264","v":0.95238095238095233},{"$f":"'WS calcu'!G264","v":0.95238095238095233},{"$f":"'WS calcu'!H264","v":0.95238095238095233},{"$f":"'WS calcu'!I264","v":0.95238095238095233},{"$f":"'WS calcu'!J264","v":0.95238095238095233},{"$f":"'WS calcu'!K264","v":0.95238095238095233},{"$f":"'WS calcu'!L264","v":0.95238095238095233},{"$f":"'WS calcu'!M264","v":0.95238095238095233},{"$f":"'WS calcu'!N264","v":0.95238095238095233},{"$f":"'WS calcu'!O264","v":0.95238095238095233},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'!E671","v":0.75079698013482921},{"$f":"'WS calcu'!F671","v":0.83920978525132595},{"$f":"'WS calcu'!G671","v":0.82568315383385027},{"$f":"'WS calcu'!H671","v":0.80491569506092719},{"$f":"'WS calcu'!I671","v":0.79120437244184716},{"$f":"'WS calcu'!J671","v":0.77763252947430772},{"$f":"'WS calcu'!K671","v":0.76407570045904605},{"$f":"'WS calcu'!L671","v":0.7505453895193861},{"$f":"'WS calcu'!M671","v":0.74069072494447341},{"$f":"'WS calcu'!N671","v":0.72881187226111199},{"$f":"'WS calcu'!O671","v":0.71659010337290885},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'!E650","v":0.84130713370354548},{"$f":"'WS calcu'!F650","v":0.84130713370354548},{"$f":"'WS calcu'!G650","v":0.84130713370354548},{"$f":"'WS calcu'!H650","v":0.84130713370354548},{"$f":"'WS calcu'!I650","v":0.84130713370354548},{"$f":"'WS calcu'!J650","v":0.84130713370354548},{"$f":"'WS calcu'!K650","v":0.84130713370354548},{"$f":"'WS calcu'!L650","v":0.84130713370354548},{"$f":"'WS calcu'!M650","v":0.84130713370354548},{"$f":"'WS calcu'!N650","v":0.84130713370354548},{"$f":"'WS calcu'!O650","v":0.84130713370354548},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":2014},{"$f":"E200","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of Toilets",{"$f":"'WW calcu'!E232","v":0.79994893999036609},{"$f":"'WW calcu'!F232","v":0.89630599440069836},{"$f":"'WW calcu'!G232","v":0.98960707947931614},{"$f":"'WW calcu'!H232","v":1},{"$f":"'WW calcu'!I232","v":1},{"$f":"'WW calcu'!J232","v":1},{"$f":"'WW calcu'!K232","v":1},{"$f":"'WW calcu'!L232","v":1},{"$f":"'WW calcu'!M232","v":1},{"$f":"'WW calcu'!N232","v":1},{"$f":"'WW calcu'!O232","v":1},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$23","v":0.9}]
[null,null,"Quantum of wastewater collected as percentage of normative sewage generation in the ULB."]
[null,null,"Adequacy of sewage treatment capacity",{"$f":"'WW calcu'!E709","v":0},{"$f":"'WW calcu'!F709","v":0},{"$f":"'WW calcu'!G709","v":0},{"$f":"'WW calcu'!H709","v":0},{"$f":"'WW calcu'!I709","v":0},{"$f":"'WW calcu'!J709","v":0},{"$f":"'WW calcu'!K709","v":0},{"$f":"'WW calcu'!L709","v":0},{"$f":"'WW calcu'!M709","v":0},{"$f":"'WW calcu'!N709","v":0},{"$f":"'WW calcu'!O709","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'!E806,0)","v":0},{"$f":"IFERROR('WW calcu'!F806,0)","v":0},{"$f":"IFERROR('WW calcu'!G806,0)","v":0},{"$f":"IFERROR('WW calcu'!H806,0)","v":0},{"$f":"IFERROR('WW calcu'!I806,0)","v":0},{"$f":"IFERROR('WW calcu'!J806,0)","v":0},{"$f":"IFERROR('WW calcu'!K806,0)","v":0},{"$f":"IFERROR('WW calcu'!L806,0)","v":0},{"$f":"IFERROR('WW calcu'!M806,0)","v":0},{"$f":"IFERROR('WW calcu'!N806,0)","v":0},{"$f":"IFERROR('WW calcu'!O806,0)","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'!E787","v":0},{"$f":"'WW calcu'!F787","v":0},{"$f":"'WW calcu'!G787","v":0},{"$f":"'WW calcu'!H787","v":0},{"$f":"'WW calcu'!I787","v":0},{"$f":"'WW calcu'!J787","v":0},{"$f":"'WW calcu'!K787","v":0},{"$f":"'WW calcu'!L787","v":0},{"$f":"'WW calcu'!M787","v":0},{"$f":"'WW calcu'!N787","v":0},{"$f":"'WW calcu'!O787","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'!E807","v":1},{"$f":"'WW calcu'!F807","v":1},{"$f":"'WW calcu'!G807","v":1},{"$f":"'WW calcu'!H807","v":1},{"$f":"'WW calcu'!I807","v":1},{"$f":"'WW calcu'!J807","v":1},{"$f":"'WW calcu'!K807","v":1},{"$f":"'WW calcu'!L807","v":1},{"$f":"'WW calcu'!M807","v":1},{"$f":"'WW calcu'!N807","v":1},{"$f":"'WW calcu'!O807","v":1},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'!E879","v":0},{"$f":"'WW calcu'!F879","v":0.2265957017094182},{"$f":"'WW calcu'!G879","v":0.19818554677772129},{"$f":"'WW calcu'!H879","v":0.22964059867933576},{"$f":"'WW calcu'!I879","v":0.27935359467175319},{"$f":"'WW calcu'!J879","v":0.3533916185255101},{"$f":"'WW calcu'!K879","v":0.46131339853035647},{"$f":"'WW calcu'!L879","v":0.52063903999745287},{"$f":"'WW calcu'!M879","v":0.5728625521570252},{"$f":"'WW calcu'!N879","v":0.66300610043562902},{"$f":"'WW calcu'!O879","v":0.67748196923831761},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'!E858,'WW calcu'!E859)","v":0},{"$f":"SUM('WW calcu'!F858,'WW calcu'!F859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!G858,'WW calcu'!G859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!H858,'WW calcu'!H859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!I858,'WW calcu'!I859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!J858,'WW calcu'!J859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!K858,'WW calcu'!K859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!L858,'WW calcu'!L859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!M858,'WW calcu'!M859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!N858,'WW calcu'!N859)","v":0.82225073941025895},{"$f":"SUM('WW calcu'!O858,'WW calcu'!O859)","v":0.82225073941025895},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":2014},{"$f":"E246","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,null,null,null,"SLB Benchmark","Customise value","Red","Orange","Green"]
[null,null,"Coverage of storm water drainage network",{"$f":"'WW calcu'!E575","v":0.28333333333333333},{"$f":"'WW calcu'!F575","v":0.37592592592592589},{"$f":"'WW calcu'!G575","v":0.46851851851851845},{"$f":"'WW calcu'!H575","v":0.56111111111111101},{"$f":"'WW calcu'!I575","v":0.56111111111111101},{"$f":"'WW calcu'!J575","v":0.56111111111111101},{"$f":"'WW calcu'!K575","v":0.56111111111111101},{"$f":"'WW calcu'!L575","v":0.56111111111111101},{"$f":"'WW calcu'!M575","v":0.56111111111111101},{"$f":"'WW calcu'!N575","v":0.56111111111111101},{"$f":"'WW calcu'!O575","v":0.56111111111111101},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'!E797,0)","v":3},{"$f":"IFERROR('WW calcu'!F797,0)","v":3},{"$f":"IFERROR('WW calcu'!G797,0)","v":3},{"$f":"IFERROR('WW calcu'!H797,0)","v":3},{"$f":"IFERROR('WW calcu'!I797,0)","v":3},{"$f":"IFERROR('WW calcu'!J797,0)","v":3},{"$f":"IFERROR('WW calcu'!K797,0)","v":3},{"$f":"IFERROR('WW calcu'!L797,0)","v":3},{"$f":"IFERROR('WW calcu'!M797,0)","v":3},{"$f":"IFERROR('WW calcu'!N797,0)","v":3},{"$f":"IFERROR('WW calcu'!O797,0)","v":3},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",{"$f":"D200","v":2014},{"$f":"E200","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,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",{"$f":"'MSW calcu'!F68","v":1},{"$f":"'MSW calcu'!G68","v":1},{"$f":"'MSW calcu'!H68","v":1},{"$f":"'MSW calcu'!I68","v":1},{"$f":"'MSW calcu'!J68","v":1},{"$f":"'MSW calcu'!K68","v":1},{"$f":"'MSW calcu'!L68","v":1},{"$f":"'MSW calcu'!M68","v":1},{"$f":"'MSW calcu'!N68","v":1},{"$f":"'MSW calcu'!O68","v":1},{"$f":"'MSW calcu'!P68","v":1},null,null,null,1,null,{"$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":0.99992153167159481},{"$f":"'MSW calcu'!G148","v":0.99998832323434228},{"$f":"'MSW calcu'!H148","v":0.9999309370025744},{"$f":"'MSW calcu'!I148","v":1},{"$f":"'MSW calcu'!J148","v":1},{"$f":"'MSW calcu'!K148","v":1},{"$f":"'MSW calcu'!L148","v":1},{"$f":"'MSW calcu'!M148","v":0.99998517666292108},{"$f":"'MSW calcu'!N148","v":1},{"$f":"'MSW calcu'!O148","v":1},{"$f":"'MSW calcu'!P148","v":0.99996080095509676},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$23","v":0.9}]
[null,null,"Waste collected by ULB and authorised service providers versus total waste generated excluding recycling/processing at generation point."]
[null,null,"Extent of segregation of municipal solid waste",{"$f":"'MSW calcu'!F149","v":0.33335949149538896},{"$f":"'MSW calcu'!G149","v":0.49393274233416046},{"$f":"'MSW calcu'!H149","v":0.4818698578500018},{"$f":"'MSW calcu'!I149","v":0.4701440421471601},{"$f":"'MSW calcu'!J149","v":0.45882038479270709},{"$f":"'MSW calcu'!K149","v":0.44787240508872245},{"$f":"'MSW calcu'!L149","v":0.4372725878745447},{"$f":"'MSW calcu'!M149","v":0.42701251278036884},{"$f":"'MSW calcu'!N149","v":0.41615536876014109},{"$f":"'MSW calcu'!O149","v":0.40568925496319419},{"$f":"'MSW calcu'!P149","v":0.39558665817683542},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":1},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":0.97368421052631582},{"$f":"'MSW calcu'!G70","v":0.97368421052631582},{"$f":"'MSW calcu'!H70","v":0.97368421052631582},{"$f":"'MSW calcu'!I70","v":0.97368421052631582},{"$f":"'MSW calcu'!J70","v":0.97368421052631582},{"$f":"'MSW calcu'!K70","v":0.97368421052631582},{"$f":"'MSW calcu'!L70","v":0.97368421052631582},{"$f":"'MSW calcu'!M70","v":0.97368421052631582},{"$f":"'MSW calcu'!N70","v":0.97368421052631582},{"$f":"'MSW calcu'!O70","v":0.97368421052631582},{"$f":"'MSW calcu'!P70","v":0.97368421052631582},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},{"$f":"'MSW calcu'!G228","v":0.10615199300914596},{"$f":"'MSW calcu'!H228","v":0.11405682694685906},{"$f":"'MSW calcu'!I228","v":0.1228129064937115},{"$f":"'MSW calcu'!J228","v":0.13225044166440481},{"$f":"'MSW calcu'!K228","v":0.14239416812054048},{"$f":"'MSW calcu'!L228","v":0.15332259613443217},{"$f":"'MSW calcu'!M228","v":0.16507957530054818},{"$f":"'MSW calcu'!N228","v":0.1777409299561333},{"$f":"'MSW calcu'!O228","v":0.19134102376260806},{"$f":"'MSW calcu'!P228","v":0.20598071692085856},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$23","v":0.9}]
[null,null,"Extent to which ULB is able to recover all operating expenses of SWM services from operating revenue sources related exclusively to SWM."]
[null,null,"Efficiency in collection of solid waste charges",{"$f":"SUM('MSW calcu'!F207,'MSW calcu'!F208)","v":0},{"$f":"SUM('MSW calcu'!G207,'MSW calcu'!G208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!H207,'MSW calcu'!H208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!I207,'MSW calcu'!I208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!J207,'MSW calcu'!J208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!K207,'MSW calcu'!K208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!L207,'MSW calcu'!L208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!M207,'MSW calcu'!M208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!N207,'MSW calcu'!N208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!O207,'MSW calcu'!O208)","v":0.82225073941025895},{"$f":"SUM('MSW calcu'!P207,'MSW calcu'!P208)","v":0.82225073941025895},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."]

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[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,null,"MODULE III: FINANCIAL PLANNING"]
[]
[null,null,"CSP ACTION PLAN FINANCES"]
["Click",null,null,"Financial Summary",null,null,null,null,null,null,null,null,null,null,null,"Action Plan Summary",null,null,null,null,null,null,null,null,null,"All figures are in Rs. Lakhs"]
[null,null,"Instructions for using this sheet:","The financial implications of Inter-sectoral Action Plan are reported in this sheet. All the actions activated for each of the three sectors are complied here. The financial implication of each action is reported in terms of capital expenditure required to implement the action, its operational and maintenance expenses and additional revenue that shall be generated. This is reported year-wise for all the actions separately (Section II) as well as aggregated in Financial Summary (Section I). \n\nGenerally, municipal projects with higher investment requirement are funded through external funding sources. These sources could include government grants and borrowings. Also, innovative approach could be explored in terms of private contributions either through PPP mode or beneficiary contributions. Decisions regarding such funding pattern can be made here. Provision is made to formulate a funding pattern for each improvement action. Under 'Sources of Funds', user has to mention percentage share of funding possible from either of the sources (for beneficiary contribution, share of funding is simulated from relevant actions linked from WS Plan, WS Plan, SWPlan sheets). The implication of these funding decisions shall be reflected in preparing overall feasible Financing Plan."]
[]
[null,"I","Financial summary"]
[]
[null,null,"Select SECTOR","Total WSS"]
[]
[null,null,"Financial Summary",{"$f":"'Municipal Finance'!K16","v":2015},{"$f":"'Municipal Finance'!L16","v":2016},{"$f":"'Municipal Finance'!M16","v":2017},{"$f":"'Municipal Finance'!N16","v":2018},{"$f":"'Municipal Finance'!O16","v":2019},{"$f":"'Municipal Finance'!P16","v":2020},{"$f":"'Municipal Finance'!Q16","v":2021},{"$f":"'Municipal Finance'!R16","v":2022},{"$f":"'Municipal Finance'!S16","v":2023},{"$f":"'Municipal Finance'!T16","v":2024},"Total",null,"Sources of funds",null,{"$f":"D16","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"Total"]
[null,null,"Capital expenditure",{"$f":"'CSP finance'!Q593","v":338.3294507460314},{"$f":"'CSP finance'!R593","v":356.31078383886523},{"$f":"'CSP finance'!S593","v":345.8610464375858},{"$f":"'CSP finance'!T593","v":258.35790135542078},{"$f":"'CSP finance'!U593","v":381.35901334806385},{"$f":"'CSP finance'!V593","v":186.27065127149794},{"$f":"'CSP finance'!W593","v":289.51437130167864},{"$f":"'CSP finance'!X593","v":426.21612741273935},{"$f":"'CSP finance'!Y593","v":124.5862526283392},{"$f":"'CSP finance'!Z593","v":133.30729031232295},{"$f":"SUM(D17:M17)","v":2840.1128886525448},null,"Central Grants",null,{"$f":"'CSP finance'!Q617","v":31.866383333333335},{"$f":"'CSP finance'!R617","v":62.328146101666675},{"$f":"'CSP finance'!S617","v":66.691116328783338},{"$f":"'CSP finance'!T617","v":32.321804633981507},{"$f":"'CSP finance'!U617","v":87.042360407242015},{"$f":"'CSP finance'!V617","v":93.13532563574897},{"$f":"'CSP finance'!W617","v":144.75718565083932},{"$f":"'CSP finance'!X617","v":213.10806370636968},{"$f":"'CSP finance'!Y617","v":62.293126314169598},{"$f":"'CSP finance'!Z617","v":66.653645156161474},{"$f":"SUM(R17:AA17)","v":860.19715726829588}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Grants",null,{"$f":"'CSP finance'!Q618","v":66.2141564698276},{"$f":"'CSP finance'!R618","v":93.434040170715519},{"$f":"'CSP finance'!S618","v":79.329385825165616},{"$f":"'CSP finance'!T618","v":53.652290962673874},{"$f":"'CSP finance'!U618","v":99.374374889166489},{"$f":"'CSP finance'!V618","v":74.508260508599179},{"$f":"'CSP finance'!W618","v":115.80574852067147},{"$f":"'CSP finance'!X618","v":170.48645096509574},{"$f":"'CSP finance'!Y618","v":49.834501051335678},{"$f":"'CSP finance'!Z618","v":53.322916124929179},855.96212548818039]
[null,null,"Additional O&M expense",{"$f":"'CSP finance'!Q594","v":17.300999999999998},{"$f":"'CSP finance'!R594","v":34.021000125},{"$f":"'CSP finance'!S594","v":38.064862631249994},{"$f":"'CSP finance'!T594","v":39.968105762812499},{"$f":"'CSP finance'!U594","v":41.96651105095313},{"$f":"'CSP finance'!V594","v":50.844873094105793},{"$f":"'CSP finance'!W594","v":56.946635906378717},{"$f":"'CSP finance'!X594","v":63.531462817143655},{"$f":"'CSP finance'!Y594","v":80.501846836077405},{"$f":"'CSP finance'!Z594","v":84.526939177881275},{"$f":"SUM(D19:M19)","v":507.67323740160248},null,"External Debts",null,{"$f":"'CSP finance'!Q619","v":0},{"$f":"'CSP finance'!R619","v":0},{"$f":"'CSP finance'!S619","v":0},{"$f":"'CSP finance'!T619","v":0},{"$f":"'CSP finance'!U619","v":0},{"$f":"'CSP finance'!V619","v":0},{"$f":"'CSP finance'!W619","v":0},{"$f":"'CSP finance'!X619","v":0},{"$f":"'CSP finance'!Y619","v":0},{"$f":"'CSP finance'!Z619","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private/ PPP",null,{"$f":"'CSP finance'!Q620","v":22.876550000000002},{"$f":"'CSP finance'!R620","v":11.6379085},{"$f":"'CSP finance'!S620","v":0},{"$f":"'CSP finance'!T620","v":0},{"$f":"'CSP finance'!U620","v":0},{"$f":"'CSP finance'!V620","v":0},{"$f":"'CSP finance'!W620","v":0},{"$f":"'CSP finance'!X620","v":0},{"$f":"'CSP finance'!Y620","v":0},{"$f":"'CSP finance'!Z620","v":0},34.514458500000003]
[null,null,"Additional revenue",{"$f":"'CSP finance'!Q595","v":4.7971799128276871E-4},{"$f":"'CSP finance'!R595","v":6.8762178904080429E-4},{"$f":"'CSP finance'!S595","v":9.0071872138253184E-4},{"$f":"'CSP finance'!T595","v":1.1144879670865748E-3},{"$f":"'CSP finance'!U595","v":1.3284862402542785E-3},{"$f":"'CSP finance'!V595","v":1.5425079811421938E-3},{"$f":"'CSP finance'!W595","v":1.7565301076416517E-3},{"$f":"'CSP finance'!X595","v":2.0466884781740191E-3},{"$f":"'CSP finance'!Y595","v":2.294182142705381E-3},{"$f":"'CSP finance'!Z595","v":2.5417019909781402E-3},{"$f":"SUM(D21:M21)","v":1.4692643409688344E-2},null,"Beneficiary share",null,{"$f":"'CSP finance'!Q621","v":140.93603500848351},{"$f":"'CSP finance'!R621","v":140.48296624968904},{"$f":"'CSP finance'!S621","v":150.31677388716724},{"$f":"'CSP finance'!T621","v":148.23918536260624},{"$f":"'CSP finance'!U621","v":158.61592833798869},{"$f":"'CSP finance'!V621","v":0},{"$f":"'CSP finance'!W621","v":0},{"$f":"'CSP finance'!X621","v":0},{"$f":"'CSP finance'!Y621","v":0},{"$f":"'CSP finance'!Z621","v":0},738.59088884593461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ULB share",null,{"$f":"'CSP finance'!Q616","v":76.436325934386957},{"$f":"'CSP finance'!R616","v":48.427722816794031},{"$f":"'CSP finance'!S616","v":49.523770396469615},{"$f":"'CSP finance'!T616","v":24.144620396159159},{"$f":"'CSP finance'!U616","v":36.326349713666659},{"$f":"'CSP finance'!V616","v":18.627065127149791},{"$f":"'CSP finance'!W616","v":28.951437130167857},{"$f":"'CSP finance'!X616","v":42.621612741273921},{"$f":"'CSP finance'!Y616","v":12.458625262833916},{"$f":"'CSP finance'!Z616","v":13.330729031232291},350.84825855013418]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"II","Action Plan summary"]
[]
[null,null,"IMPROVEMENT ACTIONS",null,null,null,null,null,null,null,{"$f":"IF($AH$52=1,\"SUMMARY OF CAPITAL EXPENDITURE\",IF($AH$52=2,\"SUMMARY OF O&M EXPENDITURE\",\"PHASING OF PIP ACTIONS\"))","v":"SUMMARY OF CAPITAL EXPENDITURE"},null,null,null,null,null,null,null,null,null,"SOURCES OF FUNDS FOR CAPITAL EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Against each action, mention percentage share of funding possible through either of these funding sources (%)",null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Sector colour code","Water supply",null,"Wastewater",null,"Solid waste",null,null,"Click here to view",null,"Summary of",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AH$52=1,\"CAPEX\",IF($AH$52=2,\"O&M\",\"PHASING\"))","v":"CAPEX"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE: RE-ENTER INPUTS IN THIS TABLE EACH TIME ACTIONS ARE ACTIVATED OR DEACTIVATED"]
[null,null,"Actions",null,null,null,null,null,"Type",null,{"$f":"D16","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"Total CapEx","Central Grants","State Grants","Debt","Private/ PPP","Beneficiary","ULB share \n(% and Rs. lakhs)",null,null,null,null,null,null,"Sector"]
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[null,null,{"$f":"IFERROR('Activation list'!U5,\"\")","v":"Improve condition of existing Community toilets"},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,2,FALSE),\"\")","v":"Exisiting system"},null,{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,3,FALSE),\"\")","v":17.173500000000001},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,4,FALSE),\"\")","v":18.375645000000002},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,5,FALSE),\"\")","v":19.66194015},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,6,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,7,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,8,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,9,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,10,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,11,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$N$582,11,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$S$582,17,FALSE),\"\")","v":55.211085150000002},null,null,null,null,{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$T$582,18,FALSE),\"\")","v":0},1,55.211085150000002,null,null,null,null,null,{"$f":"IFERROR('Activation list'!V5,\"\")","v":"WW"},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$R$582,14,FALSE),\"\")","v":2015},{"$f":"IFERROR(VLOOKUP($C58,'CSP finance'!$C$448:$R$582,15,FALSE),\"\")","v":2017}]
[null,null,{"$f":"IFERROR('Activation list'!U6,\"\")","v":"Construct new individual toilets"},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,2,FALSE),\"\")","v":"New infrastructure"},null,{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,3,FALSE),\"\")","v":151.25916535440612},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,4,FALSE),\"\")","v":161.84730692921457},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,5,FALSE),\"\")","v":173.17661841425956},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,6,FALSE),\"\")","v":185.29898170325777},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,7,FALSE),\"\")","v":198.26991042248582},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,8,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,9,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,10,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,11,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$N$582,11,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$S$582,17,FALSE),\"\")","v":869.85198282362387},null,0.15,null,null,{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$T$582,18,FALSE),\"\")","v":0.80000000000000016},4.9999999999999822E-2,43.492599141181039,null,null,null,null,null,{"$f":"IFERROR('Activation list'!V6,\"\")","v":"WW"},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$R$582,14,FALSE),\"\")","v":2015},{"$f":"IFERROR(VLOOKUP($C59,'CSP finance'!$C$448:$R$582,15,FALSE),\"\")","v":2019}]
[null,null,{"$f":"IFERROR('Activation list'!U7,\"\")","v":"Construct new public toilet blocks"},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,2,FALSE),\"\")","v":"New infrastructure"},null,{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,3,FALSE),\"\")","v":10.87655},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,4,FALSE),\"\")","v":11.6379085},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,5,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,6,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,7,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,8,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,9,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,10,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,11,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$N$582,12,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$S$582,17,FALSE),\"\")","v":22.5144585},null,null,null,1,{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$T$582,18,FALSE),\"\")","v":0},0,0,null,null,null,null,null,{"$f":"IFERROR('Activation list'!V7,\"\")","v":"WW"},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$R$582,14,FALSE),\"\")","v":2015},{"$f":"IFERROR(VLOOKUP($C60,'CSP finance'!$C$448:$R$582,15,FALSE),\"\")","v":2016}]
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{"sheet":"Municipal Finance","index":11,"n_rows":252,"n_cols":21,"rows_kept":252,"cut":false,"hidden":false,"merged":[[1,2,1,16],[8,1,8,2],[3,2,3,16],[7,2,7,17],[5,1,5,17],[8,14,8,17],[8,4,8,8],[8,9,8,13],[9,2,9,3],[10,2,10,19],[16,8,17,8],[16,9,17,9],[59,2,60,2],[59,4,60,4],[59,5,60,5],[59,6,60,6],[59,7,60,7],[59,8,60,8],[59,9,60,9],[16,2,17,2],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[101,8,102,8],[101,9,102,9],[101,2,102,2],[101,4,102,4],[101,5,102,5],[101,6,102,6],[101,7,102,7]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,"MODULE III: FINANCIAL PLANNING"]
[]
[null,null,"MUNICIPAL FINANCE PROJECTIONS"]
["Click",null,null,"Water supply finance","Wastewater finance",null,null,null,null,"Solid waste finance",null,null,null,null,"Overall Municipal finance",null,null,null,null,null,"All figures in Rs. Lakhs"]
[null,null,"Instructions for using this sheet:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     "]
[null,null,"Municipal finances are forecasted to assess financial strength of urban local body for sustaining present services. It is then aligned with financial implications of Action Plan. Estimates of municipal finances for plan period of ten years is to be prepared. It is definitely considered that realistic projections of budget is not possible for ten years, but it's quintessential to obtain these estimates for assessing financial feasibility of Action Plan. Hence, provide best estimates of projections as far possible.\n\nPast trends from 'Finance Info' sheet is complied here to provide trend analysis for forecasting. For revenue account, the budget estimates should relate to operating and maintaining of present services. The operational impact due to new projects/investments shall be captured in Action Plan. Similarly, capital account should relate to ongoing or approved projects of ULB. 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 have been captured in financial implications of Action Plan. "]
[]
[null,null,"I","Water supply revenue and expenditure"]
[null,null,"A","Water supply revenue account"]
[null,null,"i)","Water supply revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"'Finance info'!E$27","v":"2009  (A)"},{"$f":"'Finance info'!F$27","v":"2010  (A)"},{"$f":"'Finance info'!G$27","v":"2011  (A)"},{"$f":"'Finance info'!H$27","v":"2012  (A)"},{"$f":"'Finance info'!I$27","v":"2013  (RE)"},{"$f":"'Finance info'!J$27","v":"2014  (B)"},{"$f":"IFERROR('General info'!$E$20+1,\"\")","v":2015},{"$f":"IFERROR(K16+1,\"\")","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Own source of revenues\n1.1. Taxes and charges",{"$f":"SUM('Finance info'!E$80:E$82)","v":52.198620000000005},{"$f":"SUM('Finance info'!F$80:F$82)","v":63.70532},{"$f":"SUM('Finance info'!G$80:G$82)","v":54.004539999999999},{"$f":"SUM('Finance info'!H$80:H$82)","v":82.281119999999987},{"$f":"SUM('Finance info'!I$80:I$82)","v":151},{"$f":"SUM('Finance info'!J$80:J$82)","v":156.80000000000001},{"$f":"'WS calcu'!F762","v":96.708379521875827},{"$f":"'WS calcu'!G762","v":95.605821292048816},{"$f":"'WS calcu'!H762","v":96.560990318506981},{"$f":"'WS calcu'!I762","v":97.840788753870839},{"$f":"'WS calcu'!J762","v":99.201653040653468},{"$f":"'WS calcu'!K762","v":100.57416482458807},{"$f":"'WS calcu'!L762","v":101.94877495457897},{"$f":"'WS calcu'!M762","v":103.80087169001932},{"$f":"'WS calcu'!N762","v":105.41146198683388},{"$f":"'WS calcu'!O762","v":106.98579730882466}]
[null,null,null,"1.2. Others          ",null,null,null,null,null,null,-1.7083795218758269,3.1941787079511812,6.1910096814930142,9.0212912461291523,11.934910159346529,15.007860903411938,18.256531802541048,21.212647337385491,24.60259780166713,28.228824871216403]
[null,null,2,"Grants and contributions",{"$f":"'Finance info'!E83","v":0},{"$f":"'Finance info'!F83","v":0},{"$f":"'Finance info'!G83","v":0},{"$f":"'Finance info'!H83","v":0},{"$f":"'Finance info'!I83","v":0},{"$f":"'Finance info'!J83","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Miscellaneous",{"$f":"'Finance info'!E84","v":2.4E-2},{"$f":"'Finance info'!F84","v":0.08},{"$f":"'Finance info'!G84","v":7.0000000000000001E-3},{"$f":"'Finance info'!H84","v":8.4999999999999992E-2},{"$f":"'Finance info'!I84","v":0.21000000000000002},{"$f":"'Finance info'!J84","v":0.42},0.10707552000000001,0.11564156160000001,0.12489288652800003,0.13488431745024004,0.14567506284625925,0.15732906787396,0.16991539330387681,0.18350862476818697,0.19818931474964194,0.2140444599296133]
[null,null,4,"Additional income from CSP actions",null,null,null,null,null,null,{"$f":"IFERROR('WS calcu'!F764-'WS calcu'!F762,0)","v":4.7971799128276871E-4},{"$f":"IFERROR('WS calcu'!G764-'WS calcu'!G762,0)","v":6.8762178904080429E-4},{"$f":"IFERROR('WS calcu'!H764-'WS calcu'!H762,0)","v":9.0071872138253184E-4},{"$f":"IFERROR('WS calcu'!I764-'WS calcu'!I762,0)","v":1.1144879670865748E-3},{"$f":"IFERROR('WS calcu'!J764-'WS calcu'!J762,0)","v":1.3284862402542785E-3},{"$f":"IFERROR('WS calcu'!K764-'WS calcu'!K762,0)","v":1.5425079811421938E-3},{"$f":"IFERROR('WS calcu'!L764-'WS calcu'!L762,0)","v":1.7565301076416517E-3},{"$f":"IFERROR('WS calcu'!M764-'WS calcu'!M762,0)","v":2.0466884781740191E-3},{"$f":"IFERROR('WS calcu'!N764-'WS calcu'!N762,0)","v":2.294182142705381E-3},{"$f":"IFERROR('WS calcu'!O764-'WS calcu'!O762,0)","v":2.5417019909781402E-3}]
[null,null,null,"Total",{"$f":"SUM(E17:E21)","v":52.222620000000006},63.785319999999999,54.011539999999997,82.366119999999981,151.21,157.22,95.107555237991278,98.916329183389038,{"$f":"SUM(M17:M21)","v":102.87779360524938},106.99807880541732,111.28356674908652,115.74089730385511,120.37697868053154,125.19907434065117,130.21454328539335,135.43120834196168]
[]
[null,null,"ii)","Water supply revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Administrative and establishment expenses",{"$f":"'Finance info'!E$89","v":26.984919999999999},{"$f":"'Finance info'!F$89","v":39.34892},{"$f":"'Finance info'!G$89","v":38.974060000000001},{"$f":"'Finance info'!H$89","v":52.82855},{"$f":"'Finance info'!I$89","v":49.274900000000002},{"$f":"'Finance info'!J$89","v":57.370800000000003},59.424934067200006,61.801931429888008,64.274008687083537,66.844969034566887,69.518767795949572,72.299518507787553,75.191499248099063,78.199159218023027,81.327125586743946,84.580210610213712]
[null,null,2,"Bulk water \n(only for quantity of water being bought in base year)",{"$f":"'Finance info'!E90","v":14.64504},{"$f":"'Finance info'!F90","v":16.71359},{"$f":"'Finance info'!G90","v":12.14348},{"$f":"'Finance info'!H90","v":9.5606100000000005},{"$f":"'Finance info'!I90","v":10},{"$f":"'Finance info'!J90","v":12},13.1444932863168,13.407383152043137,13.675530815083999,13.949041431385679,14.228022260013393,14.512582705213662,14.802834359317936,15.098891046504296,15.400868867434381,15.70888624478307]
[null,null,3,"Energy expenses (only for existing infrastructure)",{"$f":"'Finance info'!E91","v":0},{"$f":"'Finance info'!F91","v":0},{"$f":"'Finance info'!G91","v":0},{"$f":"'Finance info'!H91","v":30.288},{"$f":"'Finance info'!I91","v":20},{"$f":"'Finance info'!J91","v":21},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Other O&M expenses \n(only for existing infrastructure)",{"$f":"'Finance info'!E92","v":1.0382199999999999},{"$f":"'Finance info'!F92","v":9.0475199999999987},{"$f":"'Finance info'!G92","v":0.21987000000000001},{"$f":"'Finance info'!H92","v":3.2058900000000001},{"$f":"'Finance info'!I92","v":14.8},{"$f":"'Finance info'!J92","v":17},3.6061902489600004,3.7504378589184006,3.900455373275137,4.0564735882061429,4.2187325317343891,4.3874818330037648,4.5629811063239156,4.7455003505768723,4.9353203645999475,5.1327331791839459]
[null,null,5,"Miscellaneous expenses",{"$f":"'Finance info'!E93","v":0},{"$f":"'Finance info'!F93","v":0},{"$f":"'Finance info'!G93","v":0},{"$f":"'Finance info'!H93","v":0},{"$f":"'Finance info'!I93","v":0},{"$f":"'Finance info'!J93","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,6,"Interest payment",{"$f":"'Finance info'!E94","v":23.552570000000003},{"$f":"'Finance info'!F94","v":25.47054},{"$f":"'Finance info'!G94","v":33.714880000000001},{"$f":"'Finance info'!H94","v":0.85526999999999997},{"$f":"'Finance info'!I94","v":18.75},{"$f":"'Finance info'!J94","v":17.350000000000001},35.778500375039997,36.494070382540798,37.223951790191613,37.968430825995448,38.727799442515355,39.502355431365665,40.292402539992977,41.098250590792837,41.920215602608693,42.758619914660869]
[null,null,7,"O&M expenditure incurred from CSP actions",null,null,null,null,null,null,{"$f":"'CSP finance'!G114","v":0},{"$f":"'CSP finance'!H114","v":0},{"$f":"'CSP finance'!I114","v":1.1025},{"$f":"'CSP finance'!J114","v":1.1576250000000001},{"$f":"'CSP finance'!K114","v":1.2155062500000002},{"$f":"'CSP finance'!L114","v":1.2762815625000004},{"$f":"'CSP finance'!M114","v":1.3400956406250004},{"$f":"'CSP finance'!N114","v":1.4071004226562505},{"$f":"'CSP finance'!O114","v":1.477455443789063},{"$f":"'CSP finance'!P114","v":1.5513282159785162}]
[null,null,null,"Total",{"$f":"SUM(E26:E32)","v":66.22075000000001},90.580569999999994,85.052289999999999,96.738320000000002,112.8249,124.7208,111.9541179775168,{"$f":"SUM(L26:L32)","v":115.45382282339034},120.17644666563429,123.97653988015415,127.9088282802127,131.97822003987065,136.18981289435891,140.54890162855327,145.06098586517604,{"$f":"SUM(T26:T32)","v":149.73177816482013}]
[]
[null,null,"B","Water supply capital account"]
[null,null,"i)","Water supply capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Approved/expected State scheme grants",{"$f":"'Finance info'!E100","v":0},{"$f":"'Finance info'!F100","v":0},{"$f":"'Finance info'!G100","v":0},{"$f":"'Finance info'!H100","v":0},{"$f":"'Finance info'!I100","v":36},{"$f":"'Finance info'!J100","v":38},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Approved/expected Central scheme grants",{"$f":"'Finance info'!E101","v":0},{"$f":"'Finance info'!F101","v":0},{"$f":"'Finance info'!G101","v":0},{"$f":"'Finance info'!H101","v":0},{"$f":"'Finance info'!I101","v":0},{"$f":"'Finance info'!J101","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Approved/expected External funds",{"$f":"'Finance info'!E102","v":0},{"$f":"'Finance info'!F102","v":0},{"$f":"'Finance info'!G102","v":0},{"$f":"'Finance info'!H102","v":0},{"$f":"'Finance info'!I102","v":0},{"$f":"'Finance info'!J102","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Others",{"$f":"'Finance info'!E103","v":0},{"$f":"'Finance info'!F103","v":0},{"$f":"'Finance info'!G103","v":0},{"$f":"'Finance info'!H103","v":0},{"$f":"'Finance info'!I103","v":0},{"$f":"'Finance info'!J103","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,5,"CapIn for CSP actions",null,null,null,null,null,null,{"$f":"SUM('CSP finance'!D609:D613)","v":18.032175000000002},{"$f":"SUM('CSP finance'!E609:E613)","v":19.294427250000002},{"$f":"SUM('CSP finance'!F609:F613)","v":0},{"$f":"SUM('CSP finance'!G609:G613)","v":0},{"$f":"SUM('CSP finance'!H609:H613)","v":0},{"$f":"SUM('CSP finance'!I609:I613)","v":0},{"$f":"SUM('CSP finance'!J609:J613)","v":0},{"$f":"SUM('CSP finance'!K609:K613)","v":0},{"$f":"SUM('CSP finance'!L609:L613)","v":0},{"$f":"SUM('CSP finance'!M609:M613)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E38:E41)","v":0},0,0,0,36,38,{"$f":"SUM(K38:K42)","v":18.032175000000002},{"$f":"SUM(L38:L42)","v":19.294427250000002},0,0,0,0,0,0,0,0]
[]
[null,null,"ii)","Water supply capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E108","v":18.419260000000001},{"$f":"'Finance info'!F108","v":0},{"$f":"'Finance info'!G108","v":13.140840000000001},{"$f":"'Finance info'!H108","v":0.14022000000000001},{"$f":"'Finance info'!I108","v":47},{"$f":"'Finance info'!J108","v":40},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing projects",{"$f":"'Finance info'!E109","v":0},{"$f":"'Finance info'!F109","v":0},{"$f":"'Finance info'!G109","v":0},{"$f":"'Finance info'!H109","v":0},{"$f":"'Finance info'!I109","v":0},{"$f":"'Finance info'!J109","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Others",{"$f":"'Finance info'!E110","v":4.9781199999999997},{"$f":"'Finance info'!F110","v":7.02691},{"$f":"'Finance info'!G110","v":4.3587300000000004},{"$f":"'Finance info'!H110","v":8.8154699999999995},{"$f":"'Finance info'!I110","v":12.1},{"$f":"'Finance info'!J110","v":12.2},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayment of external funds/borrowings for new projects"]
[null,null,6,"CapEx requirement of CSP actions",null,null,null,null,null,null,{"$f":"'CSP finance'!G59","v":20.03575},{"$f":"'CSP finance'!H59","v":21.438252500000001},{"$f":"'CSP finance'!I59","v":0},{"$f":"'CSP finance'!J59","v":0},{"$f":"'CSP finance'!K59","v":0},{"$f":"'CSP finance'!L59","v":0},{"$f":"'CSP finance'!M59","v":0},{"$f":"'CSP finance'!N59","v":0},{"$f":"'CSP finance'!O59","v":0},{"$f":"'CSP finance'!P59","v":0}]
[null,null,null,"Total",{"$f":"SUM(E47:E52)","v":23.397380000000002},7.02691,17.499570000000002,8.9556899999999988,59.1,52.2,20.03575,21.438252500000001,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"II","Wastewater revenue and expenditure"]
[null,null,"A","Wastewater revenue account"]
[null,null,"i)","Wastewater revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Own source of revenues\n1.1. Taxes and charges",{"$f":"'Finance info'!E118+'Finance info'!E119+'Finance info'!E120","v":0},{"$f":"'Finance info'!F118+'Finance info'!F119+'Finance info'!F120","v":0},{"$f":"'Finance info'!G118+'Finance info'!G119+'Finance info'!G120","v":0},{"$f":"'Finance info'!H118+'Finance info'!H119+'Finance info'!H120","v":0},{"$f":"'Finance info'!I118+'Finance info'!I119+'Finance info'!I120","v":0},{"$f":"'Finance info'!J118+'Finance info'!J119+'Finance info'!J120","v":0},{"$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},{"$f":"'WW calcu'!O924","v":0}]
[null,null,null,"1.2. Others          ",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Grants and contributions",{"$f":"'Finance info'!E121","v":0},{"$f":"'Finance info'!F121","v":0},{"$f":"'Finance info'!G121","v":0},{"$f":"'Finance info'!H121","v":0},{"$f":"'Finance info'!I121","v":0},{"$f":"'Finance info'!J121","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Miscellaneous",{"$f":"'Finance info'!E122","v":0},{"$f":"'Finance info'!F122","v":0},{"$f":"'Finance info'!G122","v":0},{"$f":"'Finance info'!H122","v":0},{"$f":"'Finance info'!I122","v":0},{"$f":"'Finance info'!J122","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Additional income from CSP actions",null,null,null,null,null,null,{"$f":"IFERROR('WW calcu'!F926-'WW calcu'!F924,0)","v":24.339444137283074},{"$f":"IFERROR('WW calcu'!G926-'WW calcu'!G924,0)","v":24.867329111984461},{"$f":"IFERROR('WW calcu'!H926-'WW calcu'!H924,0)","v":30.4890574173324},{"$f":"IFERROR('WW calcu'!I926-'WW calcu'!I924,0)","v":38.943850645318385},{"$f":"IFERROR('WW calcu'!J926-'WW calcu'!J924,0)","v":51.728534041964856},{"$f":"IFERROR('WW calcu'!K926-'WW calcu'!K924,0)","v":73.473903311897089},{"$f":"IFERROR('WW calcu'!L926-'WW calcu'!L924,0)","v":88.592718458582667},{"$f":"IFERROR('WW calcu'!M926-'WW calcu'!M924,0)","v":104.11360414632392},{"$f":"IFERROR('WW calcu'!N926-'WW calcu'!N924,0)","v":134.04116173034564},{"$f":"IFERROR('WW calcu'!O926-'WW calcu'!O924,0)","v":143.81616346488997}]
[null,null,null,"Total",{"$f":"SUM(E60:E64)","v":0},0,0,0,0,0,24.339444137283074,24.867329111984461,30.4890574173324,38.943850645318385,51.728534041964856,73.473903311897089,88.592718458582667,104.11360414632392,134.04116173034564,143.81616346488997]
[]
[null,null,"ii)","Wastewater revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Administrative and Establishment expenses",{"$f":"'Finance info'!E127","v":0},{"$f":"'Finance info'!F127","v":0},{"$f":"'Finance info'!G127","v":0},{"$f":"'Finance info'!H127","v":0},{"$f":"'Finance info'!I127","v":0},{"$f":"'Finance info'!J127","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"O&M expenses\n(expenses like energy, repair and maintenance etc. for existing infrastructure only)",{"$f":"'Finance info'!E128+'Finance info'!E129","v":55.488790000000002},{"$f":"'Finance info'!F128+'Finance info'!F129","v":68.531319999999994},{"$f":"'Finance info'!G128+'Finance info'!G129","v":84.86090999999999},{"$f":"'Finance info'!H128+'Finance info'!H129","v":111.61520000000002},{"$f":"'Finance info'!I128+'Finance info'!I129","v":121.2},{"$f":"'Finance info'!J128+'Finance info'!J129","v":108},129.20854590000002,135.66897319500004,142.45242185475004,149.57504294748756,157.05379509486195,164.90648484960505,173.1518090920853,181.80939954668958,190.89986952402407,200.44486300022527]
[null,null,3,"Miscellaneous expenses",{"$f":"'Finance info'!E130","v":0},{"$f":"'Finance info'!F130","v":0},{"$f":"'Finance info'!G130","v":0},{"$f":"'Finance info'!H130","v":0},{"$f":"'Finance info'!I130","v":0},{"$f":"'Finance info'!J130","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Interest payment",{"$f":"'Finance info'!E131","v":0},{"$f":"'Finance info'!F131","v":0},{"$f":"'Finance info'!G131","v":0},{"$f":"'Finance info'!H131","v":0},{"$f":"'Finance info'!I131","v":0},{"$f":"'Finance info'!J131","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,5,"O&M expenditure incurred from CSP actions",null,null,null,null,null,null,{"$f":"'CSP finance'!G268","v":1.425},{"$f":"'CSP finance'!H268","v":16.930449375000002},{"$f":"'CSP finance'!I268","v":19.017284343749999},{"$f":"'CSP finance'!J268","v":19.9681485609375},{"$f":"'CSP finance'!K268","v":20.966555988984378},{"$f":"'CSP finance'!L268","v":28.794920279038603},{"$f":"'CSP finance'!M268","v":33.79418545055816},{"$f":"'CSP finance'!N268","v":39.221389838532076},{"$f":"'CSP finance'!O268","v":54.97627020853524},{"$f":"'CSP finance'!P268","v":57.725083718961997}]
[null,null,null,"Total",{"$f":"SUM(E69:E73)","v":55.488790000000002},68.531319999999994,84.86090999999999,111.61520000000002,121.2,108,130.63354590000003,152.59942257000003,161.46970619850003,169.54319150842505,178.02035108384632,193.70140512864364,206.94599454264346,221.03078938522165,245.8761397325593,258.16994671918724]
[]
[]
[null,null,"B","Wastewater capital account"]
[null,null,"i)","Wastewater capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Approved/expected State scheme grants",{"$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},{"$f":"'Finance info'!J137","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Approved/expected Central scheme grants",{"$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},{"$f":"'Finance info'!J138","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Approved/expected External funds",{"$f":"'Finance info'!E139","v":0},{"$f":"'Finance info'!F139","v":0},{"$f":"'Finance info'!G139","v":0},{"$f":"'Finance info'!H139","v":0},{"$f":"'Finance info'!I139","v":0},{"$f":"'Finance info'!J139","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Others",{"$f":"'Finance info'!E140","v":0},{"$f":"'Finance info'!F140","v":0},{"$f":"'Finance info'!G140","v":0},{"$f":"'Finance info'!H140","v":0},{"$f":"'Finance info'!I140","v":0},{"$f":"'Finance info'!J140","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,5,"CapIn for CSP actions",null,null,null,null,null,null,{"$f":"SUM('CSP finance'!D616:D620)","v":243.86094981164445},{"$f":"SUM('CSP finance'!E616:E620)","v":288.58863377207126},{"$f":"SUM('CSP finance'!F616:F620)","v":296.33727604111618},{"$f":"SUM('CSP finance'!G616:G620)","v":234.21328095926162},{"$f":"SUM('CSP finance'!H616:H620)","v":345.03266363439718},{"$f":"SUM('CSP finance'!I616:I620)","v":167.64358614434815},{"$f":"SUM('CSP finance'!J616:J620)","v":260.56293417151079},{"$f":"SUM('CSP finance'!K616:K620)","v":278.80233956351657},{"$f":"SUM('CSP finance'!L616:L620)","v":0},{"$f":"SUM('CSP finance'!M616:M620)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E80:E83)","v":0},0,0,0,0,0,{"$f":"SUM(K80:K84)","v":243.86094981164445},{"$f":"SUM(L80:L84)","v":288.58863377207126},296.33727604111618,234.21328095926162,345.03266363439718,167.64358614434815,260.56293417151079,278.80233956351657,0,0]
[]
[null,null,"ii)","Wastewater capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E145","v":0},{"$f":"'Finance info'!F145","v":0},{"$f":"'Finance info'!G145","v":0},{"$f":"'Finance info'!H145","v":0},{"$f":"'Finance info'!I145","v":0},{"$f":"'Finance info'!J145","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing project",{"$f":"'Finance info'!E146","v":0},{"$f":"'Finance info'!F146","v":0},{"$f":"'Finance info'!G146","v":0},{"$f":"'Finance info'!H146","v":0},{"$f":"'Finance info'!I146","v":0},{"$f":"'Finance info'!J146","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Others",{"$f":"'Finance info'!E147","v":0},{"$f":"'Finance info'!F147","v":0},{"$f":"'Finance info'!G147","v":0},{"$f":"'Finance info'!H147","v":0},{"$f":"'Finance info'!I147","v":0},{"$f":"'Finance info'!J147","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayment of external funds/borrowings for new projects"]
[null,null,6,"CapEx requirement of CSP actions",null,null,null,null,null,null,{"$f":"'CSP finance'!G220","v":306.45543474603141},{"$f":"'CSP finance'!H220","v":327.52227333886526},{"$f":"'CSP finance'!I220","v":337.9962703775858},{"$f":"'CSP finance'!J220","v":249.9425909712208},{"$f":"'CSP finance'!K220","v":372.35463123696985},{"$f":"'CSP finance'!L220","v":186.27065127149794},{"$f":"'CSP finance'!M220","v":289.51437130167864},{"$f":"'CSP finance'!N220","v":309.78037729279617},{"$f":"'CSP finance'!O220","v":0},{"$f":"'CSP finance'!P220","v":0}]
[null,null,null,"Total",{"$f":"SUM(E89:E94)","v":0},0,0,0,0,0,306.45543474603141,327.52227333886526,337.9962703775858,249.9425909712208,372.35463123696985,186.27065127149794,289.51437130167864,309.78037729279617,0,0]
[]
[]
[null,null,"III","Solid waste revenue and expenditure"]
[null,null,"A","Solid waste revenue account"]
[null,null,"i)","Solid waste revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Own source of revenues\n1.1. Taxes and charges",{"$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},{"$f":"'Finance info'!J155","v":0},{"$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},{"$f":"'MSW calcu'!P235","v":0}]
[null,null,null,"1.2. Others          ",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Grants and contributions",{"$f":"'Finance info'!E156","v":30.602695200000007},{"$f":"'Finance info'!F156","v":33.7009568},{"$f":"'Finance info'!G156","v":5.75},{"$f":"'Finance info'!H156","v":0},{"$f":"'Finance info'!I156","v":0.26},{"$f":"'Finance info'!J156","v":0.27},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Miscellaneous",{"$f":"'Finance info'!E157","v":0},{"$f":"'Finance info'!F157","v":0},{"$f":"'Finance info'!G157","v":0},{"$f":"'Finance info'!H157","v":0},{"$f":"'Finance info'!I157","v":0},{"$f":"'Finance info'!J157","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Additional income from CSP actions",null,null,null,null,null,null,{"$f":"'MSW calcu'!G237-'MSW calcu'!G235","v":16.226296091522052},{"$f":"'MSW calcu'!H237-'MSW calcu'!H235","v":18.236041348788607},{"$f":"'MSW calcu'!I237-'MSW calcu'!I235","v":20.495421930540118},{"$f":"'MSW calcu'!J237-'MSW calcu'!J235","v":23.037451203963908},{"$f":"'MSW calcu'!K237-'MSW calcu'!K235","v":25.892562971227619},{"$f":"'MSW calcu'!L237-'MSW calcu'!L235","v":29.10421349636437},{"$f":"'MSW calcu'!M237-'MSW calcu'!M235","v":32.713835170237786},{"$f":"'MSW calcu'!N237-'MSW calcu'!N235","v":36.773567052838764},{"$f":"'MSW calcu'!O237-'MSW calcu'!O235","v":41.33220750012967},{"$f":"'MSW calcu'!P237-'MSW calcu'!P235","v":46.458106257139363}]
[null,null,null,"Total",{"$f":"SUM(E102:E106)","v":30.602695200000007},33.7009568,5.75,0,0.26,0.27,16.226296091522052,18.236041348788607,20.495421930540118,23.037451203963908,25.892562971227619,29.10421349636437,32.713835170237786,36.773567052838764,41.33220750012967,46.458106257139363]
[]
[null,null,"ii)","Solid waste revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Administrative and Establishment expenses",{"$f":"'Finance info'!E162","v":67.186850000000007},{"$f":"'Finance info'!F162","v":105.57496},{"$f":"'Finance info'!G162","v":105.99656},{"$f":"'Finance info'!H162","v":140.02913000000001},{"$f":"'Finance info'!I162","v":118.7483},{"$f":"'Finance info'!J162","v":133.3588},128.43816128,133.57568773120002,138.91871524044802,144.47546385006595,150.2544824040686,156.26466170023136,162.51524816824062,169.01585809497024,175.77649241876907,182.80755211551983]
[null,null,2,"O&M expenses\n(expenses like energy, repair and maintenance etc. for existing infrastructure only)",{"$f":"'Finance info'!E163+'Finance info'!E164","v":7.27027},{"$f":"'Finance info'!F163+'Finance info'!F164","v":13.911360000000002},{"$f":"'Finance info'!G163+'Finance info'!G164","v":20.982520000000001},{"$f":"'Finance info'!H163+'Finance info'!H164","v":12.434520000000001},{"$f":"'Finance info'!I163+'Finance info'!I164","v":56.1},{"$f":"'Finance info'!J163+'Finance info'!J164","v":70.2},26.489948062739209,28.079344946503564,29.764105643293778,31.549951981891407,33.442949100804896,35.449526046853194,37.576497609664386,39.831087466244249,42.220952714218903,44.754209877072043]
[null,null,3,"Miscellaneous expenses",{"$f":"'Finance info'!E165","v":11.69895},{"$f":"'Finance info'!F165","v":5.2397799999999997},{"$f":"'Finance info'!G165","v":3.8987500000000002},{"$f":"'Finance info'!H165","v":2.86389},{"$f":"'Finance info'!I165","v":13.96},{"$f":"'Finance info'!J165","v":9.17},15.099136000000003,15.703101440000005,16.331225497600006,16.984474517504005,17.663853498204166,18.370407638132331,19.105223943657624,19.869432901403929,20.664210217460088,21.490778626158491]
[null,null,4,"Interest payment",{"$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},{"$f":"'Finance info'!J166","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,5,"O&M expenditure incurred from CSP actions",null,null,null,null,null,null,{"$f":"'CSP finance'!G401","v":15.875999999999999},{"$f":"'CSP finance'!H401","v":17.090550749999998},{"$f":"'CSP finance'!I401","v":17.945078287499999},{"$f":"'CSP finance'!J401","v":18.842332201874999},{"$f":"'CSP finance'!K401","v":19.784448811968751},{"$f":"'CSP finance'!L401","v":20.773671252567194},{"$f":"'CSP finance'!M401","v":21.812354815195551},{"$f":"'CSP finance'!N401","v":22.90297255595533},{"$f":"'CSP finance'!O401","v":24.0481211837531},{"$f":"'CSP finance'!P401","v":25.250527242940755}]
[null,null,null,"Total",{"$f":"SUM(E111:E115)","v":86.15607},124.7261,130.87783000000002,155.32754,188.8083,212.72880000000001,185.90324534273924,194.44868486770361,202.95912466884181,211.85222255133635,221.14573381504641,230.85826663778408,241.00932453675819,251.61935101857375,262.70977653420118,274.30306786169109]
[]
[]
[null,null,"B","Solid waste capital account"]
[null,null,"i)","Solid waste capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Approved/expected State scheme grants",{"$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},{"$f":"'Finance info'!J172","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Approved/expected Central scheme grants",{"$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},{"$f":"'Finance info'!J173","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Approved/expected External funds",{"$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},{"$f":"'Finance info'!J174","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Others",{"$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},{"$f":"'Finance info'!J175","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,5,"CapIn for CSP actions",null,null,null,null,null,null,{"$f":"SUM('CSP finance'!D623:D627)","v":0},{"$f":"SUM('CSP finance'!E623:E627)","v":0},{"$f":"SUM('CSP finance'!F623:F627)","v":0},{"$f":"SUM('CSP finance'!G623:G627)","v":0},{"$f":"SUM('CSP finance'!H623:H627)","v":0},{"$f":"SUM('CSP finance'!I623:I627)","v":0},{"$f":"SUM('CSP finance'!J623:J627)","v":0},{"$f":"SUM('CSP finance'!K623:K627)","v":104.79217510794885},{"$f":"SUM('CSP finance'!L623:L627)","v":112.12762736550528},{"$f":"SUM('CSP finance'!M623:M627)","v":119.97656128109065}]
[null,null,null,"Total",{"$f":"SUM(E122:E125)","v":0},0,0,0,0,0,{"$f":"SUM(K122:K126)","v":0},{"$f":"SUM(L122:L126)","v":0},0,0,0,0,0,104.79217510794885,112.12762736550528,119.97656128109065]
[]
[null,null,"ii)","Solid waste capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E180","v":0},{"$f":"'Finance info'!F180","v":7.6919899999999997},{"$f":"'Finance info'!G180","v":35.773519999999998},{"$f":"'Finance info'!H180","v":10.93689},{"$f":"'Finance info'!I180","v":20},{"$f":"'Finance info'!J180","v":23},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing projects",{"$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},{"$f":"'Finance info'!J181","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Others",{"$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},{"$f":"'Finance info'!J182","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayments of external funds/borrowings for new projects"]
[null,null,6,"CapEx requirement of CSP actions",null,null,null,null,null,null,{"$f":"'CSP finance'!G360","v":11.838266000000001},{"$f":"'CSP finance'!H360","v":7.3502580000000011},{"$f":"'CSP finance'!I360","v":7.8647760600000005},{"$f":"'CSP finance'!J360","v":8.4153103842000014},{"$f":"'CSP finance'!K360","v":9.004382111094003},{"$f":"'CSP finance'!L360","v":0},{"$f":"'CSP finance'!M360","v":0},{"$f":"'CSP finance'!N360","v":116.43575011994317},{"$f":"'CSP finance'!O360","v":124.5862526283392},{"$f":"'CSP finance'!P360","v":133.30729031232295}]
[null,null,null,"Total",{"$f":"SUM(E131:E136)","v":0},7.6919899999999997,35.773519999999998,10.93689,20,23,11.838266000000001,7.3502580000000011,7.8647760600000005,8.4153103842000014,9.004382111094003,0,0,116.43575011994317,124.5862526283392,133.30729031232295]
[]
[]
[null,null,"IV","Overall Municipal finance other than water supply and sanitation sectors (Non-WSS)"]
[null,null,"A"," Revenue account of sectors other than water supply and sanitation"]
[null,null,"i)","Non-WSS revenue receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Own revenue source like taxes and charges",{"$f":"('Finance info'!E29+'Finance info'!E30+'Finance info'!E31+'Finance info'!E32)-(E17+E60+E102)","v":96.088089999999994},{"$f":"('Finance info'!F29+'Finance info'!F30+'Finance info'!F31+'Finance info'!F32)-(F17+F60+F102)","v":94.66909000000004},{"$f":"('Finance info'!G29+'Finance info'!G30+'Finance info'!G31+'Finance info'!G32)-(G17+G60+G102)","v":97.496850000000023},{"$f":"('Finance info'!H29+'Finance info'!H30+'Finance info'!H31+'Finance info'!H32)-(H17+H60+H102)","v":157.97521},{"$f":"('Finance info'!I29+'Finance info'!I30+'Finance info'!I31+'Finance info'!I32)-(I17+I60+I102)","v":224.39000000000004},{"$f":"('Finance info'!J29+'Finance info'!J30+'Finance info'!J31+'Finance info'!J32)-(J17+J60+J102)","v":276.33},177.70062662144002,184.80865168629762,192.20099775374953,199.88903766389953,207.88459917045552,216.19998313727373,224.84798246276469,233.8419017612753,243.19557783172633,252.92340094499539]
[null,null,2,"Grants and contributions",{"$f":"'Finance info'!E33-(E19+E62+E104)","v":369.95564480000002},{"$f":"'Finance info'!F33-(F19+F62+F104)","v":511.9983182000002},{"$f":"'Finance info'!G33-(G19+G62+G104)","v":557.98822500000006},{"$f":"'Finance info'!H33-(H19+H62+H104)","v":681.86860000000001},{"$f":"'Finance info'!I33-(I19+I62+I104)","v":892.96684999999991},{"$f":"'Finance info'!J33-(J19+J62+J104)","v":837.48700000000008},800,832,865.28,899.89120000000003,935.8868480000001,973.32232192000015,1012.2552147968001,1052.7454233886722,1094.855240324219,1138.6494499371879]
[null,null,3,"Miscellaneous",{"$f":"'Finance info'!E34-(E20+E63+E105)","v":44.405069999999995},{"$f":"'Finance info'!F34-(F20+F63+F105)","v":55.836950000000002},{"$f":"'Finance info'!G34-(G20+G63+G105)","v":92.233659999999986},{"$f":"'Finance info'!H34-(H20+H63+H105)","v":79.786000000000001},{"$f":"'Finance info'!I34-(I20+I63+I105)","v":120.14},{"$f":"'Finance info'!J34-(J20+J63+J105)","v":132.63500000000002},92.362268250000014,96.980381662500022,101.82940074562502,106.92087078290628,112.26691432205159,117.88026003815418,123.77427304006189,129.96298669206499,136.46113602666824,143.28419282800166]
[null,null,4,"Additional income from improvement measures",null,null,null,null,null,null,{"$f":"'WS calcu'!F516+'WS calcu'!F513","v":0},{"$f":"'WS calcu'!G516+'WS calcu'!G513","v":0},{"$f":"'WS calcu'!H516+'WS calcu'!H513","v":0},{"$f":"'WS calcu'!I516+'WS calcu'!I513","v":0},{"$f":"'WS calcu'!J516+'WS calcu'!J513","v":0},{"$f":"'WS calcu'!K516+'WS calcu'!K513","v":0},{"$f":"'WS calcu'!L516+'WS calcu'!L513","v":0},{"$f":"'WS calcu'!M516+'WS calcu'!M513","v":0},{"$f":"'WS calcu'!N516+'WS calcu'!N513","v":0},{"$f":"'WS calcu'!O516+'WS calcu'!O513","v":0}]
[null,null,null,"Total",{"$f":"SUM(E144:E147)","v":510.44880480000006},662.50435820000018,747.71873500000004,919.62981000000013,1237.49685,1246.452,1070.06289487144,1113.7890333487976,1159.3103984993745,1206.7011084468058,1256.0383614925072,1307.4025650954279,1360.8774702996268,1416.5503118420124,1474.5119541826136,1534.8570437101848]
[]
[null,null,"ii)","Non-WSS revenue expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"General administration department",{"$f":"'Finance info'!E39","v":122.0335},{"$f":"'Finance info'!F39","v":191.59433999999999},{"$f":"'Finance info'!G39","v":163.82003},{"$f":"'Finance info'!H39","v":196.26443999999995},{"$f":"'Finance info'!I39","v":185.40233000000001},{"$f":"'Finance info'!J39","v":283.69808},227.20062235499998,238.56065347274998,250.48868614638749,263.0131204537069,276.16377647639229,289.97196530021193,304.47056356522256,319.69409174348368,335.67879633065786,352.46273614719075]
[null,null,2,"Social security",{"$f":"'Finance info'!E40","v":30.082589999999996},{"$f":"'Finance info'!F40","v":36.334389999999999},{"$f":"'Finance info'!G40","v":39.370219999999996},{"$f":"'Finance info'!H40","v":46.493970000000004},{"$f":"'Finance info'!I40","v":70.536400000000015},{"$f":"'Finance info'!J40","v":91.101200000000006},53.822582021250014,56.513711122312515,59.339396678428145,62.306366512349555,65.421684837967035,68.692769079865386,72.127407533858658,75.733777910551595,79.520466806079185,83.496490146383152]
[null,null,3,"Public Health and Welfare",{"$f":"'Finance info'!E41-(E33+E74+E116)","v":50.778790000000015},{"$f":"'Finance info'!F41-(F33+F74+F116)","v":79.804129999999986},{"$f":"'Finance info'!G41-(G33+G74+G116)","v":39.400359999999978},{"$f":"'Finance info'!H41-(H33+H74+H116)","v":64.930850000000021},{"$f":"'Finance info'!I41-(I33+I74+I116)","v":109.91667999999981},{"$f":"'Finance info'!J41-(J33+J74+J116)","v":152.87360999999987},75.165575231250031,78.923853992812539,82.870046692453172,87.01354902707584,91.364226478429629,95.932437802351117,100.72905969246868,105.76551267709212,111.05378831094673,116.60647772649406]
[null,null,4,"Education",{"$f":"'Finance info'!E42","v":4.0832899999999999},{"$f":"'Finance info'!F42","v":9.47424},{"$f":"'Finance info'!G42","v":19.4849},{"$f":"'Finance info'!H42","v":19.420000000000002},{"$f":"'Finance info'!I42","v":4.2331900000000005},{"$f":"'Finance info'!J42","v":9.6542399999999997},22.481077500000005,23.605131375000006,24.785387943750006,26.024657340937509,27.325890207984386,28.692184718383608,30.126793954302791,31.633133652017932,33.214790334618833,34.875529851349775]
[null,null,5,"Contributions",{"$f":"'Finance info'!E43","v":0.84907999999999995},{"$f":"'Finance info'!F43","v":1.3488199999999999},{"$f":"'Finance info'!G43","v":0.92166000000000003},{"$f":"'Finance info'!H43","v":69.352099999999993},{"$f":"'Finance info'!I43","v":3.25},{"$f":"'Finance info'!J43","v":10.106},76.570322271606713,78.101728717038853,79.663763291379638,81.257038557207238,82.882179328351384,84.539822914918417,86.230619373216783,87.955231760681116,89.714336395894733,91.508623123812626]
[null,null,6,"Other departments",{"$f":"'Finance info'!E44","v":130.82683000000003},{"$f":"'Finance info'!F44","v":199.73577},{"$f":"'Finance info'!G44","v":160.92203000000001},{"$f":"'Finance info'!H44","v":158.18804},{"$f":"'Finance info'!I44","v":373.1696},{"$f":"'Finance info'!J44","v":327.82159999999999},183.12242980500002,192.27855129525003,201.89247886001255,211.98710280301319,222.58645794316385,233.71578084032205,245.40156988233818,257.6716483764551,270.55523079527785,284.08299233504175]
[null,null,null,"Total",{"$f":"SUM(E152:E157)","v":338.65408000000002},{"$f":"SUM(F152:F157)","v":518.29169000000002},423.91919999999993,554.64940000000001,746.50819999999976,875.25472999999977,{"$f":"SUM(K152:K157)","v":638.36260918410676},667.98362997516392,699.03975961241099,731.60183469429012,765.74421527228856,801.54496065605247,839.08601400140776,878.45339612028158,919.73740897347511,963.03284933027226]
[]
[]
[null,null,"B"," Capital account of sectors other than water supply and sanitation"]
[null,null,"i)","Non-WSS capital receipts"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Approved/expected State scheme grants",{"$f":"'Finance info'!E50-(E38+E80+E122)","v":339.58454999999998},{"$f":"'Finance info'!F50-(F38+F80+F122)","v":175.68337499999998},{"$f":"'Finance info'!G50-(G38+G80+G122)","v":477.78927500000003},{"$f":"'Finance info'!H50-(H38+H80+H122)","v":128.93708999999998},{"$f":"'Finance info'!I50-(I38+I80+I122)","v":874.6},{"$f":"'Finance info'!J50-(J38+J80+J122)","v":590.20000000000005},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Approved/expected Central scheme grants",{"$f":"'Finance info'!E51-(E39+E81+E123)","v":99.454999999999998},{"$f":"'Finance info'!F51-(F39+F81+F123)","v":0},{"$f":"'Finance info'!G51-(G39+G81+G123)","v":166.23150000000001},{"$f":"'Finance info'!H51-(H39+H81+H123)","v":0},{"$f":"'Finance info'!I51-(I39+I81+I123)","v":32},{"$f":"'Finance info'!J51-(J39+J81+J123)","v":35},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Approved/expected External funds",{"$f":"'Finance info'!E52-(E40+E82+E124)","v":24.5},{"$f":"'Finance info'!F52-(F40+F82+F124)","v":20.85},{"$f":"'Finance info'!G52-(G40+G82+G124)","v":0},{"$f":"'Finance info'!H52-(H40+H82+H124)","v":0},{"$f":"'Finance info'!I52-(I40+I82+I124)","v":20},{"$f":"'Finance info'!J52-(J40+J82+J124)","v":25},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Others",{"$f":"'Finance info'!E53-(E41+E83+E125)","v":0},{"$f":"'Finance info'!F53-(F41+F83+F125)","v":0},{"$f":"'Finance info'!G53-(G41+G83+G125)","v":0},{"$f":"'Finance info'!H53-(H41+H83+H125)","v":0},{"$f":"'Finance info'!I53-(I41+I83+I125)","v":0},{"$f":"'Finance info'!J53-(J41+J83+J125)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"SUM(E164:E167)","v":463.53954999999996},196.53337499999998,644.02077500000007,128.93708999999998,926.6,650.20000000000005,{"$f":"SUM(K164:K167)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"ii)","Non-WSS capital expenditure"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Capital work in progress",{"$f":"'Finance info'!E58-(E47+E89+E131)","v":322.67851999999999},{"$f":"'Finance info'!F58-(F47+F89+F131)","v":153.20889},{"$f":"'Finance info'!G58-(G47+G89+G131)","v":883.65084000000002},{"$f":"'Finance info'!H58-(H47+H89+H131)","v":174.03402},{"$f":"'Finance info'!I58-(I47+I89+I131)","v":825},{"$f":"'Finance info'!J58-(J47+J89+J131)","v":359},0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Principal repayment of external funds/ borrowing for ongoing projects",{"$f":"'Finance info'!E59-(E48+E90+E132)","v":18.91441},{"$f":"'Finance info'!F59-(F48+F90+F132)","v":20.35294},{"$f":"'Finance info'!G59-(G48+G90+G132)","v":21.70046},{"$f":"'Finance info'!H59-(H48+H90+H132)","v":21.074359999999999},{"$f":"'Finance info'!I59-(I48+I90+I132)","v":35},{"$f":"'Finance info'!J59-(J48+J90+J132)","v":37},0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Others",{"$f":"'Finance info'!E60-(E49+E91+E133)","v":0},{"$f":"'Finance info'!F60-(F49+F91+F133)","v":0},{"$f":"'Finance info'!G60-(G49+G91+G133)","v":0},{"$f":"'Finance info'!H60-(H49+H91+H133)","v":0},{"$f":"'Finance info'!I60-(I49+I91+I133)","v":0},{"$f":"'Finance info'!J60-(J49+J91+J133)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,4,"New approved projects"]
[null,null,5,"Expected principal repayment of external funds/borrowings for new projects"]
[null,null,null,"Total",{"$f":"SUM(E172:E176)","v":341.59292999999997},173.56182999999999,905.35130000000004,195.10838000000001,860,{"$f":"SUM(J172:J176)","v":396},{"$f":"SUM(K172:K176)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"C","Extraordinary account"]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,1,"Extraordinary receipts",{"$f":"'Finance info'!E65","v":152.76595999999998},{"$f":"'Finance info'!F65","v":506.39526999999998},{"$f":"'Finance info'!G65","v":137.22409999999999},{"$f":"'Finance info'!H65","v":258.47985},{"$f":"'Finance info'!I65","v":297.18},{"$f":"'Finance info'!J65","v":168.47500000000002}]
[null,null,2,"Extraordinary expenditure",{"$f":"'Finance info'!E66","v":154.43870999999999},{"$f":"'Finance info'!F66","v":274.97481000000005},{"$f":"'Finance info'!G66","v":192.23751999999999},{"$f":"'Finance info'!H66","v":312.99046999999996},{"$f":"'Finance info'!I66","v":597.83999999999992},{"$f":"'Finance info'!J66","v":500.59000000000003}]
[]
[]
[null,null,"V","Municipal Finance Summary"]
[]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Opening Balance",{"$f":"'Finance info'!E70","v":295.23970000000003},{"$f":"'Finance info'!F70","v":315.22091999999998},{"$f":"'Finance info'!G70","v":300.15590999999995},{"$f":"'Finance info'!H70","v":473.27787000000001},{"$f":"'Finance info'!I70","v":743.5},{"$f":"'Finance info'!J70","v":858.04},{"$f":"J214","v":0},62.446345999486539,139.34179593939439,219.34565985003405,333.90773992117465,449.70528701090007,598.71694862894424,749.09536813258683,897.45787462050885,1091.7148049507457]
[null,null,null,"Revenue account"]
[null,null,null,"WATER SUPPLY AND SANITATION SECTORS (WSS)"]
[null,null,1,"Revenue receipts",{"$f":"E22+E65+E107","v":82.825315200000006},97.486276799999999,59.761539999999997,82.366119999999981,151.47,157.49,135.67329546679639,142.0196996441621,153.8622729531219,168.97938065469961,188.904663762279,218.31901411211658,241.68353230935199,266.08624553981383,305.58791251586865,325.70547806399105]
[null,null,2,"Revenue expenditure",{"$f":"E116+E74+E33","v":207.86561},283.83798999999999,300.79102999999998,363.68106,422.83320000000003,445.44959999999998,428.49090922025607,462.50193026109395,484.60527753297612,505.37195393991556,527.07491317910547,556.53789180629838,584.1451319737605,613.19904203234864,653.64690213193649,682.20479274569834]
[null,null,null,"Surplus/(Deficit)",{"$f":"E191-E192","v":-125.0402948},{"$f":"F191-F192","v":-186.35171320000001},-241.02948999999998,-281.31494000000004,-271.36320000000001,-287.95959999999997,-292.81761375345968,-320.48223061693182,-330.74300457985419,-336.39257328521592,-338.17024941682644,-338.2188776941818,-342.46159966440848,-347.11279649253481,-348.05898961606783,-356.49931468170729]
[null,null,null,"SECTORS OTHER THAN WATER SUPPLY AND SANITATION (NON-WSS)"]
[null,null,3,"Revenue receipts",{"$f":"E148","v":510.44880480000006},662.50435820000018,747.71873500000004,919.62981000000013,1237.49685,1246.452,1070.06289487144,1113.7890333487976,1159.3103984993745,1206.7011084468058,1256.0383614925072,1307.4025650954279,1360.8774702996268,1416.5503118420124,1474.5119541826136,1534.8570437101848]
[null,null,4,"Revenue expenditure",{"$f":"E158","v":338.65408000000002},518.29169000000002,423.91919999999993,554.64940000000001,746.50819999999976,875.25472999999977,638.36260918410676,667.98362997516392,699.03975961241099,731.60183469429012,765.74421527228856,801.54496065605247,839.08601400140776,878.45339612028158,919.73740897347511,963.03284933027226]
[null,null,null,"Surplus/(Deficit)",{"$f":"E195-E196","v":171.79472480000004},{"$f":"F195-F196","v":144.21266820000017},323.79953500000011,364.98041000000012,490.98865000000023,371.19727000000023,431.70028568733323,445.80540337363368,460.27063888696352,475.09927375251573,490.29414622021864,505.85760443937545,521.79145629821903,538.09691572173085,554.77454520913852,571.82419437991257]
[null,null,null,"Capital account",{"$f":"E193+E197","v":46.754430000000042},{"$f":"F193+F197","v":-42.13904499999984},82.770045000000124,83.665470000000084,219.62545000000023,83.237670000000264,138.88267193387355,125.32317275670187,129.52763430710934,138.70670046729981,152.1238968033922,167.63872674519365,179.32985663381055,190.98411922919604,206.71555559307069,215.32487969820528]
[null,null,null,"WATER SUPPLY AND SANITATION SECTORS (WSS)"]
[null,null,1,"Capital receipts",{"$f":"E127+E85+E43","v":0},0,0,0,36,38,261.89312481164444,307.88306102207127,296.33727604111618,234.21328095926162,345.03266363439718,167.64358614434815,260.56293417151079,383.59451467146539,112.12762736550528,119.97656128109065]
[null,null,2,"Capital expenditure",{"$f":"E53+E95+E137","v":23.397380000000002},14.7189,53.273089999999996,19.892579999999999,79.099999999999994,75.2,338.3294507460314,356.31078383886523,345.8610464375858,258.35790135542078,381.35901334806385,186.27065127149794,289.51437130167864,426.21612741273935,124.5862526283392,133.30729031232295]
[null,null,null,"Surplus/(Deficit)",{"$f":"E200-E201","v":-23.397380000000002},{"$f":"F200-F201","v":-14.7189},-53.273089999999996,-19.892579999999999,-43.099999999999994,-37.200000000000003,-76.436325934386957,-48.42772281679396,-49.523770396469615,-24.144620396159155,-36.326349713666673,-18.627065127149791,-28.951437130167847,-42.621612741273964,-12.45862526283392,-13.330729031232295]
[null,null,null,"SECTORS OTHER THAN WATER SUPPLY AND SANITATION (NON-WSS)"]
[null,null,3,"Capital receipts",{"$f":"E168","v":463.53954999999996},196.53337499999998,644.02077500000007,128.93708999999998,926.6,650.20000000000005,0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Capital expenditure",{"$f":"E177","v":341.59292999999997},173.56182999999999,905.35130000000004,195.10838000000001,860,396,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Surplus/(Deficit)",{"$f":"E204-E205","v":121.94662},{"$f":"F204-F205","v":22.971544999999992},-261.33052499999997,-66.171290000000027,66.600000000000023,254.20000000000005,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Extraordinary account"]
[null,null,1,"Receipts",{"$f":"E181","v":152.76595999999998},506.39526999999998,137.22409999999999,258.47985,297.18,168.47500000000002,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"Expenditure",{"$f":"E182","v":154.43870999999999},274.97481000000005,192.23751999999999,312.99046999999996,597.83999999999992,500.59000000000003,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Surplus/(Deficit)",{"$f":"E208-E209","v":-1.6727500000000077},{"$f":"F208-F209","v":231.42045999999993},-55.013419999999996,-54.51061999999996,-300.65999999999991,-332.11500000000001,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overall Municipal account"]
[null,null,1,"Total receipts",{"$f":"E191+E195+E200+E204+E208","v":1209.57963},1462.9192800000001,1588.72515,1389.4128700000001,2648.74685,2260.6169999999997,1467.6293151498808,1563.6917940150311,1609.5099474936126,1609.8937700607671,1789.9756888891834,1693.3651653518925,1863.1239367804894,2066.2310720532914,1892.2274940639877,1980.5390830552665]
[null,null,2,"Total expenditure",{"$f":"E192+E196+E201+E205+E209","v":1065.9487099999999},1265.3852200000001,1875.57214,1446.3218899999999,2706.2813999999998,2292.49433,1405.1829691503942,1486.7963440751232,1529.5060835829729,1495.3316899896265,1674.178141799458,1544.3535037338486,1712.7455172768468,1917.8685655653694,1697.9705637337509,1778.5449323882935]
[null,null,null,"Closing balance",{"$f":"E188+E212-E213","v":438.87062000000014},512.75497999999993,13.308919999999944,416.36885000000007,685.96545000000015,null,62.446345999486539,139.34179593939439,219.34565985003405,333.90773992117465,449.70528701090007,598.71694862894424,749.09536813258683,897.45787462050885,1091.7148049507457,1293.7089556177184]
[null,null,null,null,{"$f":"E212-E213","v":143.63092000000006},197.53405999999995,-286.84699000000001,-56.909019999999828,-57.534549999999854,-31.877330000000256,{"$f":"K212-K213","v":62.446345999486539},{"$f":"L212-L213","v":76.895449939907849},80.003863910639666,114.5620800711406,115.79754708972541,149.01166161804395,150.37841950364259,148.36250648792202,194.25693033023686,201.99415066697293]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"VI","Municipal Finance Ratios"]
[]
[null,null,"Sr. No.","Particulars",{"$f":"E$16","v":"2009  (A)"},{"$f":"F$16","v":"2010  (A)"},"2011  (A)","2012  (A)","2013  (RE)","2014  (B)",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"I","Overall Municipal Finance"]
[null,null,1,"Overall operating ratio",{"$f":"IFERROR((E192+E196)/(E191+E195),0)","v":0.92119253406840007},{"$f":"IFERROR((F192+F196)/(F191+F195),0)","v":1.0554467950779416},0.8974958923919224,0.91650118778426559,0.8418785516731373,0.9407114610147711,0.88481504242241094,0.90020520684067873,0.90136283131460604,0.89917229940660648,0.89471979576733274,0.89012495528033053,0.88809795300031602,0.88649710575267282,0.88387418062310052,0.88426893631455183]
[null,null,2,"Water supply and sanitation operating ratio",{"$f":"IFERROR(E192/E191,0)","v":2.5096869175573024},{"$f":"IFERROR(F192/F191,0)","v":2.9115686773258735},5.0331873977812487,4.4154205636977935,2.7915309962368786,2.8284310114927931,3.158255334964732,3.2566040585912877,3.1496043067076203,2.9907314844088364,2.7901635813628505,2.5491956990997187,2.416983591691559,2.3045123613523915,2.1389815348079049,2.0945450374392114]
[null,null,3,"Overall capital utilisation ratio",{"$f":"IFERROR((E201+E205)/(E200+E204),0)","v":0.78739842155863504},{"$f":"IFERROR((F201+F205)/(F200+F204),0)","v":0.95800893868535053},1.4884991714747089,1.6674872994264105,0.97558695200498646,0.68468468468468457,1.2918607580453307,1.1572925858799432,1.1671196113363689,1.1030881779943076,1.1052837993105451,1.1111111111111112,1.1111111111111109,1.1111111111111112,1.1111111111111112,1.1111111111111112]
[null,null,4,"Water supply and sanitation capital utilisation ratio",{"$f":"IFERROR(E201/E200,0)","v":0},{"$f":"IFERROR(F201/F200,0)","v":0},0,0,2.197222222222222,1.9789473684210528,1.2918607580453307,1.1572925858799432,1.1671196113363689,1.1030881779943076,1.1052837993105451,1.1111111111111112,1.1111111111111109,1.1111111111111112,1.1111111111111112,1.1111111111111112]
[null,null,"II","Ratios related to municipal income"]
[null,null,1,"Share of revenue income in total income",{"$f":"IFERROR((E191+E195)/E212,0)","v":0.49047958917760548},{"$f":"IFERROR((F191+F195)/F212,0)","v":0.51950278145216611},0.50825674598277748,0.72116499827729397,0.52438640936939673,0.62104372390369544,0.82155362930666265,0.80310502222977587,0.81588353864939867,0.85451631324070465,0.80724170402084261,0.90099974324822574,0.86014728863299994,0.81435062135123493,0.9407430513945837,0.93942227027602532]
[null,null,2,"Share of own source revenue in total revenue income",{"$f":"IFERROR((E144+E102+E60+E17)/(E191+E195),0)","v":0.24994636543390766},0.20838994943667957,0.1876224035317767,0.23977775039465474,0.27026562944968774,0.30850989570794235,0.22758627330107586,0.22329393450707793,0.21989643429973127,0.21642367452069186,0.21252481713385249,0.20762251270405011,0.20392157108859921,0.20066292508030673,0.19583566424568927,0.19344106636664998]
[null,null,3,"Share of grants in total revenue income",{"$f":"IFERROR((E19+E62+E104+E145)/(E191+E195),0)","v":0.67516570586291547},0.71803420972417642,0.69814488657323559,0.68051034897916196,0.64308723422736824,0.59671767067300507,0.66349505506306639,0.66252127265996996,0.65892324658486556,0.65414259134237163,0.64769809718620264,0.63794229247615486,0.63164847587632711,0.6256522947693105,0.61505270620284147,0.61199203822046599]
[null,null,4,"Share of water supply and sanitation revenue income in total revenue income",{"$f":"IFERROR((E107+E65+E22)/(E191+E195),0)","v":0.13960716034604712},0.12827299746923851,7.400990692930548E-2,8.2202050461422496E-2,0.10905227867749327,0.11217699876490625,0.11252320080791217,0.11309023095076556,0.11716834830482369,0.12283330467604776,0.13073502585264185,0.14309230274209719,0.15081081588525477,0.1581364938093599,0.17166897106881807,0.17505752924304213]
[null,null,5,"Share of water supply and sanitation capital income in total capital income",{"$f":"IFERROR((E43+E85+E127)/(E200+E204),0)","v":0},0,0,0,3.7398711822148351E-2,5.5216506829410053E-2,1,1,1,1,1,1,1,1,1,1]
[null,null,"III","Ratios related to municipal expenditure"]
[null,null,1,"Share of revenue expenditure in total expenditure",{"$f":"IFERROR((E192+E196)/E213,0)","v":0.51270730465070891},{"$f":"IFERROR((F192+F196)/F213,0)","v":0.63390157188654372},0.38639421781984878,0.63494196302318295,0.43208418754974992,0.57609927872755085,0.75922747558590675,0.76034997310912,0.77387403021805401,0.8272236834911102,0.77221120989062286,0.87938600144258194,0.83096474731284797,0.77776572646046016,0.92662637663495151,0.92504699325570983]
[null,null,2,"Share of administration and establishment expenditure in total revenue expenditure",{"$f":"IFERROR((E152+E111+E69+E26)/(E196+E192),0)","v":0.3956038070650299},0.41953094168015331,0.42608843813340413,0.42372777224442704,0.30224323709055373,0.35922323356053515,0.38905408337874647,0.38385122985838943,0.38329177737953329,0.38346289767552083,0.38360897960294693,0.38181480943380502,0.38094817733213227,0.38005442458068722,0.37675627636054165,0.37675438673454692]
[null,null,3,"Share of water supply and sanitation revenue expenditure in total revenue expenditure",{"$f":"IFERROR((E33+E74+E116)/(E196+E192),0)","v":0.38034422876877494},0.35385548880325685,0.41505006766635544,0.39602417195221862,0.36159944392629911,0.33728185020791146,0.40163987073045188,0.40911794588905376,0.40941774123575536,0.40855510325559752,0.40769424088771261,0.40979671512473276,0.41043588290327676,0.41108707789314414,0.41544007876416678,0.41465425741468476]
[null,null,4,"Share of water supply and sanitation capital expenditure in total capital expenditure",{"$f":"IFERROR((E53+E95+E137)/(E201+E205),0)","v":6.4104112791377954E-2},7.8175286445936354E-2,5.5572433328135946E-2,9.2523214780064228E-2,8.4229581514215737E-2,0.15959252971137522,1,1,1,1,1,1,1,1,1,1]

{"sheet":"Financing 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[]
[null,null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[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,"Water supply and sanitation Financing Plan",null,null,null,null,null,null,null,null,null,null,"Revenue enhancement measures from own sources",null,null,null,null,null,null,null,null,null,null,null,"All figures in Rs. Lakhs"]
[null,null,null,"Instructions for using this sheet:"]
[null,null,null,"                                                                                         STRUCTURE OF FINANCING PLAN                                                                                      ",null,null,null,null,null,null,null,null,null,null,"The final stage of Performance Improvement Planning (combined for all three sectors) is preparation of a feasible Financing Plan to support implementation of Action Plan. At this stage, financial implications are assessed to ensure sustainable supply of funds not only for creating the infrastructure but also for operating and maintaining the infrastructure. Two separate plans are prepared - WSS Operating Plan and WSS CapEx Plan. Although they are subset of each other, sources of funds for each Plan are of different nature. Operating Plan must be met through internal sources of funds whereas Capital Plan can be funded through external sources. Detailed steps of preparing a Financing Plan are as follows:\n\nWSS OPERATING PLAN:\n• Financial implications of Action Plan are assessed - additional operating expenses and revenue generated.\n• In most cases, WSS revenues do not meet operational requirements. Hence, to enhance revenue base, tariff structures must be reviewed. Options are provided for increasing present tariffs and also to introduce new tariff for WSS services and property tax. Support is also provided to assess optimum tariff levels to achieve full WSS cost recovery. \n• Financing Plan for WSS is linked to overall municipal finance as most ULBs do not have a separate account. It results in direct transfer of revenue surplus from Non-WSS to WSS for revenue and capital expenditure. Hence, it is a crucial decision to set the limit for extent of this transfer. \n• A combination of these steps must be evolved through an iterative process for preparing a feasible Plan, assessed in terms of ‘Operating Ratio’. It must be less than 1 to ensure enough revenues are available for meeting all the operating expenses. Ideally, this should be around 0.75, so that revenue surplus is also available for CapEx utilisation or debt servicing of borrowings.\n\nWSS CAPITAL PLAN:\n• The summary from ‘Action Plan Finance’ of funding through various sources and ‘Municipal Finance’ of ongoing and already committed projects is assessed.\n• Internal resources of ULB must be utilised for funding capital projects to the extent possible. Hence, WSS revenue surplus and Non-WSS capital surplus are transferred for WSS capital funding. The extent of this transfer will depend on other commitments of ULB.\n• Remaining capital funding gap shall have to be met through external debt now. Debt commitments specified in ‘Action Plan Finance’ are also accounted here. Based on this, aggregate debt servicing requirement is evaluated for ULB. \n• Debt has to be serviced through regular repayments of principal and interest amount. This is computed in WSS Operating Plan requirements and is evaluated in terms of ‘Debt Service Coverage Ratio’ (DSCR). It must not be less than 1 to ensure enough revenue surpluses are available to repay the borrowed amount. "]
[null,null,null,"NON WSS MUNICIPAL FINANCES",null,null,null,null,null,null,"WSS FINANCES"]
[null,null,null,"Revenue account",null,null,"WSS FINANCING PLAN",null,null,null,"Revenue account"]
[null,null,null,"* Business As Usual scenario",null,null,null,null,null,null,"* Business As Usual scenario"]
[null,null,null,"* Improved scenario by enhancing revenue income",null,null,"O&M Plan",null,null,null,"* Scenario with CSP Action Plan"]
[null,null,null,null,null,null,null,null,null,null,"* Improved scenario by enhancing revenue income"]
[null,null,null,"Capital account",null,null,null,null,null,null,"Capital account"]
[null,null,null,"* Non WSS Capital income",null,null,"Capital Plan",null,null,null,"* Business As Usual scenario"]
[null,null,null,null,null,null,null,null,null,null,"* Scenario with CSP Action Plan"]
[]
[]
[null,null,null,null,null,null,"EXTERNAL SOURCES OF FUNDS"]
[null,null,null,null,null,null,"* Grant-in-aids"]
[null,null,null,null,null,null,"* Borrowings"]
[null,null,null,null,null,null,"* Private contributions"]
[]
[null,null,null,"In this sheet, two separate boxes are provided below for calibration of Financing Plan. First box, ‘Key Financing Decision’ compiles all the sources of funds for WSS Operating and Capital Plan. It facilitates decision maker to go through a structured sequence of steps for preparing the plan. Second box, evaluates ‘Impact of Financing Plan on overall Municipal Finances’. It must be noted that closing balance of overall municipal account and individual accounts must be positive to ensure feasibility of Financing Plan. If incase it is not so, adjust the Financing Plan and Action Plan to achieve positive closing balance."]
[]
[null,null,null,"Summary of Financing plan"]
[]
[null,null,null,"WATER SUPPLY AND SANITATION CAPITAL PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WATER SUPPLY AND SANITATION OPERATING 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":"X57","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"Total",null,null,null,"Average tax demand \n(per household per annum)",null,null,null,{"$f":"IFERROR(X57-1,\"\")","v":2014},{"$f":"E71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Already approved CapIn",{"$f":"E95","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E58:N58)","v":0},null,null,null,"Property tax demand",null,null,null,{"$f":"'CSP finance'!D758","v":1155.9814642228434},{"$f":"'CSP finance'!E758","v":1155.9814642228434},{"$f":"'CSP finance'!F758","v":1155.9814642228434},{"$f":"'CSP finance'!G758","v":1155.9814642228434},{"$f":"'CSP finance'!H758","v":1155.9814642228434},{"$f":"'CSP finance'!I758","v":1155.9814642228434},{"$f":"'CSP finance'!J758","v":1155.9814642228434},{"$f":"'CSP finance'!K758","v":1155.9814642228434},{"$f":"'CSP finance'!L758","v":1155.9814642228434},{"$f":"'CSP finance'!M758","v":1155.9814642228434},{"$f":"'CSP finance'!N758","v":1155.9814642228434}]
[null,null,null,"Internal fund transfers for CapEx",{"$f":"E102+E107","v":30},5,0,0,0,0,0,0,0,0,35,null,null,null,"Water supply demand",null,null,null,{"$f":"'CSP finance'!D765","v":1500},{"$f":"'CSP finance'!E765","v":1500},{"$f":"'CSP finance'!F765","v":1500},{"$f":"'CSP finance'!G765","v":1500},{"$f":"'CSP finance'!H765","v":1500},{"$f":"'CSP finance'!I765","v":1500},{"$f":"'CSP finance'!J765","v":1500},{"$f":"'CSP finance'!K765","v":1500},{"$f":"'CSP finance'!L765","v":1500},{"$f":"'CSP finance'!M765","v":1500},{"$f":"'CSP finance'!N765","v":1500}]
[null,null,null,"Grant-in-aids",{"$f":"E96","v":98.080539803160931},155.76218627238219,146.02050215394894,85.974095596655388,186.41673529640849,167.64358614434815,260.56293417151079,383.59451467146539,112.12762736550528,119.97656128109065,1716.1592827564759,null,null,null,"Wastewater demand",null,null,null,{"$f":"SUM('CSP finance'!D768:D770)","v":0},{"$f":"SUM('CSP finance'!E768:E770)","v":300},{"$f":"SUM('CSP finance'!F768:F770)","v":300},{"$f":"SUM('CSP finance'!G768:G770)","v":360},{"$f":"SUM('CSP finance'!H768:H770)","v":450},{"$f":"SUM('CSP finance'!I768:I770)","v":585},{"$f":"SUM('CSP finance'!J768:J770)","v":813.15000000000009},{"$f":"SUM('CSP finance'!K768:K770)","v":959.51700000000005},{"$f":"SUM('CSP finance'!L768:L770)","v":1103.4445499999999},{"$f":"SUM('CSP finance'!M768:M770)","v":1390.3401329999999},{"$f":"SUM('CSP finance'!N768:N770)","v":1459.8571396499999}]
[null,null,null,"Private contributions ",{"$f":"E97","v":163.81258500848352},152.12087474968905,150.31677388716724,148.23918536260624,158.61592833798869,0,0,0,0,0,773.10534734593466,null,null,null,"Solid waste demand",null,null,null,{"$f":"SUM('CSP finance'!D772:D773)","v":0},{"$f":"SUM('CSP finance'!E772:E773)","v":200},{"$f":"SUM('CSP finance'!F772:F773)","v":220.00000000000003},{"$f":"SUM('CSP finance'!G772:G773)","v":242.00000000000006},{"$f":"SUM('CSP finance'!H772:H773)","v":266.2000000000001},{"$f":"SUM('CSP finance'!I772:I773)","v":292.82000000000016},{"$f":"SUM('CSP finance'!J772:J773)","v":322.1020000000002},{"$f":"SUM('CSP finance'!K772:K773)","v":354.31220000000025},{"$f":"SUM('CSP finance'!L772:L773)","v":389.7434200000003},{"$f":"SUM('CSP finance'!M772:M773)","v":428.71776200000039},{"$f":"SUM('CSP finance'!N772:N773)","v":471.58953820000045}]
[null,null,null,"Borrowings",{"$f":"E112+E111","v":46},43,50,24,36,18,29,42,13,13,314,null,null,null,"Total demand/household/annum",null,null,null,{"$f":"SUM(W58:W61)","v":2655.9814642228434},{"$f":"SUM(X58:X61)","v":3155.9814642228434},3175.9814642228434,3257.9814642228434,3372.1814642228437,3533.8014642228436,3791.2334642228438,3969.810664222844,4149.1694342228438,4475.0393592228438,4587.4281420728439]
[null,null,null,"Debt servicing requirement",{"$f":"E116","v":0},4.6000000000000005,8.9,13.9,20.439999999999998,27.450000000000003,32.86,36.53,42.339999999999996,43.269999999999996,230.29000000000002,null,null,null,"Annual increment",null,null,null,"-",{"$f":"IFERROR((X62-W62)/W62,0)","v":0.18825432584346108},{"$f":"IFERROR((Y62-X62)/X62,0)","v":6.3371728341012215E-3},2.58187904821621E-2,3.5052378674978575E-2,4.7927432646999321E-2,7.2848461524030433E-2,4.7102665052205193E-2,4.5180686226785644E-2,7.8538591919670955E-2,2.5114590918261345E-2]
[null,null,null,"DSCR feasible :-",{"$f":"IF(E118=\"NA\",\"-\",IF(E118<1,\"No\",\"Yes\"))","v":"-"},{"$f":"IF(F118=\"NA\",\"NA\",IF(F118<1,\"No\",\"Yes\"))","v":"Yes"},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","-",null,null,null,"Operating ratio feasible :- ",null,null,null,"-",{"$f":"IF(AND(E90<=1,E90>0),\"Yes\",\"No\")","v":"Yes"},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
[]
[]
[]
[null,null,null,"Water supply and sanitation Financing Plan"]
[]
[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$20+1)","v":2015},{"$f":"IFERROR(E71+1,\"\")","v":2016},{"$f":"IFERROR(F71+1,\"\")","v":2017},2018,2019,2020,2021,2022,2023,2024,"Total",null,null,null,"Budget heads",null,null,null,null,{"$f":"IF('General info'!$E$20=0,\"\",'General info'!$E$20+1)","v":2015},{"$f":"IFERROR(X71+1,\"\")","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"WATER SUPPLY AND SANITATION 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,"Water supply and sanitation services (WSS)"]
[null,null,null,"1. Income generated from CSP actions"]
[null,null,null,"Additional income generated",{"$f":"ROUND('WS calcu'!F765+'WW calcu'!F927+'MSW calcu'!G238,0)","v":0},{"$f":"ROUND('WS calcu'!G765+'WW calcu'!G927+'MSW calcu'!H238,0)","v":0},{"$f":"ROUND('WS calcu'!H765+'WW calcu'!H927+'MSW calcu'!I238,0)","v":0},{"$f":"ROUND('WS calcu'!I765+'WW calcu'!I927+'MSW calcu'!J238,0)","v":0},{"$f":"ROUND('WS calcu'!J765+'WW calcu'!J927+'MSW calcu'!K238,0)","v":0},{"$f":"ROUND('WS calcu'!K765+'WW calcu'!K927+'MSW calcu'!L238,0)","v":0},{"$f":"ROUND('WS calcu'!L765+'WW calcu'!L927+'MSW calcu'!M238,0)","v":0},{"$f":"ROUND('WS calcu'!M765+'WW calcu'!M927+'MSW calcu'!N238,0)","v":0},{"$f":"ROUND('WS calcu'!N765+'WW calcu'!N927+'MSW calcu'!O238,0)","v":0},{"$f":"ROUND('WS calcu'!O765+'WW calcu'!O927+'MSW calcu'!P238,0)","v":0},{"$f":"SUM(E76:N76)","v":0},null,null,null,"Opening balance",null,null,null,null,0,{"$f":"'CSP finance'!E789","v":2},{"$f":"'CSP finance'!F789","v":6},{"$f":"'CSP finance'!G789","v":11},{"$f":"'CSP finance'!H789","v":17},{"$f":"'CSP finance'!I789","v":27},{"$f":"'CSP finance'!J789","v":40},{"$f":"'CSP finance'!K789","v":57},{"$f":"'CSP finance'!L789","v":77},{"$f":"'CSP finance'!M789","v":103}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue receipts",null,null,null,null,{"$f":"'CSP finance'!D790","v":460},{"$f":"'CSP finance'!E790","v":477},{"$f":"'CSP finance'!F790","v":499},{"$f":"'CSP finance'!G790","v":525},{"$f":"'CSP finance'!H790","v":557},{"$f":"'CSP finance'!I790","v":597},{"$f":"'CSP finance'!J790","v":634},{"$f":"'CSP finance'!K790","v":670},{"$f":"'CSP finance'!L790","v":722},{"$f":"'CSP finance'!M790","v":755}]
[null,null,null,"2. ReviseD WSS charges and tariffs",null,null,null,null,null,null,null,"Link to","Revise WSS tariffs"]
[null,null,null,"Additional income generated",{"$f":"ROUND('WS calcu'!F766+'WW calcu'!F928+'MSW calcu'!G239,0)","v":41},{"$f":"ROUND('WS calcu'!G766+'WW calcu'!G928+'MSW calcu'!H239,0)","v":43},{"$f":"ROUND('WS calcu'!H766+'WW calcu'!H928+'MSW calcu'!I239,0)","v":51},{"$f":"ROUND('WS calcu'!I766+'WW calcu'!I928+'MSW calcu'!J239,0)","v":62},{"$f":"ROUND('WS calcu'!J766+'WW calcu'!J928+'MSW calcu'!K239,0)","v":78},{"$f":"ROUND('WS calcu'!K766+'WW calcu'!K928+'MSW calcu'!L239,0)","v":103},{"$f":"ROUND('WS calcu'!L766+'WW calcu'!L928+'MSW calcu'!M239,0)","v":121},{"$f":"ROUND('WS calcu'!M766+'WW calcu'!M928+'MSW calcu'!N239,0)","v":141},{"$f":"ROUND('WS calcu'!N766+'WW calcu'!N928+'MSW calcu'!O239,0)","v":175},{"$f":"ROUND('WS calcu'!O766+'WW calcu'!O928+'MSW calcu'!P239,0)","v":190},{"$f":"SUM(E79:N79)","v":1005},null,null,null,"Revenue expenditure",null,null,null,null,{"$f":"'CSP finance'!D791","v":428},{"$f":"'CSP finance'!E791","v":468},{"$f":"'CSP finance'!F791","v":494},{"$f":"'CSP finance'!G791","v":519},{"$f":"'CSP finance'!H791","v":547},{"$f":"'CSP finance'!I791","v":584},{"$f":"'CSP finance'!J791","v":617},{"$f":"'CSP finance'!K791","v":650},{"$f":"'CSP finance'!L791","v":696},{"$f":"'CSP finance'!M791","v":725}]
[]
[null,null,null,"3. ReviseD own income sources like Property tax",null,null,null,null,null,null,null,"Link to","Revise own tax sources",null,null,null,null,null,"WSS Revenue account status",null,null,null,null,{"$f":"X76+X77-X79","v":32},{"$f":"Y76+Y77-Y79","v":11},{"$f":"Z76+Z77-Z79","v":11},17,27,40,57,77,103,133,null,null,null,null," "]
[null,null,null,"Additional income generated",{"$f":"ROUND('WS calcu'!F516+'WS calcu'!F513,0)","v":0},{"$f":"ROUND('WS calcu'!G516+'WS calcu'!G513,0)","v":0},{"$f":"ROUND('WS calcu'!H516+'WS calcu'!H513,0)","v":0},{"$f":"ROUND('WS calcu'!I516+'WS calcu'!I513,0)","v":0},{"$f":"ROUND('WS calcu'!J516+'WS calcu'!J513,0)","v":0},{"$f":"ROUND('WS calcu'!K516+'WS calcu'!K513,0)","v":0},{"$f":"ROUND('WS calcu'!L516+'WS calcu'!L513,0)","v":0},{"$f":"ROUND('WS calcu'!M516+'WS calcu'!M513,0)","v":0},{"$f":"ROUND('WS calcu'!N516+'WS calcu'!N513,0)","v":0},{"$f":"ROUND('WS calcu'!O516+'WS calcu'!O513,0)","v":0},{"$f":"SUM(E82:N82)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services other than water supply and sanitation (Non-WSS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,"4. Allocate Non-WSS revenue surplus",null,null,null,null,null,null,null,"Link to","Review past trends",null,null,null,null,null,"Opening balance",null,null,null,null,{"$f":"'CSP finance'!D818","v":0},{"$f":"'CSP finance'!E818","v":0},{"$f":"'CSP finance'!F818","v":0},{"$f":"'CSP finance'!G818","v":0},{"$f":"'CSP finance'!H818","v":0},{"$f":"'CSP finance'!I818","v":0},{"$f":"'CSP finance'!J818","v":0},{"$f":"'CSP finance'!K818","v":0},{"$f":"'CSP finance'!L818","v":0},{"$f":"'CSP finance'!M818","v":0}]
[null,null,null,"Non-WSS revenue surplus",{"$f":"'CSP finance'!D812","v":432},{"$f":"'CSP finance'!E812","v":446},{"$f":"'CSP finance'!F812","v":460},{"$f":"'CSP finance'!G812","v":475},{"$f":"'CSP finance'!H812","v":490},{"$f":"'CSP finance'!I812","v":505},{"$f":"'CSP finance'!J812","v":522},{"$f":"'CSP finance'!K812","v":539},{"$f":"'CSP finance'!L812","v":555},{"$f":"'CSP finance'!M812","v":572},{"$f":"SUM(E85:N85)","v":4996},null,null,null,"Revenue receipts",null,null,null,null,{"$f":"'CSP finance'!D819","v":1070},{"$f":"'CSP finance'!E819","v":1114},{"$f":"'CSP finance'!F819","v":1159},{"$f":"'CSP finance'!G819","v":1207},{"$f":"'CSP finance'!H819","v":1256},{"$f":"'CSP finance'!I819","v":1307},{"$f":"'CSP finance'!J819","v":1361},{"$f":"'CSP finance'!K819","v":1417},{"$f":"'CSP finance'!L819","v":1475},{"$f":"'CSP finance'!M819","v":1535}]
[null,null,null,"Propose allocation of surplus for WSS OpEx",{"$f":"0.75*E85","v":324},{"$f":"0.75*F85","v":334.5},345,356.25,367.5,378.75,391.5,404.25,416.25,429,{"$f":"SUM(E86:N86)","v":3747}]
[null,null,null,null,{"$f":"IFERROR(E86/E85,\"-\")","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,null,null,null,"Revenue expenditure",null,null,null,null,{"$f":"'CSP finance'!D820","v":638},{"$f":"'CSP finance'!E820","v":668},{"$f":"'CSP finance'!F820","v":699},{"$f":"'CSP finance'!G820","v":732},{"$f":"'CSP finance'!H820","v":766},{"$f":"'CSP finance'!I820","v":802},{"$f":"'CSP finance'!J820","v":839},{"$f":"'CSP finance'!K820","v":878},{"$f":"'CSP finance'!L820","v":920},{"$f":"'CSP finance'!M820","v":963},null,null,null,null,"TRANSFER OF NON-WSS REVENUE SURPLUS FOR WSS EXPENSES - Past trends"]
[null,null,null,"Non-WSS",{"$f":"E85-E86","v":108},{"$f":"F85-F86","v":111.5},115,118.75,122.5,126.25,130.5,134.75,138.75,143,{"$f":"SUM(E88:N88)","v":1249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-WSS SURPLUS",{"$f":"AN88-1","v":2009},{"$f":"AO88-1","v":2010},{"$f":"AP88-1","v":2011},{"$f":"AQ88-1","v":2012},{"$f":"AR88-1","v":2013},{"$f":"IFERROR(X71-1,\"0\")","v":2014}]
[null,null,null,null,{"$f":"E88/E85","v":0.25},{"$f":"F88/F85","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,{"$f":"IFERROR(O88/O85,\"-\")","v":0.25},null,null,null,"Non-WSS Revenue account status",null,null,null,null,{"$f":"X84+X85-X87","v":432},446,460,475,490,505,522,539,555,572]
[null,null,null,"Operating ratio",{"$f":"'CSP finance'!D796","v":0.93043478260869561},{"$f":"'CSP finance'!E796","v":0.97703549060542794},{"$f":"'CSP finance'!F796","v":0.9782178217821782},{"$f":"'CSP finance'!G796","v":0.96828358208955223},{"$f":"'CSP finance'!H796","v":0.95296167247386765},{"$f":"'CSP finance'!I796","v":0.9358974358974359},{"$f":"'CSP finance'!J796","v":0.91543026706231456},{"$f":"'CSP finance'!K796","v":0.89408528198074277},{"$f":"'CSP finance'!L796","v":0.87108886107634542},{"$f":"'CSP finance'!M796","v":0.84498834498834496},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-WSS Revenue surplus",null,null,null,null,null,"(All figures are in Rs lakhs)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surplus amount",{"$f":"'CSP finance'!P680","v":171.79472480000004},{"$f":"'CSP finance'!Q680","v":144.21266820000017},{"$f":"'CSP finance'!R680","v":323.79953500000011},{"$f":"'CSP finance'!S680","v":364.98041000000012},{"$f":"'CSP finance'!T680","v":490.98865000000023},{"$f":"'CSP finance'!U680","v":371.19727000000023}]
[null,null,null,"WATER SUPPLY AND SANITATION CAPITAL PLAN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ",null,null,"Transfer to WSS (%)",{"$f":"'CSP finance'!P681","v":0.72784711489581178},{"$f":"'CSP finance'!Q681","v":1.2922007166635294},{"$f":"'CSP finance'!R681","v":0.74437874038330509},"      ",{"$f":"'CSP finance'!T681","v":0.5526873177210917},{"$f":"'CSP finance'!U681","v":0.77575893809779328}]
[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 ",{"$f":"'CSP finance'!P682","v":125.0402948},{"$f":"'CSP finance'!Q682","v":186.35171320000001},{"$f":"'CSP finance'!R682","v":241.02948999999998},{"$f":"'CSP finance'!S682","v":281.31494000000004},{"$f":"'CSP finance'!T682","v":271.36320000000001},{"$f":"'CSP finance'!U682","v":287.95960000000002}]
[null,null,null,"1. External sources of funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water supply and sanitation services (WSS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-WSS CapIn surplus"]
[null,null,null,"Already approved WSS CapIn *",{"$f":"ROUND(SUM('Municipal Finance'!K38:K41,'Municipal Finance'!K80:K83,'Municipal Finance'!K122:K125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!L38:L41,'Municipal Finance'!L80:L83,'Municipal Finance'!L122:L125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!M38:M41,'Municipal Finance'!M80:M83,'Municipal Finance'!M122:M125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!N38:N41,'Municipal Finance'!N80:N83,'Municipal Finance'!N122:N125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!O38:O41,'Municipal Finance'!O80:O83,'Municipal Finance'!O122:O125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!P38:P41,'Municipal Finance'!P80:P83,'Municipal Finance'!P122:P125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!Q38:Q41,'Municipal Finance'!Q80:Q83,'Municipal Finance'!Q122:Q125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!R38:R41,'Municipal Finance'!R80:R83,'Municipal Finance'!R122:R125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!S38:S41,'Municipal Finance'!S80:S83,'Municipal Finance'!S122:S125),0)","v":0},{"$f":"ROUND(SUM('Municipal Finance'!T38:T41,'Municipal Finance'!T80:T83,'Municipal Finance'!T122:T125),0)","v":0},{"$f":"SUM(E95:N95)","v":0},null,null,null,"Opening balance",null,null,null,null,0,{"$f":"'CSP finance'!E834","v":0},{"$f":"'CSP finance'!F834","v":0},{"$f":"'CSP finance'!G834","v":0},{"$f":"'CSP finance'!H834","v":0},{"$f":"'CSP finance'!I834","v":0},{"$f":"'CSP finance'!J834","v":0},{"$f":"'CSP finance'!K834","v":0},{"$f":"'CSP finance'!L834","v":0},{"$f":"'CSP finance'!M834","v":0},null,null,null,null,"Surplus amount",{"$f":"'CSP finance'!P684","v":121.94662},{"$f":"'CSP finance'!Q684","v":22.971544999999992},{"$f":"'CSP finance'!R684","v":-261.33052499999997},{"$f":"'CSP finance'!S684","v":-66.171290000000027},{"$f":"'CSP finance'!T684","v":66.600000000000023},{"$f":"'CSP finance'!U684","v":254.20000000000005}]
[null,null,null,"Grants from Central & State government #",{"$f":"'CSP finance'!D630+'CSP finance'!D631","v":98.080539803160931},{"$f":"'CSP finance'!E630+'CSP finance'!E631","v":155.76218627238219},{"$f":"'CSP finance'!F630+'CSP finance'!F631","v":146.02050215394894},{"$f":"'CSP finance'!G630+'CSP finance'!G631","v":85.974095596655388},{"$f":"'CSP finance'!H630+'CSP finance'!H631","v":186.41673529640849},{"$f":"'CSP finance'!I630+'CSP finance'!I631","v":167.64358614434815},{"$f":"'CSP finance'!J630+'CSP finance'!J631","v":260.56293417151079},{"$f":"'CSP finance'!K630+'CSP finance'!K631","v":383.59451467146539},{"$f":"'CSP finance'!L630+'CSP finance'!L631","v":112.12762736550528},{"$f":"'CSP finance'!M630+'CSP finance'!M631","v":119.97656128109065},{"$f":"SUM(E96:N96)","v":1716.1592827564759},null,null,null,"Capital receipts",null,null,null,null,{"$f":"'CSP finance'!D835","v":338},{"$f":"'CSP finance'!E835","v":356},{"$f":"'CSP finance'!F835","v":346},{"$f":"'CSP finance'!G835","v":258},{"$f":"'CSP finance'!H835","v":381},{"$f":"'CSP finance'!I835","v":186},{"$f":"'CSP finance'!J835","v":290},{"$f":"'CSP finance'!K835","v":426},{"$f":"'CSP finance'!L835","v":125},{"$f":"'CSP finance'!M835","v":133},null,null,null,null,"Transfer to WSS (%)",{"$f":"'CSP finance'!P685","v":0.19186575240871787},{"$f":"'CSP finance'!Q685","v":0.6407448867718738},{"$f":"'CSP finance'!R685","v":-0.20385330033680529},{"$f":"'CSP finance'!S685","v":-0.30062252073368967},{"$f":"'CSP finance'!T685","v":0.64714714714714683},{"$f":"'CSP finance'!U685","v":0.14634146341463414}]
[null,null,null,"Private contribution through PPP and Beneficiaries #",{"$f":"'CSP finance'!D633+'CSP finance'!D634","v":163.81258500848352},{"$f":"'CSP finance'!E633+'CSP finance'!E634","v":152.12087474968905},{"$f":"'CSP finance'!F633+'CSP finance'!F634","v":150.31677388716724},{"$f":"'CSP finance'!G633+'CSP finance'!G634","v":148.23918536260624},{"$f":"'CSP finance'!H633+'CSP finance'!H634","v":158.61592833798869},{"$f":"'CSP finance'!I633+'CSP finance'!I634","v":0},{"$f":"'CSP finance'!J633+'CSP finance'!J634","v":0},{"$f":"'CSP finance'!K633+'CSP finance'!K634","v":0},{"$f":"'CSP finance'!L633+'CSP finance'!L634","v":0},{"$f":"'CSP finance'!M633+'CSP finance'!M634","v":0},{"$f":"SUM(E97:N97)","v":773.10534734593466},null,null,null,"Capital expenditure",null,null,null,null,{"$f":"'CSP finance'!D836","v":338},{"$f":"'CSP finance'!E836","v":356},{"$f":"'CSP finance'!F836","v":346},{"$f":"'CSP finance'!G836","v":258},{"$f":"'CSP finance'!H836","v":381},{"$f":"'CSP finance'!I836","v":186},{"$f":"'CSP finance'!J836","v":290},{"$f":"'CSP finance'!K836","v":426},{"$f":"'CSP finance'!L836","v":125},{"$f":"'CSP finance'!M836","v":133},null,null,null,null,"Transferd amount ",{"$f":"'CSP finance'!P686","v":23.397380000000002},{"$f":"'CSP finance'!Q686","v":14.7189},{"$f":"'CSP finance'!R686","v":53.273089999999996},{"$f":"'CSP finance'!S686","v":19.892579999999999},{"$f":"'CSP finance'!T686","v":43.099999999999994},{"$f":"'CSP finance'!U686","v":37.200000000000003}]
[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,"WSS Capital account status",null,null,null,null,{"$f":"X95+X96-X97","v":0},{"$f":"Y95+Y96-Y97","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"2. Allocate WSS revenue surplus for capital funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services other than water supply and sanitation (Non-WSS)"]
[null,null,null,"WSS revenue surplus ",{"$f":"'CSP finance'!D786","v":32},{"$f":"'CSP finance'!E786","v":10.5},{"$f":"'CSP finance'!F786","v":11},{"$f":"'CSP finance'!G786","v":17.25},{"$f":"'CSP finance'!H786","v":26.5},{"$f":"'CSP finance'!I786","v":39.75},{"$f":"'CSP finance'!J786","v":56.5},{"$f":"'CSP finance'!K786","v":77.25},{"$f":"'CSP finance'!L786","v":103.25},{"$f":"'CSP finance'!M786","v":133},{"$f":"SUM(E101:N101)","v":507},null,null,null,"Opening balance",null,null,null,null,0,{"$f":"'CSP finance'!E851","v":0},{"$f":"'CSP finance'!F851","v":0},{"$f":"'CSP finance'!G851","v":0},{"$f":"'CSP finance'!H851","v":0},{"$f":"'CSP finance'!I851","v":0},{"$f":"'CSP finance'!J851","v":0},{"$f":"'CSP finance'!K851","v":0},{"$f":"'CSP finance'!L851","v":0},{"$f":"'CSP finance'!M851","v":0}]
[null,null,null,"Propose allocation of surplus for WSS CapEx ",30,5,null,null,null,null,null,null,null,null,null,null,null,null,"Capital receipts",null,null,null,null,{"$f":"'CSP finance'!D852","v":0},{"$f":"'CSP finance'!E852","v":0},{"$f":"'CSP finance'!F852","v":0},{"$f":"'CSP finance'!G852","v":0},{"$f":"'CSP finance'!H852","v":0},{"$f":"'CSP finance'!I852","v":0},{"$f":"'CSP finance'!J852","v":0},{"$f":"'CSP finance'!K852","v":0},{"$f":"'CSP finance'!L852","v":0},{"$f":"'CSP finance'!M852","v":0}]
[null,null,null,null,{"$f":"IFERROR(E102/E101,\"-\")","v":0.9375},{"$f":"IFERROR(F102/F101,\"-\")","v":0.47619047619047616},0,0,0,0,0,0,0,0,{"$f":"IFERROR(O102/O101,\"-\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,{"$f":"'CSP finance'!D853","v":0},{"$f":"'CSP finance'!E853","v":0},{"$f":"'CSP finance'!F853","v":0},{"$f":"'CSP finance'!G853","v":0},{"$f":"'CSP finance'!H853","v":0},{"$f":"'CSP finance'!I853","v":0},{"$f":"'CSP finance'!J853","v":0},{"$f":"'CSP finance'!K853","v":0},{"$f":"'CSP finance'!L853","v":0},{"$f":"'CSP finance'!M853","v":0}]
[null,null,null,"3. Allocate Non-WSS CapIn for WSS capital funding",null,null,null,null,null,null,null,"Link to","Review past trends"]
[null,null,null,"Non-WSS CapIn surplus",{"$f":"'CSP finance'!D848","v":0},{"$f":"'CSP finance'!E848","v":0},{"$f":"'CSP finance'!F848","v":0},{"$f":"'CSP finance'!G848","v":0},{"$f":"'CSP finance'!H848","v":0},{"$f":"'CSP finance'!I848","v":0},{"$f":"'CSP finance'!J848","v":0},{"$f":"'CSP finance'!K848","v":0},{"$f":"'CSP finance'!L848","v":0},{"$f":"'CSP finance'!M848","v":0},{"$f":"SUM(E106:N106)","v":0},null,null,null,"Non-WSS Capital account status",null,null,null,null,{"$f":"X101+X102-X104","v":0},{"$f":"Y101+Y102-Y104","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Propose allocation of surplus for WSS CapEx ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E107:N107)","v":0}]
[null,null,null,null,{"$f":"IFERROR(E107/E106,\"-\")","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,{"$f":"'CSP finance'!E865","v":0},{"$f":"'CSP finance'!F865","v":0},{"$f":"'CSP finance'!G865","v":0},{"$f":"'CSP finance'!H865","v":0},{"$f":"'CSP finance'!I865","v":0},{"$f":"'CSP finance'!J865","v":0},{"$f":"'CSP finance'!K865","v":0},{"$f":"'CSP finance'!L865","v":0},{"$f":"'CSP finance'!M865","v":0}]
[null,null,null,"Debt from Action Plan finance",{"$f":"'CSP finance'!D632","v":0},{"$f":"'CSP finance'!E632","v":0},{"$f":"'CSP finance'!F632","v":0},{"$f":"'CSP finance'!G632","v":0},{"$f":"'CSP finance'!H632","v":0},{"$f":"'CSP finance'!I632","v":0},{"$f":"'CSP finance'!J632","v":0},{"$f":"'CSP finance'!K632","v":0},{"$f":"'CSP finance'!L632","v":0},{"$f":"'CSP finance'!M632","v":0},{"$f":"SUM(E111:N111)","v":0},null,null,null,"Receipts",null,null,null,null,{"$f":"'CSP finance'!D866","v":0},{"$f":"'CSP finance'!E866","v":0},{"$f":"'CSP finance'!F866","v":0},{"$f":"'CSP finance'!G866","v":0},{"$f":"'CSP finance'!H866","v":0},{"$f":"'CSP finance'!I866","v":0},{"$f":"'CSP finance'!J866","v":0},{"$f":"'CSP finance'!K866","v":0},{"$f":"'CSP finance'!L866","v":0},{"$f":"'CSP finance'!M866","v":0}]
[null,null,null,"Additional debt required",46,43,50,24,36,18,29,42,13,13,{"$f":"SUM(E112:N112)","v":314},null,null,null,"Expenditure",null,null,null,null,{"$f":"'CSP finance'!D867","v":0},{"$f":"'CSP finance'!E867","v":0},{"$f":"'CSP finance'!F867","v":0},{"$f":"'CSP finance'!G867","v":0},{"$f":"'CSP finance'!H867","v":0},{"$f":"'CSP finance'!I867","v":0},{"$f":"'CSP finance'!J867","v":0},{"$f":"'CSP finance'!K867","v":0},{"$f":"'CSP finance'!L867","v":0},{"$f":"'CSP finance'!M867","v":0}]
[null,null,null,"Terms and conditions of debt","Rate of interest (%)",null,null,null,null,0.1,null,null,null,null,null,null,null,null,"Extraordinary account status",null,null,null,null,{"$f":"'CSP finance'!D868","v":0},{"$f":"'CSP finance'!E868","v":0},{"$f":"'CSP finance'!F868","v":0},{"$f":"'CSP finance'!G868","v":0},{"$f":"'CSP finance'!H868","v":0},{"$f":"'CSP finance'!I868","v":0},{"$f":"'CSP finance'!J868","v":0},{"$f":"'CSP finance'!K868","v":0},{"$f":"'CSP finance'!L868","v":0},{"$f":"'CSP finance'!M868","v":0}]
[null,null,null,null,"Moratorium period (Number of years)",null,null,null,null,3]
[null,null,null,null,"Period of Borrowing (Number of years)",null,null,null,null,10,null,null,null,null,null,null,null,null,"OVERALL MUNICIPAL FINANCE"]
[null,null,null,"Debt servicing requirement",{"$f":"'CSP finance'!D686","v":0},{"$f":"'CSP finance'!E686","v":4.6000000000000005},{"$f":"'CSP finance'!F686","v":8.9},{"$f":"'CSP finance'!G686","v":13.9},{"$f":"'CSP finance'!H686","v":20.439999999999998},{"$f":"'CSP finance'!I686","v":27.450000000000003},{"$f":"'CSP finance'!J686","v":32.86},{"$f":"'CSP finance'!K686","v":36.53},{"$f":"'CSP finance'!L686","v":42.339999999999996},{"$f":"'CSP finance'!M686","v":43.269999999999996},{"$f":"SUM(E116:N116)","v":230.29000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total receipts",null,null,null,null,{"$f":"'CSP finance'!D888","v":1868},{"$f":"'CSP finance'!E888","v":1949},{"$f":"'CSP finance'!F888","v":2010},{"$f":"'CSP finance'!G888","v":2001},{"$f":"'CSP finance'!H888","v":2211},{"$f":"'CSP finance'!I888","v":2117},{"$f":"'CSP finance'!J888","v":2325},{"$f":"'CSP finance'!K888","v":2570},{"$f":"'CSP finance'!L888","v":2399},{"$f":"'CSP finance'!M888","v":2526}]
[null,null,null,"Debt service coverage ratio",{"$f":"'CSP finance'!D795","v":"NA"},{"$f":"'CSP finance'!E795","v":3.2},{"$f":"'CSP finance'!F795","v":2.2222222222222223},{"$f":"'CSP finance'!G795","v":2.2142857142857144},{"$f":"'CSP finance'!H795","v":2.35},{"$f":"'CSP finance'!I795","v":2.4814814814814814},{"$f":"'CSP finance'!J795","v":2.7272727272727271},{"$f":"'CSP finance'!K795","v":3.0810810810810811},{"$f":"'CSP finance'!L795","v":3.4523809523809526},{"$f":"'CSP finance'!M795","v":4.0930232558139537},"-",null,null,null,"Total expenditure",null,null,null,null,{"$f":"'CSP finance'!D889","v":1866},{"$f":"'CSP finance'!E889","v":1943},{"$f":"'CSP finance'!F889","v":1999},{"$f":"'CSP finance'!G889","v":1984},{"$f":"'CSP finance'!H889","v":2184},{"$f":"'CSP finance'!I889","v":2077},{"$f":"'CSP finance'!J889","v":2268},{"$f":"'CSP finance'!K889","v":2493},{"$f":"'CSP finance'!L889","v":2296},{"$f":"'CSP finance'!M889","v":2393}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing balance",null,null,null,null,{"$f":"'CSP finance'!D890","v":2},{"$f":"'CSP finance'!E890","v":6},{"$f":"'CSP finance'!F890","v":11},{"$f":"'CSP finance'!G890","v":17},{"$f":"'CSP finance'!H890","v":27},{"$f":"'CSP finance'!I890","v":40},{"$f":"'CSP finance'!J890","v":57},{"$f":"'CSP finance'!K890","v":77},{"$f":"'CSP finance'!L890","v":103},{"$f":"'CSP finance'!M890","v":133}]
[]
[]
[]
[]
[]
[null,null,null,"Measures to increase revenue from own income sources of ULB"]
[]
[null,null,null,"ENHANCE REVENUES FROM OWN INCOME SOURCES",null,null,null,null,null,null,null,"Click","Back to WSS O&M Plan"]
[null,null,null,"1. Review number of properties assessed for taxation in ULB"]
[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$47","v":1}]
[null,null,null,"2. Review collection efficiency of Property Tax"]
[null,null,null,"Improve collection efficiency of property tax",null,null,null,"Current collection efficiency",null,"Proposal for improvement"]
[null,null,null,null,null,null,null,null,null,"Targeted efficiency",null,"Year to start improvement",null,"Year for completion"]
[null,null,null,"Collection efficiency of current demand",null,null,"%",{"$f":"'WS calcu'!E506","v":0.82225073941025895},null,0.9]
[null,null,null,"Collection efficiency of arrear demand",null,null,"%",{"$f":"'WS calcu'!$E$510","v":0.50501627658031345},null,0.75]
[null,null,null,"3. Review average Property tax demand per property"]
[null,null,null,"Average general property tax demand per property (Rs/property/annum)",null,null,null,null,null,{"$f":"'WS calcu'!E500","v":1155.9814642228434}]
[null,null,null,"Percentage increment in property tax demand/property",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[]
[null,null,null,"4. Review of other taxes and charges of ULB"]
[null,null,null,"Aggregate demand of other taxes and charges in last year (Rs. lakhs)",null,null,null,null,null,{"$f":"'Finance info'!I196","v":41.015549999999998},"Avg. demand/ property/ annum (Rs.)",null,null,null,{"$f":"'WS calcu'!D504","v":424.72351662006832}]
[null,null,null,"Percentage increment in other taxes and charges",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[]
[null,null,null,"5. Introduce new tax in ULB"]
[null,null,null,"Expected year wise collection by levying the new tax (Rs. lakhs)",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[]
[null,null,null,"TARIFFS FOR WATER SUPPLY SERVICES ",null,null,null,null,null,null,null,"Click","Back to WSS O&M Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUGGESTIVE GUIDELINES FOR FIXING OPTIMUM WATER SUPPLY TARIFF"]
[]
[null,null,null,"1. New connection charges for water supply connection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"METHOD I ] Fixing of tariff as per water supply government resolution (GR) forwarded by Govt. of Maharashtra"]
[null,null,null,"New half inch residential non-slum connection charge",null,null,null,null,"Rs/connection",null,{"$f":"'WS calcu'!$D$736","v":2100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water supply tariff GR by Government of Maharashtra (G.R. 2009/Lt. No. 207/09/UDD, GoM, dated- 2 August, 2010) underlays guidelines for urban local bodies for fixing charges of water supply to recover full operating expenses. It allows user to activate various policy decision like extent of cross-subsidisation across various groups of user, life-line tariff system for urban poor, higher tariffs for commercial users, shifting from flat tariff to volumetric tariff system etc. and easily assess the implication of policy choices on new tariff structure. The GR also suggests ideal rate multiple base for optimum tariff for various types of connections. These guidelines can be considered as a reference point for taking tariff increment decision in model."]
[null,null,null,"New half inch residential slum connection charges",null,null,null,null,"Rs/connection",null,{"$f":"IFERROR('WS calcu'!$D$741,0)","v":2100},{"$f":"IFERROR(CONCATENATE(ROUND((K153-K154)/K153%,0),\"% subsidy given to poor households\"),0)","v":"0% subsidy given to poor households"}]
[null,null,null,"Percentage increment/ reduction in connection charges",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null," - Average increment for all connection types (Fix rate multiple from above blue box link)"]
[null,null,null,"- Residential slum conn. charge*"]
[null,null,null,"2. Water supply charges based on flat rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff type of water charges","Unit",null,"Domestic Non-slum connections",null,"Domestic Slum connections",null,"Commercial/  Instit. connections",null,"Others"]
[null,null,null,"Is flat rate based user charges levied for water supply services by ULB?",null,null,null,null,null,{"$f":"'WSS info'!$G$169","v":"Yes"},null,null,"Rs/ connection/ annum"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!$G$180,0)","v":1500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flat rate for half inch connection","Rs /conn/ annum",null,{"$f":"'WS calcu'!E576","v":8794.6089958263528},null,{"$f":"'WS calcu'!E577","v":2198.6522489565882},null,{"$f":"'WS calcu'!E578","v":36379.699889829062},null,{"$f":"'WS calcu'!E579","v":23283.007929490599}]
[null,null,null,"If No, and if planned to levy then start it from which year ?",null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Volumetric rate","Rs/ kl",null,{"$f":"'WS calcu'!E570","v":8.9236164236360853},null,{"$f":"'WS calcu'!E571","v":4.4618082118180427},null,{"$f":"'WS calcu'!E572","v":18.149396239776717},null,{"$f":"'WS calcu'!E573","v":14.519516991821375}]
[null,null,null,"Percentage increment in flat rate based water supply charges",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate multiple factor for tariff calculation"]
[null,null,null,"3. Water supply charges based on volumetric tariff (Rs. per kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate multiple",null,null,"Domestic Non-slum connections",null,"Domestic Slum connections",null,"Commercial/  Instit. connections",null,"Others"]
[null,null,null,"Is volumetric billing followed for metered water supply connections presently by ULB ?",null,null,null,null,null,{"$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$165=\"Yes\",'WSS info'!G206,0)","v":0},{"$f":"IF($J$165=\"Yes\",'WSS info'!G207,0)","v":0},{"$f":"IF($J$165=\"Yes\",'WSS info'!G208,0)","v":0},{"$f":"IF($J$165=\"Yes\",'WSS info'!G209,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate multiple derived from GR",null,null,{"$f":"IFERROR(AO161/$AQ$161,0)","v":2},null,{"$f":"IFERROR(AQ161/$AQ$161,0)","v":1},null,{"$f":"IFERROR(AS161/$AQ$161,0)","v":4.0677221830611643},null,{"$f":"IFERROR(AU161/$AQ$161,0)","v":3.2541777464489314}]
[null,null,null,"If No, and if planned to levy volumetric billing for metered water supply connections then start it from which year?",null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate multiple followed for flat tariff in ULB presently",null,null,{"$f":"IFERROR('WSS info'!G180/'WSS info'!$G$185,0)","v":1},null,{"$f":"IFERROR('WSS info'!G185/'WSS info'!$G$185,0)","v":1},null,{"$f":"IFERROR('WSS info'!G190/'WSS info'!$G$185,0)","v":4},null,{"$f":"IFERROR('WSS info'!G195/'WSS info'!$G$185,0)","v":0}]
[null,null,null,"Percentage increment in volumetric tariff rates",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate multiple followed for volumetric tariff in ULB presently",null,null,{"$f":"IFERROR(L166/$M$166,0)","v":0},null,{"$f":"IFERROR(M166/$M$166,0)","v":0},null,{"$f":"IFERROR(N166/$M$166,0)","v":0},null,{"$f":"IFERROR(O166/$M$166,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate multiple to be proposed"]
[null,null,null,"4. Water tax linked to general property tax"]
[null,null,null,"Is property tax based water supply taxes levied presently by ULB?",null,null,null,null,null,{"$f":"'WSS info'!$G$168","v":"No"},null,null,"% of general property tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"METHOD II ] Indexing of water supply tariff with operating expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J$171=\"Yes\",'WSS info'!$G$175,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principally, the tariff prices must also increase with increase in expenditure costs due to inflation. Optimum increase required in tariff rates every year is calculated based on this hypothesis for water supply services. Three main components of water supply expenditure that are volatile to market rates are energy prices, urban CPI and bulk water charges. Based on weighted averages of these components in total water supply expenditure, optimum increment required in tariffs every year is computed."]
[null,null,null,"Revised percentage of general property tax for water supply tax",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[]
[null,null,null,"5. Water supply benefit tax"]
[null,null,null,"Is water benefit tax based levied presently in ULB?",null,null,null,null,null,{"$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$177=\"Yes\",'WSS info'!$G$214,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Particulars",{"$f":"IFERROR(AN178-1,\"\")","v":2014},{"$f":"F146","v":2015},2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,null,"If No, and if planned to levy then start it from which year ?",null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase in prices over time"]
[null,null,null,"Percentage increment in water benefit tax",null,{"$f":"E$71","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity expenses (Rs/unit)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water charges (Rs/KL)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other regular expenses (Urban CPI index)"]
[]
[null,null,null,"TARIFFS FOR WASTEWATER SERVICES ",null,null,null,null,null,null,null,"Click","Back to WSS O&M Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Growth rate of prices"]
[null,null,null,"1. New connection charges for sewerage connection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity expenses (%)","-",{"$f":"IFERROR((AN180-AM180)/AM180,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Does the city have sewerage network?",null,null,null,null,{"$f":"IF('WSS info'!$F$219=\"3. City fully covered with onsite sanitation system\",\"NO\",\"YES\")","v":"NO"},"Non-resi conn. charge",null,"Resi non-slum conn. charges",null,"Resi slum conn. charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water charges (%)","-",{"$f":"IFERROR((AN181-AM181)/AM181,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF($I$186=\"Yes\",'WSS info'!$G$359,0)","v":0},null,{"$f":"IF($I$186=\"Yes\",'WSS info'!$G$357,0)","v":0},null,{"$f":"IF($I$186=\"Yes\",'WSS info'!$G$358,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other regular expenses (%)","-",{"$f":"IFERROR((AN182-AM182)/AM182,0)","v":0},0,0,0,0,0,0,0,0]
[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$188<>\"No\",'WW Plan'!$G$307,0)","v":0},null,{"$f":"IF($I$188<>\"No\",'WW Plan'!$G$306,0)","v":0},null,{"$f":"IF($I$188<>\"No\",'WW Plan'!$H$306,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Breakup of water supply expenditure"]
[null,null,null,"Percentage increment/ reduction in connection charges",null,{"$f":"E$71","v":2015},{"$f":"F$71","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity expenses \n(Provide estimates of share)",{"$f":"IFERROR('Municipal Finance'!J28/'Municipal Finance'!J33,0)","v":0.1683760848230608}]
[null,null,null,"- Non-residential conn. charge ",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,"Bulk water charges (%)",{"$f":"IFERROR('Municipal Finance'!J27/'Municipal Finance'!J33,0)","v":9.6214905613177595E-2},{"$f":"IFERROR(('Municipal Finance'!K27+'CSP finance'!G80+'CSP finance'!G81)/'Municipal Finance'!K33,0)","v":0.11740964534200113},{"$f":"IFERROR(('Municipal Finance'!L27+'CSP finance'!H80+'CSP finance'!H81)/'Municipal Finance'!L33,0)","v":0.11612766753122072},{"$f":"IFERROR(('Municipal Finance'!M27+'CSP finance'!I80+'CSP finance'!I81)/'Municipal Finance'!M33,0)","v":0.11379543325268461},{"$f":"IFERROR(('Municipal Finance'!N27+'CSP finance'!J80+'CSP finance'!J81)/'Municipal Finance'!N33,0)","v":0.11251355655569967},{"$f":"IFERROR(('Municipal Finance'!O27+'CSP finance'!K80+'CSP finance'!K81)/'Municipal Finance'!O33,0)","v":0.11123565473404033},{"$f":"IFERROR(('Municipal Finance'!P27+'CSP finance'!L80+'CSP finance'!L81)/'Municipal Finance'!P33,0)","v":0.10996195206170691},{"$f":"IFERROR(('Municipal Finance'!Q27+'CSP finance'!M80+'CSP finance'!M81)/'Municipal Finance'!Q33,0)","v":0.10869266977259413},{"$f":"IFERROR(('Municipal Finance'!R27+'CSP finance'!N80+'CSP finance'!N81)/'Municipal Finance'!R33,0)","v":0.10742802591519417},{"$f":"IFERROR(('Municipal Finance'!S27+'CSP finance'!O80+'CSP finance'!O81)/'Municipal Finance'!S33,0)","v":0.10616823521210868}]
[null,null,null,"- Residential non-slum conn. charge ",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,"Other regular expenses (%)",{"$f":"IFERROR(('Municipal Finance'!J28+'Municipal Finance'!J29)/'Municipal Finance'!J33-AM189,0)","v":0.13630444961866825},{"$f":"IFERROR(('Municipal Finance'!K28+'Municipal Finance'!K29)/'Municipal Finance'!K33-AN189,0)","v":3.2211322942888213E-2},{"$f":"IFERROR(('Municipal Finance'!L28+'Municipal Finance'!L29)/'Municipal Finance'!L33-AO189,0)","v":3.2484310759076755E-2},{"$f":"IFERROR(('Municipal Finance'!M28+'Municipal Finance'!M29)/'Municipal Finance'!M33-AP189,0)","v":3.2456071730322784E-2},{"$f":"IFERROR(('Municipal Finance'!N28+'Municipal Finance'!N29)/'Municipal Finance'!N33-AQ189,0)","v":3.2719687064403168E-2},{"$f":"IFERROR(('Municipal Finance'!O28+'Municipal Finance'!O29)/'Municipal Finance'!O33-AR189,0)","v":3.2982340534715229E-2},{"$f":"IFERROR(('Municipal Finance'!P28+'Municipal Finance'!P29)/'Municipal Finance'!P33-AS189,0)","v":3.3243983982192707E-2},{"$f":"IFERROR(('Municipal Finance'!Q28+'Municipal Finance'!Q29)/'Municipal Finance'!Q33-AT189,0)","v":3.3504569903942634E-2},{"$f":"IFERROR(('Municipal Finance'!R28+'Municipal Finance'!R29)/'Municipal Finance'!R33-AU189,0)","v":3.3764051483791878E-2},{"$f":"IFERROR(('Municipal Finance'!S28+'Municipal Finance'!S29)/'Municipal Finance'!S33-AV189,0)","v":3.402238262179591E-2}]
[null,null,null,"- Residential slum conn. charge",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,"Increment in tariff "]
[null,null,null,"2. New connection charges for settled sewer connection",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,"Annual increment of tariff required (%)","-",{"$f":"IFERROR(SUMPRODUCT(AN185:AN187,AN189:AN191)/SUM(AN189:AN191),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Details of new settled sewer network in city, if proposed",null,null,null,null,"Year","Non-resi conn. charge",null,"Resi non-slum conn. charges",null,"Resi slum conn. charges"]
[null,null,null,null,null,null,null,null,{"$f":"IF('WW Plan'!$E$282=\"Activate\",'WW Plan'!G282,\"NO\")","v":2019},{"$f":"IF(I195<>\"No\",'WW Plan'!G292,0)","v":0},null,{"$f":"IF(I195<>\"No\",'WW Plan'!G291,0)","v":0},null,{"$f":"IF(I195<>\"No\",'WW Plan'!H291,0)","v":0}]
[null,null,null,"Percentage increment/ reduction in connection charges",null,{"$f":"E$71","v":2015},{"$f":"F$71","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null," - Non-residential conn. charge "]
[null,null,null,"- Residential non-slum conn. charge "]
[null,null,null,"- Residential slum conn. charge"]
[null,null,null,"3. Wastewater charges based on flat rate"]
[null,null,null,"Are wastewater charges based on flat rate levied presently by ULB?",null,null,null,null,{"$f":"'WSS info'!$F$345","v":"No"},null,"Mode of charging ",null,null,"Flat rate/unit"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I201=\"Yes\",'WSS info'!$F$346,\"-\")","v":"-"},null,null,{"$f":"IF('WSS info'!$F$345=\"YES\",'WSS info'!$G$345,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,"Year",2015,null,"Number of properties",null,null,300]
[null,null,null,"Percentage increment in flat rate based user charges",null,{"$f":"E$71","v":2015},{"$f":"F$71","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,null,0.2,0.25,0.3,0.39,0.18,0.15,0.26,0.05]
[null,null,null,"4. Wastewater tax linked to general property tax"]
[null,null,null,"Is property tax linked wastewater tax levied presently by ULB?",null,null,null,null,null,{"$f":"'WSS info'!$F$347","v":"No"},null,null,"% of general property tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$F$347=\"YES\",'WSS info'!$G$347,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Revised percentage of general property tax for wastewater tax",null,{"$f":"E$71","v":2015},{"$f":"F$71","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[]
[null,null,null,"5. Sewerage benefit tax"]
[null,null,null,"Is sewerage benefit tax levied presently by ULB?",null,null,null,null,null,{"$f":"'WSS info'!$F$348","v":"No"},null,null,"Rs/connection/annum"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$F$348=\"YES\",'WSS info'!$G$348,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Percentage increment in sewerage benefit tax ",null,{"$f":"E$71","v":2015},{"$f":"F$71","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[]
[]
[]
[null,null,null,"TARIFFS FOR SOLID WASTE MANAGEMENT SERVICES ",null,null,null,null,null,null,null,"Click","Back to WSS O&M Plan"]
[null,null,null,"1. Solid waste charges based on flat rate"]
[null,null,null,"Are solid waste charges based on flat rate levied presently by ULB?",null,null,null,null,{"$f":"'WSS info'!$F$446","v":"No"},null,"Mode of charging",null,null,"Flat rate/annum"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I222=\"Yes\",'WSS info'!$F$447,\"-\")","v":"-"},null,null,{"$f":"IF('WSS info'!$F$446=\"Yes\",'WSS info'!$G$446,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,"Year",2015,null,"Number of properties",null,null,200]
[null,null,null,"Percentage increment in flat rate based user charges",null,{"$f":"E$71","v":2015},{"$f":"F$71","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,"2. Solid waste tax linked to general property tax"]
[null,null,null,"Is property tax linked solid waste tax levied presently by ULB?",null,null,null,null,null,{"$f":"'WSS info'!$F$448","v":"No"},null,null,"% of general property tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('WSS info'!$F$448=\"Yes\",'WSS info'!$G$448,0)","v":0}]
[null,null,null,"If No, and if planned to levy then start it from which year?",null,null,null,null,"Year"]
[null,null,null,"Revised percentage of general property tax for solid waste tax",null,{"$f":"E$71","v":2015},{"$f":"F$71","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]

{"sheet":"CSP options","index":13,"n_rows":202,"n_cols":26,"rows_kept":202,"cut":false,"hidden":false,"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,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,null,"OPTIONS FOR PERFORMANCE IMPROVEMENT PLAN"]
[]
[]
[null,null,{"$f":"CONCATENATE(\"SUMMARY OF CSP, \", Population!H238,\" - \",Population!I238)","v":"SUMMARY OF CSP, 2014 - 2024"}]
[null,null,"Key aspects of CSP ",null,null,null,"Summary of CSP options",null,null,null,null,"Comparison of CSP 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$773)","v":"Start year of Plan - 2014"},{"$f":"IFERROR(Population!$J$220,0)","v":0.80942789908232471},{"$f":"IFERROR(Population!$J$235,0)","v":0.24748682497103286},{"$f":"IFERROR(Population!$J$248,0)","v":0.50559847625831977},null,null,"Own funds",{"$f":"'CSP finance'!$Q909","v":35},"WSS rev inc",{"$f":"'CSP finance'!$Q915","v":1142.1313328901167},null,null,null,null,null,"Per capita supply of water at consumer end","lpcd",10,null,8]
[null,null,null,{"$f":"CONCATENATE(\"End year of Plan - \",'WS calcu'!$O$773)","v":"End year of Plan - 2024"},{"$f":"IFERROR(Population!$K$220,0)","v":0.78250390421035632},{"$f":"IFERROR(Population!$K$235,0)","v":0.79423067786821822},{"$f":"IFERROR(Population!$K$248,0)","v":0.74802726354319449},null,null,"Grants",{"$f":"'CSP finance'!$Q910","v":1716.1592827564759},"Rev from PIP",{"$f":"'CSP 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":"'CSP finance'!$Q911","v":773.10534734593466},"Tariff revision",{"$f":"'CSP finance'!$Q917","v":1005},null,null,null,null,null,"Extent of Non Revenue W","%",10,null,10]
[null,null,null,null,null,null,null,null,null,"Debt",{"$f":"'CSP finance'!$Q912","v":314},"Non-WSS transfer",{"$f":"'CSP finance'!$Q918","v":3747},null,null,null,null,null,"Extent of metering of water connections","%",10,null,1]
[null,null,null,"ACTION PLAN SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quality of water supplied","%",10,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Efficiency in redressal of customer complaints","%",10,null,5]
[null,null,null,"Number of Improvement actions","Water supply","Wastewater","Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Efficiency in collection of water supply charges","%",10,null,8]
[null,null,null,"Data improvement",{"$f":"'Activation list'!$Z$24","v":1},{"$f":"'Activation list'!$AA$24","v":0},{"$f":"'Activation list'!$AB$24","v":0},null,null,null,null,null,null,null,null,null,null,null,"Cost recovery in water supply services","%",10,null,8]
[null,null,null,"Process/policy improvement",{"$f":"'Activation list'!$Z$25","v":0},{"$f":"'Activation list'!$AA$25","v":0},{"$f":"'Activation list'!$AB$25","v":3}]
[null,null,null,"Existing system improvement",{"$f":"'Activation list'!$Z$26","v":0},{"$f":"'Activation list'!$AA$26","v":4},{"$f":"'Activation list'!$AB$26","v":2},null,null,null,null,null,null,null,null,null,null,null,"WASTEWATER SERVICES",null,"Equal","Customise","Example"]
[null,null,null,"New infrastructure",{"$f":"'Activation list'!$Z$27","v":0},{"$f":"'Activation list'!$AA$27","v":6},{"$f":"'Activation list'!$AB$27","v":3},null,null,null,null,null,null,null,null,null,null,null,"Coverage of individual household toilets in city ","%",10,null,10]
[null,null,null,null,null,null,null,null,"Capital Plan feasible ?",null,{"$f":"IF(AND((SUMPRODUCT(('Financing Plan'!$E$64:$N$64=\"No\")*1)=0),(SUMPRODUCT(('Financing Plan'!$X$98:$AG$98<0)*1)=0)),\"Yes\",\"No\")","v":"Yes"},"Operating ratio feasible ?",null,{"$f":"IF(SUMPRODUCT(('Financing Plan'!$X$64:$AG$64=\"No\")*1)=0,\"Yes\",\"No\")","v":"Yes"},null,null,null,null,"Coverage of individual household toilets in slums ","%",10,null,10]
[null,null,null,"Financial implications (Rs. Lakhs)","Water supply","Wastewater","Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Coverage of households with adequate sanitation system","%",10,null,0]
[null,null,null,"Capital expenditure",{"$f":"'CSP finance'!$N$588","v":41.474002499999997},{"$f":"'CSP finance'!$N$592","v":2379.8366005366461},{"$f":"'CSP finance'!$N$596","v":418.80228561589934},null,"Tariffs (Rs/HH/annum)",null,"Property tax","Water supply","Wastewater","Solid waste",null,null,null,null,"Efficiency of wastewater and septage collection system","%",10,null,8]
[null,null,null,"Operating expenditure/annum",{"$f":"'CSP finance'!$N$589/10","v":1.0527892535548831},{"$f":"'CSP finance'!$N$593/10","v":29.281928776429801},{"$f":"'CSP finance'!$N$597/10","v":20.432605710175569},null,{"$f":"CONCATENATE(\"Start year of Plan - \",'WS calcu'!$E$773)","v":"Start year of Plan - 2014"},null,{"$f":"'Financing Plan'!$W$58","v":1155.9814642228434},{"$f":"'Financing Plan'!$W$59","v":1500},{"$f":"'Financing Plan'!$W$60","v":0},{"$f":"'Financing Plan'!$W$61","v":0},null,null,null,null,"Adequacy of wastewater and septage treatment capacity","%",10,null,8]
[null,null,null,"Revenue generation/annum",{"$f":"'CSP finance'!$N$590/10","v":1.4692643409688344E-3},{"$f":"'CSP finance'!$N$594/10","v":0},{"$f":"'CSP finance'!$N$598/10","v":0},null,{"$f":"CONCATENATE(\"End year of Plan - \",'WS calcu'!$O$773)","v":"End year of Plan - 2024"},null,{"$f":"'Financing Plan'!$AG$58","v":1155.9814642228434},{"$f":"'Financing Plan'!$AG$59","v":1500},{"$f":"'Financing Plan'!$AG$60","v":1459.8571396499999},{"$f":"'Financing Plan'!$AG$61","v":471.58953820000045},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 CSP 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",{"$f":"E24","v":0.80942789908232471},{"$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",{"$f":"F24","v":0.24748682497103286},{"$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",{"$f":"G24","v":0.50559847625831977},{"$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":1155.9814642228434},{"$f":"K73","v":0},{"$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":1500},{"$f":"L73","v":0},{"$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":2655.9814642228434},{"$f":"SUM(F198:F201)","v":0},{"$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}]

{"sheet":"Annexure","index":14,"n_rows":191,"n_cols":8,"rows_kept":191,"cut":false,"hidden":false,"merged":[[189,2,189,3],[151,2,151,5],[187,2,187,3],[188,2,188,3],[11,2,11,8],[64,2,64,8],[113,2,113,8],[120,5,121,5],[120,6,121,6],[123,5,124,5],[123,6,124,6],[140,5,141,5],[140,6,141,6],[154,2,154,3],[155,2,155,3],[156,2,156,3],[7,2,7,6],[1,2,1,6],[3,2,3,6],[5,3,5,6],[9,3,9,8],[9,1,9,2],[5,1,5,2],[8,3,8,4],[157,2,157,3],[158,2,158,3],[159,2,159,3],[160,2,160,3],[161,2,161,3],[162,2,162,3],[163,2,163,3],[165,2,165,3],[166,2,166,3],[167,2,167,3],[178,2,178,3],[168,2,168,3],[169,2,169,3],[170,2,170,3],[171,2,171,3],[172,2,172,3],[102,3,105,3],[102,2,105,2],[102,7,105,7],[184,2,184,3],[185,2,185,3],[153,2,153,5],[164,2,164,5],[179,2,179,3],[180,2,180,3],[181,2,181,3],[182,2,182,3],[183,2,183,3],[173,2,173,3],[174,2,174,3],[176,2,176,3],[177,2,177,3]]}
[]
[null,null,"PERFORMANCE ASSESSMENT SYSTEM PROJECT"]
[]
[null,null,{"$f":"IFERROR(CONCATENATE(\"SANITATION IMPROVEMENT PLAN FOR \", UPPER('General info'!E30), \" CITY, \", 'General info'!E21, - 'General info'!E22),\"PERFORMANCE IMPROVEMENT PLAN\")","v":"SANITATION IMPROVEMENT PLAN FOR WAI CITY, 2015-2024"}]
[]
[null,null,null,"PERFORMANCE ASSESSMENT MODULE"]
[]
[null,null,"INSTRUCTIONS FOR ACTION MATRIX"]
["Click",null,null,"Water supply",null,"Wastewater","Solid Waste"]
[null,"Instructions for using the sheet:",null,"The backbone of performance improvement planning is the comprehensive list of actions provided for Action planning. Each action has unique effect on overall PIP plan. These actions vary in nature from data improvement actions to process/ policy related actions to low and high cost actions. It is quintessential to understand these actions in terms of its purpose, impact and costs involved. This sheet provides guidelines for arriving at improvement and costing assumptions for activating the action in WW Plan, WW Plan and SW Plan sheets. These guidelines are hyper-linked to respective actions in relevant sheet."]
[]
[null,null,"WATER SUPPLY"]
[]
[null,null,"Sr. no.","Type of action","Action","Guidelines for activation","Guidelines for block cost estimate","Link"]
[null,null,null,"ACCESS AND COVERAGE"]
[null,null,1,"Data improvement measures",{"$f":"'WS Plan'!F22","v":"Household survey to assess water supply services "},"Household survey will improve data reliability of indicator values and also help in identifying activities to improve indicators. Survey will also include wastewater and solid waste management along with water supply system.","Rs 35  to 50 per property","Back to Action"]
[null,null,2,"Data improvement measures",{"$f":"'WS Plan'!F28","v":"Computerise water supply records"},"Computerisation of all records related to water supply, this needs hardware and software for water supply consumers.  Household survey will help in updation of consumer record.","Cost of software and hardware procurement is around Rs 5 - 10 lakh","Back to Action"]
[null,null,3,"Process/ Policy improvement measures",{"$f":"'WS Plan'!F34","v":"Process improvement for new water supply connection applications"},"Ease of connection procedure by reducing the documents required and introduce single window system. Also ease of connection procedure for slum household. To implement this activity, general body will passed order for revised procedure of water supply connection.","No cost","Back to Action"]
[null,null,4,"Process/ Policy improvement measures",{"$f":"'WS Plan'!F35","v":"Policy for providing individual water connections in slums"},"General body needs to introduce policy to delink tenure from service provision in slums. ","No cost","Back to Action"]
[null,null,5,"Existing system improvement measures",{"$f":"'WS Plan'!F39","v":"Regularise unauthorised water supply connections"},"Household survey will identify the illegal connection, after that ULB should regularise the illegal connection. Regularisation process should be carried out within define time period and required dedicated team and quick process. This action will also involve process change.","Low cost; this activity will increase water supply revenue","Back to Action"]
[null,null,6,"Existing system improvement measures",{"$f":"'WS Plan'!F44","v":"Increase connections using existing water supply distribution network"},"Household survey will help in identifying no of house without water connection in network area. Simplifying connection procedure and introduction of low connection fee scheme will bring more consumers for water supply.","No cost; this activity will increase water supply revenue","Back to Action"]
[null,null,7,"Existing system improvement measures",{"$f":"'WS Plan'!F49","v":"Convert stand posts/public taps into group connections"},"First step is listed down free water connection and then identify the number of connections which can be converted into group connections and also remove unused water connection. ","No cost; this activity will increase water supply revenue","Back to Action"]
[null,null,8,"Create new infrastructure",{"$f":"'WS Plan'!F55","v":"Lay new water supply distribution network"},"All habituated area should have water distribution network. Laid down the distribution network in unserved area. Minimum 2 to 5 years for proposal and detailed project report (DPR) preparation, approval and project implementation.","Rs 20 lakh to 40 lakh per km distribution network lay down","Back to Action"]
[null,null,9,"Create new infrastructure",{"$f":"'WS Plan'!F64","v":"Lay internal infrastructure of water supply lines in slums"},"Laying internal infrastructure in slum area, so that connection can be easily given to the slum house.","Rs 20 lakh to 40 lakh per km distribution network lay down","Back to Action"]
[null,null,null,"SERVICE LEVELS AND QUALITY"]
[null,null,1,"Process/ Policy improvement measures",{"$f":"'WS Plan'!F76","v":"Improve water supply quality surveillance"},"Water quality should be properly monitored. At presently, there is no practice of regular monitoring of water quality. This is a process change action which suggest to regular monitoring of water quality as a routine work.","Rs 20,000 to 30,000 per protable water quality testing kit","Back to Action"]
[null,null,3,"Existing system improvement measures",{"$f":"'WS Plan'!F80","v":"Increase continuity of water supply services"},"Water quantity should be sufficient to increase continuity of water supply services. Increase in continuity of water supply service will includes construction of mass balance reservoir, replacement or rehabilitation of pipelines, installing SCADA system at various reservoirs, etc",null,"Back to Action"]
[null,null,4,"Existing system improvement measures",{"$f":"'WS Plan'!F87","v":"Repair existing water treatment plant to improve water quality"},"Based on raw water quality results, improve water treatment process like change in chlorination dose or retention time.",null,"Back to Action"]
[null,null,5,"Existing system improvement measures",{"$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,"Back to Action"]
[null,null,7,"Create new infrastructure",{"$f":"'WS Plan'!F103","v":"Augment water supply - Own surface water"},"If existing source of water supply is not adequate to meet with demand then source needs to be augmented. New source of water should be reliable and sustainable.",null,"Back to Action"]
[null,null,8,"Create new infrastructure",{"$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 ground water",null,"Back to Action"]
[null,null,9,"Create new infrastructure",{"$f":"'WS Plan'!F113","v":"Augment water supply - Buy additional treated bulk water "},"If city has allocation of bulk treated water from irrigation department or any water supplying agency at state level then city can augment water source by purchasing treated water",null,"Back to Action"]
[null,null,10,"Create new infrastructure",{"$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 any water supplying agency at state level then city can augment water source by purchasing raw water",null,"Back to Action"]
[null,null,11,"Create new infrastructure",{"$f":"'WS Plan'!F125","v":"Expand/replace water supply transmission network"},"If transmission network carried water beyond its capacity then new network needs to be laid down. ",null,"Back to Action"]
[null,null,12,"Create new infrastructure",{"$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 laid down.",null,"Back to Action"]
[null,null,13,"Create new infrastructure",{"$f":"'WS Plan'!F135","v":"Construct/augment water storage capacity"},"Water storage capacity should be 2/3 of water supplied. If there is less storage capacity then construct new storage tanks.",null,"Back to Action"]
[null,null,null,"EFFICIENCY IN SERVICE OPERATIONS"]
[null,null,1,"Data improvement measures",{"$f":"'WS Plan'!F147","v":"Conduct water 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.","Rs 8.5 lakh for unmetered water supply scheme having population of 25,000 OR \nRs 6.3 lakh for metered water supply schemes having population of 25,000. For more details refer Annexure 1","Back to Action"]
[null,null,2,"Data improvement measures",{"$f":"'WS Plan'!F149","v":"Conduct energy audit"},"This activity will help in identifying losses in water supply network and also suggest strategy for losses reduction.  Usually water audit study is carried out by consultant, ULB will float tender for this work. Water audit study will include quantity measurement at various places like sources, water treatment plants (WTPs), water distribution stations (WDSs) and at consumer ends. This is medium cost activity.","Rs 8.5 lakh for unmetered water supply scheme having population of 25,000 OR \nRs 6.3 lakh for metered water supply schemes having population of 25,000. For more details refer Annexure 2","Back to Action"]
[null,null,3,"Data improvement measures",{"$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 Rs 3 - 5 lakh per meter and ultrasonic flow meter is Rs 4 - 6 lakh per meter","Back to Action"]
[null,null,4,"Data improvement measures",{"$f":"'WS Plan'!F155","v":"Map water supply and wastewater network"},"Most of the cities did not have updated water and wastewater network map. With the use of map, maintenance work will be easy. To manage the water supply and wastewater system, map will be very useful.","Cost will depend on size of city, length and nodes of water supply network, no of bulk flow meters etc. For more details refer Annexure 1","Back to Action"]
[null,null,5,"Data improvement measures",{"$f":"'WS Plan'!F159","v":"Conduct Hydraulic modelling"},"Hydraulic modelling will help in identifying the issues related to existing water supply network and would provide corrective measures 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","Back to Action"]
[null,null,6,"Data improvement measures",{"$f":"'WS Plan'!F161","v":"Conduct Utilities survey (asset mapping)"},"Prevention is better than cure. Asset management is the preventive step of failure of system. And for that first step is listing of all assets and related information like date of procure, date of installed, manufacturer, capacity, repairing, condition, value of assets etc.",null,"Back to Action"]
[null,null,7,"Process/ Policy improvement measures",{"$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","Back to Action"]
[null,null,8,"Process/ Policy improvement measures",{"$f":"'WS Plan'!F169","v":"Policy to introduce universal consumer meters"},"Without compulsion, no one will install meter at house level. To introduce metering at city level, there should be a policy for compulsory metering at consumer end.","No cost","Back to Action"]
[null,null,2,"Process/ Policy improvement measures",{"$f":"'WS Plan'!F170","v":"Improve processes for management of consumer complaints"},"Consume complaints should be recorded proparly either through computerised or manually. And regular assessment of complaints should be carried out for better service delivery.",null,"Back to Action"]
[null,null,9,"Existing system improvement measures",{"$f":"'WS Plan'!F174","v":"Reduce losses in trunk main transmission network"},"Measure the inlet and outlet quantity of water in transmission line, if there is major losses then identify the losses and repair it. Water losses in transmission line should not be more than 5%","Cost will depend on length of trunk/ transmission / distribution line repaired or replaced. For example in MS line cost is Rs 1500 to 2000 per leak, in CI/ DI pipeline joint needs to be replaced.","Back to Action"]
[null,null,10,"Existing system improvement measures",{"$f":"'WS Plan'!F178","v":"Reduce losses at water treatment plant"},"Measure the inlet and outlet quantity of water in water treatment plant, if there is major losses then identify the losses and repair it. Water losses in WTP should not be more than 2 to 3% ",null,"Back to Action"]
[null,null,11,"Existing system improvement measures",{"$f":"'WS Plan'!F182","v":"Reduce losses in treated water transmission network"},"Identify the visible leakages and plug them. Then identify non visible leakages through leak detection survey and then plug them.",null,"Back to Action"]
[null,null,12,"Existing system improvement measures",{"$f":"'WS Plan'!F189","v":"Refurbishment of water storage reservoirs"},"Drop test should be carried out to know the losses in storage reservoirs. If reservoirs leak more than it should be repaired or refurbished. This will include internal and/ or external plastering, paint etc.","Cost for internal plastering is Rs 500 - 700 per sq. km and cost for external plastering is Rs 600 - 800 per sq. km","Back to Action"]
[null,null,13,"Existing system improvement measures",{"$f":"'WS Plan'!F192","v":"Improvement in water supply distribution network"},"Based on hydraulic modeling survey and leak detection study, pipelines, valves and pumping machinary should be replaced or rehabilitate.",null,"Back to Action"]
[null,null,14,"Existing system improvement measures",{"$f":"'WS Plan'!F195","v":"Plugging of leakages at valves"},"If water losses in distribution network are high and joints are very old, then to plug the leakage, joints should be replaced. Water losses in distribution network should not be more than 10 to 12%",null,"Back to Action"]
[null,null,15,"Existing system improvement measures",{"$f":"'WS Plan'!F198","v":"Replacement of service line connections"},"If water losses in distribution network are high and service lines are very old, then to plug the leakage, service lines should be replaced. Water losses in distribution network should not be more than 10 to 12%","Rs 1500 to 2000 per connection","Back to Action"]
[null,null,16,"Existing system improvement measures",{"$f":"'WS Plan'!F202","v":"Reduce free water supply"},"First step is listed down free connections given to got buildings, institutions public use etc., then identify the number of connections which can be charged and start charging free connections.","No cost","Back to Action"]
[null,null,17,"Existing system improvement measures",{"$f":"'WS Plan'!F206","v":"Repair non-functional metered water supply connections"},"Identify the non-functional meters and if repairing is possible then repair the meter otherwise replace the non functional meters.","Rs 2000 - 50,000 per meter, Cost will vary based on type of the meter installed like multi jet dry type wheel meter cost Rs 2000 / meter whereas automated reading system cost Rs 50,000 / meter","Back to Action"]
[null,null,6,"Existing system improvement measures",{"$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,"Back to Action"]
[null,null,18,"Create new infrastructure",{"$f":"'WS Plan'!F222","v":"Metering of consumer water supply connections"},"If connection is not metered then install meter in water supply connections. Metering will help in identifing losses in distribution network and helps in implementing telescoping water tariff.","Rs 2000 - 50,000 per meter, Cost will vary based on type of the meter installed like multi jet dry type wheel meter cost Rs 2000 / meter whereas automated reading system cost Rs 50,000 / meter","Back to Action"]
[null,null,null,"FINANCIAL SUSTAINAIBILITY"]
[null,null,1,"Process/ Policy improvement measures",{"$f":"'WS Plan'!F258","v":"Improve billing and collection of water supply 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.",null,"Back to Action"]
[null,null,2,"Existing system improvement measures",{"$f":"'WS Plan'!F262","v":"Improve collection efficiency of water supply charges and taxes"},"It’s a low cost action, by taking certain steps like setting up payment kiosks, mobile billing and payment, online payment of taxes  and various others steps, there can be improvement in collection of taxes. Conduct special tax collection drive to improve collection efficiency. ",null,"Back to Action"]
[null,null,3,"Existing system improvement measures",{"$f":"'WS Plan'!F268","v":"Replace pumping machinery"},"Energy audit study will suggest the no of pumping machinery which needs to be replaced due to inefficiency. ",null,"Back to Action"]
[null,null,4,"Existing system improvement measures",{"$f":"'WS Plan'!F274","v":"Other measures to optimise power and energy expenses"},"Energy audit study will also suggest the low cost measures of saving of energy like installation of capacitor to maintain power factor and avoid penalty. Working of pumping machinery in low tariff intervals.",null,"Back to Action"]
[]
[]
[null,null,"WASTEWATER","WASTE WATER"]
[]
[null,null,"S. no.","Type of action","Action","Guidelines for activation","Guidelines for block cost estimate","Link"]
[null,null,null,"ACCESS AND COVERAGE"]
[null,null,1,"Data improvement measures",{"$f":"'WW Plan'!F22","v":"Household survey to assess wastewater services"},"This a process action, by regularly updating the records of households and establishment that are covered by sewered network or onsite sanition either by manual/computerised or property tax records, the reliability of data improves to a great extent, which will help in turn to take steps to improve services in the unserved areas and also help in identifying activities to improve indicators. Cost of survey already included in water supply system.",{"$f":"G16","v":"Rs 35  to 50 per property"},"Back to Action"]
[null,null,2,"Data improvement measures",{"$f":"'WW Plan'!F28","v":"Surveys and monitoring of open defecation sites"},"Survey will identify the open defecation (OD) sites in the city and also estimate the population resorting to OD. ","Rs 200 - 300 per person resorting to OD","Back to Action"]
[null,null,3,"Data improvement measures",{"$f":"'WW Plan'!F32","v":"Computerise wastewater records"},"Computerisation of all records related to no. of toilets, septic tanks, soak pits and sewer connections, this needs hardware and software for consumers.  Household survey will help in updation of consumer record.","Cost of software and hardware procurement is around Rs 5 - 10 lakh","Back to Action"]
[null,null,4,"Process/ Policy improvement measures",{"$f":"'WW Plan'!F38","v":"Policy for providing sanitation services in slums"},"In many ULBs, connection procedure is such that it  will be unable to give sewer connections and toilets in slum households. Under this improvement action there would be ease of connection procedure for slum households and also the proof required for providing connections and toilets would be minimised.","No cost","Back to Action"]
[null,null,5,"Existing system improvement measures",{"$f":"'WW Plan'!F42","v":"Improve condition of existing individual toilets by providing safe sanitation disposal system"},"Household survey will identify the households having unsanitary toilets. HHs having pit toilets or other type of disposal system , need to be provided with appropriate safe sanitation disposal system. It could have on-site sanitation with septic tanks connected to soak pits or settled sewer/ small bore sewer; or off-site sanitation system with sewerage network","Cost of construction : Rs.5000 per septic tank and Rs. 2000-3000 per soak pit","Back to Action"]
[null,null,6,"Existing system improvement measures",{"$f":"'WW Plan'!F57","v":"Improve condition of existing Community toilets"},"First identify and assess the condition of unusable community toilets which can be refurbished and make them usable.  Then estimate the cost and refurbish the unusable toilets. This would reduce the load on existing functional toilet seats and can also serve the OD Population","Rs. 10,000 to 15,000 per toilet seat (for Gujarat) and Rs 25,000 to 35,000 per toilet seat (for Maharashtra)","Back to Action"]
[null,null,7,"Existing system improvement measures",{"$f":"'WW Plan'!F79","v":"Improve condition of existing Public toilets"},"First identify and assess the condition of unusable public toilets which can be refurbished and make them usable.  Then estimate the cost and refurbish the unusable toilets. This would reduce the load on existing functional toilet seats and can also serve the floating Population","Rs. 10,000 to 15,000 per toilet seat (for Gujarat) and Rs 25,000 to 35,000 per toilet seat (for Maharashtra)","Back to Action"]
[null,null,8,"Existing system improvement measures",{"$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 Rs. 500 - Rs. 3000 based on type of refurbishment","Back to Action"]
[null,null,9,"Existing system improvement measures",{"$f":"'WW Plan'!F106","v":"Information, education and communication (IEC) campaigns for sanitation awareness"},"First identify the target groups for IEC activities, define activities and involve non-governmental organisations (NGOs) for information, education and communication (IEC) activities.","Rs 350 per person","Back to Action"]
[null,null,10,"Create new infrastructure",{"$f":"'WW Plan'!F111","v":"Construct new individual toilets"},"Household survey will identify the households without access of toilets. Identify households where space available for construction of individual toilet. ","Cost of construction of supersturcure of individual toilet : Rs. 15,000 - Rs. 20,000 ","Back to Action"]
[null,null,11,"Create new infrastructure",{"$f":"'WW Plan'!F137","v":"Construct new group toilets"},"Household survey will identify the households without access of toilets. Households that do not have space for construction of a toilet within their premises can construct a toilet that is shared by 2 to 4 households residing in close proximity, depending on the availability of common space in the proximity. This will save on the funds that each household has to contribute for construction of a toilet. The group toilet will be owned by these households who agree to build such a toilet. Its access will be controlled by them by putting lock and key to it. Repair and maintenance of shared toilets will be done by the households themselves.","Cost of construction of superstructure group toilet : Rs. 15,000 to 20,000","Back to Action"]
[null,null,12,"Create new infrastructure",{"$f":"'WW Plan'!F161","v":"Construct new community toilet blocks"},"Households where space is not available for individual toilets, provide community or group toilets with the consultation of  slum and non slum households","Rs 20,000 to 30,000 per toilet seat (for Gujarat) and Rs 35,000 to 1,00,000 per toilet seat (for Maharashtra), the cost includes cost of superstructure and septic tanks","Back to Action"]
[null,null,13,"Create new infrastructure",{"$f":"'WW Plan'!F182","v":"Construct new public toilet blocks"},"Based on the assessment of city level infrastructure of public toilets, need to propose new public toilets in areas where there is gap of public toilets, the areas could be market area, commerical area, public places, public buildings etc","Rs 20,000 to 30,000 per toilet seat (for Gujarat) and Rs 35,000 to 1,00,000 per toilet seat (for Maharashtra), the cost includes cost of superstructure and septic tanks","Back to Action"]
[null,null,null,"SERVICE LEVELS AND QUALITY "]
[null,null,1,"Process/ Policy improvement measures",{"$f":"'WW Plan'!F208","v":"Process improvement for new sewerage connection applications"},"In many ULBs, connection procedure is such that it  will be unable to give connection in slum households. Under this improvement action there would be ease of connection procedure for slum households and also the proof required for providing connections would be minimised.","No cost","Back to Action"]
[null,null,2,"Process/ Policy improvement measures",{"$f":"'WW Plan'!F209","v":"Improve processes for regular cleaning of drains and sewers"},"There is no periodic practice of cleaning of drains and sewers, when there are complains of blocking or back flow of sewer, then only ULB clean the system. There should be periodic cleaning of drains and sewers. Make the periodic plan for maintenance of drains and sewers by checking blocking and overflowing.",null,"Back to Action"]
[null,null,3,"Existing system improvement measures",{"$f":"'WW Plan'!F213","v":"Regularise unauthorised sewerage connections "},"Identify unauthorised sewer connections, after that ULB should regularise the illegal connection. Regularisation process should be carried out within define time period and required dedicated team and quick process. This action will also involve process change. To  encourage HHs to authorize connection, ULB can  simplify the connection procedure or introducing low cost connection fee.","Low cost; this activity will increase wastewater revenue","Back to Action"]
[null,null,4,"Existing system improvement measures",{"$f":"'WW Plan'!F217","v":"Increase connections using existing sewerage network"},"This is  a low cost action, under this action -- based on the HHs survey results, HHs that dont have a sewer connection even though they have a sewer network laid in their area, can be encouraged to take connection by simplifying connection procedure or introducing low cost connection fee.","Low cost; this activity will increase wastewater revenue","Back to Action"]
[null,null,5,"Existing system improvement measures",{"$f":"'WW Plan'!F225","v":"Improve existing sewerage network and plug leakages"},"At some places in the sewer network, due to old age of pipe or heaving loading on the pipe there are chances that the sewer pipe is worned out and requires replacement. So under this action such places or length of pipes need to be replaced","Rs20-50 lakh per km wastewater collection network lay down depending on width of road","Back to Action"]
[null,null,6,"Existing system improvement measures",{"$f":"'WW Plan'!F231","v":"Increase septage collection with existing suction emptier trucks"},"IF we want to maintain sludge removal cycle of three years, we need to increase the trip of existing vehicles or purchase new vehicles. For eg. If there are 1000 septic tanks in city then annually 333 septic tanks need to be cleaned (to maintain a cycle o three years) and if existing only 100 septic tanks are being cleaned annually then ULB must increase the trips to clean 333 septic tanks. So ULB needs to take decision whether they can increase the trips with existing vehicles or not or do they require to buy new vehicles.The no. of trips will also depend on the distance as well as the capacity of the vehicle","Cost of suction emptier truck (Ex showroom prices) : \n2000 Litre capacity truck : Rs. 3.15 lakhs + Vat\n3000 litre cpacity truck : Rs. 4.5 lakhs + Vat\n5000 litre capacity truck : Rs. 6.5 lakhs + Vat\n\nNeed to add Entry tax + RTO and Insurance cost of 1 year + Octoroi and Transportation cost","Back to Action"]
[null,null,7,"Existing system improvement measures",{"$f":"'WW Plan'!F241","v":"Increase efficiency of all existing treatment plants"},"Generally while providing sewer connection to main network, due to bad workmanship there are leaks in the pipe or due to heavy loading on road there is pipe breaks. By plugging this type of leaks, the total collection efficiency of network will improve and all wastewater will reach the treatment plant. This in turn will reduce pollution of ground water and soil due to leaks in the pipe.\n\nAlso by getting more HHs connected to the sewer sytem will improve the collection efficiency at the treatment plant",null,"Back to Action"]
[null,null,8,"Existing system improvement measures",{"$f":"'WW Plan'!F256","v":"Upgrade open surface drains to closed drains for storm water drainage"},"This activity will help in solving problems of open drain like clog of drains due to solid waste dumping, foul smell, aesthetics etc. To implement this first identify the areas and length of open drains which needs to be covered and also estimate the cost. The drain can be either covered with concrete slabs which can be pre fabircated or caste in-situ.",null,"Back to Action"]
[null,null,9,"Existing system improvement measures",{"$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 depending on the area of concern.\nOPTION 2: Laying underground storm water drainage lines.\nOPTION 3: Installing rain water harvesting in areas/ ground water recharging wells in the areas of flooding.",null,"Back to Action"]
[null,null,10,"Create new infrastructure",{"$f":"'WW Plan'!F275","v":"Provide soak pits for wastewater disposal "},"In cities where ground water table is very low and there are less chances of contamination of ground water due to infiltration of effluent from septic tanks and greywater soak pits can be provided.The other point that needs to be cosidered is the soil type\nAs per IS codes and CPHEEO manuals “Soak pits or dispersion trenches can be adopted in all porous soils where soak percolation rate is below 25 minutes per cm and the depth of water table is 2 m or more from the ground level","Cost of construction of soak pit : Rs. 2000 to Rs.3000 per soak pit","Back to Action"]
[null,null,11,"Create new infrastructure",{"$f":"'WW Plan'!F282","v":"Lay new settled sewer for wastewater conveyance"},"In cities where the HHs are mainly dependent on septic tanks for wastewater disposal and effluent from septic tanks is diposed off in drains or in open areas, septic tanks can be a solution to improve this sanitation situation of the city. \nSettled sewer is a piped sewer connected to septic tanks and carries only the effluent from septic tanks and presettled greywater to any low cost treatment plant, it also requires very gentle slope and is low in CAPEX and OPEX as compared to coventional sewer or simplified sewer\nThe benifit of such a system is that, the road side drains will act as dedicated storm water drainage and there would be no foul smell on the roads and we dont see wastewater flowing in the drains. From ULB perspective it can also improve its revenues by charging HHs for providing this settled sewer connection\nSettled sewer minimum dia is around 100 mm and the material can either be UPVC or R.C.C . This will be based on the loading coming on the road.","Rs 8-15 lakh per km settled sewer collection network depending on width of road","Back to Action"]
[null,null,12,"Create new infrastructure",{"$f":"'WW Plan'!F293","v":"Expand or lay new sewerage network for wastewater conveyance"},"In cities where sewerage system is present, prepare DPR to cover unserved area of city. This will improve the sanitaton situation of the city as all the wastewater would be collected and also it would also generate additional revenue from connection fee and annual wastewater related charges/taxes.","Rs20-50 lakh per km wastewater collection network lay down depending on width of road","Back to Action"]
[null,null,13,"Create new infrastructure",{"$f":"'WW Plan'!F308","v":"Procure new suction emptier trucks"},"According to sludge removal cycle, number of septic tanks and capacity of suction emptier per day in the city, calculate the requirement of number of suction emptier trucks. And according to demand, procure the required number of suction emptier trucks.","Cost of suction emptier truck (Ex showroom prices) : \n2000 Litre capacity truck : Rs. 3.15 lakhs + Vat\n3000 litre cpacity truck : Rs. 4.5 lakhs + Vat\n5000 litre capacity truck : Rs. 6.5 lakhs + Vat\n\nNeed to add Entry tax + RTO and Insurance cost of 1 year + Octoroi and Transportation cost","Back to Action"]
[null,null,14,"Create new infrastructure",{"$f":"'WW Plan'!F323","v":"Construct/augment fecal sludge treatment plant"},"Most of the cities dump untreated sludge in the vicinity of solid waste dumping site. Decide the type of treatment for sludge and accordingly construct the sludge treatment facility. Type of treatment can be Planted/Unplanted sludge dyring beds, High rate sludge digestors, biogas plant, Co-composting Mechanical dewatering of septage etc.",null,"Back to Action"]
[null,null,15,"Create new infrastructure",{"$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","Rs 5 - 20 lakh / MLD for oxidation pond or aerated lagoon construction","Back to Action"]
[null,null,16,"Create new infrastructure",{"$f":"'WW Plan'!F341","v":"Construct/augment sewage treatment plant "},"Cities where sewer system is present should have wastewater treatment plant. But many cities disposed of untreated sewer in natural water bodies. Cities should decide on type of sewage treatment plant (STP) and the accordingly, construct the STP. Type of  STP can be conventional STP, Upflow anaerobic sludge blanket (UASB), Fluidised bed reactor, Activated sludge process (ASP) etc.. In some cities there is treatment plant that have  reached its full capcity and cannot serve the additional load, in this context we need to augment the capacity of treatment plant.","Rs 45 - 60 lakh per MLD","Back to Action"]
[null,null,17,"Create new infrastructure",{"$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,"Back to Action"]
[null,null,null,"EFFICIENCY IN SERVICE OPERATIONS"]
[null,null,1,"Process/ Policy improvement measures",{"$f":"'WW Plan'!F366","v":"Improve wastewater and septage quality surveillance"},"Introduced regular monitoring of inlet and outlet of STP/sludge treatment facility to know the treatment efficiency and treated wastewater and septage  quality.","Low cost","Back to Action"]
[null,null,2,"Process/ Policy improvement measures",{"$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","Back to Action"]
[null,null,3,"Existing system improvement measures",{"$f":"'WW Plan'!F371","v":"Increase in reuse/recycling of treated wastewater and septage"},null,null,"Back to Action"]
[null,null,null,null,{"$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 the ULB from the sale of treated wastewater"]
[null,null,null,null,{"$f":"CONCATENATE(\"- \",'WW Plan'!F379)","v":"- Reuse of wastewater derived from effluent and sullage treatment plant"},"If the city has primary treatment plant and the wastewater is treated to prescribed standards, then this wastewater can be reused for agriculture purpose. This in turn will provide revenue to the ULB from the sale of treated wastewater"]
[null,null,null,null,{"$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 agriculture purpose or for generating energy. This in turn will provide revenue to the ULB from the sale of treated wastewater"]
[null,null,4,"Existing system improvement measures",{"$f":"'WW Plan'!F393","v":"Conduct regular wastewater and septage quality tests at laboratory, if not done"},"Conduct regular quality testing and monitoring of inlet and outlet of STP/sludge treatment facility to know the treatment efficiency and treated wastewater and septage  quality. Also regular tests should be done at the outfall location of drain, septic tank outlet and wastewaeter flowing in drains",null,"Back to Action"]
[null,null,5,"Existing system improvement measures",{"$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,"Back to Action"]
[null,null,null,"FINANCIAL SUSTAINAIBILITY"]
[null,null,1,"Process/ Policy improvement measures",{"$f":"'WW Plan'!F407","v":"Improve billing and collection of wastewater bills"},"First map the existing process of billing and collection system. Identify the intervention to improve the process and then passed order for new billing and collection system. Interventions can be introduction of computerised billing and collection system, incentives for early payments, privatisation of collection of arrears etc.","No cost","Back to Action"]
[null,null,2,"Existing system improvement measures",{"$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. ","Rs. 2- 5 lakhs","Back to Action"]
[]
[]
[null,null,"SOLID WASTE"]
[]
[null,null,"Sr. no.","Type of action","Action","Guidelines for activation","Guidelines for block cost estimate","Link"]
[null,null,null,"ACCESS AND COVERAGE"]
[null,null,1,"Data improvement measures",{"$f":"'SW Plan'!F22","v":"Household survey to assess solid waste services"},"This a process action, by regularly updating the records of households and establishment that are covered by door to door collection either by manual/computerised or property tax records, the reliability of data improves to a great extent, which will help in turn to take steps to improve door to door collection for the unserved areas.","Included in water section","Back to Action"]
[null,null,2,"Data improvement measures",{"$f":"'SW Plan'!F28","v":"Computerise solid waste records"},"This a low cost action, by computerising the records of households and establishment that are covered by door to door collection, the reliability of data improves to a great extent, which will help in turn to take steps to improve door to door collection for the unserved areas and also it is easy to update computerised records.","Rs. 2- 5 lakhs","Back to Action"]
[null,null,3,"Process/ Policy improvement measures",{"$f":"'SW Plan'!F34","v":"Prepare management plan to efficiently deploy manpower and resources"},"This is a process action, which would help deploying sweepers and drivers for areas where more waste is generated.",null,"Back to Action"]
[null,null,4,"Existing system improvement measures",{"$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 Ghanta Gadi or six bin containers, auto tipper etc., coverage of solid waste management (SWM) services would increase. The number of primary collection equipment that should be provided also depends on number of HH's 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.","New Design M.S.Containerised handcarts for street sweepers : Rs. 4500 ,                                                          P.E.Containers for handcarts of Street sweepers : Rs.225,                                                                                                                                 Containerised tricycle for door to door waste collection: Rs. 10,000,                                                 P.E.Containers for tricycle:Rs. 225,                                                                                                                                    Set of metal tray and plate for street sweepers : Rs 100\nAuto tipper 1 MT capacity : Rs. 6 lakhs\nMotorized Ghanta gadi 2 MT capacity : Rs. 8 lakhs","Back to Action"]
[null,null,5,"Existing system improvement measures",{"$f":"'SW Plan'!F45","v":"Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) "},null,null,"Back to Action"]
[null,null,6,"Existing system improvement measures",{"$f":"'SW Plan'!F54","v":"Information, education and communication (IEC) campaign for awareness of solid waste management"},"It’s a low cost action. Because of IEC for segregation, 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.","Monthly project cost of IEC in a city with about half a million people roughly works out to be around Rs. 10 lakhs. In case of working only in half of the city, the cost is around Rs. 5 lakhs/month. 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.","Back to Action"]
[null,null,7,"Create new infrastructure",{"$f":"'SW Plan'!F59","v":"Employ additional staff on contract for improving solid waste service delivery"},"Door to  door collection activity and other SWM activities are highly labour intensive. Majority of staff of SWM services is required for door to door collection of waste and it forms a huge portion of O&M costs of SWM operations. If the ULB does not have enough staff for door to door collection and other SWM processes, there should be a process or a state policy of contracting out services to RWA/NGOs/ other private service providers etc. This will in turn reduce the load on ULB to provide the services by its own staff and also may reduce the O&M expenditure of ULB on door to door collection.",null,"Back to Action"]
[null,null,8,"Create new infrastructure",{"$f":"'SW Plan'!F70","v":"Engage with private service providers to provide solid waste services"},null,null,"Back to Action"]
[null,null,null,"SERVICE LEVELS AND QUALITY"]
[null,null,1,"Data improvement measures",{"$f":"'SW Plan'!F90","v":"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency"},"Low cost action. This would have major implication in reduction of fuel charges for vehciles used in transportation of waste, at treatment and disposal facility.","Installation of GPS on each vehicle : Rs. 15,000 to 20,000 per vehicle ","Back to Action"]
[null,null,2,"Process/ Policy improvement measures",{"$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,"Back to Action"]
[null,null,3,"Process/ Policy improvement measures",{"$f":"'SW Plan'!F97","v":"Process for periodic estimation of recyclable material collected by recyclers"},"Periodic estimation of recyclable materials taken away by recycles will help ULB estimate better the waste that is being treated and being carried to the disposal site",null,"Back to Action"]
[null,null,4,"Existing system improvement measures",{"$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","Back to Action"]
[null,null,5,"Existing system improvement measures",{"$f":"'SW Plan'!F106","v":"Improve solid waste collection through secondary storage bins"},"This is a low cost action. The number of bins to be placed in the city would  depend on waste generated, As per CPHEEO norms the bins to be placed in a city should be double the waste generated in the city. Distance between secondary bins is also a important parameter. As per CPHEEO norms, such bins should be at a distance not exceeding 250 meters from the place of work of the sweepers. The distance between two bins should, therefore, not exceed 500 meters. The distance between the bins can be determined on the basis of the load of  garbage/refuse that is likely to be received at the container from the area concerned. This would help to collect more waste and lead to litter free city"," 7 cu. m (3.5 MT)  M.S. Containers (GREEN) for secondary waste depot sites : Rs. 65,000,    4.5 cum  M.S. Containers (BLACK) for secondary waste depot sites: Rs. 45,000 ,   5 cum skip containers for Construction and Demolition sites in Zones: Rs. 48,000,  RCC flooring to secondary bins storage sites:   Rs. 70,000      ","Back to Action"]
[null,null,6,"Existing system improvement measures",{"$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","Back to Action"]
[null,null,7,"Existing system improvement measures",{"$f":"'SW Plan'!F123","v":"Improve collection efficiency of solid waste with existing vehicles"},"Repairing of old transportation vehicles, would improve collection efficiency of wastes and in turn reduce load on the ULB to Purchase new costly vehicles or by rerouting the vehicles the no. of trips can also be increased",null,"Back to Action"]
[null,null,8,"Existing system improvement measures",{"$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,"Back to Action"]
[null,null,9,"Create new infrastructure",{"$f":"'SW Plan'!F146","v":"Procure new vehicles for solid waste collection and transportation"},"This is highly cost intensive action, due to non availability of vehicles for transportation of secondary storage bins, either there is littering of waste around secondary storage bins or road side dumping/burning of waste takes place. So by providing more vehicles for transporting bins or collecting waste that is dumped into drains or directly collecting waste from the HHs, would in turn improve collection efficiency of wastes"," 7 cu. m /4.5 cu. m Dumper placer unit:  Rs. 14.5 lakhs,                                                                                                5 cu. m skip lifter units for Construction and Demolition sites in Zones:  Rs. 14.5 lakhs, \nThree wheeler for waste collection from narrow lanes : Rs. 3 lakhs,                                                                              Small mobile waste collection Vehicles: Rs. 9 lakhs,                                                                       Hotel Waste Collection Vehicle : Rs. 4.5 lakhs,                                                                                                              Tipper trucks for construction and demolition waste: Rs. 13 lakhs\nAuto tipper 1 MT capacity : Rs. 6 lakhs\nTractor Trailor 2 MT capacity : Rs. 8 lakhs","Back to Action"]
[null,null,10,"Create new infrastructure",{"$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       ","Back to Action"]
[null,null,11,"Create new infrastructure",{"$f":"'SW Plan'!F171","v":"Install weigh bridges to quantify solid waste collected and transported"},"This would improve the reliability of data for parameters like waste collected, transported treated etc that are considered for treatment and disposal of waste.","Installation of weigh bridge : Rs. 5 to 15 lakhs","Back to Action"]
[null,null,12,"Create new infrastructure",{"$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","Back to Action"]
[null,null,null,"EFFICIENCY IN SERVICE OPERATIONS"]
[null,null,1,"Process/ Policy improvement measures",{"$f":"'SW Plan'!F195","v":"Improve processes for management of consumer complaints"},"It’s a process action, some of the processes like registering of complaints, transfer of complaints to the concerned department, follow up with concerned department and after compliant is redressed department needs to report back. This all processes need to be addressed in this action. There should also be a process for periodically reviewing the type of complaints that are being registered.",null,"Back to Action"]
[null,null,2,"Process/ Policy improvement measures",{"$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,"Back to Action"]
[null,null,3,"Process/ Policy improvement measures",{"$f":"'SW Plan'!F197","v":"Process to obtain authorisation from concerned authorities and furnish annual report of compliance "},null,null,"Back to Action"]
[null,null,4,"Process/ Policy improvement measures",{"$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,"Back to Action"]
[null,null,5,"Existing system improvement measures",{"$f":"'SW Plan'!F202","v":"Improve consumer grievance redressal system"},"It’s a state policy, there should be citizen charter defined by ULB which would help people to understand the time frame that would be required to solve their complaint. This would improve the customer complaint redressal system and also there should be a system to register and pass on the complaints to the department concerned",null,"Back to Action"]
[null,null,6,"Create new infrastructure",{"$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","Back to Action"]
[null,null,7,"Create new infrastructure",{"$f":"'SW Plan'!F215","v":"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000"},"For existing dump sites that are to be closed , they should be closed in compliance to MSW Rules 2000"," Closure of Existing Dumping Site : Rs. 630 lakhs","Back to Action"]
[null,null,null,"FINANCIAL SUSTAINAIBILITY"]
[null,null,1,"Process/ Policy improvement measures",{"$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","Back to Action"]
[null,null,2,"Existing system improvement measures",{"$f":"'SW Plan'!F227","v":"Improve collection efficiency of solid waste charges and taxes"},"It’s a low cost action, by taking certain steps like setting up payment kiosks, mobile billing and payment, online payment of taxes  and various others steps, there can be improvement in collection of taxes. Conduct special tax collection drive to improve collection efficiency. ","Rs. 2- 5 lakhs","Back to Action"]
[]
[]
[null,null,"Annexure 1 : Schedule of rates"]
[null,null,"1. Water Audit",null,"UNIT","VALUE IN Rs."]
[null,null,"A) For un-metered water supply schemes"]
[null,null,"i) For towns up to population of 25,000",null,"L.S.",850000]
[null,null,"ii) Add for population above 25000 up to 50000 ",null,"per 1000",30000]
[null,null,"iii) For towns of population 50,000",null,"L.S.",1600000]
[null,null,"iv) Add for population above 50000 up to 100000 ",null,"per 1000",25000]
[null,null,"v) For towns of population 100,000",null,"L.S.",2850000]
[null,null,"vi) Add for population above 100000 up to 150000 ",null,"per 1000",20000]
[null,null,"vii) For towns of population 1,50,000",null,"L.S.",3850000]
[null,null,"viii) Add for population above 150000 up to 200000 ",null,"per 1000",17000]
[null,null,"ix) For towns of population 2,00,000",null,"L.S.",4700000]
[null,null,"x) Add for population above 200000 ",null,"per 1000",{"$f":"F162-(F160-F162)+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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[]
[null,"SUMMARY OF PIP PLAN OPTION"]
[]
[null,"Selection of comparison parameters"]
[]
[null,"Select Performance indicators for comparison"]
[1,{"$f":"'Summary of CSP'!C89","v":"Coverage of households with improved sanitation facility in city"},null,null,null,null,null,null,null,"Refer sheet - \nSummary of PIP Plan"]
[2,{"$f":"'Summary of CSP'!C100","v":"Efficiency of wastewater and septage collection system"}]
[3,{"$f":"'Summary of CSP'!C102","v":"Adequacy of wastewater and septage treatment capacity"}]
[]
[null,"Select improvement actions for comparison"]
[1,{"$f":"'Action Plan finance'!C56","v":"Computerise water supply records"},null,null,null,null,null,null,null,"Refer sheet - \n\nAction Plan finance \n\nfor selecting activated improvement actions"]
[2,{"$f":"'Action Plan finance'!C57","v":"Improve condition of existing individual toilets by providing safe sanitation disposal system"}]
[3,{"$f":"'Action Plan finance'!C58","v":"Improve condition of existing Community toilets"}]
[4,{"$f":"'Action Plan finance'!C59","v":"Construct new individual toilets"}]
[5,{"$f":"'Action Plan finance'!C60","v":"Construct new public toilet blocks"}]
[6,{"$f":"'Action Plan finance'!C61","v":"Increase septage collection with existing suction emptier trucks"}]
[7,{"$f":"'Action Plan finance'!C62","v":"Upgrade open surface drains to closed drains for storm water drainage"}]
[8,{"$f":"'Action Plan finance'!C63","v":"Lay new settled sewer for wastewater conveyance"}]
[9,{"$f":"'Action Plan finance'!C64","v":"Procure new suction emptier trucks"}]
[10,{"$f":"'Action Plan finance'!C65","v":"Construct/augment fecal sludge treatment plant"}]
[11,{"$f":"'Action Plan finance'!C66","v":"Construct/augment treatment plant for effluent and sullage "}]
[12,{"$f":"'Action Plan finance'!C67","v":"Desilting and rehabilitation of drains"}]
[13,{"$f":"'Action Plan finance'!C68","v":"Prepare management plan to efficiently deploy manpower and resources"}]
[14]
[15]
[]
[]
[null,"Summary of PIP plan option",null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Year \",'[2]WW calcu'!N995)","v":"Year 2023"}]
[]
[null,"Scenario name","OSS"]
[]
[null,"Capital expenditure",{"$f":"CONCATENATE(\"Rs. \",ROUND(SUM('CSP options'!E37:G37),0),\" lakhs\")","v":"Rs. 2840 lakhs"},null,null,null,null,null,null,null,null,null,null,null,"CapEx",{"$f":"SUM('CSP options'!E37:G37)","v":2840.1128886525457}]
[null,"Operating expenses",{"$f":"CONCATENATE(\"Rs. \",ROUND(SUM('CSP options'!E38:G38),2),\" lakhs/annum\")","v":"Rs. 50.77 lakhs/annum"},null,null,null,null,null,null,null,null,null,null,null,"OpEx",{"$f":"SUM('CSP options'!E38:G38)","v":50.767323740160251}]
[null,"Revenue generated",{"$f":"CONCATENATE(\"Rs. \",ROUND(SUM('CSP options'!E39:G39),2),\" lakhs/annum\")","v":"Rs. 0 lakhs/annum"},null,null,null,null,null,null,null,null,null,null,null,"Rev",{"$f":"SUM('CSP options'!E39:G39)","v":1.4692643409688344E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Summary of CSP'!D83","v":2014},{"$f":"'Summary of CSP'!E83","v":2015},{"$f":"'Summary of CSP'!F83","v":2016},{"$f":"'Summary of CSP'!G83","v":2017},{"$f":"'Summary of CSP'!H83","v":2018},{"$f":"'Summary of CSP'!I83","v":2019},{"$f":"'Summary of CSP'!J83","v":2020},{"$f":"'Summary of CSP'!K83","v":2021},{"$f":"'Summary of CSP'!L83","v":2022},{"$f":"'Summary of CSP'!M83","v":2023},{"$f":"'Summary of CSP'!N83","v":2024}]
[null,"Impact on service levels",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CSP finance'!R244","v":"Coverage of households with improved sanitation facility in city"},{"$f":"'CSP finance'!S244","v":0.84649288502707465},{"$f":"'CSP finance'!T244","v":0.94781404829245242},{"$f":"'CSP finance'!U244","v":1},{"$f":"'CSP finance'!V244","v":1},{"$f":"'CSP finance'!W244","v":1},{"$f":"'CSP finance'!X244","v":1},{"$f":"'CSP finance'!Y244","v":1},{"$f":"'CSP finance'!Z244","v":1},{"$f":"'CSP finance'!AA244","v":1},{"$f":"'CSP finance'!AB244","v":1},{"$f":"'CSP finance'!AC244","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CSP finance'!R245","v":"Efficiency of wastewater and septage collection system"},{"$f":"'CSP finance'!S245","v":5.3393779121017504E-2},{"$f":"'CSP finance'!T245","v":0.23037420706198847},{"$f":"'CSP finance'!U245","v":0.40092466152575196},{"$f":"'CSP finance'!V245","v":0.56584865608349699},{"$f":"'CSP finance'!W245","v":0.55894929962273054},{"$f":"'CSP finance'!X245","v":0.8626855029425865},{"$f":"'CSP finance'!Y245","v":1},{"$f":"'CSP finance'!Z245","v":1},{"$f":"'CSP finance'!AA245","v":1},{"$f":"'CSP finance'!AB245","v":1},{"$f":"'CSP finance'!AC245","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CSP finance'!R246","v":"Adequacy of wastewater and septage treatment capacity"},{"$f":"'CSP finance'!S246","v":0},{"$f":"'CSP finance'!T246","v":0},{"$f":"'CSP finance'!U246","v":7.2802297182002042E-3},{"$f":"'CSP finance'!V246","v":1.0012762926352229E-2},{"$f":"'CSP finance'!W246","v":9.8575069697296909E-3},{"$f":"'CSP finance'!X246","v":9.6263594987228106E-3},{"$f":"'CSP finance'!Y246","v":7.3560753616207404E-3},{"$f":"'CSP finance'!Z246","v":5.062491887477984E-3},{"$f":"'CSP finance'!AA246","v":3.8953647552154519E-3},{"$f":"'CSP finance'!AB246","v":1.2191161356402429},{"$f":"'CSP finance'!AC246","v":1.2288080351631705}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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",{"$f":"'Financing Plan'!O58+'Financing Plan'!O59","v":35}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grants",{"$f":"'Financing Plan'!O60","v":1716.1592827564759}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private contri.",{"$f":"'Financing Plan'!O61","v":773.10534734593466}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt",{"$f":"'Financing Plan'!O62","v":314}]
[]
[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",{"$f":"'Financing Plan'!W62","v":2655.9814642228434}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff increment",{"$f":"'Financing Plan'!AG62-'Financing Plan'!W62","v":1931.4466778500005}]
[null,{"$f":"'Action Plan finance'!K51","v":"SUMMARY OF CAPITAL EXPENDITURE"}]
[null,null,null,null,null,null,null,null,null,null,null,"Rs. lakhs"]
[null,"Improvement actions",{"$f":"'Financing Plan'!E57","v":2015},{"$f":"'Financing Plan'!F57","v":2016},{"$f":"'Financing Plan'!G57","v":2017},{"$f":"'Financing Plan'!H57","v":2018},{"$f":"'Financing Plan'!I57","v":2019},{"$f":"'Financing Plan'!J57","v":2020},{"$f":"'Financing Plan'!K57","v":2021},{"$f":"'Financing Plan'!L57","v":2022},{"$f":"'Financing Plan'!M57","v":2023},{"$f":"'Financing Plan'!N57","v":2024}]
[null,{"$f":"B12","v":"Computerise water supply records"},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":20.03575},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":21.438252500000001},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B62,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,{"$f":"B13","v":"Improve condition of existing individual toilets by providing safe sanitation disposal system"},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":19.92870272495859},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":11.005120706317358},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":11.775479155759573},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B63,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Improve condition of existing Community toilets",{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":17.173500000000001},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":18.375645000000002},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":19.66194015},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B64,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Construct new individual toilets",{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":151.25916535440612},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":161.84730692921457},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":173.17661841425956},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":185.29898170325777},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":198.26991042248582},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B65,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Construct new public toilet blocks",{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":10.87655},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":11.6379085},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B66,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Increase septage collection with existing suction emptier trucks",{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B67,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Upgrade open surface drains to closed drains for storm water drainage",{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":63.73276666666667},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":68.19406033333334},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":72.96764455666667},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B68,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Lay new settled sewer for wastewater conveyance",{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":174.08472081448403},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":186.27065127149794},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":199.30959686050281},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":213.26126864073802},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B69,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Procure new suction emptier trucks",{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":12},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B70,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Construct/augment fecal sludge treatment plant",{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":31.484750000000002},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B71,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Construct/augment treatment plant for effluent and sullage ",{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":90.204774441175843},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":96.519108652058151},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B72,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Desilting and rehabilitation of drains",{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":56.462231870000004},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":60.414588100900005},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":64.643609267963015},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B73,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,"Prepare management plan to efficiently deploy manpower and resources",{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B74,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,0,{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B75,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]
[null,0,{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,9,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,10,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,11,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,12,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,13,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,14,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,15,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,16,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,17,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B76,'Action Plan finance'!$C$56:$T$171,18,FALSE),0)","v":0}]

{"sheet":"Population","index":16,"n_rows":375,"n_cols":35,"rows_kept":375,"cut":false,"hidden":true,"merged":[[52,6,52,10],[207,7,207,8],[207,9,207,10],[253,14,253,24],[257,14,257,24]]}
[]
["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$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$25/10,0)","v":1.588878174220508E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2},{"$f":"IFERROR('WSS info'!$G$26/10,0)","v":1.5900000000000001E-2}]
[null,2,"Total Population","No.",{"$f":"'WSS info'!$F$18","v":31110},{"$f":"IFERROR(($O$5-$E$5)/10,0)+E5","v":31604.3},{"$f":"IFERROR(($O$5-$E$5)/10,0)+F5","v":32098.6},{"$f":"IFERROR(($O$5-$E$5)/10,0)+G5","v":32592.899999999998},33087.199999999997,33581.5,34075.800000000003,34570.100000000006,35064.400000000009,35558.700000000012,{"$f":"'WSS info'!$G$18","v":36053},{"$f":"IFERROR(($Y$5-$O$5)/10,0)+O5","v":36626.242700000003},{"$f":"IFERROR(($Y$5-$O$5)/10,0)+P5","v":37199.485400000005},37772.728100000008,38345.97080000001,38919.213500000013,39492.456200000015,40065.698900000018,40638.94160000002,41212.184300000023,{"$f":"O5*(1+'WSS info'!$G$26)","v":41785.427000000003},{"$f":"IFERROR(($AI$5-$Y$5)/10,0)+Y5","v":42449.815289300001},{"$f":"IFERROR(($AI$5-$Y$5)/10,0)+Z5","v":43114.203578599998},43778.591867899995,44442.980157199992,45107.36844649999,45771.756735799987,46436.145025099984,47100.533314399981,47764.921603699979,{"$f":"Y5*(1+'WSS info'!$G$26)","v":48429.309893000005}]
[null,3,"Domestic (non slum)","No.",{"$f":"E5-E7","v":29243.4},{"$f":"IFERROR(($O$6-$E$6)/10,0)+E6","v":29710.36},{"$f":"IFERROR(($O$6-$E$6)/10,0)+F6","v":30177.32},30644.28,31111.239999999998,31578.199999999997,32045.159999999996,32512.119999999995,32979.079999999994,33446.039999999994,{"$f":"O5-O7","v":33913},{"$f":"IFERROR(($Y$6-$O$6)/10,0)+O6","v":34452.216699999997},{"$f":"IFERROR(($Y$6-$O$6)/10,0)+P6","v":34991.433399999994},35530.650099999992,36069.866799999989,36609.083499999986,37148.300199999983,37687.516899999981,38226.733599999978,38765.950299999975,{"$f":"O6*(1+'WSS info'!$G$26)","v":39305.167000000001},{"$f":"IFERROR(($AI$6-$Y$6)/10,0)+Y6","v":39930.119155300003},{"$f":"IFERROR(($AI$6-$Y$6)/10,0)+Z6","v":40555.071310600004},41180.023465900005,41804.975621200007,42429.927776500008,43054.879931800009,43679.832087100011,44304.784242400012,44929.736397700013,{"$f":"Y6*(1+'WSS info'!$G$26)","v":45554.688553}]
[null,4,"Slum","No.",{"$f":"'WSS info'!$F$19","v":1866.6},{"$f":"IFERROR(($O$7-$E$7)/10,0)+E7","v":1893.9399999999998},{"$f":"IFERROR(($O$7-$E$7)/10,0)+F7","v":1921.2799999999997},1948.6199999999997,1975.9599999999996,2003.2999999999995,2030.6399999999994,2057.9799999999996,2085.3199999999997,2112.66,{"$f":"'WSS info'!$G$19","v":2140},{"$f":"IFERROR(($Y$7-$O$7)/10,0)+O7","v":2174.0259999999998},{"$f":"IFERROR(($Y$7-$O$7)/10,0)+P7","v":2208.0519999999997},2242.0779999999995,2276.1039999999994,2310.1299999999992,2344.155999999999,2378.1819999999989,2412.2079999999987,2446.2339999999986,{"$f":"O7*(1+'WSS info'!$G$26)","v":2480.2600000000002},{"$f":"IFERROR(($AI$7-$Y$7)/10,0)+Y7","v":2519.6961340000003},{"$f":"IFERROR(($AI$7-$Y$7)/10,0)+Z7","v":2559.1322680000003},2598.5684020000003,2638.0045360000004,2677.4406700000004,2716.8768040000004,2756.3129380000005,2795.7490720000005,2835.1852060000006,{"$f":"Y7*(1+'WSS info'!$G$26)","v":2874.6213400000001}]
[]
["B","Number of Households"]
[null,"S. No.","Particulars","Unit",2001,{"$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",{"$f":"E13-E12","v":6239.6928971962616},{"$f":"IFERROR(($O$11-$E$11)/10,0)+E11","v":6339.5236074766353},{"$f":"IFERROR(($O$11-$E$11)/10,0)+F11","v":6439.3543177570091},6539.1850280373828,6639.0157383177566,6738.8464485981303,6838.6771588785041,6938.5078691588778,7038.3385794392516,7138.1692897196253,{"$f":"O13-O12","v":7238},{"$f":"IFERROR(P$6*O11/O$6,0)","v":7353.0841999999993},{"$f":"IFERROR(Q$6*P11/P$6,0)","v":7468.1683999999987},7583.252599999998,7698.3367999999964,7813.4209999999966,7928.5051999999951,8043.5893999999953,8158.6735999999946,8273.7577999999939,8388.8419999999987,8522.2245877999994,8655.6071756000001,8788.9897634000008,8922.3723511999997,9055.7549390000004,9189.1375268000011,9322.5201146000018,9455.9027024000025,9589.2852902000031,9722.6678780000002]
[null,2,"Slum","No. of HH",{"$f":"'WSS info'!$F$21","v":298.3071028037383},{"$f":"IFERROR(($O$12-$E$12)/10,0)+E12","v":302.67639252336448},{"$f":"IFERROR(($O$12-$E$12)/10,0)+F12","v":307.04568224299067},311.41497196261685,315.78426168224303,320.15355140186921,324.52284112149539,328.89213084112157,333.26142056074775,337.63071028037393,{"$f":"'WSS info'!$G$21","v":342},{"$f":"IFERROR(P$7*O12/O$7,0)","v":347.43779999999998},{"$f":"IFERROR(Q$7*P12/P$7,0)","v":352.87559999999991},358.31339999999989,363.75119999999987,369.18899999999985,374.62679999999983,380.06459999999981,385.5023999999998,390.94019999999978,396.37800000000004,402.68041020000004,408.98282040000004,415.28523060000003,421.58764080000003,427.89005100000003,434.19246120000008,440.49487140000008,446.79728160000002,453.09969180000002,459.40210199999996]
[null,3,"Total","No. of HH",{"$f":"'WSS info'!$F$20","v":6538},{"$f":"IFERROR(($O$13-$E$13)/10,0)+E13","v":6642.2},{"$f":"IFERROR(($O$13-$E$13)/10,0)+F13","v":6746.4},6850.5999999999995,6954.7999999999993,7058.9999999999991,7163.1999999999989,7267.3999999999987,7371.5999999999985,7475.7999999999984,{"$f":"'WSS info'!$G$20","v":7580},{"$f":"SUM(P11:P12)","v":7700.521999999999},7821.043999999999,7941.565999999998,8062.0879999999961,8182.6099999999969,8303.1319999999942,8423.653999999995,8544.175999999994,8664.697999999993,8785.2199999999993,8924.904998,9064.5899960000006,9204.2749940000012,9343.9599920000001,9483.6449900000007,9623.3299880000013,9763.014986000002,9902.6999840000026,10042.384982000003,10182.06998]
[null,4,"No. of people per household (domestic non slum)","No. ",{"$f":"IFERROR(E6/E11,0)","v":4.6866729632062833},{"$f":"IFERROR(F6/F11,0)","v":4.6865288055652217},{"$f":"IFERROR(G6/G11,0)","v":4.6863891177386749},4.686253695010878,4.686122344979287,4.6859948866425283,4.6858711495682277,4.6857509731326834,4.6856342058252416,4.685520704611041,4.6854103343465043,4.6854103343465043,4.6854103343465043,4.6854103343465043,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465043,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465052,4.6854103343465043,4.6854103343465043,4.6854103343465043]
[null,5,"No. of people per household (slum)","No.",{"$f":"IFERROR(E7/E12,0)","v":6.257309941520468},{"$f":"IFERROR(F7/F12,0)","v":6.2573099415204672},{"$f":"IFERROR(G7/G12,0)","v":6.2573099415204672},6.2573099415204663,6.2573099415204654,6.2573099415204654,6.2573099415204645,6.2573099415204654,6.2573099415204654,6.2573099415204654,6.257309941520468,6.257309941520468,6.2573099415204689,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.2573099415204689,6.2573099415204689,6.2573099415204689]
[null,6,"No. of people per household","No.",{"$f":"IFERROR(E5/E13,0)","v":4.7583358825328848},{"$f":"IFERROR(F5/F13,0)","v":4.7581072536207882},{"$f":"IFERROR(G5/G13,0)","v":4.7578856871813118},4.7576708609464866,4.7574624719618104,4.7572602351607882,4.7570638820638829,4.7568731595894009,4.7566878289652204,4.7565076647315365,4.7563324538258573,4.7563324538258582,4.7563324538258591,4.75633245382586,4.7563324538258609,4.7563324538258609,4.7563324538258627,4.7563324538258627,4.7563324538258636,4.7563324538258636,4.7563324538258582,4.7563324538258573,4.7563324538258573,4.7563324538258565,4.7563324538258565,4.7563324538258565,4.7563324538258556,4.7563324538258547,4.7563324538258547,4.7563324538258538,4.7563324538258582]
[null,null,"Growth rate for city",null,null,{"$f":"IFERROR((F13-E13)/E13,0)","v":1.5937595594983148E-2},{"$f":"IFERROR((G13-F13)/F13,0)","v":1.5687573394357265E-2},1.5445274516779293E-2,1.5210346538989261E-2,1.4982458158394179E-2,1.4761297634225788E-2,1.4546571364753159E-2,1.4338002586894877E-2,1.413533018611968E-2,1.3938307605875179E-2,1.5899999999999873E-2,1.565114676641401E-2,1.5409963171157079E-2,1.5176100028633918E-2,1.4949229033471342E-2,1.4729041222787991E-2,1.4515245572393759E-2,1.43075677134886E-2,1.4105748757984283E-2,1.3909544221853594E-2,1.5900000000000074E-2,1.565114676641409E-2,1.5409963171157269E-2,1.517610002863402E-2,1.4949229033471297E-2,1.4729041222788394E-2,1.451524557239371E-2,1.4307567713488768E-2,1.4105748757984446E-2,1.3909544221852553E-2]
[null,null,"Growth rate for slums",null,null,{"$f":"IFERROR((F12-E12)/E12,0)","v":1.4646951676845646E-2},{"$f":"IFERROR((G12-F12)/F12,0)","v":1.443551538063512E-2},1.4230096602265197E-2,1.4030442056429719E-2,1.3836312475961092E-2,1.3647481655268844E-2,1.3463735571051528E-2,1.3284871573095984E-2,1.311069763873174E-2,1.2941031685173838E-2,1.5899999999999945E-2,1.5651146766413802E-2,1.5409963171157153E-2,1.5176100028634103E-2,1.4949229033471184E-2,1.4729041222788284E-2,1.4515245572393603E-2,1.4307567713488666E-2,1.4105748757984345E-2,1.3909544221853544E-2,1.5899999999999991E-2,1.565114676641401E-2,1.5409963171157193E-2,1.5176100028634143E-2,1.4949229033471222E-2,1.4729041222788453E-2,1.4515245572393637E-2,1.4307567713488569E-2,1.410574875798438E-2,1.3909544221852723E-2]
[]
["D","Projected Population used in model"]
[null,"S. No.","Particulars","Unit",{"$f":"'General info'!$E$20","v":2014},{"$f":"IF(AND(E21+1<2051,E21<>0),E21+1,0)","v":2015},{"$f":"IF(AND(F21+1<2051,F21<>0),F21+1,0)","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,{"$f":"C11","v":"Domestic (non slum)"},"No.",{"$f":"ROUND(IF(E21<>0,HLOOKUP(E$21,$E$3:$AI$7,4),0),0)","v":35531},{"$f":"ROUND(IF(F21<>0,HLOOKUP(F$21,$E$3:$AI$7,4),0),0)","v":36070},36609,37148,37688,38227,38766,39305,39930,40555,41180]
[null,2,{"$f":"C12","v":"Slum"},"No.",{"$f":"ROUND(IF(E21<>0,HLOOKUP(E$21,$E$3:$AI$7,5),0),0)","v":2242},{"$f":"ROUND(IF(F21<>0,HLOOKUP(F$21,$E$3:$AI$7,5),0),0)","v":2276},2310,2344,2378,2412,2446,2480,2520,2559,2599]
[null,3,{"$f":"C13","v":"Total"},"No.",{"$f":"SUM(E22:E23)","v":37773},38346,38919,39492,40066,40639,41212,41785,42450,43114,43779]
[null,4,"Growth rate","No.",{"$f":"IFERROR(IF(E21<>0,HLOOKUP(E$21,$E$3:$AI$7,2),0),0)","v":1.5900000000000001E-2},{"$f":"IF(F21<>0,HLOOKUP(F$21,$E$3:$AI$7,2),0)","v":1.5900000000000001E-2},{"$f":"IF(G21<>0,HLOOKUP(G$21,$E$3:$AI$7,2),0)","v":1.5900000000000001E-2},1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2,1.5900000000000001E-2]
[]
["E","Projected number of households used in model"]
[null,"S. No.","Particulars","Unit",{"$f":"E21","v":2014},{"$f":"F21","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,{"$f":"C22","v":"Domestic (non slum)"},"No.",{"$f":"ROUND(IFERROR(IF(E21<>0,HLOOKUP(E$28,$E$10:$AI$13,2),0),0),0)","v":7583},{"$f":"ROUND(IFERROR(IF(F21<>0,HLOOKUP(F$28,$E$10:$AI$13,2),0),0),0)","v":7698},7813,7929,8044,8159,8274,8389,8522,8656,8789]
[null,2,{"$f":"C23","v":"Slum"},"No.",{"$f":"ROUND(IFERROR(IF(E21<>0,HLOOKUP(E$28,$E$10:$AI$13,3),0),0),0)","v":358},{"$f":"ROUND(IFERROR(IF(F21<>0,HLOOKUP(F$28,$E$10:$AI$13,3),0),0),0)","v":364},369,375,380,386,391,396,403,409,415]
[null,5,{"$f":"C24","v":"Total"},"No.",{"$f":"SUM(E29:E30)","v":7941},{"$f":"SUM(F29:F30)","v":8062},8182,8304,8424,8545,8665,8785,8925,9065,9204]
[null,null,"Growth rate for city","%",{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$17,8),0),0)","v":1.5409963171157079E-2},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$17,8),0),0)","v":1.5176100028633918E-2},{"$f":"IFERROR(IF(G28<>0,HLOOKUP(G$28,$E$10:$AI$17,8),0),0)","v":1.4949229033471342E-2},{"$f":"IFERROR(IF(H28<>0,HLOOKUP(H$28,$E$10:$AI$17,8),0),0)","v":1.4729041222787991E-2},1.4515245572393759E-2,1.43075677134886E-2,1.4105748757984283E-2,1.3909544221853594E-2,1.5900000000000074E-2,1.565114676641409E-2,1.5409963171157269E-2]
[null,null,"Growth rate for slums",null,{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$18,9),0),0)","v":1.5409963171157153E-2},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$18,9),0),0)","v":1.5176100028634103E-2},1.4949229033471184E-2,1.4729041222788284E-2,1.4515245572393603E-2,1.4307567713488666E-2,1.4105748757984345E-2,1.3909544221853544E-2,1.5899999999999991E-2,1.565114676641401E-2,1.5409963171157193E-2]
[null,null,"HH size city",null,{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$17,7),0),0)","v":4.75633245382586},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$17,7),0),0)","v":4.7563324538258609},{"$f":"IFERROR(IF(G28<>0,HLOOKUP(G$28,$E$10:$AI$17,7),0),0)","v":4.7563324538258609},{"$f":"IFERROR(IF(H28<>0,HLOOKUP(H$28,$E$10:$AI$17,7),0),0)","v":4.7563324538258627},4.7563324538258627,4.7563324538258636,4.7563324538258636,4.7563324538258582,4.7563324538258573,4.7563324538258573,4.7563324538258565]
[null,null,"HH size slums",null,{"$f":"IFERROR(IF(E28<>0,HLOOKUP(E$28,$E$10:$AI$17,6),0),0)","v":6.257309941520468},{"$f":"IFERROR(IF(F28<>0,HLOOKUP(F$28,$E$10:$AI$17,6),0),0)","v":6.257309941520468},{"$f":"IFERROR(IF(G28<>0,HLOOKUP(G$28,$E$10:$AI$17,6),0),0)","v":6.257309941520468},{"$f":"IFERROR(IF(H28<>0,HLOOKUP(H$28,$E$10:$AI$17,6),0),0)","v":6.257309941520468},6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468,6.257309941520468]
[]
["F","Projected number of total properties"]
[null,"S. No.","Particulars","Unit",{"$f":"E21","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Residential ","No.",{"$f":"'WSS info'!F30","v":7948},{"$f":"ROUND(E39*(1+$E$43),0)","v":8107},{"$f":"ROUND(F39*(1+$E$43),0)","v":8269},8434,8603,8775,8951,9130,9313,9499,9689]
[null,2,"Non residential","No.",{"$f":"'WSS info'!G30","v":1709},{"$f":"ROUND(E40*(1+$E$42),0)","v":1760},{"$f":"ROUND(F40*(1+$E$42),0)","v":1812},1866,1922,1979,2038,2099,2162,2226,2292]
[null,3,"Total properties","No.",{"$f":"E39+E40","v":9657},{"$f":"F39+F40","v":9867},10081,10300,10525,10754,10989,11229,11475,11725,11981]
[null,null,"Growth rate - NON RESI","No.",{"$f":"'WSS info'!G31","v":2.98E-2}]
[null,null,"Growth rate - RESIDENTIAL","No.",{"$f":"'WSS info'!F31","v":0.02}]
[]
["G","Projected number of Properties for assessment of PT"]
[null,"S. No.","Particulars","Unit",{"$f":"E28","v":2014},{"$f":"F28","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Billing efficiency","No.",{"$f":"IFERROR(E48/E41,0)","v":1},{"$f":"E47+IF(AND(F46>='Financing Plan'!$L$131,F46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"F47+IF(AND(G46>='Financing Plan'!$L$131,G46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"G47+IF(AND(H46>='Financing Plan'!$L$131,H46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"H47+IF(AND(I46>='Financing Plan'!$L$131,I46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"I47+IF(AND(J46>='Financing Plan'!$L$131,J46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"J47+IF(AND(K46>='Financing Plan'!$L$131,K46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"K47+IF(AND(L46>='Financing Plan'!$L$131,L46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"L47+IF(AND(M46>='Financing Plan'!$L$131,M46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"M47+IF(AND(N46>='Financing Plan'!$L$131,N46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1},{"$f":"N47+IF(AND(O46>='Financing Plan'!$L$131,O46<'Financing Plan'!$N$131+1),('Financing Plan'!$J$131-$E$47)/('Financing Plan'!$N$131+1-'Financing Plan'!$L$131),0)","v":1}]
[null,null,"Properties assessed - OLD","No.",{"$f":"'WSS info'!F32+'WSS info'!G32","v":9657},{"$f":"ROUND($E$47*F41,0)","v":9867},{"$f":"ROUND($E$47*G41,0)","v":10081},10300,10525,10754,10989,11229,11475,11725,11981]
[null,null,"Properties assessed - IMPROVED","No.",{"$f":"E41*E47","v":9657},{"$f":"ROUND(F41*F47,0)","v":9867},10081,10300,10525,10754,10989,11229,11475,11725,11981]
[]
[]
["G","Key perforamance indicator calculations"]
[null,null,null,null,null,null,"lpcd"]
[null,null,null,"Class","State","Sewered city",135,100,100,100,100]
[null,null,"GUJARAT",{"$f":"'General info'!E34","v":"Class C"},{"$f":"'General info'!E33","v":"Maharashtra"},{"$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$102,B58,FALSE)","v":0.72439772727272744},0.72558433734939742,0.74522499999999992,0.67706111111111111,0.7399363636363635,0.72439772727272744,0.73026507936507967,null,{"$f":"E58","v":0.72439772727272744},{"$f":"D58*$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$55)))","v":70},79.503636363636375,87.931325301204851,116.68249999999999,89.057777777777758,91.541212121212112,79.503636363636375,87.953650793650795,null,{"$f":"E59","v":79.503636363636375},{"$f":"D59*$N$55","v":63}]
[null,5,"Extent of metering of water connections",1,0.01,9.1199999999999996E-3,9.8249999999999987E-3,0.01,6.3E-3,0.01,0.01,null,{"$f":"E60","v":0.01},{"$f":"D60*$N$55","v":0.9}]
[null,6,"Extent of Non revenue water",0.15,0.20435476190476198,0.20531052631578944,0.23491428571428571,0.22284705882352937,0.17209032258064522,0.20435476190476198,0.21557636363636365,null,{"$f":"E61","v":0.20435476190476198},{"$f":"D61*$N$55","v":0.13500000000000001}]
[null,7,"Continuity of water supply",24,1.0688636363636361,1.3206626506024097,1.2850000000000001,1.5655555555555554,1.153939393939394,1.0688636363636361,1.5184126984126987,null,1.0688636363636361,{"$f":"D62*$N$55","v":21.6}]
[null,8,"Efficiency in redressal of customer complaints",0.8,0.92217045454545454,0.91963493975903632,0.72433750000000008,0.91865555555555545,0.90006060606060601,0.92217045454545454,0.95319682539682526,null,{"$f":"E63","v":0.92217045454545454},0.72000000000000008]
[null,9,"Quality of water supplied",1,0.97101951219512206,0.96986250000000007,0.87313750000000001,0.95851666666666657,0.97225000000000006,0.97101951219512206,0.98386557377049177,null,0.97101951219512206,0.9]
[null,10,"Efficieny in collection of WS charges",0.9,0.63955454545454549,0.5998316770186336,0.41021428571428564,0.49658888888888897,0.66549696969696981,0.63955454545454549,0.58747457627118627,null,0.63955454545454549,0.81]
[null,11,"Cost recovery in WS services",1,0.67548333333333332,0.68112756410256381,0.26562857142857149,0.66112941176470597,0.64878787878787858,0.67548333333333332,0.76100000000000012,null,{"$f":"E66","v":0.67548333333333332},{"$f":"D66*$N$55","v":0.9}]
[null,12,"Coverage of individual water supply connection in slum",1,0.54082702702702701,0.57948625954198485,0.35202,0.55491428571428569,0.594923076923077,0.54082702702702701,0.63071836734693865,null,{"$f":"E67","v":0.54082702702702701},{"$f":"N58","v":0.9}]
[null,13,"Per Capita supply of water at consumer end (lpcd)",{"$f":"D59","v":70},110.64390433145422,122.17138151946635,152.79865782738901,138.0220803635525,123.37222645542262,110.64390433145422,121.64478479876077,null,{"$f":"E68","v":110.64390433145422},{"$f":"N59","v":63}]
[null,14,"Extent of Non-revenue water",0.15,0.20110622592149888,0.21058748732226307,0.28515414667158856,0.23987714946456681,0.18313879098130381,0.20110622592149888,0.21725153489589327,null,{"$f":"E69","v":0.20110622592149888},{"$f":"N61","v":0.13500000000000001}]
[null,15,"WASTE WATER SERVICES"]
[null,16,"Coverage of Toilets",1,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B71,FALSE)","v":0.72067555555555562},0.74649760479041882,0.77196249999999988,0.77069444444444446,0.77453333333333352,0.72067555555555562,0.74010952380952366,null,{"$f":"E71","v":0.72067555555555562},{"$f":"D71*$N$55","v":0.9}]
[null,17,"Coverage of sewage network services",1,0.37242352941176465,0.4154032258064515,0.61781428571428576,0.44597272727272724,0.38582777777777788,0.37242352941176465,0.36094444444444451,null,{"$f":"E72","v":0.37242352941176465},{"$f":"D72*$N$55","v":0.9}]
[null,18,"Collection efficiency of sewage network",1,0.90410000000000013,0.81067500000000015,0.77655999999999992,0.90302499999999997,0.82750000000000001,0.90410000000000013,0.55430000000000001,null,0.90410000000000013,0.9]
[null,19,"Adequacy of Sewage treatment capacity",1,0.9,0.96313333333333329,0.97633999999999999,0.8970999999999999,0.9,0.9,0.9,null,0.9,0.9]
[null,20,"Extent of reuse and recycling of treated watsewater",0.2,0,5.4624999999999986E-3,7.2833333333333318E-3,0,0,0,0,null,{"$f":"E75","v":0},{"$f":"D75*$N$55","v":0.18000000000000002}]
[null,21,"Quality of waste water treatment",1,0,0.70402500000000001,0.77203333333333335,1,0,0,0,null,0,0.9]
[null,22,"Efficieny in redressal of customer complaints",0.8,0.94871499999999997,0.94023541666666643,0.75107142857142861,0.91914117647058802,0.95760322580645152,0.94871499999999997,0.95666734693877553,null,0.94871499999999997,0.72000000000000008]
[null,23,"Efficiency in collection of WW charges",0.9,0.60994705882352951,0.61897343750000011,0.63900000000000001,0.52087272727272738,0.66708000000000001,0.60994705882352951,0.63445454545454549,null,0.60994705882352951,0.81]
[null,24,"Extent of cost recovery in WW services",1,0.42751875,0.5849868852459017,0.60387999999999997,0.81751818181818181,0.58823333333333327,0.42751875,0.56759999999999988,null,0.42751875,0.9]
[null,25,"Coverage of individual household toilets in city ",1,0.64299933372045925,0.59127742155863938,0.38629139170462673,0.50984138446184601,0.52164637921387458,0.64299933372045925,0.63685026642873077,null,0.64299933372045925,{"$f":"N71","v":0.9}]
[null,26,"Coverage of individual household toilets in slums ",1,0.64824736842105268,0.64579925925925952,0.48148000000000002,0.5764307692307693,0.67090000000000005,0.64824736842105268,0.66398627450980419,null,0.64824736842105268,{"$f":"N71","v":0.9}]
[null,27,"Coverage of households with adequate sanitation system",1,0.28863363137209175,0.33926074005473417,0.81226088988725853,0.57388694763556991,0.45068711819608737,0.28863363137209175,0.20796777606864325,null,0.28863363137209175,{"$f":"N71","v":0.9}]
[null,28,"Efficiency of wastewater and septage collection system",1,0,null,null,null,null,null,null,null,0,{"$f":"N73","v":0.9}]
[null,29,"Adequacy of wastewater and septage treatment capacity",1,0,null,null,null,null,null,null,null,0,{"$f":"N74","v":0.9}]
[null,30,"Extent of reuse/ recycling of treated wastewater and septage ",0.2,0,null,null,null,null,null,null,null,0,{"$f":"N75","v":0.18000000000000002}]
[null,31,"Quality of wastewater and septage treatment ",1,0,null,null,null,null,null,null,null,0,{"$f":"N76","v":0.9}]
[null,32,"Efficiency in collection of wastewater charges and taxes",0.9,0.60994705882352951,{"$f":"F78","v":0.61897343750000011},0.63900000000000001,0.52087272727272738,0.66708000000000001,0.60994705882352951,0.63445454545454549,null,{"$f":"E87","v":0.60994705882352951},{"$f":"N78","v":0.81}]
[null,33,"Storm water drainage"]
[null,34,"Coverage of Storm Water Drainage Network",1,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B89,FALSE)","v":9.5959459459459454E-2},0.16188914728682177,0.25213749999999996,0.28728750000000003,0.15006923076923073,9.5959459459459454E-2,0.16232619047619046,null,{"$f":"E89","v":9.5959459459459454E-2},0.9]
[null,35,"Incidence of water logging/ flooding",0,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B90,FALSE)","v":2.8222222222222224},5.6467065868263475,30.75,13.888888888888889,5.666666666666667,2.8222222222222224,2.1111111111111112,null,{"$f":"E90","v":2.8222222222222224},0]
[null,36,"SOLID WASTE MANAGEMENT"]
[null,37,"Household level coverage of MSW services in city",1,{"$f":"HLOOKUP($D$55,$F$56:$K$102,B92,FALSE)","v":0.8850266666666663},0.84348802395209577,0.74323749999999988,0.85561666666666669,0.80695454545454537,0.8850266666666663,0.84221904761904742,null,0.8850266666666663,0.9]
[null,38,"Efficiency of collection of MSW",1,0.92829333333333319,0.93644550898203571,0.83148750000000005,0.95291666666666675,0.95021212121212117,0.92829333333333319,0.94367936507936501,null,0.92829333333333319,0.9]
[null,39,"Extent of segregation of MSW",1,5.3933333333333333E-3,7.5225609756097555E-3,5.7571428571428572E-2,4.329411764705882E-3,8.542424242424242E-3,5.3933333333333333E-3,3.7499999999999999E-3,null,5.3933333333333333E-3,0.9]
[null,40,"Extent of MSW recovered",0.8,0.44094137931034483,0.40684444444444445,0.49662500000000009,0.173675,0.33108999999999994,0.44094137931034483,0.40628333333333339,null,0.44094137931034483,0.72000000000000008]
[null,41,"Extent of scientific disposal of MSW",1,0,0.28952857142857147,0.40534000000000003,0,0,0,0,null,0,0.9]
[null,42,"Efficiency in redressal of customer complaints",0.8,0.95677111111111102,0.95653374233128841,0.83578571428571424,0.94348333333333334,0.9477575757575758,0.95677111111111102,0.97918499999999997,null,0.95677111111111102,0.72000000000000008]
[null,43,"Efficiency in collection of MSW charges",0.9,0.61099999999999999,0.57430522875816992,0.41753333333333331,0.55631666666666668,0.64681,0.61099999999999999,0.52986607142857145,null,0.61099999999999999,0.81]
[null,44,"Extent of cost recovery in MSW services",1,0.15652727272727274,0.18172767295597481,0.17712857142857141,0.21868333333333331,0.16477878787878783,0.15652727272727274,0.19988771929824559,null,0.15652727272727274,0.9]
[null,45,"Coverage of household level solid waste services in city",1,0.8708852497231041,0.85342877223280067,0.86237817520423832,0.88335839340944555,0.82759383862790625,0.8708852497231041,0.84494674556483562,null,0.8708852497231041,{"$f":"N92","v":0.9}]
[null,46,"Coverage of household level solid waste services in slums ",1,0.68705897435897423,0.69563194444444465,0.61026666666666662,0.68309375000000006,0.75005714285714276,0.68705897435897423,0.68696363636363633,null,0.68705897435897423,{"$f":"N92","v":0.9}]
[null,47,"Efficiency in collection of solid waste charges and taxes",0.9,0.61099999999999999,{"$f":"F98","v":0.57430522875816992},0.41753333333333331,0.55631666666666668,0.64681,0.61099999999999999,0.52986607142857145,null,0.61099999999999999,{"$f":"N98","v":0.81}]
[]
[]
[null,null,"MAHARASHTRA"]
[null,1,"KPI averages","Benchmark","Class average","State","Municipal Corporation","Class A","Class B","Class C","NP","Red","Yellow","Green"]
[null,2,"WATER SUPPLY SERVICES"]
[null,3,"Coverage of individual water supply connections in city",1,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B108,FALSE)","v":0.60734726027397268},0.60722073170731705,0.69417058823529421,0.59499999999999997,0.61093898305084737,0.60734726027397268,0.43692222222222227,null,{"$f":"E108","v":0.60734726027397268},{"$f":"N58","v":0.9}]
[null,4,"Per Capita supply of water at consumer end",{"$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$55)))","v":70},74.421724137931051,81.572377049180304,127.07875,104.34399999999999,84.098813559322053,74.421724137931051,61.362222222222222,null,74.421724137931051,{"$f":"N59","v":63}]
[null,5,"Extent of metering of water connections",1,0.3313581395348838,0.3306680851063829,0.33861333333333343,0.42825555555555556,0.27493199999999995,0.3313581395348838,0.51380000000000003,null,0.3313581395348838,0.9]
[null,6,"Extent of Non revenue water",0.15,0.23634137931034491,0.25550979591836737,0.3121882352941176,0.3163266666666667,0.27002033898305094,0.23634137931034491,0.26078888888888896,null,0.23634137931034491,0.13500000000000001]
[null,7,"Continuity of water supply",24,0.99452054794520561,1.2884959349593494,3.4035294117647057,1.4406666666666665,1.0791525423728812,0.99452054794520561,3.181111111111111,null,0.99452054794520561,21.6]
[null,8,"Efficiency in redressal of customer complaints",0.8,0.85606137931034487,0.8511155102040816,0.84150588235294121,0.88494666666666655,0.82816610169491511,0.85606137931034487,0.88364444444444445,null,0.85606137931034487,0.72000000000000008]
[null,9,"Quality of water supplied",1,0.9377075342465756,0.93937195121951245,0.95127647058823539,0.95209333333333324,0.93589999999999984,0.9377075342465756,0.94544444444444453,null,0.9377075342465756,0.9]
[null,10,"Efficieny in collection of WS charges",0.9,0.5982034246575344,0.58144979591836721,0.6469117647058823,0.5214066666666668,0.54893728813559328,0.5982034246575344,0.48894999999999994,null,0.5982034246575344,0.81]
[null,11,"Cost recovery in WS services",1,0.60343904109589031,0.67311020408163236,0.76478235294117658,0.72851999999999995,0.81652033898305088,0.60343904109589031,0.58826250000000002,null,0.60343904109589031,0.9]
[null,12,"Coverage of individual water supply connection in slum",1,0.33219473684210526,0.32042758620689649,0.27525333333333335,0.35918571428571433,0.2930036363636363,0.33219473684210526,0.38079999999999997,null,0.33219473684210526,0.9]
[null,13,"Per Capita supply of water at consumer end (lpcd)",{"$f":"D109","v":70},123.75698264083056,136.49840301223711,190.54344183484304,182.64060407333304,138.06481973541347,123.75698264083056,157.10865964968193,null,123.75698264083056,63]
[null,14,"Extent of Non-revenue water",0.15,0.28906770275891686,0.30130977600054676,0.31482178551106627,0.36951759067489187,0.30930590573588274,0.28906770275891686,0.30625170686114056,null,0.28906770275891686,0.13500000000000001]
[null,15,"WASTE WATER SERVICES"]
[null,16,"Coverage of Toilets",1,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B121,FALSE)","v":0.76514041095890439},0.7798516260162609,0.88060588235294124,0.82694666666666672,0.77573898305084743,0.76514041095890439,0.77665555555555554,null,{"$f":"E121","v":0.76514041095890439},0.9]
[null,17,"Coverage of sewage network services",1,0.52537500000000004,0.43749615384615376,0.50140714285714294,0.18632500000000005,0.37709999999999994,0.52537500000000004,0,null,0.52537500000000004,0.9]
[null,18,"Collection efficiency of sewage network",1,0.34087499999999998,0.33501739130434788,0.3843727272727272,0.32150000000000001,0.20695,0.34087499999999998,0,null,0.34087499999999998,0.9]
[null,19,"Adequacy of Sewage treatment capacity",1,0.89210000000000012,0.57774666666666663,0.53925000000000001,0.77634999999999987,0.33843333333333336,0.89210000000000012,0,null,0.89210000000000012,0.9]
[null,20,"Extent of reuse and recycling of treated watsewater",0.2,0,0.17069999999999999,0.13187142857142858,0.43335000000000001,0.2,0,0,null,0,0.18000000000000002]
[null,21,"Quality of waste water treatment",1,1,0.98359375000000004,0.97083333333333333,1,1,1,0,null,1,0.9]
[null,22,"Efficieny in redressal of customer complaints",0.8,0.89400208333333353,0.88855040983606548,0.90168888888888898,0.88393999999999995,0.8737593220338985,0.89400208333333353,0.87858749999999997,null,0.89400208333333353,0.72000000000000008]
[null,23,"Efficiency in collection of WW charges",0.9,0.77250444444444455,0.77096355140186901,0.7334705882352941,0.57574999999999998,0.84101470588235283,0.77250444444444455,0.90939999999999999,null,0.77250444444444455,0.81]
[null,24,"Extent of cost recovery in WW services",1,6.2333793103448276E-2,0.1276514403292181,0.66979411764705876,0.24431428571428573,0.11536271186440679,6.2333793103448276E-2,4.5949999999999998E-2,null,6.2333793103448276E-2,0.9]
[null,25,"Coverage of individual household toilets in city ",1,0.56492495020200584,0.56698110004660596,0.46526397677449371,0.62099757428005053,0.5850277565754185,0.56492495020200584,0.58413544718392729,null,{"$f":"E130","v":0.56492495020200584},0.9]
[null,26,"Coverage of individual household toilets in slums ",1,0.16737719298245612,0.19538535353535363,0.1993307692307692,0.26774999999999999,0.23166730769230756,0.16737719298245612,0.24375999999999998,null,0.16737719298245612,0.9]
[null,27,"Coverage of households with adequate sanitation system",1,0.55911394561163019,0.58645641366802903,0.67687916764802214,0.65472447493283725,0.60379156093249986,0.55911394561163019,0.6475107066913347,null,0.55911394561163019,0.9]
[null,28,"Efficiency of wastewater and septage collection system",1,0,null,null,null,null,null,null,null,0,0.9]
[null,29,"Adequacy of wastewater and septage treatment capacity",1,0,null,null,null,null,null,null,null,0,0.9]
[null,30,"Extent of reuse/ recycling of treated wastewater and septage ",0.2,0,null,null,null,null,null,null,null,0,0.18000000000000002]
[null,31,"Quality of wastewater and septage treatment ",1,0,null,null,null,null,null,null,null,0,0.9]
[null,32,"Efficiency in collection of wastewater charges and taxes",0.9,0.77250444444444455,{"$f":"F128","v":0.77096355140186901},0.7334705882352941,0.57574999999999998,0.84101470588235283,0.77250444444444455,0.90939999999999999,null,0.77250444444444455,0.81]
[null,33,"Storm water drainage"]
[null,34,"Coverage of Storm Water Drainage Network",1,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B139,FALSE)","v":0.40007222222222233},0.36055413533834596,0.46413333333333334,0.26840000000000003,0.27575833333333338,0.40007222222222233,0.1268,null,{"$f":"E139","v":0.40007222222222233},0.9]
[null,35,"Incidence of water logging/ flooding",0,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B140,FALSE)","v":1.4657534246575343},3.0674603174603177,15.086956521739131,2.8666666666666667,2.7796610169491527,1.4657534246575343,0.55555555555555558,null,{"$f":"E140","v":1.4657534246575343},0]
[null,36,"SOLID WASTE MANAGEMENT"]
[null,37,"Household level coverage of MSW services in city",1,{"$f":"HLOOKUP($D$55,$F$106:$K$152,B142,FALSE)","v":0.73453999999999964},0.71702798353909492,0.74758750000000007,0.62625999999999993,0.69754237288135601,0.73453999999999964,0.65240000000000009,null,{"$f":"E142","v":0.73453999999999964},0.9]
[null,38,"Efficiency of collection of MSW",1,0.93143767123287668,0.92313483606557378,0.90784374999999995,0.87679999999999991,0.91580677966101731,0.93143767123287668,0.94311250000000002,null,0.93143767123287668,0.9]
[null,39,"Extent of segregation of MSW",1,0.14832407407407405,0.13237117117117114,0.14071333333333333,6.3355555555555554E-2,0.12546451612903226,0.14832407407407405,5.67E-2,null,0.14832407407407405,0.9]
[null,40,"Extent of MSW recovered",0.8,0.18650781250000004,0.19444710743801649,0.38820666666666659,0.11322222222222222,0.14987741935483875,0.18650781250000004,5.1650000000000001E-2,null,0.18650781250000004,0.72000000000000008]
[null,41,"Extent of scientific disposal of MSW",1,0.17850000000000002,0.59363750000000015,0.68602000000000007,0.41920000000000002,0.72129999999999994,0.17850000000000002,0,null,0.17850000000000002,0.9]
[null,42,"Efficiency in redressal of customer complaints",0.8,0.89969379310344832,0.895779423868313,0.91151875000000016,0.8985333333333333,0.88162372881355933,0.89969379310344832,0.89258749999999987,null,0.89969379310344832,0.72000000000000008]
[null,43,"Efficiency in collection of MSW charges",0.9,0.64219999999999999,0.64933829787234065,0.70241428571428588,0.37922499999999998,0.70268888888888881,0.64219999999999999,0,null,0.64219999999999999,0.81]
[null,44,"Extent of cost recovery in MSW services",1,1.3018493150684934E-2,3.4727459016393437E-2,0.28112500000000007,6.4033333333333345E-2,1.8886440677966104E-2,1.3018493150684934E-2,0,null,1.3018493150684934E-2,0.9]
[null,45,"Coverage of household level solid waste services in city",1,0.69450897736802064,0.69260273150017682,0.79408587636892447,0.64698600985372834,0.68974420102033251,0.69450897736802064,0.56169875078394516,null,0.69450897736802064,0.9]
[null,46,"Coverage of household level solid waste services in slums ",1,0.64169487179487172,0.64991067961165072,0.76295714285714278,0.61032666666666668,0.6758909090909091,0.64169487179487172,0.35859999999999997,null,0.64169487179487172,0.9]
[null,47,"Efficiency in collection of solid waste charges and taxes",0.9,0.64219999999999999,{"$f":"F148","v":0.64933829787234065},0.70241428571428588,0.37922499999999998,0.70268888888888881,0.64219999999999999,0,null,0.64219999999999999,0.81]
[]
[null,null,null,"State"]
[null,null,"FINAL",{"$f":"$E$55","v":"Maharashtra"},null,100]
[null,null,"WATER SUPPLY SERVICES","Benchmark","State average","Class average","City","Red","Yellow","Green"]
[null,"SLB/PIP","Coverage of WS in city",100,{"$f":"IF($D$155=$C$55,F58,F108)*$F$155","v":60.722073170731704},{"$f":"IF($D$155=$C$55,E58,E108)*$F$155","v":60.734726027397265},{"$f":"'Summary of CSP'!D201*$F$155","v":95.642866137766021},0,{"$f":"IF($D$155=$C$55,M58,M108)","v":0.60734726027397268},{"$f":"N108","v":0.9}]
[null,"PIP","Coverage of WS in slum",100,{"$f":"IF($D$155=$C$55,F67,F117)*$F$155","v":32.042758620689646},{"$f":"IF($D$155=$C$55,E67,E117)*$F$155","v":33.219473684210527},{"$f":"'Summary of CSP'!D26*$F$155","v":3.3519553072625698},0,{"$f":"IF($D$155=$C$55,M67,M117)","v":0.33219473684210526},{"$f":"N117","v":0.9}]
[null,"PIP","Per Capita supply of water",{"$f":"D167","v":70},{"$f":"IF($D$155=$C$55,F68,F118)","v":136.49840301223711},{"$f":"IF($D$155=$C$55,E68,E118)","v":123.75698264083056},{"$f":"'Summary of CSP'!D35","v":120.67218371600578},0,{"$f":"IF($D$155=$C$55,M68,M118)","v":123.75698264083056},{"$f":"N118","v":63}]
[null,"SLB/PIP","Continuity of WS",24,{"$f":"IF($D$155=$C$55,F62,F112)","v":1.2884959349593494},{"$f":"IF($D$155=$C$55,E62,E112)","v":0.99452054794520561},{"$f":"'Summary of CSP'!D209","v":1.4},0,{"$f":"IF($D$155=$C$55,M62,M112)","v":0.99452054794520561},{"$f":"N112","v":21.6}]
[null,"PIP","Extent of NRW",15,{"$f":"IF($D$155=$C$55,F69,F119)*$F$155","v":30.130977600054678},{"$f":"IF($D$155=$C$55,E69,E119)*$F$155","v":28.906770275891684},{"$f":"'Summary of CSP'!D50*$F$155","v":21.69075344270211},{"$f":"H168","v":0.23634137931034491},{"$f":"IF($D$155=$C$55,M69,M119)","v":0.28906770275891686},{"$f":"N119","v":0.13500000000000001}]
[null,"SLB/PIP","Extent of metering",100,{"$f":"IF($D$155=$C$55,F60,F110)*$F$155","v":33.066808510638289},{"$f":"IF($D$155=$C$55,E60,E110)*$F$155","v":33.13581395348838},{"$f":"'Summary of CSP'!D205*$F$155","v":0},0,{"$f":"IF($D$155=$C$55,M60,M110)","v":0.3313581395348838},{"$f":"N110","v":0.9}]
[null,"SLB/PIP","Quality of water supplied",100,{"$f":"IF($D$155=$C$55,F64,F114)*$F$155","v":93.937195121951248},{"$f":"IF($D$155=$C$55,E64,E114)*$F$155","v":93.770753424657556},{"$f":"'Summary of CSP'!D211*$F$155","v":100},0,{"$f":"IF($D$155=$C$55,M64,M114)","v":0.9377075342465756},{"$f":"N114","v":0.9}]
[null,"SLB/PIP","Customer complaint",80,{"$f":"IF($D$155=$C$55,F63,F113)*$F$155","v":85.111551020408157},{"$f":"IF($D$155=$C$55,E63,E113)*$F$155","v":85.606137931034482},{"$f":"'Summary of CSP'!D213*$F$155","v":95.238095238095227},0,{"$f":"IF($D$155=$C$55,M63,M113)","v":0.85606137931034487},{"$f":"N113","v":0.72000000000000008}]
[null,"SLB/PIP","Collection eff. of WS charges",90,{"$f":"IF($D$155=$C$55,F65,F115)*$F$155","v":58.144979591836723},{"$f":"IF($D$155=$C$55,E65,E115)*$F$155","v":59.820342465753441},{"$f":"'Summary of CSP'!D217*$F$155","v":84.130713370354542},0,{"$f":"IF($D$155=$C$55,M65,M115)","v":0.5982034246575344},{"$f":"N115","v":0.81}]
[null,"SLB/PIP","Cost recovery",100,{"$f":"IF($D$155=$C$55,F66,F116)*$F$155","v":67.31102040816323},{"$f":"IF($D$155=$C$55,E66,E116)*$F$155","v":60.343904109589033},{"$f":"'Summary of CSP'!D215*$F$155","v":75.079698013482925},0,{"$f":"IF($D$155=$C$55,M66,M116)","v":0.60343904109589031},{"$f":"N116","v":0.9}]
[null,"SLB","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$55)))","v":70},{"$f":"IF($D$155=$C$55,F59,F109)","v":81.572377049180304},{"$f":"IF($D$155=$C$55,E59,E109)","v":74.421724137931051},{"$f":"'Summary of CSP'!D203","v":119.21919910551708},0,{"$f":"IF($D$155=$C$55,M59,M109)","v":74.421724137931051},{"$f":"N109","v":63}]
[null,"SLB","Extent of Non revenue water",15,{"$f":"IF($D$155=$C$55,F61,F111)*$F$155","v":25.550979591836736},{"$f":"IF($D$155=$C$55,E61,E111)*$F$155","v":23.634137931034491},{"$f":"'Summary of CSP'!D207*$F$155","v":16.974083903934186},{"$f":"(IF($D$155=$C$55,M61,M111))","v":0.23634137931034491},{"$f":"IF($D$155=$C$55,M61,M111)","v":0.23634137931034491},{"$f":"N111","v":0.13500000000000001}]
[null,null,"WASTE WATER SERVICES","Benchmark","State average","Class average","City","Red","Yellow","Green"]
[null,"PIP","Coverage of toilets in city ",1,{"$f":"IF($D$155=$C$55,F80,F130)","v":0.56698110004660596},{"$f":"IF($D$155=$C$55,E80,E130)","v":0.56492495020200584},{"$f":"'Summary of CSP'!D85","v":0.58456113839566803},0,{"$f":"IF($D$155=$C$55,M80,M130)","v":0.56492495020200584},{"$f":"N130","v":0.9}]
[null,"PIP","Coverage of toilets in slums ",1,{"$f":"IF($D$155=$C$55,F81,F131)","v":0.19538535353535363},{"$f":"IF($D$155=$C$55,E81,E131)","v":0.16737719298245612},{"$f":"'Summary of CSP'!D87","v":0.53351955307262566},0,{"$f":"IF($D$155=$C$55,M81,M131)","v":0.16737719298245612},{"$f":"N131","v":0.9}]
[null,"PIP","Coverage of adequate sanitation",1,{"$f":"IF($D$155=$C$55,F82,F132)","v":0.58645641366802903},{"$f":"IF($D$155=$C$55,E82,E132)","v":0.55911394561163019},{"$f":"'Summary of CSP'!D98","v":5.3393779121017504E-2},0,{"$f":"IF($D$155=$C$55,M82,M132)","v":0.55911394561163019},{"$f":"N132","v":0.9}]
[null,"PIP","Collection eff. of WW & septage",1,{"$f":"IF($D$155=$C$55,F83,F133)","v":0},{"$f":"IF($D$155=$C$55,E83,E133)","v":0},{"$f":"'Summary of CSP'!D100","v":5.3393779121017504E-2},0,{"$f":"IF($D$155=$C$55,M83,M133)","v":0},{"$f":"N133","v":0.9}]
[null,"PIP","Treatment adequacy of WW & septage",1,{"$f":"IF($D$155=$C$55,F84,F134)","v":0},{"$f":"IF($D$155=$C$55,E84,E134)","v":0},{"$f":"'Summary of CSP'!D102","v":0},0,{"$f":"IF($D$155=$C$55,M84,M134)","v":0},{"$f":"N134","v":0.9}]
[null,"PIP","Quality of WW & septage",1,{"$f":"IF($D$155=$C$55,F86,F136)","v":0},{"$f":"IF($D$155=$C$55,E86,E136)","v":0},{"$f":"'Summary of CSP'!D123","v":0},0,{"$f":"IF($D$155=$C$55,M86,M136)","v":0},{"$f":"N136","v":0.9}]
[null,"PIP","Extent of reuse & recycle",0.2,{"$f":"IF($D$155=$C$55,F85,F135)","v":0},{"$f":"IF($D$155=$C$55,E85,E135)","v":0},{"$f":"'Summary of CSP'!D121","v":0},0,{"$f":"IF($D$155=$C$55,M85,M135)","v":0},{"$f":"N135","v":0.18000000000000002}]
[null,"SLB/PIP","Customer complaint",0.8,{"$f":"IF($D$155=$C$55,F77,F127)","v":0.88855040983606548},{"$f":"IF($D$155=$C$55,E77,E127)","v":0.89400208333333353},{"$f":"'Summary of CSP'!D233","v":1},0,{"$f":"IF($D$155=$C$55,M77,M127)","v":0.89400208333333353},{"$f":"N127","v":0.72000000000000008}]
[null,"PIP","Collection eff. of WW charges",0.9,{"$f":"IF($D$155=$C$55,F87,F137)","v":0.77096355140186901},{"$f":"IF($D$155=$C$55,E87,E137)","v":0.77250444444444455},{"$f":"'Summary of CSP'!D134","v":0},0,{"$f":"IF($D$155=$C$55,M87,M137)","v":0.77250444444444455},{"$f":"N137","v":0.81}]
[null,"SLB/PIP","Cost recovery",1,{"$f":"IF($D$155=$C$55,F79,F129)","v":0.1276514403292181},{"$f":"IF($D$155=$C$55,E79,E129)","v":6.2333793103448276E-2},{"$f":"'Summary of CSP'!D237","v":0},0,{"$f":"IF($D$155=$C$55,M79,M129)","v":6.2333793103448276E-2},{"$f":"N129","v":0.9}]
[null,"SLB","Coverage of Toilets",1,{"$f":"IF($D$155=$C$55,F71,F121)","v":0.7798516260162609},{"$f":"IF($D$155=$C$55,E71,E121)","v":0.76514041095890439},{"$f":"'Summary of CSP'!D221","v":0.79994893999036609},0,{"$f":"IF($D$155=$C$55,M71,M121)","v":0.76514041095890439},{"$f":"N121","v":0.9}]
[null,"SLB","Coverage of sewage network services",1,0.43749615384615376,0.52537500000000004,{"$f":"'Summary of CSP'!D223","v":0},0,0.52537500000000004,0.9]
[null,"SLB","Collection efficiency of sewage network",1,0.33501739130434788,0.34087499999999998,{"$f":"'Summary of CSP'!D225","v":0},0,0.34087499999999998,0.9]
[null,"SLB","Adequacy of Sewage treatment capacity",1,0.57774666666666663,0.89210000000000012,{"$f":"'Summary of CSP'!D227","v":0},0,0.89210000000000012,0.9]
[null,"SLB","Extent of reuse and recycling of treated watsewater",0.2,0.17069999999999999,0,{"$f":"'Summary of CSP'!D231","v":0},0,0,0.18000000000000002]
[null,"SLB","Quality of waste water treatment",1,0.98359375000000004,1,{"$f":"'Summary of CSP'!D229","v":0},0,1,0.9]
[null,"SLB","Efficiency in collection of WW charges",0.9,{"$f":"IF($D$155=$C$55,F78,F128)","v":0.77096355140186901},{"$f":"IF($D$155=$C$55,E78,E128)","v":0.77250444444444455},{"$f":"'Summary of CSP'!D235","v":0},0,{"$f":"IF($D$155=$C$55,M78,M128)","v":0.77250444444444455},{"$f":"N128","v":0.81}]
[null,null,"STORM WATER DRAINAGE","Benchmark","State average","Class average","City","Red","Yellow","Green"]
[null,"SLB","Coverage of Storm Water Drainage Network",1,{"$f":"IF($D$155=$C$55,F89,F139)","v":0.36055413533834596},{"$f":"IF($D$155=$C$55,E89,E139)","v":0.40007222222222233},{"$f":"'Summary of CSP'!D241","v":0.28333333333333333},0,{"$f":"IF($D$155=$C$55,M89,M139)","v":0.40007222222222233},{"$f":"N139","v":0.9}]
[null,"SLB","Incidence of water logging/ flooding",0,{"$f":"IF($D$155=$C$55,F90,F140)","v":3.0674603174603177},{"$f":"IF($D$155=$C$55,E90,E140)","v":1.4657534246575343},{"$f":"'Summary of CSP'!D243","v":3},0,{"$f":"IF($D$155=$C$55,M90,M140)","v":1.4657534246575343},{"$f":"N140","v":0}]
[null,null,"SOLID WASTE MANAGEMENT","Benchmark","State average","Class average","City","Red","Yellow","Green"]
[null,"PIP","Coverage of SW services in city",1,{"$f":"IF($D$155=$C$55,F100,F150)","v":0.69260273150017682},{"$f":"IF($D$155=$C$55,E100,E150)","v":0.69450897736802064},{"$f":"'Summary of CSP'!D154","v":1},0,{"$f":"IF($D$155=$C$55,M100,M150)","v":0.69450897736802064},{"$f":"N150","v":0.9}]
[null,"PIP","Coverage of SW services in slum",1,{"$f":"IF($D$155=$C$55,F101,F151)","v":0.64991067961165072},{"$f":"IF($D$155=$C$55,E101,E151)","v":0.64169487179487172},{"$f":"'Summary of CSP'!D156","v":1},0,{"$f":"IF($D$155=$C$55,M101,M151)","v":0.64169487179487172},{"$f":"N151","v":0.9}]
[null,"SLB/PIP","Collection eff. of SW",1,{"$f":"IF($D$155=$C$55,F93,F143)","v":0.92313483606557378},{"$f":"IF($D$155=$C$55,E93,E143)","v":0.93143767123287668},{"$f":"'Summary of CSP'!D249","v":0.99992153167159481},0,{"$f":"IF($D$155=$C$55,M93,M143)","v":0.93143767123287668},{"$f":"N143","v":0.9}]
[null,"SLB/PIP","Segregation of SW",1,{"$f":"IF($D$155=$C$55,F94,F144)","v":0.13237117117117114},{"$f":"IF($D$155=$C$55,E94,E144)","v":0.14832407407407405},{"$f":"'Summary of CSP'!D251","v":0.33335949149538896},0,{"$f":"IF($D$155=$C$55,M94,M144)","v":0.14832407407407405},{"$f":"N144","v":0.9}]
[null,"SLB/PIP","SW recovered ",0.8,{"$f":"IF($D$155=$C$55,F95,F145)","v":0.19444710743801649},{"$f":"IF($D$155=$C$55,E95,E145)","v":0.18650781250000004},{"$f":"'Summary of CSP'!D253","v":0},0,{"$f":"IF($D$155=$C$55,M95,M145)","v":0.18650781250000004},{"$f":"N145","v":0.72000000000000008}]
[null,"SLB/PIP","Scientific disposal of SW",1,{"$f":"IF($D$155=$C$55,F96,F146)","v":0.59363750000000015},{"$f":"IF($D$155=$C$55,E96,E146)","v":0.17850000000000002},{"$f":"'Summary of CSP'!D255","v":0},0,{"$f":"IF($D$155=$C$55,M96,M146)","v":0.17850000000000002},{"$f":"N146","v":0.9}]
[null,"SLB/PIP","Customer complaints ",0.8,{"$f":"IF($D$155=$C$55,F97,F147)","v":0.895779423868313},{"$f":"IF($D$155=$C$55,E97,E147)","v":0.89969379310344832},{"$f":"'Summary of CSP'!D257","v":0.97368421052631582},0,{"$f":"IF($D$155=$C$55,M97,M147)","v":0.89969379310344832},{"$f":"N147","v":0.72000000000000008}]
[null,"PIP","Collection eff. of SW charges",0.9,{"$f":"IF($D$155=$C$55,F102,F152)","v":0.64933829787234065},{"$f":"IF($D$155=$C$55,E102,E152)","v":0.64219999999999999},{"$f":"'Summary of CSP'!D181","v":0},0,{"$f":"IF($D$155=$C$55,M102,M152)","v":0.64219999999999999},{"$f":"N152","v":0.81}]
[null,"SLB/PIP","Cost recovery",1,{"$f":"IF($D$155=$C$55,F99,F149)","v":3.4727459016393437E-2},{"$f":"IF($D$155=$C$55,E99,E149)","v":1.3018493150684934E-2},{"$f":"'Summary of CSP'!D261","v":0},0,{"$f":"IF($D$155=$C$55,M99,M149)","v":1.3018493150684934E-2},{"$f":"N149","v":0.9}]
[null,"SLB","Household level coverage of MSW services in city",1,{"$f":"IF($D$155=$C$55,F92,F142)","v":0.71702798353909492},{"$f":"IF($D$155=$C$55,E92,E142)","v":0.73453999999999964},{"$f":"'Summary of CSP'!D247","v":1},0,{"$f":"IF($D$155=$C$55,M92,M142)","v":0.73453999999999964},{"$f":"N142","v":0.9}]
[null,"SLB","Efficiency in collection of MSW charges",0.9,{"$f":"IF($D$155=$C$55,F98,F148)","v":0.64933829787234065},{"$f":"IF($D$155=$C$55,E98,E148)","v":0.64219999999999999},{"$f":"'Summary of CSP'!D259","v":0},0,{"$f":"IF($D$155=$C$55,M98,M148)","v":0.64219999999999999},{"$f":"N148","v":0.81}]
[]
[]
[null,null,null,null,"I. EQUAL WEIGHTAGE"]
[null,null,"Sector Performance"]
[]
[null,null,null,null,{"$f":"IF('CSP options'!$T$17=\"I. EQUAL WEIGHTAGE\",1,2)","v":1},1,null,{"$f":"CONCATENATE(\"Start of Plan period\",\" - \",H209)","v":"Start of Plan period - 2014"},null,{"$f":"CONCATENATE(\"End of Plan period\",\" - \",K209)","v":"End of Plan period - 2024"}]
[null,null,null,null,null,null,null,"KPI VALUES",null,"FINAL KPI VALUES"]
["Full marks","Marks received","WATER SUPPLY SERVICES",null,"Benchmark","Priority score","Weightage",{"$f":"$E$46","v":2014},{"$f":"$O$46","v":2024},{"$f":"H209","v":2014},{"$f":"I209","v":2024}]
[{"$f":"G210*100%","v":0.1},{"$f":"G210*K210","v":9.5642199043893955E-2},"Coverage of individual water supply connections in city","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V22)","v":10},{"$f":"F210/SUM($F$210:$F$219)","v":0.1},{"$f":"'Summary of CSP'!D24","v":0.95642866137766025},{"$f":"'Summary of CSP'!N24","v":0.9564219904389395},{"$f":"H210/$E210","v":0.95642866137766025},{"$f":"I210/$E210","v":0.9564219904389395},1]
[{"$f":"G211*100%","v":0.1},{"$f":"G211*K211","v":3.3513253012048189E-3},"Coverage of individual water supply connections in slums","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V23)","v":10},{"$f":"F211/SUM($F$210:$F$219)","v":0.1},{"$f":"'Summary of CSP'!D26","v":3.3519553072625698E-2},{"$f":"'Summary of CSP'!N26","v":3.3513253012048189E-2},{"$f":"H211/$E211","v":3.3519553072625698E-2},{"$f":"I211/$E211","v":3.3513253012048189E-2},1]
[0.1,0.14938694724836948,"Per Capita supply of water at consumer end","lpcd",{"$f":"D167","v":70},{"$f":"IF($E$207=$F$207,10,'CSP options'!V24)","v":10},0.1,{"$f":"'Summary of CSP'!D35","v":120.67218371600578},{"$f":"'Summary of CSP'!N35","v":104.57086307385863},1.7238883388000825,1.4938694724836947,1]
[0.1,5.8333333333333327E-3,"Continuity of water supply","hours",24,{"$f":"IF($E$207=$F$207,10,'CSP options'!V25)","v":10},0.1,{"$f":"'Summary of CSP'!D37","v":1.4},{"$f":"'Summary of CSP'!N37","v":1.4},5.8333333333333327E-2,5.8333333333333327E-2,1]
[0.1,0.14410489948713975,"Extent of Non revenue water","%",0.15,{"$f":"IF($E$207=$F$207,10,'CSP options'!V26)","v":10},0.1,{"$f":"'Summary of CSP'!D50","v":0.2169075344270211},{"$f":"'Summary of CSP'!N50","v":0.21615734923070959},1.4460502295134741,1.4410489948713974,1]
[0.1,0,"Extent of metering of water connections","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V27)","v":10},0.1,{"$f":"'Summary of CSP'!D52","v":0},{"$f":"'Summary of CSP'!N52","v":0},0,0,1]
[0.1,0.1,"Quality of water supplied","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V28)","v":10},0.1,{"$f":"'Summary of CSP'!D39","v":1},{"$f":"'Summary of CSP'!N39","v":1},1,1,1]
[0.1,0.11904761904761903,"Efficiency in redressal of customer complaints","%",0.8,{"$f":"IF($E$207=$F$207,10,'CSP options'!V29)","v":10},0.1,{"$f":"'Summary of CSP'!D54","v":0.95238095238095233},{"$f":"'Summary of CSP'!N54","v":0.95238095238095233},1.1904761904761902,1.1904761904761902,1]
[0.1,9.3478570411505049E-2,"Efficieny in collection of WS charges","%",0.9,{"$f":"IF($E$207=$F$207,10,'CSP options'!V30)","v":10},0.1,{"$f":"'Summary of CSP'!D65","v":0.84130713370354548},{"$f":"'Summary of CSP'!N65","v":0.84130713370354548},0.93478570411505046,0.93478570411505046,1]
[0.1,7.1659010337290885E-2,"Cost recovery in WS services","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V31)","v":10},0.1,{"$f":"'Summary of CSP'!D67","v":0.75079698013482921},{"$f":"'Summary of CSP'!N67","v":0.71659010337290885},0.75079698013482921,0.71659010337290885,1]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($G$210:$G$219,$J$210:$J$219)","v":0.80942789908232471},{"$f":"SUMPRODUCT($G$210:$G$219,$K$210:$K$219)","v":0.78250390421035632},{"$f":"SUMPRODUCT($G$210:$G$219,$L$210:$L$219)*100","v":99.999999999999986}]
[]
[null,null,"EXTENT OF REVENUE WATER (This formula has been adjusted to caluclate NRW coz of its reverse benchmark)",null,{"$f":"1-E214","v":0.85},null,null,{"$f":"1-H214","v":0.78309246557297896},{"$f":"1-I214","v":0.78384265076929038},{"$f":"H222/$E222","v":0.92128525361526936},{"$f":"I222/$E222","v":0.92216782443445933}]
[]
[null,null,"WASTE WATER SERVICES",null,"Benchmark","Priority score","Weightage",{"$f":"$E$46","v":2014},{"$f":"$O$46","v":2024},{"$f":"$E$46","v":2014},{"$f":"$O$46","v":2024}]
[{"$f":"G225*100%","v":0.1},{"$f":"G225*K225","v":9.422843596749185E-2},"Coverage of individual household toilets in city ","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V34)","v":10},{"$f":"F225/SUM($F$225:$F$234)","v":0.1},{"$f":"'Summary of CSP'!D85","v":0.58456113839566803},{"$f":"'Summary of CSP'!N85","v":0.94228435967491841},{"$f":"H225/$E225","v":0.58456113839566803},{"$f":"I225/$E225","v":0.94228435967491841},1]
[{"$f":"G226*100%","v":0.1},{"$f":"G226*K226","v":9.3012048192771091E-2},"Coverage of individual household toilets in slums ","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V35)","v":10},0.1,{"$f":"'Summary of CSP'!D87","v":0.53351955307262566},{"$f":"'Summary of CSP'!N87","v":0.9301204819277108},0.53351955307262566,0.9301204819277108,1]
[{"$f":"G227*100%","v":0.1},{"$f":"G227*K227","v":0.1},"Coverage of households with adequate sanitation system","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V36)","v":10},0.1,{"$f":"'Summary of CSP'!D98","v":5.3393779121017504E-2},{"$f":"'Summary of CSP'!N98","v":1},5.3393779121017504E-2,1,1]
[0.1,0.1,"Efficiency of wastewater & septage collection system","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V37)","v":10},0.1,{"$f":"'Summary of CSP'!D100","v":5.3393779121017504E-2},{"$f":"'Summary of CSP'!N100","v":1},5.3393779121017504E-2,1,1]
[0.1,0.12288080351631706,"Adequacy of wastewater and septage treatment capacity","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V38)","v":10},0.1,{"$f":"'Summary of CSP'!D102","v":0},{"$f":"'Summary of CSP'!N102","v":1.2288080351631705},0,1.2288080351631705,1]
[0.1,0,"Quality of wastewater and septage treatment ","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V39)","v":10},0.1,{"$f":"'Summary of CSP'!D123","v":0},{"$f":"'Summary of CSP'!N123","v":0},0,0,1]
[0.1,0,"Extent of reuse/ recycling of treated wastewater and septage ","%",0.2,{"$f":"IF($E$207=$F$207,10,'CSP options'!V40)","v":10},0.1,{"$f":"'Summary of CSP'!D121","v":0},{"$f":"'Summary of CSP'!N121","v":0},0,0,1]
[0.1,0.125,"Efficiency in redressal of customer complaints ","%",0.8,{"$f":"IF($E$207=$F$207,10,'CSP options'!V41)","v":10},0.1,{"$f":"'Summary of CSP'!D125","v":1},{"$f":"'Summary of CSP'!N125","v":1},1.25,1.25,1]
[0.1,9.1361193267806562E-2,"Efficiency in collection of wastewater charges ","%",0.9,{"$f":"IF($E$207=$F$207,10,'CSP options'!V42)","v":10},0.1,{"$f":"'Summary of CSP'!D134","v":0},{"$f":"'Summary of CSP'!N134","v":0.82225073941025895},0,0.91361193267806551,1]
[0.1,6.7748196923831758E-2,"Extent of cost recovery in wastewater services ","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V43)","v":10},0.1,{"$f":"'Summary of CSP'!D136","v":0},{"$f":"'Summary of CSP'!N136","v":0.67748196923831761},0,0.67748196923831761,1]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($G$225:$G$234,$J$225:$J$234)","v":0.24748682497103286},{"$f":"SUMPRODUCT($G$225:$G$234,$K$225:$K$234)","v":0.79423067786821822},{"$f":"SUMPRODUCT($G$225:$G$234,$L$225:$L$234)*100","v":99.999999999999986}]
[]
[]
[null,null,"SOLID WASTE MANAGEMENT",null,"Benchmark","Priority score","Weightage",{"$f":"$E$46","v":2014},{"$f":"$O$46","v":2024},{"$f":"$E$46","v":2014},{"$f":"$O$46","v":2024}]
[{"$f":"G239*100%","v":0.1111111111111111},{"$f":"G239*K239","v":0.1111111111111111},"Household level coverage of MSW services in city","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V46)","v":10},{"$f":"F239/SUM($F$239:$F$247)","v":0.1111111111111111},{"$f":"'Summary of CSP'!D154","v":1},{"$f":"'Summary of CSP'!N154","v":1},{"$f":"H239/$E239","v":1},{"$f":"I239/$E239","v":1},1]
[0.1111111111111111,0.1111111111111111,"Household level coverage of MSW services in slums","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V47)","v":10},{"$f":"F240/SUM($F$239:$F$247)","v":0.1111111111111111},{"$f":"'Summary of CSP'!D156","v":1},{"$f":"'Summary of CSP'!N156","v":1},1,1,1]
[0.1111111111111111,0.11110675566167741,"Efficiency of collection of MSW","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V48)","v":10},0.1111111111111111,{"$f":"'Summary of CSP'!D161","v":0.99992153167159481},{"$f":"'Summary of CSP'!N161","v":0.99996080095509676},0.99992153167159481,0.99996080095509676,1]
[0.1111111111111111,{"$f":"G242*K242","v":4.395407313075949E-2},"Extent of segregation of MSW","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V49)","v":10},0.1111111111111111,{"$f":"'Summary of CSP'!D163","v":0.33335949149538896},{"$f":"'Summary of CSP'!N163","v":0.39558665817683542},0.33335949149538896,0.39558665817683542,1]
[0.1111111111111111,0,"Extent of MSW recovered","%",0.8,{"$f":"IF($E$207=$F$207,10,'CSP options'!V50)","v":10},0.1111111111111111,{"$f":"'Summary of CSP'!D165","v":0},{"$f":"'Summary of CSP'!N165","v":0},0,0,1]
[0.1111111111111111,0.1111111111111111,"Extent of scientific disposal of MSW","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V51)","v":10},0.1111111111111111,{"$f":"'Summary of CSP'!D174","v":0},{"$f":"'Summary of CSP'!N174","v":1},0,1,1]
[0.1111111111111111,0.13523391812865496,"Efficiency in redressal of customer complaints","%",0.8,{"$f":"IF($E$207=$F$207,10,'CSP options'!V52)","v":10},0.1111111111111111,{"$f":"'Summary of CSP'!D176","v":0.97368421052631582},{"$f":"'Summary of CSP'!N176","v":0.97368421052631582},1.2171052631578947,1.2171052631578947,1]
[0.1111111111111111,0.1015124369642295,"Efficiency in collection of MSW charges","%",0.9,{"$f":"IF($E$207=$F$207,10,'CSP options'!V53)","v":10},0.1111111111111111,{"$f":"'Summary of CSP'!D181","v":0},{"$f":"'Summary of CSP'!N181","v":0.82225073941025895},0,0.91361193267806551,1]
[0.1111111111111111,2.2886746324539839E-2,"Extent of cost recovery in MSW services","%",1,{"$f":"IF($E$207=$F$207,10,'CSP options'!V54)","v":10},0.1111111111111111,{"$f":"'Summary of CSP'!D183","v":0},{"$f":"'Summary of CSP'!N183","v":0.20598071692085856},0,0.20598071692085856,1]
[null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($G$239:$G$247,$J$239:$J$247)","v":0.50559847625831977},{"$f":"SUMPRODUCT($G$239:$G$247,$K$239:$K$247)","v":0.74802726354319449},{"$f":"SUMPRODUCT($G$239:$G$247,$L$239:$L$247)*100","v":100.00000000000003}]
[]
[]
[null,null,"Finance summary - Present Value"]
[null,null,null,null,null,null,5,6,7,8,9,10,11,12,13,14,null,"Discount rate",1,2,3,4,5,6,7,8,9,10]
[null,"Sector","Actions",{"$f":"F46","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"DISCOUNT RATE =",0.05,{"$f":"D253","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"Total"]
[1,{"$f":"'Action Plan finance'!AH56","v":"WS"},{"$f":"'Action Plan finance'!C56","v":"Computerise water supply records"},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,G$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,G$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,G$252,FALSE)))","v":20.03575},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,H$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,H$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,H$252,FALSE)))","v":21.438252500000001},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,I$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,I$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,I$252,FALSE)))","v":0},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,J$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,J$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,J$252,FALSE)))","v":0},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,K$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,K$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,K$252,FALSE)))","v":0},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,L$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,L$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,L$252,FALSE)))","v":0},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,M$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,M$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,M$252,FALSE)))","v":0},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,N$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,N$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,N$252,FALSE)))","v":0},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,O$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,O$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,O$252,FALSE)))","v":0},{"$f":"IF($B254=\"WS\",VLOOKUP($C254,'CSP finance'!$C$9:$P$59,P$252,FALSE),IF($B254=\"WW\",VLOOKUP($C254,'CSP finance'!$C$177:$P$220,P$252,FALSE),VLOOKUP($C254,'CSP finance'!$C$325:$P$362,P$252,FALSE)))","v":0},null,"Total capex - Current price"]
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[]
["A.","Water quantities"]
[null,"S. No.","Particulars","-",{"$f":"Population!E21","v":2014},{"$f":"Population!F21","v":2015},{"$f":"Population!G21","v":2016},{"$f":"Population!H21","v":2017},{"$f":"Population!I21","v":2018},{"$f":"Population!J21","v":2019},{"$f":"Population!K21","v":2020},{"$f":"Population!L21","v":2021},{"$f":"Population!M21","v":2022},{"$f":"Population!N21","v":2023},{"$f":"Population!O21","v":2024}]
[null,1,"Water extraction - own surface water",null,{"$f":"'WSS info'!$G$46","v":4.8},{"$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$104),E4),E4)","v":4.8},{"$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$104),F4),F4)","v":4.8},{"$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$104),G4),G4)","v":4.8},{"$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$104),H4),H4)","v":4.8},{"$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$104),I4),I4)","v":4.8},{"$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$104),J4),J4)","v":4.8},{"$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$104),K4),K4)","v":4.8},{"$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$104),L4),L4)","v":4.8},{"$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$104),M4),M4)","v":4.8},{"$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$104),N4),N4)","v":4.8}]
[null,null,"Water extraction - Raw bulk buy",null,{"$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$48","v":0.03},{"$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$114),E6),E6)","v":0.03},{"$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$114),F6),F6)","v":0.03},{"$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$114),G6),G6)","v":0.03},{"$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$114),H6),H6)","v":0.03},{"$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$114),I6),I6)","v":0.03},{"$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$114),J6),J6)","v":0.03},{"$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$114),K6),K6)","v":0.03},{"$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$114),L6),L6)","v":0.03},{"$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$114),M6),M6)","v":0.03},{"$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$114),N6),N6)","v":0.03}]
[null,null,"Water extraction - ground water",null,{"$f":"'WSS info'!$G$49","v":1},{"$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$109),E7),E7)","v":1},{"$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$109),F7),F7)","v":1},{"$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$109),G7),G7)","v":1},{"$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$109),H7),H7)","v":1},{"$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$109),I7),I7)","v":1},{"$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$109),J7),J7)","v":1},{"$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$109),K7),K7)","v":1},{"$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$109),L7),L7)","v":1},{"$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$109),M7),M7)","v":1},{"$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$109),N7),N7)","v":1}]
[null,null,"Total water abstraction",null,{"$f":"SUM(E4:E7)","v":5.83},{"$f":"SUM(F4:F7)","v":5.83},5.83,5.83,5.83,5.83,5.83,5.83,5.83,5.83,5.83]
[null,2,"Raw water transmission losses",null,{"$f":"'WSS info'!$G$56","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!F$3,'WS Plan'!$H$176,'WS calcu'!E9),'WS calcu'!E9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!G$3,'WS Plan'!$H$176,'WS calcu'!F9),'WS calcu'!F9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!H$3,'WS Plan'!$H$176,'WS calcu'!G9),'WS calcu'!G9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!I$3,'WS Plan'!$H$176,'WS calcu'!H9),'WS calcu'!H9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!J$3,'WS Plan'!$H$176,'WS calcu'!I9),'WS calcu'!I9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!K$3,'WS Plan'!$H$176,'WS calcu'!J9),'WS calcu'!J9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!L$3,'WS Plan'!$H$176,'WS calcu'!K9),'WS calcu'!K9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!M$3,'WS Plan'!$H$176,'WS calcu'!L9),'WS calcu'!L9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!N$3,'WS Plan'!$H$176,'WS calcu'!M9),'WS calcu'!M9)","v":0.05},{"$f":"IF('WS Plan'!$E$174=\"Activate\",IF('WS Plan'!$H$174+1='WS calcu'!O$3,'WS Plan'!$H$176,'WS calcu'!N9),'WS calcu'!N9)","v":0.05}]
[null,null,"Water supplied after transmission losses",null,{"$f":"(E4+E5)*(1-E9)","v":4.5599999999999996},4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996]
[null,null,null,null,{"$f":"E10+E7+E6","v":5.59},{"$f":"F10+F7+F6","v":5.59},5.59,5.59,5.59,5.59,5.59,5.59,5.59,5.59,5.59]
[null,null,"Installed capacity of water treatment plant",null,{"$f":"'WSS info'!$G$61","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(F3='WS Plan'!$H$129+1,'WS calcu'!E12+'WS Plan'!$H$132,'WS calcu'!E12),'WS calcu'!E12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(G3='WS Plan'!$H$129+1,'WS calcu'!F12+'WS Plan'!$H$132,'WS calcu'!F12),'WS calcu'!F12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(H3='WS Plan'!$H$129+1,'WS calcu'!G12+'WS Plan'!$H$132,'WS calcu'!G12),'WS calcu'!G12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(I3='WS Plan'!$H$129+1,'WS calcu'!H12+'WS Plan'!$H$132,'WS calcu'!H12),'WS calcu'!H12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(J3='WS Plan'!$H$129+1,'WS calcu'!I12+'WS Plan'!$H$132,'WS calcu'!I12),'WS calcu'!I12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(K3='WS Plan'!$H$129+1,'WS calcu'!J12+'WS Plan'!$H$132,'WS calcu'!J12),'WS calcu'!J12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(L3='WS Plan'!$H$129+1,'WS calcu'!K12+'WS Plan'!$H$132,'WS calcu'!K12),'WS calcu'!K12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(M3='WS Plan'!$H$129+1,'WS calcu'!L12+'WS Plan'!$H$132,'WS calcu'!L12),'WS calcu'!L12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(N3='WS Plan'!$H$129+1,'WS calcu'!M12+'WS Plan'!$H$132,'WS calcu'!M12),'WS calcu'!M12)","v":5.7},{"$f":"IF('WS Plan'!$E$129=\"Activate\",IF(O3='WS Plan'!$H$129+1,'WS calcu'!N12+'WS Plan'!$H$132,'WS calcu'!N12),'WS calcu'!N12)","v":5.7}]
[null,null,"Functional capacity of WTP",null,{"$f":"'WSS info'!G62","v":4.5599999999999996},{"$f":"IF(AND('WS Plan'!$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996},{"$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$12)","v":4.5599999999999996}]
[null,null,"Input in Water Treatment Plant","min of installed capacity or water tht needs treatment",{"$f":"MIN(E10,E13)","v":4.5599999999999996},{"$f":"MIN(F10,F13)","v":4.5599999999999996},{"$f":"MIN(G10,G13)","v":4.5599999999999996},{"$f":"MIN(H10,H13)","v":4.5599999999999996},4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996,4.5599999999999996]
[null,null,"Water Treatment Losses",null,{"$f":"'WSS info'!$G$63","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!F$3,'WS Plan'!$H$180,'WS calcu'!E15),'WS calcu'!E15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!G$3,'WS Plan'!$H$180,'WS calcu'!F15),'WS calcu'!F15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!H$3,'WS Plan'!$H$180,'WS calcu'!G15),'WS calcu'!G15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!I$3,'WS Plan'!$H$180,'WS calcu'!H15),'WS calcu'!H15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!J$3,'WS Plan'!$H$180,'WS calcu'!I15),'WS calcu'!I15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!K$3,'WS Plan'!$H$180,'WS calcu'!J15),'WS calcu'!J15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!L$3,'WS Plan'!$H$180,'WS calcu'!K15),'WS calcu'!K15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!M$3,'WS Plan'!$H$180,'WS calcu'!L15),'WS calcu'!L15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!N$3,'WS Plan'!$H$180,'WS calcu'!M15),'WS calcu'!M15)","v":0.02},{"$f":"IF('WS Plan'!$E$178=\"Activate\",IF('WS Plan'!$H$178+1='WS calcu'!O$3,'WS Plan'!$H$180,'WS calcu'!N15),'WS calcu'!N15)","v":0.02}]
[null,null,"Water treated at the plant","aftr losses in the water input at WTP",{"$f":"E14*(1-E15)","v":4.4687999999999999},{"$f":"F14*(1-F15)","v":4.4687999999999999},4.4687999999999999,4.4687999999999999,4.4687999999999999,4.4687999999999999,4.4687999999999999,4.4687999999999999,4.4687999999999999,4.4687999999999999,4.4687999999999999]
[null,null,"Surface Water supplied untreated","water aftr transmission losses less than WTP installed capacity",{"$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$67","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(F3='WS Plan'!$G$94,'WS calcu'!E18+'WS Plan'!$H$96,'WS calcu'!E18),'WS calcu'!E18)+(F7-E7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(G3='WS Plan'!$G$94,'WS calcu'!F18+'WS Plan'!$H$96,'WS calcu'!F18),'WS calcu'!F18)+(G7-F7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(H3='WS Plan'!$G$94,'WS calcu'!G18+'WS Plan'!$H$96,'WS calcu'!G18),'WS calcu'!G18)+(H7-G7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(I3='WS Plan'!$G$94,'WS calcu'!H18+'WS Plan'!$H$96,'WS calcu'!H18),'WS calcu'!H18)+(I7-H7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(J3='WS Plan'!$G$94,'WS calcu'!I18+'WS Plan'!$H$96,'WS calcu'!I18),'WS calcu'!I18)+(J7-I7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(K3='WS Plan'!$G$94,'WS calcu'!J18+'WS Plan'!$H$96,'WS calcu'!J18),'WS calcu'!J18)+(K7-J7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(L3='WS Plan'!$G$94,'WS calcu'!K18+'WS Plan'!$H$96,'WS calcu'!K18),'WS calcu'!K18)+(L7-K7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(M3='WS Plan'!$G$94,'WS calcu'!L18+'WS Plan'!$H$96,'WS calcu'!L18),'WS calcu'!L18)+(M7-L7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(N3='WS Plan'!$G$94,'WS calcu'!M18+'WS Plan'!$H$96,'WS calcu'!M18),'WS calcu'!M18)+(N7-M7)","v":1},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(O3='WS Plan'!$G$94,'WS calcu'!N18+'WS Plan'!$H$96,'WS calcu'!N18),'WS calcu'!N18)+(O7-N7)","v":1}]
[null,null,"Ground water supplied untreated","ground w abstaction less treatment",{"$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",{"$f":"E16+E18+E6","v":5.4988000000000001},5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001]
[null,null,"Water supplied - UNTREATED",null,{"$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":5.4988000000000001},{"$f":"F20+F21","v":5.4988000000000001},5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001]
[null,null,"Treated Water Transmission Losses",null,{"$f":"'WSS info'!$G$76","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!F3,'WS Plan'!$H$184,'WS calcu'!E23),'WS calcu'!E23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!G3,'WS Plan'!$H$184,'WS calcu'!F23),'WS calcu'!F23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!H3,'WS Plan'!$H$184,'WS calcu'!G23),'WS calcu'!G23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!I3,'WS Plan'!$H$184,'WS calcu'!H23),'WS calcu'!H23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!J3,'WS Plan'!$H$184,'WS calcu'!I23),'WS calcu'!I23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!K3,'WS Plan'!$H$184,'WS calcu'!J23),'WS calcu'!J23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!L3,'WS Plan'!$H$184,'WS calcu'!K23),'WS calcu'!K23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!M3,'WS Plan'!$H$184,'WS calcu'!L23),'WS calcu'!L23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!N3,'WS Plan'!$H$184,'WS calcu'!M23),'WS calcu'!M23)","v":0.02},{"$f":"IF('WS Plan'!$E$182=\"Activate\",IF('WS Plan'!$H$182+1='WS calcu'!O3,'WS Plan'!$H$184,'WS calcu'!N23),'WS calcu'!N23)","v":0.02}]
[null,null,"Water Available for Distribution","losses in own surface, raw bulk, treated bulk & then ground water added separately",{"$f":"((E22-(E18+E19))*(1-E23))+(E18+E19)","v":5.4088240000000001},5.4088240000000001,5.4088240000000001,5.4088240000000001,{"$f":"((I22-(I18+I19))*(1-I23))+(I18+I19)","v":5.4088240000000001},5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001]
[null,null,"Distribution Losses","losses reduced by all interventions",{"$f":"'WSS info'!$G$146","v":0.15},{"$f":"$E$25-SUM($F41)","v":0.15},{"$f":"$E$25-SUM($F41:G41)","v":0.15},{"$f":"$E$25-SUM($F41:H41)","v":0.15},{"$f":"$E$25-SUM($F41:I41)","v":0.15},{"$f":"$E$25-SUM($F41:J41)","v":0.15},{"$f":"$E$25-SUM($F41:K41)","v":0.15},{"$f":"$E$25-SUM($F41:L41)","v":0.15},{"$f":"$E$25-SUM($F41:M41)","v":0.15},{"$f":"$E$25-SUM($F41:N41)","v":0.15},{"$f":"$E$25-SUM($F41:O41)","v":0.15}]
[null,null,"Water distributed after distribution losses accounted","Dist losses in water availbale finally",{"$f":"E24*(1-E25)","v":4.5975004000000004},4.5975004000000004,4.5975004000000004,{"$f":"H24*(1-H25)","v":4.5975004000000004},4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004]
[null,null,"Free & standposts",null,{"$f":"E$233+E$234","v":3.207132570953368E-2},3.1595584941885808E-2,3.1133751986591428E-2,3.0681389857718955E-2,3.0245711598268273E-2,2.9822233428956686E-2,2.9410449975788316E-2,2.9009883397272784E-2,2.8560013312693332E-2,2.8120660614627434E-2,2.7697746015037088E-2]
[null,null,"Unathorised consumption of water",null,{"$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":4.5654290742904671},{"$f":"F26-F27-F28","v":4.565904815058115},4.5663666480134086,4.5668190101422814,4.5672546884017322,4.567678166571044,4.5680899500242118,4.5684905166027274,4.5689403866873066,4.569379739385373,4.5698026539849632]
[null,null,"Total Non Revenue Water","MLD",{"$f":"E22-E29","v":0.93337092570953306},{"$f":"F22-F29","v":0.93289518494188517},0.9324333519865915,0.93198098985771871,0.93154531159826792,0.93112183342895616,0.93071004997578832,0.93030948339727271,0.92985961331269351,0.92942026061462713,0.92899734601503692]
[null,null,"NRW as a percentage of output of WTP_SLB","%",{"$f":"IFERROR(E30/E22,0)","v":0.16974083903934187},{"$f":"IFERROR(F30/F22,0)","v":0.16965432184147181},0.16957033388859233,0.1694880682799372,0.16940883676406995,0.16933182393048596,0.16925693787295198,0.16918409169223697,0.16910227928142385,0.16902237954001365,0.16894546919601311]
[null,null,"NRW as a % of Total water produced_PAS",null,{"$f":"IFERROR((E8-E29)/E8,0)","v":0.2169075344270211},{"$f":"IFERROR((F8-F29)/F8,0)","v":0.21682593223703003},0.21674671560661946,0.21666912347473732,0.21659439307002878,0.21652175530513826,0.21645112349498941,0.21638241567706221,0.21630525099703146,0.21622989032840945,0.21615734923070959]
[null,null,"Storage capacity","ML",{"$f":"'WS Plan'!$H$136","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!F3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!E33,'WS calcu'!E33),'WS calcu'!E33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!G3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!F33,'WS calcu'!F33),'WS calcu'!F33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!H3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!G33,'WS calcu'!G33),'WS calcu'!G33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!I3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!H33,'WS calcu'!H33),'WS calcu'!H33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!J3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!I33,'WS calcu'!I33),'WS calcu'!I33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!K3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!J33,'WS calcu'!J33),'WS calcu'!J33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!L3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!K33,'WS calcu'!K33),'WS calcu'!K33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!M3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!L33,'WS calcu'!L33),'WS calcu'!L33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!N3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!M33,'WS calcu'!M33),'WS calcu'!M33)","v":1.81},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF('WS calcu'!O3='WS Plan'!$H$135+1,'WS Plan'!$H$138+'WS calcu'!N33,'WS calcu'!N33),'WS calcu'!N33)","v":1.81}]
[]
["D","Reduction in distribution losses"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Reduction in distribution losses due to plugging of joints","%",{"$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$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Increase in connections due to population growth",null,{"$f":"Population!E32","v":1.5409963171157079E-2},{"$f":"Population!F32","v":1.5176100028633918E-2},{"$f":"Population!G32","v":1.4949229033471342E-2},{"$f":"Population!H32","v":1.4729041222787991E-2},{"$f":"Population!I32","v":1.4515245572393759E-2},{"$f":"Population!J32","v":1.43075677134886E-2},{"$f":"Population!K32","v":1.4105748757984283E-2},{"$f":"Population!L32","v":1.3909544221853594E-2},{"$f":"Population!M32","v":1.5900000000000074E-2},{"$f":"Population!N32","v":1.565114676641409E-2},{"$f":"Population!O32","v":1.5409963171157269E-2}]
[null,null,"Inc in conn - CITY",null,0,{"$f":"F49-E49","v":91.906461773406591},91.906461773409319,91.906461773406591,91.906461773409319,91.9064617734075,91.9064617734075,91.906461773412957,106.51958919538083,106.51958919537992,106.51958919538083]
[null,null,"Inc in conn - OTHER THAN SLUMS","slum connec % similar to present year as constant infra is assumed",{"$f":"E46-E48","v":0},91.724348573062983,91.724348573065711,91.724348573062983,91.724348573065711,91.724348573063892,91.724348573063892,91.724348573069335,106.30851999618258,106.30851999618167,106.30851999618258]
[null,null,"Inc in conn - SLUMS",{"$f":"IFERROR(E51/E49,0)","v":1.9815059445178335E-3},{"$f":"E46*$D$48","v":0},{"$f":"F46*$D$48","v":0.18211320034360617},0.18211320034361159,0.18211320034360617,0.18211320034361159,0.18211320034360798,0.18211320034360798,0.1821132003436188,0.21106919919824471,0.21106919919824291,0.21106919919824471]
[null,null,"Pop_conn TOTAL",null,{"$f":"'WSS info'!$F$115-'WSS info'!$F$114","v":6056},{"$f":"E49*(1+F45)","v":6147.9064617734066},6239.8129235468159,6331.7193853202225,6423.6258470936318,6515.5323088670393,6607.4387706404468,6699.3452324138598,6805.8648216092406,6912.3844108046205,7018.9040000000014]
[null,null,"Pop_conn OTHERS",null,{"$f":"E49-E51","v":6044},{"$f":"F49-F51","v":6135.7243485730633},{"$f":"G49-G51","v":6227.4486971461283},{"$f":"H49-H51","v":6319.1730457191916},{"$f":"H50+I47","v":6410.8973942922576},6502.6217428653217,6594.3460914383859,6686.0704400114555,6792.3789600076379,6898.6874800038195,7004.9960000000019]
[null,null,"Pop_conn SLUMS",null,{"$f":"SUM('WSS info'!$F$97:$F$100)","v":12},{"$f":"E51+F$48","v":12.182113200343606},12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,null,"Share of BAU conn in total conn",null,{"$f":"IFERROR(E49/E81,0)","v":1},{"$f":"IFERROR(F49/F81,0)","v":1},0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[]
[null,2,"Increase in conn with existing network",null,{"$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":374.84525872740778},{"$f":"ROUND(IF('WS Plan'!$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":6056},{"$f":"E57+F$46+F$54","v":6147.9064617734066},6239.8129235468159,6331.7193853202225,6423.6258470936318,6515.5323088670393,6607.4387706404468,6699.3452324138598,6805.8648216092406,6912.3844108046205,7018.9040000000014]
[null,null,"Exist net_conn OTHERS",null,{"$f":"E50","v":6044},{"$f":"E58+F$47+F$55","v":6135.7243485730633},6227.4486971461292,6319.1730457191925,6410.8973942922585,6502.6217428653226,6594.3460914383868,6686.0704400114564,6792.3789600076389,6898.6874800038204,7004.9960000000028]
[null,null,"Exist net_conn SLUMS",null,{"$f":"E51","v":12},{"$f":"E59+F$48+F$56","v":12.182113200343606},12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[]
[null,3,"Increase in connections by authorisation of illegal conn","Illegal % of connec taken w.r.t. present infra only, assuming there shall be no illegal in new network",0,{"$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":6056},{"$f":"E65+F$54+F$62+F$46","v":6147.9064617734066},6239.8129235468159,6331.7193853202225,6423.6258470936318,6515.5323088670393,6607.4387706404468,6699.3452324138598,6805.8648216092406,6912.3844108046205,7018.9040000000014]
[null,null,"Illegal_conn OTHERS",null,{"$f":"E50","v":6044},{"$f":"E66+F$55+F$63+F$47","v":6135.7243485730633},{"$f":"F66+G$55+G$63+G$47","v":6227.4486971461292},6319.1730457191925,6410.8973942922585,6502.6217428653226,6594.3460914383868,6686.0704400114564,6792.3789600076389,6898.6874800038204,7004.9960000000028]
[null,null,"Illegal_conn SLUMS",null,{"$f":"E51","v":12},{"$f":"E67+F$56+F$64+F$48","v":12.182113200343606},{"$f":"F67+G$56+G$64+G$48","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[]
[null,null,"Convert standposts to group connections - CITY",null,0,{"$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,{"$f":"E65","v":6056},{"$f":"E71+F$54+F$62+F$46+F$69","v":6147.9064617734066},{"$f":"F71+G$54+G$62+G$46+G$69","v":6239.8129235468159},6331.7193853202225,6423.6258470936318,6515.5323088670393,6607.4387706404468,6699.3452324138598,6805.8648216092406,6912.3844108046205,7018.9040000000014]
[null,null,"Convert PSPs_conn OTHERS",null,{"$f":"E66","v":6044},{"$f":"F66","v":6135.7243485730633},6227.4486971461292,6319.1730457191925,6410.8973942922585,6502.6217428653226,6594.3460914383868,6686.0704400114564,6792.3789600076389,6898.6874800038204,7004.9960000000028]
[null,null,"Convert PSPs_conn SLUMS",null,{"$f":"E67","v":12},{"$f":"E73+F$56+F$64+F$48+F$70","v":12.182113200343606},{"$f":"F73+G$56+G$64+G$48+G$70","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[]
[null,null,"Increase in network","Kms",{"$f":"'WSS info'!$G$85","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45},{"$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$55)),0),0)","v":45}]
[null,null,"Increase in area covered","sq kms",{"$f":"'WSS info'!G86","v":3},{"$f":"E76+IF('WS Plan'!$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3},{"$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$55)),0),0)","v":3}]
[null,4,"Increase in connections by network expansion - OTHERS","here, in calibration HHs are asked for overall city nos, but slum HHs cant be served w/o internal infra .. Hence input of city level HHs is assumed to be for non slum HHs",{"$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":6044},{"$f":"E79+F$55+F$63+F$47+F$77","v":6135.7243485730633},6227.4486971461292,6319.1730457191925,6410.8973942922585,6502.6217428653226,6594.3460914383868,6686.0704400114564,6792.3789600076389,6898.6874800038204,7004.9960000000028]
[null,null,"New net_conn SLUMS",null,{"$f":"E67","v":12},{"$f":"E80+F$56+F$64+F$48+F$78+F$70","v":12.182113200343606},{"$f":"F80+G$56+G$64+G$48+G$78+G$70","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,null,"New net_conn TOTAL",null,{"$f":"E80+E79","v":6056},{"$f":"F80+F79","v":6147.9064617734066},{"$f":"G80+G79","v":6239.8129235468168},{"$f":"H80+H79","v":6331.7193853202234},6423.6258470936327,6515.5323088670402,6607.4387706404486,6699.3452324138616,6805.8648216092424,6912.3844108046223,7018.9040000000032]
[]
["E","Number of connections type & size wise"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Domestic Non slum connections",null,null,{"$f":"F113-F80","v":6007.8273360694839},6097.6546721389705,6187.4820082084552,6277.3093442779409,6367.1366803474257,6456.9640164169105,6546.7913524864016,6650.9012349909353,6755.0111174954682,6859.1210000000028]
[null,1.1000000000000001,"0.50 inch",{"$f":"IFERROR(E86/(SUM($E$86:$E$89)),0)","v":1},{"$f":"'WSS info'!F92","v":5918},{"$f":"F$85*$D86","v":6007.8273360694839},{"$f":"G$85*$D86","v":6097.6546721389705},6187.4820082084552,6277.3093442779409,6367.1366803474257,6456.9640164169105,6546.7913524864016,6650.9012349909353,6755.0111174954682,6859.1210000000028]
[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$94)),0)","v":1},{"$f":"'WSS info'!F97","v":12},{"$f":"F$80*$D91","v":12.182113200343606},{"$f":"G$80*$D91","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[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$99)),0)","v":1},{"$f":"'WSS info'!F102","v":125},{"$f":"F$114*$D96","v":126.89701250357923},128.79402500715855,130.69103751073777,132.58805001431705,134.4850625178963,136.38207502147557,138.27908752505493,140.47772501670332,142.67636250835167,144.87500000000006]
[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,{"$f":"'WSS info'!F112","v":1},{"$f":"F116","v":1},1,1,1,1,1,1,1,1,1]
[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,{"$f":"SUM(E86:E107)","v":6056},6147.9064617734066,6239.8129235468168,6331.7193853202243,6423.6258470936318,6515.5323088670393,6607.4387706404477,6699.3452324138616,6805.8648216092424,6912.3844108046214,7018.9040000000032]
[null,5.2,"Public standposts / taps",null,{"$f":"'WSS info'!F114","v":40},{"$f":"F119","v":40},40,40,40,40,40,40,40,40,40]
[]
["E","Total Number of connections"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Domestic connections",null,{"$f":"SUM($E$86:$E$89,E91:E94)","v":5930},{"$f":"F$81*F124","v":6020.0094492698272},{"$f":"G$81*G124","v":6110.018898539658},6200.0283478094861,6290.0377970793152,6380.0472463491433,6470.0566956189723,6560.0661448888068,6664.3870965925389,6768.7080482962701,6873.0290000000032]
[null,2,"Commercial/ Industrial connections",null,{"$f":"SUM(E96:E99)","v":125},{"$f":"F$81*F125","v":126.89701250357923},128.79402500715855,130.69103751073777,132.58805001431705,134.4850625178963,136.38207502147557,138.27908752505493,140.47772501670332,142.67636250835167,144.87500000000006]
[null,3,"Others",null,{"$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":1},{"$f":"E116+(E119-F119)","v":1},1,1,1,1,1,1,1,1,1]
[null,5,"Free connections",null,{"$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":6056},6147.9064617734066,6239.8129235468168,6331.7193853202243,6423.6258470936318,6515.5323088670393,6607.4387706404477,6699.3452324138616,6805.8648216092424,6912.3844108046214,7018.9040000000032]
[null,6,"Public standposts / taps",null,{"$f":"E109","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40},{"$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$49),0),0)","v":40}]
[null,null,"Unathorised conn",null,{"$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$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Domestic connections",null,{"$f":"IFERROR(E113/$E$118,0)","v":0.97919418758256271},{"$f":"1-(F125+F126+F128+F127)","v":0.97919665608141238},{"$f":"1-(G125+G126+G128+G127)","v":0.97919905186301937},0.97920137809390972,{"$f":"1-(I125+I126+I128+I127)","v":0.97920363775938801},0.9792058336763193,0.97920796850484326,0.97921004475912476,0.97921238097949015,0.97921464519771584,0.97921684069193704]
[null,2,"Commercial/ Industrial connections",null,{"$f":"IFERROR(E114/$E$118,0)","v":2.0640686922060766E-2},{"$f":"E125","v":2.0640686922060766E-2},{"$f":"F125","v":2.0640686922060766E-2},2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2]
[null,3,"Others",null,{"$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$118,0)","v":1.6512549537648613E-4},{"$f":"IFERROR(F116/F$81,0)","v":1.626569965268377E-4},{"$f":"IFERROR(G116/G$81,0)","v":1.6026121491981892E-4},1.5793498402952763E-4,1.5567531855119638E-4,1.5347940161989404E-4,1.513445730959186E-4,1.4926831881444732E-4,1.4693209844910651E-4,1.4466788022334497E-4,1.42472386002145E-4]
[null,5,"Free connections","This will be for oveall all old & new infra",{"$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":1},1,1,1,1,1,1,1,1,1,1]
[null,6,"Public standposts / taps",null,{"$f":"IFERROR(E119/E$118,0)","v":6.6050198150594455E-3},{"$f":"IFERROR(F119/F$81,0)","v":6.5062798610735079E-3},{"$f":"IFERROR(G119/G$81,0)","v":6.4104485967927567E-3},6.3173993611811054E-3,6.2270127420478551E-3,6.1391760647957622E-3,6.0537829238367447E-3,5.9707327525778927E-3,5.8772839379642606E-3,5.7867152089337986E-3,5.6988954400858001E-3]
[null,7,"Unauthorised connections","this will be over old infra",{"$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$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Non Slum households connected"]
[null,null,"0.50 inch",{"$f":"IFERROR('WSS info'!G92/'WSS info'!F92,0)","v":1.3629604596147347},{"$f":"$D136*E86","v":8066},8188.4311072552309,8310.8622145104655,8433.2933217656973,8555.724429020931,8678.1555362761628,8800.5866435313947,8923.0177507866356,9064.9154040954509,9206.8130574042661,9348.7107107130814]
[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":8066},8188.4311072552309,8310.8622145104655,8433.2933217656973,8555.724429020931,8678.1555362761628,8800.5866435313947,8923.0177507866356,9064.9154040954509,9206.8130574042661,9348.7107107130814]
[null,null,"Slum househlds connected"]
[null,null,"0.50 inch",{"$f":"IFERROR('WSS info'!G97/'WSS info'!F97,D136)","v":1},{"$f":"$D142*E91","v":12},12.182113200343606,12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,null,"0.75 inch",{"$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,{"$f":"SUM(E142:E145)","v":12},12.182113200343606,12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,null,"GROUP CONN",{"$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",{"$f":"IFERROR('WSS info'!G114/'WSS info'!F114,0)","v":6.2750000000000004},{"$f":"$D148*E109","v":251},251,251,251,251,251,251,251,251,251,251]
[]
["E","Number of households served FINAL"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Non Slum households connected"]
[null,null,"0.50 inch",{"$f":"IFERROR(E136/E$140,0)","v":1},{"$f":"E$157*$D153","v":7583},7698,7813,7929,8044,8159,8274,8389,8522,8656,8789]
[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$29,E140)","v":7583},{"$f":"IF(F140>Population!F$29,Population!F$29,F140)","v":7698},{"$f":"IF(G140>Population!G$29,Population!G$29,G140)","v":7813},{"$f":"IF(H140>Population!H$29,Population!H$29,H140)","v":7929},{"$f":"IF(I140>Population!I$29,Population!I$29,I140)","v":8044},{"$f":"IF(J140>Population!J$29,Population!J$29,J140)","v":8159},{"$f":"IF(K140>Population!K$29,Population!K$29,K140)","v":8274},{"$f":"IF(L140>Population!L$29,Population!L$29,L140)","v":8389},{"$f":"IF(M140>Population!M$29,Population!M$29,M140)","v":8522},{"$f":"IF(N140>Population!N$29,Population!N$29,N140)","v":8656},{"$f":"IF(O140>Population!O$29,Population!O$29,O140)","v":8789}]
[null,null,"Slum households connected"]
[null,null,"0.50 inch",{"$f":"IFERROR(E142/E$146,0)","v":1},{"$f":"E$163*$D159","v":12},12.182113200343606,12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[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$30,E146)","v":12},{"$f":"IF(F146+F147>Population!F$30,Population!F$30,F146)","v":12.182113200343606},{"$f":"IF(G146+G147>Population!G$30,Population!G$30,G146)","v":12.364226400687217},{"$f":"IF(H146+H147>Population!H$30,Population!H$30,H146)","v":12.546339601030823},{"$f":"IF(I146+I147>Population!I$30,Population!I$30,I146)","v":12.728452801374434},{"$f":"IF(J146+J147>Population!J$30,Population!J$30,J146)","v":12.910566001718042},{"$f":"IF(K146+K147>Population!K$30,Population!K$30,K146)","v":13.09267920206165},{"$f":"IF(L146+L147>Population!L$30,Population!L$30,L146)","v":13.274792402405268},{"$f":"IF(M146+M147>Population!M$30,Population!M$30,M146)","v":13.485861601603512},{"$f":"IF(N146+N147>Population!N$30,Population!N$30,N146)","v":13.696930800801754},{"$f":"IF(O146+O147>Population!O$30,Population!O$30,O146)","v":13.907999999999998}]
[null,null,"GROUP CONN",{"$f":"D147","v":0},{"$f":"E147","v":0},{"$f":"F147","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"STANDPOSTS",{"$f":"D148","v":6.2750000000000004},{"$f":"E148","v":251},{"$f":"F148","v":251},251,251,251,251,251,251,251,251,251]
[]
[null,null,"CITY COVERAGE",null,{"$f":"IFERROR((E$140+E$146+E$147+E$148)/Population!E$31,0)","v":1.0488603450447047},{"$f":"IFERROR((F$140+F$146+F$147+F$148)/Population!F$31,0)","v":1.0483271173971191},{"$f":"IFERROR((G$140+G$146+G$147+G$148)/Population!G$31,0)","v":1.0479377219397643},{"$f":"IFERROR((H$140+H$146+H$147+H$148)/Population!H$31,0)","v":1.0473072809931032},{"$f":"IFERROR((I$140+I$146+I$147+I$148)/Population!I$31,0)","v":1.046943599456589},{"$f":"IFERROR((J$140+J$146+J$147+J$148)/Population!J$31,0)","v":1.0464676538651703},{"$f":"IFERROR((K$140+K$146+K$147+K$148)/Population!K$31,0)","v":1.0461257152606414},{"$f":"IFERROR((L$140+L$146+L$147+L$148)/Population!L$31,0)","v":1.0457931181774662},{"$f":"IFERROR((M$140+M$146+M$147+M$148)/Population!M$31,0)","v":1.0453110661845437},{"$f":"IFERROR((N$140+N$146+N$147+N$148)/Population!N$31,0)","v":1.0448439038284685},{"$f":"IFERROR((O$140+O$146+O$147+O$148)/Population!O$31,0)","v":1.0445044231543983}]
[null,null,"SLUM COVERAGE",null,{"$f":"IFERROR((E$146+E$147+E$148)/Population!E$30,0)","v":0.73463687150837986},{"$f":"IFERROR((F$146+F$147+F$148)/Population!F$30,0)","v":0.72302778351742758},{"$f":"IFERROR((G$146+G$147+G$148)/Population!G$30,0)","v":0.71372419078777027},{"$f":"IFERROR((H$146+H$147+H$148)/Population!H$30,0)","v":0.70279023893608217},{"$f":"IFERROR((I$146+I$147+I$148)/Population!I$30,0)","v":0.69402224421414327},{"$f":"IFERROR((J$146+J$147+J$148)/Population!J$30,0)","v":0.6837061295381297},{"$f":"IFERROR((K$146+K$147+K$148)/Population!K$30,0)","v":0.67542884706409634},{"$f":"IFERROR((L$146+L$147+L$148)/Population!L$30,0)","v":0.66736058687476085},{"$f":"IFERROR((M$146+M$147+M$148)/Population!M$30,0)","v":0.65629246054988466},{"$f":"IFERROR((N$146+N$147+N$148)/Population!N$30,0)","v":0.64718075990416069},{"$f":"IFERROR((O$146+O$147+O$148)/Population!O$30,0)","v":0.63833253012048197}]
[]
[null,null,"CITY COVERAGE final",null,{"$f":"MIN(IFERROR((E$157+E$163)/Population!E$31,0),100%)","v":0.95642866137766025},{"$f":"MIN(IFERROR((F$157+F$163)/Population!F$31,0),100%)","v":0.95636096665844006},{"$f":"MIN(IFERROR((G$157+G$163)/Population!G$31,0),100%)","v":0.95641215184559858},{"$f":"MIN(IFERROR((H$157+H$163)/Population!H$31,0),100%)","v":0.95635191950879472},{"$f":"MIN(IFERROR((I$157+I$163)/Population!I$31,0),100%)","v":0.95640176315305958},{"$f":"MIN(IFERROR((J$157+J$163)/Population!J$31,0),100%)","v":0.95633827571699448},{"$f":"MIN(IFERROR((K$157+K$163)/Population!K$31,0),100%)","v":0.95638692200831643},{"$f":"MIN(IFERROR((L$157+L$163)/Population!L$31,0),100%)","v":0.95643423931729155},{"$f":"MIN(IFERROR((M$157+M$163)/Population!M$31,0),100%)","v":0.95635695928309272},{"$f":"MIN(IFERROR((N$157+N$163)/Population!N$31,0),100%)","v":0.95639238067300614},{"$f":"MIN(IFERROR((O$157+O$163)/Population!O$31,0),100%)","v":0.9564219904389395}]
[null,null,"SLUM COVERAGE final",null,{"$f":"MIN(IFERROR((E$163)/Population!E$30,0),100%)","v":3.3519553072625698E-2},{"$f":"MIN(IFERROR((F$163)/Population!F$30,0),100%)","v":3.346734395698793E-2},{"$f":"MIN(IFERROR((G$163)/Population!G$30,0),100%)","v":3.3507388619748557E-2},{"$f":"MIN(IFERROR((H$163)/Population!H$30,0),100%)","v":3.345690560274886E-2},{"$f":"MIN(IFERROR((I$163)/Population!I$30,0),100%)","v":3.3495928424669565E-2},{"$f":"MIN(IFERROR((J$163)/Population!J$30,0),100%)","v":3.3447062180616688E-2},{"$f":"MIN(IFERROR((K$163)/Population!K$30,0),100%)","v":3.3485113048751021E-2},{"$f":"MIN(IFERROR((L$163)/Population!L$30,0),100%)","v":3.3522203036376937E-2},{"$f":"MIN(IFERROR((M$163)/Population!M$30,0),100%)","v":3.3463676430777946E-2},{"$f":"MIN(IFERROR((N$163)/Population!N$30,0),100%)","v":3.3488828363818467E-2},{"$f":"MIN(IFERROR((O$163)/Population!O$30,0),100%)","v":3.3513253012048189E-2}]
[null,null,"CITY COVERAGE improved (with group conn & standposts)",null,{"$f":"MIN(IFERROR((E$157+E$163+E$164+E$165)/Population!E$31,0),100%)","v":0.98803677118750788},{"$f":"MIN(IFERROR((F$157+F$163+F$164+F$165)/Population!F$31,0),100%)","v":0.98749468037712018},{"$f":"MIN(IFERROR((G$157+G$163+G$164+G$165)/Population!G$31,0),100%)","v":0.98708924791013053},{"$f":"MIN(IFERROR((H$157+H$163+H$164+H$165)/Population!H$31,0),100%)","v":0.98657831642594307},{"$f":"MIN(IFERROR((I$157+I$163+I$164+I$165)/Population!I$31,0),100%)","v":0.98619758461554763},{"$f":"MIN(IFERROR((J$157+J$163+J$164+J$165)/Population!J$31,0),100%)","v":0.98571217858416826},{"$f":"MIN(IFERROR((K$157+K$163+K$164+K$165)/Population!K$31,0),100%)","v":0.98535403106775088},{"$f":"MIN(IFERROR((L$157+L$163+L$164+L$165)/Population!L$31,0),100%)","v":0.98500566788872013},{"$f":"MIN(IFERROR((M$157+M$163+M$164+M$165)/Population!M$31,0),100%)","v":0.9844802085828126},{"$f":"MIN(IFERROR((N$157+N$163+N$164+N$165)/Population!N$31,0),100%)","v":0.98408129407620526},{"$f":"MIN(IFERROR((O$157+O$163+O$164+O$165)/Population!O$31,0),100%)","v":0.9836927422859626}]
[null,null,"Coverage of distribution network",{"$f":"'WSS info'!G36","v":3.6},{"$f":"MIN(IFERROR(E76/$D$173,0),100%)","v":0.83333333333333326},{"$f":"MIN(IFERROR(F76/$D$173,0),100%)","v":0.83333333333333326},0.83333333333333326,0.83333333333333326,0.83333333333333326,0.83333333333333326,0.83333333333333326,0.83333333333333326,0.83333333333333326,0.83333333333333326,0.83333333333333326]
[]
[null,"% share of connections FINAL"]
[null,null,"Domestic connections",null,{"$f":"1-SUM(E177:E180)","v":0.97919418758256271},0.97919665608141238,0.97919905186301937,0.97920137809390972,0.97920363775938801,0.9792058336763193,0.97920796850484326,0.97921004475912476,0.97921238097949015,0.97921464519771584,0.97921684069193704]
[null,null,"Commercial/ Industrial connections",null,{"$f":"E125","v":2.0640686922060766E-2},2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2,2.0640686922060766E-2]
[null,null,"Others",null,{"$f":"E126","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"E127","v":1.6512549537648613E-4},1.626569965268377E-4,1.6026121491981892E-4,1.5793498402952763E-4,1.5567531855119638E-4,1.5347940161989404E-4,1.513445730959186E-4,1.4926831881444732E-4,1.4693209844910651E-4,1.4466788022334497E-4,1.42472386002145E-4]
[null,null,"Free connections",null,{"$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$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Domestic Non slum connections",null,{"$f":"SUM(E185:E188)","v":5563.624349119762},{"$f":"SUM(F185:F188)","v":5647.9995040912472},5732.3746590627325,5817.48351103397,5901.8586660054552,5986.2338209769405,6070.6089759484257,6154.984130919911,6252.5658318869328,6350.8812298537068,6448.4629308207295]
[null,1.1000000000000001,"0.50 inch",{"$f":"D136","v":1.3629604596147347},{"$f":"IFERROR(E153/$D185,0)","v":5563.624349119762},5647.9995040912472,5732.3746590627325,5817.48351103397,5901.8586660054552,5986.2338209769405,6070.6089759484257,6154.984130919911,6252.5658318869328,6350.8812298537068,6448.4629308207295]
[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":12},12.182113200343606,12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,2.1,"0.50 inch",{"$f":"D142","v":1},{"$f":"IFERROR(E159/$D190,0)","v":12},12.182113200343606,12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,2.2000000000000002,"0.75 inch",{"$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$207*E177,0)","v":117.53002422259195},{"$f":"IFERROR(F$207*F177,0)","v":119.31212791519766},121.09423161535733,122.8918009975319,124.67390467614177,126.45600836238074,128.23811205593046,130.02021575648993,132.0812662860464,134.15778230985296,136.21883286141428]
[null,3.1,"0.50 inch",{"$f":"D96","v":1},{"$f":"IFERROR(E$194*$D195,0)","v":117.53002422259195},{"$f":"IFERROR(F$194*$D195,0)","v":119.31212791519766},{"$f":"IFERROR(G$194*$D195,0)","v":121.09423161535733},122.8918009975319,124.67390467614177,126.45600836238074,128.23811205593046,130.02021575648993,132.0812662860464,134.15778230985296,136.21883286141428]
[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$207*E179,0)","v":0.94024019378073553},{"$f":"IFERROR(F$207*F179,0)","v":0.94022802870818079},0.94021622205398703,0.94032309589274576,0.94031026674484841,0.94029779958315363,0.94028567930013718,0.94027389161742492,0.94022925179306149,0.94029438339514682,0.94025078765428272]
[null,5.3,"Free connections",null,{"$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":5694.0946135361346},{"$f":"IFERROR((F184+F189)/F176,0)","v":5780.4339732354965},5866.7733333008318,5953.8619747284256,6040.2013337497165,6126.5406931406224,6212.8800528857182,6299.2194129704239,6399.073189026376,6499.6762373477568,6599.5300144697985]
[null,5.2,"Public standposts / taps",null,{"$f":"E109","v":40},{"$f":"F109","v":40},40,40,40,40,40,40,40,40,40]
[]
[]
[null,null,null,"CONN SIZE",0.5,0.75,1,2]
["E","HALF INCH WISE CONVERSION OF ALL CONNECTIONS",null,"VOL OF WATER",{"$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$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,1,"Domestic Non slum connections",null,{"$f":"(E185*$E$212)+(E186*$F$212)+(E187*$G$212)+(E188*$H$212)","v":5563.624349119762},{"$f":"(F185*$E$212)+(F186*$F$212)+(F187*$G$212)+(F188*$H$212)","v":5647.9995040912472},5732.3746590627325,5817.48351103397,5901.8586660054552,5986.2338209769405,6070.6089759484257,6154.984130919911,6252.5658318869328,6350.8812298537068,6448.4629308207295," "]
[null,2,"Domestic Slum connections",null,{"$f":"(E190*$E$212)+(E191*$F$212)+(E192*$G$212)+(E193*$H$212)","v":12},{"$f":"(F190*$E$212)+(F191*$F$212)+(F192*$G$212)+(F193*$H$212)","v":12.182113200343606},12.364226400687217,12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,3,"Commercial/ Industrial connections",null,{"$f":"(E195*$E$212)+(E196*$F$212)+(E197*$G$212)+(E198*$H$212)","v":117.53002422259195},{"$f":"(F195*$E$212)+(F196*$F$212)+(F197*$G$212)+(F198*$H$212)","v":119.31212791519766},121.09423161535733,122.8918009975319,124.67390467614177,126.45600836238074,128.23811205593046,130.02021575648993,132.0812662860464,134.15778230985296,136.21883286141428]
[null,4,"Others",null,{"$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$212)","v":0.94024019378073553},0.94022802870818079,0.94021622205398703,0.94032309589274576,0.94031026674484841,0.94029779958315363,0.94028567930013718,0.94027389161742492,0.94022925179306149,0.94029438339514682,0.94025078765428272]
[null,7,"Public standposts / taps",null,{"$f":"E208*$E$212","v":40},{"$f":"F208*$E$212","v":40},40,40,40,40,40,40,{"$f":"M208*$E$212","v":40},{"$f":"N208*$E$212","v":40},{"$f":"O208*$E$212","v":40}]
[null,null,"Total",null,{"$f":"SUM(E214:E220)","v":5734.0946135361346},{"$f":"SUM(F214:F220)","v":5820.4339732354965},5906.7733333008309,{"$f":"SUM(H214:H220)","v":5993.8619747284256},6080.2013337497165,6166.5406931406224,6252.8800528857182,6339.2194129704239,6439.073189026376,6539.6762373477568,6639.5300144697985]
[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$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Average lpcd per half inch connection",null,{"$f":"IFERROR(E26*10^6/(E221+E222),0)","v":801.78314273834201},{"$f":"IFERROR(F26*10^6/(F221+F222),0)","v":789.88962354714511},{"$f":"IFERROR(G26*10^6/(G221+G222),0)","v":778.34379966478571},767.03474644297387,756.14278995670679,745.5558357239172,735.26124939470787,725.24708493181959,714.00033281733329,703.0165153656859,692.44365037592729]
[null,1,"Domestic Non slum connections",null,{"$f":"E214*E$227/10^6","v":4.460820215652805},4.4612962020810976,4.4617582732370176,4.462211989822122,4.4626478776435334,4.4630715592372407,4.4634835402425672,4.4638842987512737,4.4643340849295567,4.4647743917130951,4.4651972111313567]
[null,2,"Domestic Slum connections",null,{"$f":"E215*E$227/10^6","v":9.6213977128601028E-3},9.6225248098281164E-3,9.6236189566265458E-3,9.6234784146641203E-3,9.6245278130635253E-3,9.6255478250796885E-3,9.6265396680319561E-3,9.6275044929194867E-3,9.6289096718734039E-3,9.6291685627845833E-3,9.6305062894283949E-3]
[null,3,"Commercial/ Industrial connections",null,{"$f":"E216*E$227/10^6","v":9.4233592187303233E-2},9.4243411803544314E-2,9.4252944352984855E-2,9.4262281418062283E-2,9.4271274116614359E-2,9.428001499692544E-2,9.4288514490261974E-2,9.4296782459600562E-2,9.4306068087171957E-2,9.4315136628661089E-2,9.4323865876506027E-2]
[null,4,"Others",null,{"$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$227/10^6","v":7.5386873749842581E-4},7.4267636364477928E-4,7.3181146677997011E-4,7.2126048743256441E-4,7.1100882852138492E-4,7.0104451179757844E-4,6.9135562335017047E-4,6.8193089893303508E-4,6.7132399870483816E-4,6.6104248083238241E-4,6.5107068767217247E-4]
[null,5,"Free connections",null,{"$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$227/10^6","v":3.207132570953368E-2},3.1595584941885808E-2,3.1133751986591428E-2,3.0681389857718955E-2,3.0245711598268273E-2,2.9822233428956686E-2,2.9410449975788316E-2,2.9009883397272784E-2,2.8560013312693332E-2,2.8120660614627434E-2,2.7697746015037088E-2]
[null,8,"Unauthorised connections",null,{"$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":4.5975004000000004},{"$f":"SUM(F228:F235)","v":4.5975004000000004},4.5975004000000013,4.5975004000000004,4.5975004000000013,4.5975003999999995,4.5975003999999995,4.5975003999999995,4.5975004000000004,4.5975004000000004,4.5975004000000004]
[]
[null,"Per capita availibility of water for domestic users"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Number of persons served by indivi conn"]
[null,null,"Total population served",null,{"$f":"(E$157+E$163)*Population!E$34","v":36124.344986807409},{"$f":"(F$157+F$163)*Population!F$34","v":36672.189409922452},{"$f":"(G$157+G$163)*Population!G$34","v":37220.033833037494},{"$f":"(H$157+H$163)*Population!H$34","v":37772.634588606372},{"$f":"(I$157+I$163)*Population!I$34","v":38320.479011721407},{"$f":"(J$157+J$163)*Population!J$34","v":38868.323434836449},{"$f":"(K$157+K$163)*Population!K$34","v":39416.167857951492},{"$f":"(L$157+L$163)*Population!L$34","v":39964.012281066491},{"$f":"(M$157+M$163)*Population!M$34","v":40597.608412707465},{"$f":"(N$157+N$163)*Population!N$34","v":41235.960876802281},{"$f":"(O$157+O$163)*Population!O$34","v":41869.557008443262}]
[null,null,"Slum population served",null,{"$f":"E$163*Population!E$35","v":75.087719298245617},{"$f":"F$163*Population!F$35","v":76.227258037237775},{"$f":"G$163*Population!G$35","v":77.366796776229961},{"$f":"H$163*Population!H$35","v":78.506335515222105},{"$f":"I$163*Population!I$35","v":79.645874254214306},{"$f":"J$163*Population!J$35","v":80.785412993206464},{"$f":"K$163*Population!K$35","v":81.924951732198622},{"$f":"L$163*Population!L$35","v":83.064490471190865},{"$f":"M$163*Population!M$35","v":84.385215869682796},{"$f":"N$163*Population!N$35","v":85.705941268174726},{"$f":"O$163*Population!O$35","v":87.026666666666657}]
[null,null,"Number of persons served by improved access (with group conn + standposts)"]
[null,null,"City pop served",null,{"$f":"(E$157+E$163+E$164+E$165)*Population!E$34","v":37318.184432717695},{"$f":"(F$157+F$163+F$164+F$165)*Population!F$34","v":37866.028855832745},{"$f":"(G$157+G$163+G$164+G$165)*Population!G$34","v":38413.87327894778},{"$f":"(H$157+H$163+H$164+H$165)*Population!H$34","v":38966.474034516657},{"$f":"(I$157+I$163+I$164+I$165)*Population!I$34","v":39514.318457631693},{"$f":"(J$157+J$163+J$164+J$165)*Population!J$34","v":40062.162880746742},{"$f":"(K$157+K$163+K$164+K$165)*Population!K$34","v":40610.007303861785},{"$f":"(L$157+L$163+L$164+L$165)*Population!L$34","v":41157.851726976784},{"$f":"(M$157+M$163+M$164+M$165)*Population!M$34","v":41791.44785861775},{"$f":"(N$157+N$163+N$164+N$165)*Population!N$34","v":42429.800322712566},{"$f":"(O$157+O$163+O$164+O$165)*Population!O$34","v":43063.396454353548}]
[null,null,"Slum pop served",null,{"$f":"(E$163+E$164+E$165)*Population!E$35","v":1645.672514619883},{"$f":"(F$163+F$164+F$165)*Population!F$35","v":1646.8120533588753},{"$f":"(G$163+G$164+G$165)*Population!G$35","v":1647.9515920978677},{"$f":"(H$163+H$164+H$165)*Population!H$35","v":1649.0911308368595},{"$f":"(I$163+I$164+I$165)*Population!I$35","v":1650.2306695758518},{"$f":"(J$163+J$164+J$165)*Population!J$35","v":1651.3702083148439},{"$f":"(K$163+K$164+K$165)*Population!K$35","v":1652.5097470538362},{"$f":"(L$163+L$164+L$165)*Population!L$35","v":1653.6492857928286},{"$f":"(M$163+M$164+M$165)*Population!M$35","v":1654.9700111913203},{"$f":"(N$163+N$164+N$165)*Population!N$35","v":1656.290736589812},{"$f":"(O$163+O$164+O$165)*Population!O$35","v":1657.6114619883042}]
[]
[null,null,"Per capita supply for indivi conn at consumer end"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E$228+E$229)*10^6/E$241,0)","v":123.75149265677392},{"$f":"IFERROR((F$228+F$229)*10^6/F$241,0)","v":121.91578410863087},120.13374066911048,118.38823309363909,116.70711120517636,115.07306494865645,113.48414427376231,111.93850536783019,110.20262447777671,108.50731897926991,106.87544930361715]
[null,null,"Lpcd for slum",null,{"$f":"IFERROR(E$229*10^6/E$242,0)","v":128.13543683014623},{"$f":"IFERROR(F$229*10^6/F$242,0)","v":126.23469684725401},124.38952312399846,122.58218845023228,120.84151129214659,119.14957748485033,117.50436789392062,115.90397338630012,114.10659524463925,112.35123750236663,110.66155534045193]
[null,null,"Per capita supply for improved access (group conn + standposts)"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E$228+E$229+E$232+E$234)*10^6/E$244,0)","v":120.67218371600578},{"$f":"IFERROR((F$228+F$229+F$232+F$234)*10^6/F$244,0)","v":118.92604332346804},117.22971601811791,115.56699008981289,113.96448937141277,112.40582288100207,110.88921634056213,109.41298995420573,107.7539679205977,106.13260560080447,104.57086307385863]
[null,null,"Lpcd for slum",null,{"$f":"IFERROR(((E$229+E232+E$234)*10^6)/E$245,0)","v":25.792854764726084},{"$f":"IFERROR(((F$229+F232+F$234)*10^6)/F$245,0)","v":25.480009105941704},25.176214282594053,24.878024017384789,24.591258051387154,24.312431920885984,24.04121690537669,23.777302192752426,23.480937249913225,23.190899284584379,22.912077928431721]
[null,null,"Per capita supply for total population"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E$228+E$229+E$232+E$234)*10^6/Population!E$24,0)","v":119.21919910551708},{"$f":"IFERROR((F$228+F$229+F$232+F$234)*10^6/Population!F$24,0)","v":117.43746383446658},{"$f":"IFERROR((G$228+G$229+G$232+G$234)*10^6/Population!G$24,0)","v":115.70820050995698},{"$f":"IFERROR((H$228+H$229+H$232+H$234)*10^6/Population!H$24,0)","v":114.02912282441855},{"$f":"IFERROR((I$228+I$229+I$232+I$234)*10^6/Population!I$24,0)","v":112.39527594178072},{"$f":"IFERROR((J$228+J$229+J$232+J$234)*10^6/Population!J$24,0)","v":110.81031484542125},{"$f":"IFERROR((K$228+K$229+K$232+K$234)*10^6/Population!K$24,0)","v":109.26943330849602},{"$f":"IFERROR((L$228+L$229+L$232+L$234)*10^6/Population!L$24,0)","v":107.77081769870527},{"$f":"IFERROR((M$228+M$229+M$232+M$234)*10^6/Population!M$24,0)","v":106.08231641726334},{"$f":"IFERROR((N$228+N$229+N$232+N$234)*10^6/Population!N$24,0)","v":104.44832915923689},{"$f":"IFERROR((O$228+O$229+O$232+O$234)*10^6/Population!O$24,0)","v":102.86156682709733}]
[null,null,"Lpcd for slum",null,{"$f":"IFERROR((E$229+E$232+E$234)*10^6/Population!E$23,0)","v":18.932467511102679},{"$f":"IFERROR((F$229+F$232+F$234)*10^6/Population!F$23,0)","v":18.436197765974825},{"$f":"IFERROR((G$229+G$232+G$234)*10^6/Population!G$23,0)","v":17.960685025973135},{"$f":"IFERROR((H$229+H$232+H$234)*10^6/Population!H$23,0)","v":17.502614658624417},{"$f":"IFERROR((I$229+I$232+I$234)*10^6/Population!I$23,0)","v":17.065285214404195},{"$f":"IFERROR((J$229+J$232+J$234)*10^6/Population!J$23,0)","v":16.645450151672449},{"$f":"IFERROR((K$229+K$232+K$234)*10^6/Population!K$23,0)","v":16.242168956324793},{"$f":"IFERROR((L$229+L$232+L$234)*10^6/Population!L$23,0)","v":15.854564027873106},{"$f":"IFERROR((M$229+M$232+M$234)*10^6/Population!M$23,0)","v":15.420732929869674},{"$f":"IFERROR((N$229+N$232+N$234)*10^6/Population!N$23,0)","v":15.010110065746153},{"$f":"IFERROR((O$229+O$232+O$234)*10^6/Population!O$23,0)","v":14.613052324793252}]
[null,null,null,null,"Basis for LPCD","Popn. served"]
[null,null,"FINAL LPCD FOR CITY",null,{"$f":"IF($F$256=\"Popn. served\",E$251,E$254)","v":120.67218371600578},{"$f":"IF($F$256=\"Popn. served\",F$251,F$254)","v":118.92604332346804},{"$f":"IF($F$256=\"Popn. served\",G$251,G$254)","v":117.22971601811791},115.56699008981289,113.96448937141277,112.40582288100207,110.88921634056213,109.41298995420573,107.7539679205977,106.13260560080447,104.57086307385863]
[]
[null,null,"Per capita supply for indivi conn at supply end"]
[null,null,"Lpcd for City",null,{"$f":"IFERROR((E8*10^6)/E244,0)","v":156.22410598541089},153.96386091070039,151.76808539104167,149.61579523042712,147.54145402383901,145.52384546371579,143.56067351521011,141.64976439182672,139.50222590332689,137.40342767720298,135.38179707166617]
[]
["K","KPIs "]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Consumer complaints redressal","%",{"$f":"IFERROR('WS Plan'!$H$216,0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233},{"$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$215),0),0),0)","v":0.95238095238095233}]
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[null,null,"Continuity of water supply (average hours/ day)",null,{"$f":"E265*E266/30","v":1.4},{"$f":"F265*F266/30","v":1.4},1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
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[]
[]
["L","Number of metered connections"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Non functional meters repaired"]
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[null,null,"Domestic Slum connections",{"$f":"'WS Plan'!H209","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$206+1),$D275/('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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+E275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+F275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+G275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+H275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+I275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+J275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+K275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+L275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+M275","v":0},{"$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$206+1),$D275/('WS Plan'!$H$206+1-'WS Plan'!$G$206),0)),0)+N275","v":0}]
[null,null,"Commercial/ Industrial connections",{"$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$299)/10^5","v":0},{"$f":"((G282-F282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((H282-G282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((I282-H282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((J282-I282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((K282-J282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((L282-K282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((M282-L282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((N282-M282)*'WS Plan'!$H$228*$D$299)/10^5","v":0},{"$f":"((O282-N282)*'WS Plan'!$H$228*$D$299)/10^5","v":0}]
[null,null,"Domestic Slum connections",{"$f":"'WS Plan'!H233","v":0},null,{"$f":"((F283-E283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((G283-F283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((H283-G283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((I283-H283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((J283-I283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((K283-J283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((L283-K283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((M283-L283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((N283-M283)*'WS Plan'!$H$234*$D$300)/10^5","v":0},{"$f":"((O283-N283)*'WS Plan'!$H$234*$D$300)/10^5","v":0}]
[null,null,"Commercial/ Industrial connections",{"$f":"'WS Plan'!H239","v":0},null,{"$f":"((F284-E284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((G284-F284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((H284-G284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((I284-H284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((J284-I284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((K284-J284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((L284-K284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((M284-L284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((N284-M284)*'WS Plan'!$H$240*$D$301)/10^5","v":0},{"$f":"((O284-N284)*'WS Plan'!$H$240*$D$301)/10^5","v":0}]
[null,null,"Others connections",{"$f":"'WS Plan'!H245","v":0},null,{"$f":"((F285-E285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((G285-F285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((H285-G285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((I285-H285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((J285-I285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((K285-J285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((L285-K285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((M285-L285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((N285-M285)*'WS Plan'!$H$246*$D$302)/10^5","v":0},{"$f":"((O285-N285)*'WS Plan'!$H$246*$D$302)/10^5","v":0}]
[null,null,"Group connections in slums",{"$f":"'WS Plan'!H251","v":0},null,{"$f":"((F286-E286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((G286-F286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((H286-G286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((I286-H286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((J286-I286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((K286-J286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((L286-K286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((M286-L286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((N286-M286)*'WS Plan'!$H$252*$D$303)/10^5","v":0},{"$f":"((O286-N286)*'WS Plan'!$H$252*$D$303)/10^5","v":0}]
[null,8,"Total for new meter conn_Beneficiary (without inflation)",null,null,{"$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$303))/10^5)","v":0},{"$f":"((((G282-F282)*$D$299)+((G283-F283)*$D$300)+((G284-F284)*$D$301)+((G285-F285)*$D$302)+((G286-F286)*$D$303))/10^5)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E305:O305)","v":0}]
[null,null,"Cost of reparing non functional meters_Total",null,0,{"$f":"((F279-E279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((G279-F279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((H279-G279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((I279-H279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((J279-I279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((K279-J279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((L279-K279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((M279-L279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((N279-M279)*'WS Plan'!$H$213)/10^5","v":0},{"$f":"((O279-N279)*'WS Plan'!$H$213)/10^5","v":0},{"$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$214/10^5)","v":0},{"$f":"(((G279-F279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((H279-G279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((I279-H279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((J279-I279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((K279-J279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((L279-K279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((M279-L279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((N279-M279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"(((O279-N279)*'WS Plan'!$H$213)*'WS Plan'!$H$214/10^5)","v":0},{"$f":"SUM(E307:O307)","v":0}]
[]
["G","Percentage of connections not metered"]
[null,"S. No.","Particulars","Annual conversion",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Domestic Non slum connections",{"$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$167","v":0}]
[null,null,"Domestic Non slum connections",null,{"$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$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"BAU"]
[null,null,"Number of connections for BAU",null,{"$f":"E207*E52","v":5694.0946135361346},5780.4339732354965,5866.7733333008309,5953.8619747284247,6040.2013337497156,6126.5406931406214,6212.8800528857164,6299.2194129704221,6399.0731890263742,6499.676237347755,6599.5300144697967]
[null,1,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"IFERROR(E185/$E$328,0)","v":0.97708674104111026},{"$f":"$D330*E$328","v":5563.624349119762},{"$f":"$D330*F$328","v":5647.9853927119875},5732.3464366618,5817.4395934959857,5901.8006364256771,5986.1616797165143,6070.5227233534251,6154.8837673221651,6252.4495679493248,6350.7474725724642,6448.3132742412845]
[null,1.2,"0.75 inch",{"$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$328,0)","v":2.1074465414524938E-3},{"$f":"$D335*E$328","v":12},12.181955584989645,12.363911170750555,12.547445826926934,12.729401410487577,12.911356994827166,13.093312579913189,13.275268165714923,13.485704660715012,13.697720206959485,13.908156704206299]
[null,2.2000000000000002,"0.75 inch",{"$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$328,0)","v":2.0640686922060766E-2},{"$f":"$D340*E$328","v":117.53002422259195},119.31212791519766,121.09423161535732,122.89180099753189,124.67390467614175,126.45600836238073,128.2381120559304,130.0202157564899,132.08126628604637,134.15778230985293,136.21883286141423]
[null,3.2,"0.75 inch",{"$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$328,0)","v":1.6512549537648613E-4},{"$f":"$D350*E$328","v":0.94024019378073553},0.95449702332158137,0.96875385292285854,0.98313440798025509,0.99739123740913405,1.0116480668990457,1.0259048964474433,1.0401617260519191,1.0566501302883708,1.0732622584788234,1.0897506628913138]
[null,5.0999999999999996,"Free connections",{"$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":7.0248218048416453E-3},{"$f":"E109","v":40},{"$f":"E352","v":40},{"$f":"F352","v":40},40,40,40,40,40,40,40,40]
[null,null,"BAU billed amount",{"$f":"IF('WSS info'!$G$169=\"Yes\",1,0)","v":1}]
[null,1,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"'WSS info'!$G180*$D$353","v":1500},{"$f":"E330*$D355/10^5","v":83.454365236796434},{"$f":"F330*$D355/10^5","v":84.7197808906798},85.985196549926997,87.261593902439785,88.527009546385159,89.792425195747711,91.057840850301389,92.323256509832476,93.786743519239877,95.261212088586973,96.724699113619266]
[null,1.2,"0.75 inch",{"$f":"'WSS info'!$G181*$D$353","v":0},{"$f":"E331*$D356/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",{"$f":"'WSS info'!$G182*$D$353","v":0},{"$f":"E332*$D357/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",{"$f":"'WSS info'!$G183*$D$353","v":0},{"$f":"E333*$D358/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections"]
[null,2.1,"0.50 inch",{"$f":"'WSS info'!$G185*$D$353","v":1500},{"$f":"E335*$D360/10^5","v":0.18},0.18272933377484468,0.18545866756125834,0.18821168740390401,0.19094102115731365,0.1936703549224075,0.19639968869869784,0.19912902248572384,0.20228556991072516,0.20546580310439225,0.20862235056309447]
[null,2.2000000000000002,"0.75 inch",{"$f":"'WSS info'!$G186*$D$353","v":0},{"$f":"E336*$D361/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",{"$f":"'WSS info'!$G187*$D$353","v":0},{"$f":"E337*$D362/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",{"$f":"'WSS info'!$G188*$D$353","v":0},{"$f":"E338*$D363/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections"]
[null,3.1,"0.50 inch",{"$f":"'WSS info'!$G190*$D$353","v":6000},{"$f":"E340*$D365/10^5","v":7.0518014533555169},7.1587276749118605,7.2656538969214388,7.3735080598519138,7.4804342805685042,7.587360501742844,7.6942867233558241,7.8012129453893939,7.9248759771627828,8.0494669385911752,8.1731299716848547]
[null,3.2,"0.75 inch",{"$f":"'WSS info'!$G191*$D$353","v":0},{"$f":"E341*$D366/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",{"$f":"'WSS info'!$G192*$D$353","v":0},{"$f":"E342*$D367/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",{"$f":"'WSS info'!$G193*$D$353","v":0},{"$f":"E343*$D368/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others"]
[null,4.0999999999999996,"0.50 inch",{"$f":"'WSS info'!$G195*$D$353","v":0},{"$f":"E345*$D370/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",{"$f":"'WSS info'!$G196*$D$353","v":0},{"$f":"E346*$D371/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",{"$f":"'WSS info'!$G197*$D$353","v":0},{"$f":"E347*$D372/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"'WSS info'!$G198*$D$353","v":0},{"$f":"E348*$D373/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Miscellaneous connections"]
[null,5.2,"Group connections in slums",{"$f":"'WSS info'!$G200*$D$353","v":0},{"$f":"E350*$D375/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5.0999999999999996,"Free connections",{"$f":"'WSS info'!$G201*$D$353","v":0},{"$f":"E351*$D376/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5.3,"Public standposts / taps",{"$f":"'WSS info'!$G202*$D$353","v":0},{"$f":"E352*$D377/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"Total",null,{"$f":"SUM(E355:E377)","v":90.686166690151964},{"$f":"SUM(F355:F377)","v":92.061237899366503},93.436309114409696,94.823313649695606,96.198384848110976,97.573456052412965,98.948527262355924,100.32359847770759,101.91390506631339,103.51614483028254,105.10645143586721]
[null,null,"PIP ACTIONS billed amount"]
[null,1,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"D355","v":1500},{"$f":"E185*$D381/10^5","v":83.454365236796434},84.719992561368699,85.985619885940977,87.26225266550955,88.527879990081829,89.793507314654107,91.059134639226386,92.324761963798665,93.788487478303978,95.263218447805599,96.726943962310941]
[null,1.2,"0.75 inch",{"$f":"D356","v":0},{"$f":"E186*$D382/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",0,{"$f":"E187*$D383/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",0,{"$f":"E188*$D384/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections"]
[null,2.1,"0.50 inch",1500,{"$f":"E190*$D386/10^5","v":0.18},0.1827316980051541,0.18546339601030823,0.18819509401546233,0.19092679202061652,0.19365849002577062,0.19639018803092473,0.19912188603607903,0.20228792402405266,0.20545396201202631,0.20861999999999997]
[null,2.2000000000000002,"0.75 inch",0,{"$f":"E191*$D387/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",0,{"$f":"E192*$D388/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",0,{"$f":"E193*$D389/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections"]
[null,3.1,"0.50 inch",6000,{"$f":"E195*$D391/10^5","v":7.0518014533555169},7.1587276749118605,7.2656538969214397,7.3735080598519138,7.4804342805685069,7.5873605017428449,7.6942867233558276,7.8012129453893957,7.9248759771627837,8.0494669385911788,8.1731299716848564]
[null,3.2,"0.75 inch",0,{"$f":"E196*$D392/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",0,{"$f":"E197*$D393/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",0,{"$f":"E198*$D394/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others"]
[null,4.0999999999999996,"0.50 inch",0,{"$f":"E200*$D396/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",0,{"$f":"E201*$D397/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",0,{"$f":"E202*$D398/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",0,{"$f":"E203*$D399/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Miscellaneous connections"]
[null,5.2,"Group connections in slums",0,{"$f":"E205*$D401/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5.0999999999999996,"Free connections",0,{"$f":"E206*$D402/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5.3,"Public standposts / taps",0,{"$f":"E208*$D403/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"Total",null,{"$f":"SUM(E381:E403)","v":90.686166690151964},92.061451934285714,93.436737178872718,94.82395581937692,96.19924106267095,97.574526306422726,98.949811550613134,100.32509679522414,101.91565137949081,103.51813934840881,105.1086939339958]
[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$180,0)","v":1500},{"$f":"IF(E406<>0,E406,IF(F$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(F406<>0,F406,IF(G$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(G406<>0,G406,IF(H$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(H406<>0,H406,IF(I$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(I406<>0,I406,IF(J$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(J406<>0,J406,IF(K$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(K406<>0,K406,IF(L$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(L406<>0,L406,IF(M$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(M406<>0,M406,IF(N$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500},{"$f":"IF(N406<>0,N406,IF(O$437='Financing Plan'!$J$161,'Financing Plan'!$M$161,$E$406))","v":1500}]
[null,null,null,"Tariff w escalation",{"$f":"E406","v":1500},{"$f":"F406*(1+'Financing Plan'!$F$163)","v":1500},{"$f":"G406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!G163))","v":1500},{"$f":"H406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!H163))","v":1500},{"$f":"I406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!I163))","v":1500},{"$f":"J406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!J163))","v":1500},{"$f":"K406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!K163))","v":1500},{"$f":"L406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!L163))","v":1500},{"$f":"M406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!M163))","v":1500},{"$f":"N406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!N163))","v":1500},{"$f":"O406*(1+SUM('Financing Plan'!$F$163:'Financing Plan'!O163))","v":1500}]
[null,null,null,"Increment ratio",{"$f":"IF(E407=0,0,1)","v":1},{"$f":"IF(F407=0,0,IFERROR(E408*(1+(F407-E407)/E407),1))","v":1},1,1,1,1,1,1,1,1,1]
[null,1,"Domestic Non slum connections",{"$f":"$K$558","v":1500}]
[null,1.1000000000000001,"0.50 inch",{"$f":"IFERROR('WSS info'!$G180/'WSS info'!$G$180,0)","v":1},{"$f":"E185*'WSS info'!$G180/10^5","v":83.454365236796434},{"$f":"$D410*$D$409*F185*F$408/10^5","v":84.719992561368699},85.985619885940977,87.26225266550955,88.527879990081829,89.793507314654107,91.059134639226386,92.324761963798665,93.788487478303978,95.263218447805599,96.726943962310941]
[null,1.2,"0.75 inch",{"$f":"IFERROR('WSS info'!$G181/'WSS info'!$G$180,0)","v":0},{"$f":"E186*'WSS info'!$G181/10^5","v":0},{"$f":"$D411*$D$409*F186*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",{"$f":"IFERROR('WSS info'!$G182/'WSS info'!$G$180,0)","v":0},{"$f":"E187*'WSS info'!$G182/10^5","v":0},{"$f":"$D412*$D$409*F187*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",{"$f":"IFERROR('WSS info'!$G183/'WSS info'!$G$180,0)","v":0},{"$f":"E188*'WSS info'!$G183/10^5","v":0},{"$f":"$D413*$D$409*F188*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections",{"$f":"$K$559","v":1500}]
[null,2.1,"0.50 inch",{"$f":"IFERROR(IF('WSS info'!$G185/'WSS info'!$G$185=0,D410,'WSS info'!$G185/'WSS info'!$G$185),0)","v":1},{"$f":"E190*'WSS info'!$G185/10^5","v":0.18},{"$f":"$D415*$D$414*F190*F$408/10^5","v":0.1827316980051541},0.18546339601030823,0.18819509401546233,0.19092679202061652,0.19365849002577062,0.19639018803092473,0.19912188603607903,0.20228792402405266,0.20545396201202631,0.20861999999999997]
[null,2.2000000000000002,"0.75 inch",{"$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'!$G186/10^5","v":0},{"$f":"$D416*$D$414*F191*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",{"$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'!$G187/10^5","v":0},{"$f":"$D417*$D$414*F192*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",{"$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'!$G188/10^5","v":0},{"$f":"$D418*$D$414*F193*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",{"$f":"$K$560","v":6000}]
[null,3.1,"0.50 inch",{"$f":"IFERROR('WSS info'!$G190/'WSS info'!$G$190,0)","v":1},{"$f":"E195*'WSS info'!$G190/10^5","v":7.0518014533555169},{"$f":"$D420*F195*F$408*$D$419/10^5","v":7.1587276749118605},7.2656538969214397,7.3735080598519138,7.4804342805685069,7.5873605017428449,7.6942867233558276,7.8012129453893957,7.9248759771627837,8.0494669385911788,8.1731299716848564]
[null,3.2,"0.75 inch",{"$f":"IFERROR('WSS info'!$G191/'WSS info'!$G$190,0)","v":0},{"$f":"E196*'WSS info'!$G191/10^5","v":0},{"$f":"$D421*F196*F$408*$D$419/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",{"$f":"IFERROR('WSS info'!$G192/'WSS info'!$G$190,0)","v":0},{"$f":"E197*'WSS info'!$G192/10^5","v":0},{"$f":"$D422*F197*F$408*$D$419/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",{"$f":"IFERROR('WSS info'!$G193/'WSS info'!$G$190,0)","v":0},{"$f":"E198*'WSS info'!$G193/10^5","v":0},{"$f":"$D423*F198*F$408*$D$419/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4,"Others",{"$f":"$K$561","v":0}]
[null,4.0999999999999996,"0.50 inch",{"$f":"IFERROR('WSS info'!$G195/'WSS info'!$G$195,0)","v":0},{"$f":"E200*'WSS info'!$G195/10^5","v":0},{"$f":"$D425*F200*F$408*$D$424/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",{"$f":"IFERROR('WSS info'!$G196/'WSS info'!$G$195,0)","v":0},{"$f":"E201*'WSS info'!$G196/10^5","v":0},{"$f":"$D426*F201*F$408*$D$424/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",{"$f":"IFERROR('WSS info'!$G197/'WSS info'!$G$195,0)","v":0},{"$f":"E202*'WSS info'!$G197/10^5","v":0},{"$f":"$D427*F202*F$408*$D$424/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"IFERROR('WSS info'!$G198/'WSS info'!$G$195,0)","v":0},{"$f":"E203*'WSS info'!$G198/10^5","v":0},{"$f":"$D428*F203*F$408*$D$424/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5,"Miscellaneous connections",{"$f":"$K$562","v":1500}]
[null,5.2,"Group connections in slums",{"$f":"IFERROR('WSS info'!$G200/'WSS info'!$G$200,0)","v":0},{"$f":"E205*'WSS info'!$G200/10^5","v":0},{"$f":"F205*$D430*$D$429*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5.0999999999999996,"Free connections",{"$f":"IFERROR('WSS info'!$G202/'WSS info'!$G$180,0)","v":0},{"$f":"E206*'WSS info'!$G201/10^5","v":0},{"$f":"F206*$D431*$D$429*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5.3,"Public standposts / taps",{"$f":"IFERROR('WSS info'!$G201/'WSS info'!$G$180,0)","v":0},{"$f":"E208*'WSS info'!$G202/10^5","v":0},{"$f":"F208*$D432*$D$429*F$408/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,6,"Total",null,{"$f":"SUM(E410:E432)","v":90.686166690151964},92.061451934285714,93.436737178872718,94.82395581937692,96.19924106267095,97.574526306422726,98.949811550613134,100.32509679522414,101.91565137949081,103.51813934840881,105.1086939339958]
[]
[]
["F","Billed amount based on volumetric tariff",null,null,"Basis for tariff","% escalation"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"BAU"]
[null,null,"HALF INCH WISE CONVERSION OF ALL CONNECTIONS for BAU"]
[null,1,"Domestic Non slum connections",null,{"$f":"(E330*$E$212)+(E331*$F$212)+(E332*$G$212)+(E333*$H$212)","v":5563.624349119762},{"$f":"(F330*$E$212)+(F331*$F$212)+(F332*$G$212)+(F333*$H$212)","v":5647.9853927119875},5732.3464366618,5817.4395934959857,5901.8006364256771,5986.1616797165143,6070.5227233534251,6154.8837673221651,6252.4495679493248,6350.7474725724642,6448.3132742412845]
[null,2,"Domestic Slum connections",null,{"$f":"(E335*$E$212)+(E336*$F$212)+(E337*$G$212)+(E338*$H$212)","v":12},{"$f":"(F335*$E$212)+(F336*$F$212)+(F337*$G$212)+(F338*$H$212)","v":12.181955584989645},12.363911170750555,12.547445826926934,12.729401410487577,12.911356994827166,13.093312579913189,13.275268165714923,13.485704660715012,13.697720206959485,13.908156704206299]
[null,3,"Commercial/ Industrial connections",null,{"$f":"(E340*$E$212)+(E341*$F$212)+(E342*$G$212)+(E343*$H$212)","v":117.53002422259195},{"$f":"(F340*$E$212)+(F341*$F$212)+(F342*$G$212)+(F343*$H$212)","v":119.31212791519766},121.09423161535732,122.89180099753189,124.67390467614175,126.45600836238073,128.2381120559304,130.0202157564899,132.08126628604637,134.15778230985293,136.21883286141423]
[null,4,"Others",null,{"$f":"(E345*$E$212)+(E346*$F$212)+(E347*$G$212)+(E348*$H$212)","v":0},{"$f":"(F345*$E$212)+(F346*$F$212)+(F347*$G$212)+(F348*$H$212)","v":0},0,0,0,0,0,0,0,0,0]
[null,6,"Group connections in slums",null,{"$f":"(E350*$E$212)","v":0.94024019378073553},0.95449702332158137,0.96875385292285854,0.98313440798025509,0.99739123740913405,1.0116480668990457,1.0259048964474433,1.0401617260519191,1.0566501302883708,1.0732622584788234,1.0897506628913138]
[null,5,"Free connections",null,{"$f":"E351*$E$212","v":0},{"$f":"F351*$E$212","v":0},0,0,0,0,0,0,0,0,0]
[null,7,"Public standposts / taps",null,{"$f":"E352","v":40},40,40,40,40,40,40,40,40,40,40]
[null,null,"Total",null,{"$f":"SUM(E440:E446)","v":5734.0946135361346},5820.4339732354965,5906.77333330083,5993.8619747284256,6080.2013337497146,6166.5406931406214,6252.8800528857155,6339.2194129704221,6439.0731890263742,6539.6762373477559,6639.5300144697967]
[null,null,"Unauthorised connections",null,{"$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$26*10^6/(E447+E448),0)","v":801.78314273834201},{"$f":"IFERROR($E$26*10^6/(F447+F448),0)","v":789.88962354714511},778.34379966478582,767.03474644297387,756.14278995670702,745.55583572391731,735.26124939470822,725.24708493181981,714.00033281733351,703.01651536568602,692.4436503759274]
[null,1,"Domestic Non slum connections",null,{"$f":"E440*E$450/10^6","v":4.460820215652805},{"$f":"F440*F$450/10^6","v":4.4612850556490464},4.461736306506241,4.4621783035445102,4.4626039989951805,4.4630177738995345,4.4634201220518062,4.463811510344577,4.4642510724394109,4.4646803581353316,4.4650935823831839]
[null,2,"Domestic Slum connections",null,{"$f":"E441*E$450/10^6","v":9.6213977128601028E-3},9.6224003110955119E-3,9.623373599359877E-3,9.6243269283638518E-3,9.6252450970049173E-3,9.6261375546082134E-3,9.6270053662224214E-3,9.6278495388729349E-3,9.6287976160267848E-3,9.6297235283508004E-3,9.6306147982610363E-3]
[null,3,"Commercial/ Industrial connections",null,9.4233592187303233E-2,9.4243411803544314E-2,9.4252944352984855E-2,9.4262281418062283E-2,9.4271274116614373E-2,9.428001499692544E-2,9.4288514490261974E-2,9.4296782459600562E-2,9.4306068087171971E-2,9.4315136628661089E-2,9.4323865876506013E-2]
[null,4,"Others",null,0,0,0,0,0,0,0,0,0,0,0]
[null,6,"Group connections in slums",null,7.5386873749842581E-4,7.5394729442835446E-4,7.5402355482387883E-4,7.540982513444982E-4,7.5417019293291495E-4,7.5424011997540341E-4,7.543081159220959E-4,7.5437425967680451E-4,7.5444854469737565E-4,7.5452109302928867E-4,7.5459092701204804E-4]
[null,5,"Free connections",null,0,0,0,0,0,0,0,0,0,0,0]
[null,7,"Public standposts / taps",null,3.207132570953368E-2,3.1595584941885808E-2,3.1133751986591431E-2,3.0681389857718955E-2,3.024571159826828E-2,2.9822233428956693E-2,2.9410449975788327E-2,2.9009883397272791E-2,2.8560013312693339E-2,2.8120660614627441E-2,2.7697746015037099E-2]
[null,null,"Unauthorised connections",null,{"$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":4.5975004000000004},{"$f":"SUM(F451:F458)","v":4.5975004000000004},4.5975004000000013,4.5975004000000004,4.5975004000000013,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975003999999995,4.5975003999999995]
[null,null,"BAU billed revenue",{"$f":"$D$584","v":0}]
[null,1,"Domestic Non slum connections",{"$f":"D468","v":0},{"$f":"(E451*365*$D461*10^3)/10^5","v":0},{"$f":"(F451*365*$D461*10^3)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",{"$f":"D469","v":0},{"$f":"(E452*365*$D462*10^3)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",{"$f":"D470","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,4,"Others",{"$f":"D471","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,5,"Group connections",{"$f":"D472","v":0},0,0,0,0,0,0,0,0,0,0,0]
[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*$D468*10^3)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",{"$f":"'WSS info'!$G207*$D$460","v":0},{"$f":"(E229*365*$D469*10^3)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",{"$f":"'WSS info'!$G208*$D$460","v":0},{"$f":"(E230*365*$D470*10^3)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others",{"$f":"'WSS info'!$G209*$D$460","v":0},{"$f":"(E231*365*$D471*10^3)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Group connections",{"$f":"'WSS info'!$G210*$D$460","v":0},{"$f":"(E232*365*$D472*10^3)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"Total",null,{"$f":"SUM(E468:E472)","v":0},{"$f":"SUM(F468:F472)","v":0},{"$f":"SUM(G468:G472)","v":0},0,0,0,0,0,0,0,0]
[null,null,"TARIFF REVISION billed revenue"]
[null,null,"Escalation factor","New tariff as per proposed rate multiple",{"$f":"$D$584","v":0},{"$f":"IF(F$488>='Financing Plan'!$J$167,1,$E$475)*(1+'Financing Plan'!$F$169)","v":1},{"$f":"IF(G$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!G169))","v":1},{"$f":"IF(H$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!H169))","v":1},{"$f":"IF(I$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!I169))","v":1},{"$f":"IF(J$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!J169))","v":1},{"$f":"IF(K$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!K169))","v":1},{"$f":"IF(L$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!L169))","v":1},{"$f":"IF(M$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!M169))","v":1},{"$f":"IF(N$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!N169))","v":1},{"$f":"IF(O$488>='Financing Plan'!$J$167,1,$E$475)*(1+SUM('Financing Plan'!$F$169:'Financing Plan'!O169))","v":1}]
[null,1,"Domestic Non slum connections",null,{"$f":"(E228*365*10^3)*IF($F$436=\"% escalation\",$H558*E$475,E570)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,2,"Domestic Slum connections",null,{"$f":"(E229*365*10^3)*IF($F$436=\"% escalation\",$H559*E$475,E571)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,3,"Commercial/ Industrial connections",null,{"$f":"(E230*365*10^3)*IF($F$436=\"% escalation\",$H560*E$475,E572)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,4,"Others",null,{"$f":"(E231*365*10^3)*IF($F$436=\"% escalation\",$H561*E$475,E573)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,5,"Group connections",null,{"$f":"(E232*365*10^3)*IF($F$436=\"% escalation\",$H562*E$475,E574)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,6,"Total",null,{"$f":"SUM(E476:E480)","v":0},{"$f":"SUM(F476:F480)","v":0},{"$f":"SUM(G476:G480)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Volumetric Tariff for half inch conn","Kl consumed per annum",{"$f":"E450*365/1000","v":292.65084709949485},{"$f":"F450*365/1000","v":288.30971259470795},284.09548687764681,279.9676824516855,275.9921183341981,272.12788003922981,268.37035602906855,264.71518600011427,260.61012147832673,256.60102810847542,252.74193238721352]
[null,null,"Avg tariff per HH for volumetric",{"$f":"IF('Financing Plan'!L166<>0,'Financing Plan'!L166,'Financing Plan'!L167)","v":0},{"$f":"E483*$D$484*E475","v":0},{"$f":"F483*$D$484*F475","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
["M","Property tax linked revenue for water supply and waste water"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Consolidated Property tax other than WSS - BAU"]
[null,null,"Current property tax - BILLED",{"$f":"D500","v":1155.9814642228434},{"$f":"$D$490*Population!E$48/10^5","v":111.63312999999999},{"$f":"$D$490*Population!F$48/10^5","v":114.06069107486796},{"$f":"$D$490*Population!G$48/10^5","v":116.53449140830485},{"$f":"$D$490*Population!H$48/10^5","v":119.06609081495287},{"$f":"$D$490*Population!I$48/10^5","v":121.66704910945427},{"$f":"$D$490*Population!J$48/10^5","v":124.31424666252458},{"$f":"$D$490*Population!K$48/10^5","v":127.03080310344826},{"$f":"$D$490*Population!L$48/10^5","v":129.80515861758309},{"$f":"$D$490*Population!M$48/10^5","v":132.64887301957128},{"$f":"$D$490*Population!N$48/10^5","v":135.53882668012838},{"$f":"$D$490*Population!O$48/10^5","v":138.49813922853886}]
[null,null,"Others - BILLED",{"$f":"IFERROR($E$504*10^5/Population!$E$48,0)","v":424.72351662006832},{"$f":"E504","v":41.015549999999998},{"$f":"$D$491*Population!F$48/10^5","v":41.907469384902143},{"$f":"$D$491*Population!G$48/10^5","v":42.816377710469084},{"$f":"$D$491*Population!H$48/10^5","v":43.746522211867038},{"$f":"$D$491*Population!I$48/10^5","v":44.702150124262189},{"$f":"$D$491*Population!J$48/10^5","v":45.67476697732215},{"$f":"$D$491*Population!K$48/10^5","v":46.672867241379308},{"$f":"$D$491*Population!L$48/10^5","v":47.692203681267472},{"$f":"$D$491*Population!M$48/10^5","v":48.73702353215284},{"$f":"$D$491*Population!N$48/10^5","v":49.79883232370301},{"$f":"$D$491*Population!O$48/10^5","v":50.886124526250391}]
[null,null,"Current property tax - COLLECTED",null,{"$f":"(E490+E491)*$E$506","v":125.51549},{"$f":"(F490+F491)*$E$506","v":128.24493526250387},131.02636995857924,133.87279144661903,{"$f":"(I490+I491)*$E$506","v":136.79719708501605},{"$f":"(J490+J491)*$E$506","v":139.77359215698459},142.82797137931033,145.94733739360049,149.14468755824791,152.39402715646679,155.72135090504298]
[null,null,"Arrear property tax - BILLED",null,{"$f":"E509","v":51.912010000000002},{"$f":"(E493-E494)+(E490+E491-E492)","v":52.828789999999984},53.872616375222925,54.990567403962899,56.159257386775685,{"$f":"(I493-I494)+(I490+I491-I492)","v":57.369920474491181},58.612598331617107,59.887981127003584,61.19360079158222,62.53104536275147,63.895481510344652]
[null,null,"Arrear property tax - COLLECTED",null,{"$f":"E511","v":26.21641},{"$f":"F493*$E$510","v":26.679398822043289},{"$f":"G493*$E$510","v":27.206548131454703},27.771131597388099,28.361339060984921,{"$f":"J493*$E$510","v":28.972743625736225},29.600316170130764,30.244405240671433,30.903764422306974,31.579195699771422,32.268258162660516]
[null,null,"Total property tax collected",null,{"$f":"E492+E494","v":151.7319},154.92433408454716,158.23291809003393,161.64392304400712,165.15853614600098,{"$f":"J492+J494","v":168.74633578272082},172.42828754944108,176.19174263427192,180.04845198055489,183.97322285623821,187.9896090677035]
[]
[null,null,"Consolidated Property tax other than WSS - Improvement"]
[null,null,"General property tax"]
[null,null,"Property tax escalation rate",null,1,{"$f":"E499*(1+'Financing Plan'!F140)","v":1},{"$f":"F499*(1+'Financing Plan'!G140)","v":1},{"$f":"G499*(1+'Financing Plan'!H140)","v":1},{"$f":"H499*(1+'Financing Plan'!I140)","v":1},{"$f":"I499*(1+'Financing Plan'!J140)","v":1},{"$f":"J499*(1+'Financing Plan'!K140)","v":1},{"$f":"K499*(1+'Financing Plan'!L140)","v":1},{"$f":"L499*(1+'Financing Plan'!M140)","v":1},{"$f":"M499*(1+'Financing Plan'!N140)","v":1},{"$f":"N499*(1+'Financing Plan'!O140)","v":1}]
[null,null,"Property tax demand/ property",{"$f":"E519","v":1155.9814642228434},{"$f":"D500","v":1155.9814642228434},{"$f":"E$500*F499","v":1155.9814642228434},{"$f":"$E$500*G499","v":1155.9814642228434},1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434]
[null,null,"Total general tax - BILLED",null,{"$f":"E500*Population!E$49/10^5","v":111.63312999999999},{"$f":"F500*Population!F$49/10^5","v":114.06069107486796},{"$f":"G500*Population!G$49/10^5","v":116.53449140830485},{"$f":"H500*Population!H$49/10^5","v":119.06609081495287},{"$f":"I500*Population!I$49/10^5","v":121.66704910945427},{"$f":"J500*Population!J$49/10^5","v":124.31424666252458},{"$f":"K500*Population!K$49/10^5","v":127.03080310344826},{"$f":"L500*Population!L$49/10^5","v":129.80515861758309},{"$f":"M500*Population!M$49/10^5","v":132.64887301957128},{"$f":"N500*Population!N$49/10^5","v":135.53882668012838},{"$f":"O500*Population!O$49/10^5","v":138.49813922853886}]
[null,null,"Other tax"]
[null,null,"Other tax escalation rate",null,1,{"$f":"E503*(1+'Financing Plan'!F144)","v":1},{"$f":"F503*(1+'Financing Plan'!G144)","v":1},{"$f":"G503*(1+'Financing Plan'!H144)","v":1},{"$f":"H503*(1+'Financing Plan'!I144)","v":1},{"$f":"I503*(1+'Financing Plan'!J144)","v":1},{"$f":"J503*(1+'Financing Plan'!K144)","v":1},{"$f":"K503*(1+'Financing Plan'!L144)","v":1},{"$f":"L503*(1+'Financing Plan'!M144)","v":1},{"$f":"M503*(1+'Financing Plan'!N144)","v":1},{"$f":"N503*(1+'Financing Plan'!O144)","v":1}]
[null,null,"Others - BILLED",{"$f":"IFERROR($E$504*10^5/Population!$E$48,0)","v":424.72351662006832},{"$f":"'Finance info'!I196","v":41.015549999999998},{"$f":"($D$504*F503)*Population!F$49/10^5","v":41.907469384902143},{"$f":"($D$504*G503)*Population!G$49/10^5","v":42.816377710469084},{"$f":"($D$504*H503)*Population!H$49/10^5","v":43.746522211867038},{"$f":"($D$504*I503)*Population!I$49/10^5","v":44.702150124262189},{"$f":"($D$504*J503)*Population!J$49/10^5","v":45.67476697732215},{"$f":"($D$504*K503)*Population!K$49/10^5","v":46.672867241379308},{"$f":"($D$504*L503)*Population!L$49/10^5","v":47.692203681267472},{"$f":"($D$504*M503)*Population!M$49/10^5","v":48.73702353215284},{"$f":"($D$504*N503)*Population!N$49/10^5","v":49.79883232370301},{"$f":"($D$504*O503)*Population!O$49/10^5","v":50.886124526250391}]
[null,null,"Total BILLED",null,{"$f":"E504+E501","v":152.64867999999998},{"$f":"F504+F501","v":155.9681604597701},159.35086911877391,162.81261302681992,166.36919923371647,169.98901363984675,173.70367034482757,177.49736229885056,181.38589655172413,185.33765900383139,189.38426375478926]
[null,null,"Collection efficiency - CURRENT",null,{"$f":"IFERROR(('Finance info'!J192+'Finance info'!J196)/('Finance info'!I192+'Finance info'!I196),0)","v":0.82225073941025895},{"$f":"IFERROR(E506+IF(AND(F488>='Financing Plan'!$L$135,F488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(F506+IF(AND(G488>='Financing Plan'!$L$135,G488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(G506+IF(AND(H488>='Financing Plan'!$L$135,H488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(H506+IF(AND(I488>='Financing Plan'!$L$135,I488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(I506+IF(AND(J488>='Financing Plan'!$L$135,J488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(J506+IF(AND(K488>='Financing Plan'!$L$135,K488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(K506+IF(AND(L488>='Financing Plan'!$L$135,L488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(L506+IF(AND(M488>='Financing Plan'!$L$135,M488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(M506+IF(AND(N488>='Financing Plan'!$L$135,N488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895},{"$f":"IFERROR(N506+IF(AND(O488>='Financing Plan'!$L$135,O488<'Financing Plan'!$N$135+1),('Financing Plan'!$J$135-'WS calcu'!$E$506)/('Financing Plan'!$N$135+1-'Financing Plan'!$L$135),0),0)","v":0.82225073941025895}]
[null,null,"Current demand collection",null,{"$f":"E506*E505","v":125.51549},128.24493526250387,131.02636995857924,133.87279144661903,136.79719708501605,139.77359215698459,142.82797137931033,145.94733739360049,149.14468755824791,152.39402715646679,155.72135090504298]
[]
[null,null,"Arrear demand - Billed",null,{"$f":"'Finance info'!I199+'Finance info'!I203","v":51.912010000000002},{"$f":"(E509-E511)+(E505-E507)","v":52.828789999999984},53.872616375222925,54.990567403962899,56.159257386775685,57.369920474491181,58.612598331617107,59.887981127003584,61.19360079158222,62.53104536275147,63.895481510344652]
[null,null,"Collection efficiency - ARREAR",null,{"$f":"IFERROR(('Finance info'!J199+'Finance info'!J203)/('Finance info'!I199+'Finance info'!I203),0)","v":0.50501627658031345},{"$f":"IFERROR(E510+IF(AND(F488>='Financing Plan'!$L$136,F488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(F510+IF(AND(G488>='Financing Plan'!$L$136,G488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(G510+IF(AND(H488>='Financing Plan'!$L$136,H488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(H510+IF(AND(I488>='Financing Plan'!$L$136,I488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(I510+IF(AND(J488>='Financing Plan'!$L$136,J488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(J510+IF(AND(K488>='Financing Plan'!$L$136,K488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(K510+IF(AND(L488>='Financing Plan'!$L$136,L488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(L510+IF(AND(M488>='Financing Plan'!$L$136,M488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(M510+IF(AND(N488>='Financing Plan'!$L$136,N488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345},{"$f":"IFERROR(N510+IF(AND(O488>='Financing Plan'!$L$136,O488<'Financing Plan'!$N$136+1),('Financing Plan'!$J$136-'WS calcu'!$E$510)/('Financing Plan'!$N$136+1-'Financing Plan'!$L$136),0),0)","v":0.50501627658031345}]
[null,null,"Arrear demand collection",null,{"$f":"'Finance info'!J199+'Finance info'!J203","v":26.21641},{"$f":"F509*F510","v":26.679398822043289},{"$f":"G509*G510","v":27.206548131454703},27.771131597388099,28.361339060984921,28.972743625736225,29.600316170130764,30.244405240671433,30.903764422306974,31.579195699771422,32.268258162660516]
[]
[null,null,"Collection from New tax introduced",null,{"$f":"'Financing Plan'!F147","v":0},{"$f":"'Financing Plan'!G147","v":0},{"$f":"'Financing Plan'!H147","v":0},{"$f":"'Financing Plan'!I147","v":0},{"$f":"'Financing Plan'!J147","v":0},{"$f":"'Financing Plan'!K147","v":0},{"$f":"'Financing Plan'!L147","v":0},{"$f":"'Financing Plan'!M147","v":0},{"$f":"'Financing Plan'!N147","v":0},{"$f":"'Financing Plan'!O147","v":0},{"$f":"'Financing Plan'!Q147","v":0}]
[]
[null,null,"Improved collection from revisions",null,{"$f":"E513+E511+E507","v":151.7319},{"$f":"F513+F511+F507","v":154.92433408454716},158.23291809003393,161.64392304400712,165.15853614600098,168.74633578272082,172.42828754944108,176.19174263427192,180.04845198055489,183.97322285623821,187.9896090677035]
[null,null,"Absolute increase from previous collection",null,{"$f":"MAX(E515-E495,0)","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$192*10^5/Population!$E$48,0)","v":1155.9814642228434},{"$f":"$E$519*F499","v":1155.9814642228434},{"$f":"$E$519*G499","v":1155.9814642228434},1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434,1155.9814642228434]
[null,null,"BAU"]
[null,null,"Total water related demand_OLD PROP.",null,{"$f":"($E$523*Population!E$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!F$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!G$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!H$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!I$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!J$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!K$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!L$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!M$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!N$48/10^5)*$D$524","v":0},{"$f":"($E$523*Population!O$48/10^5)*$D$524","v":0}]
[null,null,"PIP ACTIONS"]
[null,null,"Water related demand/ property",{"$f":"IF('WSS info'!$G$168=\"Yes\",'WSS info'!$G$175,0)","v":0},{"$f":"E519*$D$523","v":0},{"$f":"F519*$D$523","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total water related demand_OLD PROP.",{"$f":"IF('WSS info'!$G$168=\"Yes\",1,0)","v":0},{"$f":"(E523*Population!E$48/10^5)*$D$524","v":0},{"$f":"(F523*Population!F$48/10^5)*$D$524","v":0},{"$f":"(G523*Population!G$48/10^5)*$D$524","v":0},{"$f":"(H523*Population!H$48/10^5)*$D$524","v":0},{"$f":"(I523*Population!I$48/10^5)*$D$524","v":0},{"$f":"(J523*Population!J$48/10^5)*$D$524","v":0},{"$f":"(K523*Population!K$48/10^5)*$D$524","v":0},{"$f":"(L523*Population!L$48/10^5)*$D$524","v":0},{"$f":"(M523*Population!M$48/10^5)*$D$524","v":0},{"$f":"(N523*Population!N$48/10^5)*$D$524","v":0},{"$f":"(O523*Population!O$48/10^5)*$D$524","v":0}]
[null,null,"TARIFF REVISION"]
[null,null,"Escalation","Only Tariff",{"$f":"D523","v":0},{"$f":"IF(E526<>0,E526,IF(F$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(F526<>0,F526,IF(G$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(G526<>0,G526,IF(H$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(H526<>0,H526,IF(I$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(I526<>0,I526,IF(J$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(J526<>0,J526,IF(K$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(K526<>0,K526,IF(L$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(L526<>0,L526,IF(M$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(M526<>0,M526,IF(N$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0},{"$f":"IF(N526<>0,N526,IF(O$488='Financing Plan'!$J$173,'Financing Plan'!$M$173,$E$526))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E526","v":0},{"$f":"IF(E526<>F526,F526,IF('Financing Plan'!F175<>0,'Financing Plan'!F175,E527))","v":0},{"$f":"IF(F526<>G526,G526,IF('Financing Plan'!G175<>0,'Financing Plan'!G175,F527))","v":0},{"$f":"IF(G526<>H526,H526,IF('Financing Plan'!H175<>0,'Financing Plan'!H175,G527))","v":0},{"$f":"IF(H526<>I526,I526,IF('Financing Plan'!I175<>0,'Financing Plan'!I175,H527))","v":0},{"$f":"IF(I526<>J526,J526,IF('Financing Plan'!J175<>0,'Financing Plan'!J175,I527))","v":0},{"$f":"IF(J526<>K526,K526,IF('Financing Plan'!K175<>0,'Financing Plan'!K175,J527))","v":0},{"$f":"IF(K526<>L526,L526,IF('Financing Plan'!L175<>0,'Financing Plan'!L175,K527))","v":0},{"$f":"IF(L526<>M526,M526,IF('Financing Plan'!M175<>0,'Financing Plan'!M175,L527))","v":0},{"$f":"IF(M526<>N526,N526,IF('Financing Plan'!N175<>0,'Financing Plan'!N175,M527))","v":0},{"$f":"IF(N526<>O526,O526,IF('Financing Plan'!O175<>0,'Financing Plan'!O175,N527))","v":0}]
[null,null,"Water related demand/ property_with escalation & start levying new",null,{"$f":"E527*E519","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total water related demand_NEW PROP.",{"$f":"IF(SUM($D$585:$F$585)=0,0,1)","v":0},{"$f":"$D$529*E528*Population!E$49/10^5","v":0},{"$f":"$D$529*F528*Population!F$49/10^5","v":0},{"$f":"$D$529*G528*Population!G$49/10^5","v":0},{"$f":"$D$529*H528*Population!H$49/10^5","v":0},{"$f":"$D$529*I528*Population!I$49/10^5","v":0},{"$f":"$D$529*J528*Population!J$49/10^5","v":0},{"$f":"$D$529*K528*Population!K$49/10^5","v":0},{"$f":"$D$529*L528*Population!L$49/10^5","v":0},{"$f":"$D$529*M528*Population!M$49/10^5","v":0},{"$f":"$D$529*N528*Population!N$49/10^5","v":0},{"$f":"$D$529*O528*Population!O$49/10^5","v":0}]
[null,null,"Waste water tax"]
[null,null,"Waste water demand/ property_only tariff",{"$f":"IF('WSS info'!$F$347=\"Yes\",'WSS info'!$G$347,0)","v":0},{"$f":"E$519*$D$531","v":0},0,{"$f":"G$519*$D$531","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total WW related demand_OLD PROP.","Rs. Lakh",{"$f":"E531*Population!E$48/10^5","v":0},{"$f":"F531*Population!F$48/10^5","v":0},{"$f":"G531*Population!G$48/10^5","v":0},{"$f":"H531*Population!H$48/10^5","v":0},{"$f":"I531*Population!I$48/10^5","v":0},{"$f":"J531*Population!J$48/10^5","v":0},{"$f":"K531*Population!K$48/10^5","v":0},{"$f":"L531*Population!L$48/10^5","v":0},{"$f":"M531*Population!M$48/10^5","v":0},{"$f":"N531*Population!N$48/10^5","v":0},{"$f":"O531*Population!O$48/10^5","v":0}]
[null,null,"WW related demand/ property_with escalation & start levying new","Tariff/ HH/ annum",{"$f":"E$519*'WW calcu'!E843","v":0},{"$f":"F$519*'WW calcu'!F843","v":0},{"$f":"G$519*'WW calcu'!G843","v":0},{"$f":"H$519*'WW calcu'!H843","v":0},{"$f":"I$519*'WW calcu'!I843","v":0},{"$f":"J$519*'WW calcu'!J843","v":0},{"$f":"K$519*'WW calcu'!K843","v":0},{"$f":"L$519*'WW calcu'!L843","v":0},{"$f":"M$519*'WW calcu'!M843","v":0},{"$f":"N$519*'WW calcu'!N843","v":0},{"$f":"O$519*'WW calcu'!O843","v":0}]
[null,null,"Total waste water related demand_NEW PROP.","Rs. Lakh",{"$f":"E533*Population!E$49/10^5","v":0},{"$f":"F533*Population!F$49/10^5","v":0},{"$f":"G533*Population!G$49/10^5","v":0},{"$f":"H533*Population!H$49/10^5","v":0},{"$f":"I533*Population!I$49/10^5","v":0},{"$f":"J533*Population!J$49/10^5","v":0},{"$f":"K533*Population!K$49/10^5","v":0},{"$f":"L533*Population!L$49/10^5","v":0},{"$f":"M533*Population!M$49/10^5","v":0},{"$f":"N533*Population!N$49/10^5","v":0},{"$f":"O533*Population!O$49/10^5","v":0}]
[null,null,"Solid waste tax"]
[null,null,"MSW related demand/ property_only tariff",{"$f":"IF('WSS info'!$F$448=\"Yes\",'WSS info'!$G$448,0)","v":0},{"$f":"E$519*$D$536","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total MSW related demand_OLD PROP.","Rs. Lakh",{"$f":"E536*Population!E$48/10^5","v":0},{"$f":"F536*Population!F$48/10^5","v":0},{"$f":"G536*Population!G$48/10^5","v":0},{"$f":"H536*Population!H$48/10^5","v":0},{"$f":"I536*Population!I$48/10^5","v":0},{"$f":"J536*Population!J$48/10^5","v":0},{"$f":"K536*Population!K$48/10^5","v":0},{"$f":"L536*Population!L$48/10^5","v":0},{"$f":"M536*Population!M$48/10^5","v":0},{"$f":"N536*Population!N$48/10^5","v":0},{"$f":"O536*Population!O$48/10^5","v":0}]
[null,null,"MSW related demand/ property_with escalation & start levying new","Tariff/ HH/ annum",{"$f":"E519*'MSW calcu'!F196","v":0},{"$f":"F519*'MSW calcu'!G196","v":0},{"$f":"G519*'MSW calcu'!H196","v":0},{"$f":"H519*'MSW calcu'!I196","v":0},{"$f":"I519*'MSW calcu'!J196","v":0},{"$f":"J519*'MSW calcu'!K196","v":0},{"$f":"K519*'MSW calcu'!L196","v":0},{"$f":"L519*'MSW calcu'!M196","v":0},{"$f":"M519*'MSW calcu'!N196","v":0},{"$f":"N519*'MSW calcu'!O196","v":0},{"$f":"O519*'MSW calcu'!P196","v":0}]
[null,null,"Total MSW related demand_NEW PROP.","Rs. Lakh",{"$f":"E538*Population!E$49/10^5","v":0},{"$f":"F538*Population!F$49/10^5","v":0},{"$f":"G538*Population!G$49/10^5","v":0},{"$f":"H538*Population!H$49/10^5","v":0},{"$f":"I538*Population!I$49/10^5","v":0},{"$f":"J538*Population!J$49/10^5","v":0},{"$f":"K538*Population!K$49/10^5","v":0},{"$f":"L538*Population!L$49/10^5","v":0},{"$f":"M538*Population!M$49/10^5","v":0},{"$f":"N538*Population!N$49/10^5","v":0},{"$f":"O538*Population!O$49/10^5","v":0}]
[]
[]
["O","Calculation of average water supply ratio"]
[null,"S. No.","Rate","Rate multiple","lpcd","Percentage","Product","Water in MLD","Tariff (Rs/kl)","Income",null,"WSS GR","Average WS Ratio"]
[null,1,"Domestic connections",1,null,{"$f":"IFERROR((E228+E229+E232)/$E$236,0)","v":0.9725274808248332},{"$f":"D544*F544","v":0.9725274808248332},{"$f":"F544*$E$236","v":4.4711954821031634},{"$f":"G$550*$D544","v":7.2597584959106873},{"$f":"I544*H544*10^3/10^5","v":0.32459799388075922},null,"Type","Rate Multiple","Percentage"]
[null,2,"Domestic Slum connections",null,null,null,null,null,null,null,null,"Residential ",1,70]
[null,3,"Commercial/ Institutional connections",2.5,null,{"$f":"IFERROR(E230/$E$236,0)","v":2.0496701248205053E-2},{"$f":"D546*F546","v":5.1241753120512629E-2},{"$f":"F546*$E$236","v":9.4233592187303233E-2},{"$f":"G$550*$D546","v":18.149396239776717},{"$f":"I546*H546*10^3/10^5","v":1.7102828037048941E-2},null,"Non Resi",2,10]
[null,4,"Others",2,null,{"$f":"IFERROR(E231/$E$236,0)","v":0},{"$f":"D547*F547","v":0},{"$f":"F547*$E$236","v":0},{"$f":"G$550*$D547","v":14.519516991821375},{"$f":"I547*H547*10^3/10^5","v":0},null,"Institutional ",2,5]
[null,5,"Group connections in slums",null,null,null,null,null,null,null,null,"Commercial ",3,5]
[null,null,{"$f":"C236","v":"Total"},null,null,{"$f":"IFERROR(E236/$E$236,0)","v":1},{"$f":"SUM(G544:G548)","v":1.0237692339453459},{"$f":"SUM(H544:H548)","v":4.5654290742904671},null,null,null,"Industrial ",5,10]
[null,null,null,null,null,null,{"$f":"IFERROR($E$567/G549,0)","v":7.2597584959106873},null,null,null,null,"Below lifeline ",1,"40-45 lpcd"]
[null,"S. No.","Rate","Rate multiple","lpcd","Percentage","Product","Water in MLD","Tariff (Rs/kl)","Income",null,"Above lifeline",2,"City lpcd - 40/45"]
[null,1,"Below lifeline rate",1,45,{"$f":"IFERROR(E552/($E$552+$E$553),0)","v":0.37291112677553434},{"$f":"D552*F552","v":0.37291112677553434},{"$f":"F552*H544","v":1.6673585452647692},{"$f":"$G$555*D552","v":4.4618082118180427},{"$f":"I552*H552*10^3/10^5","v":7.4394340493073322E-2}]
[null,2,"Above lifeline rate",2,{"$f":"E257-E552","v":75.672183716005776},{"$f":"IFERROR(E553/($E$552+$E$553),0)","v":0.62708887322446571},{"$f":"D553*F553","v":1.2541777464489314},{"$f":"F553*H544","v":2.8038369368383944},{"$f":"$G$555*D553","v":8.9236164236360853},{"$f":"I553*H553*10^3/10^5","v":0.25020365338768585}]
[null,null,{"$f":"C241","v":"Total population served"},null,null,{"$f":"SUM(F552:F553)","v":1},{"$f":"SUM(G552:G553)","v":1.6270888732244657}]
[null,null,null,null,null,null,{"$f":"IFERROR($I$544/$G$554,0)","v":4.4618082118180427}]
[]
[null,"S. No.","New tariff based on proposed rate multiple in Financial Plan","Proposed rate multiple","Proposed base","Old volumteric tariff","New volumetric tariff","FINAL volumetric tariff","Old flat tariff","New flat tariff for half inch","FINAL flat tariff for half inch","Rate multiple - GR"]
[null,1,"Domestic connections",{"$f":"'Financing Plan'!AO169","v":0},{"$f":"IFERROR(IF(D558<1,(1-1/D558),D558-1),0)","v":0},{"$f":"'Financing Plan'!L166","v":0},{"$f":"IF(AND('Financing Plan'!$J$167<>0,F558=0),'Financing Plan'!L$167,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(F558:G558),SUM($F$559:$G$559)*(1+E558))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G180,0)","v":1500},{"$f":"IF(AND('Financing Plan'!$J$161<>0,I558=0),'Financing Plan'!$M$161,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(I558:J558),SUM($I$559:$J$559)*(1+E558))","v":1500},{"$f":"'Financing Plan'!AO166","v":2}]
[null,2,"Domestic Slum connections",{"$f":"'Financing Plan'!AQ169","v":0},{"$f":"IFERROR(IF(D559<1,(1-1/D559),D559-1),0)","v":0},{"$f":"'Financing Plan'!M166","v":0},{"$f":"IF(AND(F559=0,'Financing Plan'!$J$167<>0),'Financing Plan'!M$167,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(F559:G559),SUM($F$559:$G$559)*(1+E559))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G185,0)","v":1500},{"$f":"IFERROR(($J$558/$L$558)*L559,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(I559:J559),SUM($I$559:$J$559)*(1+E559))","v":1500},{"$f":"'Financing Plan'!AQ166","v":1}]
[null,3,"Commercial/ Institutional connections",{"$f":"'Financing Plan'!AS169","v":0},{"$f":"IFERROR(IF(D560<1,(1-1/D560),D560-1),0)","v":0},{"$f":"'Financing Plan'!N166","v":0},{"$f":"IF(AND(F560=0,'Financing Plan'!$J$167<>0),'Financing Plan'!N$167,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(F560:G560),SUM($F$559:$G$559)*(1+E560))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G190,0)","v":6000},{"$f":"IFERROR(($J$558/$L$558)*L560,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(I560:J560),SUM($I$559:$J$559)*(1+E560))","v":6000},{"$f":"'Financing Plan'!AS166","v":4.0677221830611643}]
[null,4,"Others",{"$f":"'Financing Plan'!AU169","v":0},{"$f":"IFERROR(IF(D561<1,(1-1/D561),D561-1),0)","v":0},{"$f":"'Financing Plan'!O166","v":0},{"$f":"IF(AND(F561=0,'Financing Plan'!$J$167<>0),'Financing Plan'!O$167,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(F561:G561),SUM($F$559:$G$559)*(1+E561))","v":0},{"$f":"IF('WSS info'!$G$169=\"Yes\",'WSS info'!G195,0)","v":0},{"$f":"IFERROR(($J$558/$L$558)*L561,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(I561:J561),SUM($I$559:$J$559)*(1+E561))","v":0},{"$f":"'Financing Plan'!AU166","v":3.2541777464489314}]
[null,5,"Group connections in slums",{"$f":"D559","v":0},{"$f":"IFERROR(IF(D562<1,(1-1/D562),D562-1),0)","v":0},{"$f":"F559","v":0},{"$f":"G559","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(F562:G562),SUM($F$559:$G$559)*(1+E562))","v":0},{"$f":"I559","v":1500},{"$f":"IFERROR(($J$558/$L$558)*L562,0)","v":0},{"$f":"IF(SUM($D$558:$D$562)=0,SUM(I562:J562),SUM($I$559:$J$559)*(1+E562))","v":1500},{"$f":"L559","v":1}]
[]
["N","Calculation of Tariff as per WSS GR"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Total water supply expenditure","Rs. Lakh",{"$f":"'Municipal Finance'!J33","v":124.7208},{"$f":"'Municipal Finance'!K33","v":111.9541179775168},{"$f":"'Municipal Finance'!L33","v":115.45382282339034},{"$f":"'Municipal Finance'!M33","v":120.17644666563429},{"$f":"'Municipal Finance'!N33","v":123.97653988015415},{"$f":"'Municipal Finance'!O33","v":127.9088282802127},{"$f":"'Municipal Finance'!P33","v":131.97822003987065},{"$f":"'Municipal Finance'!Q33","v":136.18981289435891},{"$f":"'Municipal Finance'!R33","v":140.54890162855327},{"$f":"'Municipal Finance'!S33","v":145.06098586517604},{"$f":"'Municipal Finance'!T33","v":149.73177816482013}]
[null,null,"Water production costs ","per Kl",{"$f":"IFERROR(E566*10^5/(E$26*365*10^3),0)","v":7.4323173939867013},{"$f":"IFERROR(F566*10^5/(F$26*365*10^3),0)","v":6.6715298360236419},{"$f":"IFERROR(G566*10^5/(G$26*365*10^3),0)","v":6.880082997964597},7.1615119122111857,7.3879657105916232,7.6222972372810558,7.8647989784361139,8.1157747164750234,8.3755399763281044,8.6444224895495125,8.9227626770109794]
[null,null,"FACTOR \"X\" FOR VOLUMETRIC TARIFF",{"$f":"$G$549","v":1.0237692339453459},{"$f":"IFERROR(E567/$D$568,0)","v":7.2597584959106873},{"$f":"IFERROR(F567/$D$568,0)","v":6.5166344277735959},6.7203455328018693,6.9952404064854949,7.2164365421690633,7.4453275059914263,7.6821989933485124,7.927347733628304,8.1810819261005783,8.4437216932531847,8.7155995522789098]
[null,null,"Volumetric tariff per kl"]
[null,null,"Domestic Non slum connections",{"$f":"IFERROR(E570/E568,0)","v":1.2291891567278201},{"$f":"I553","v":8.9236164236360853},{"$f":"F$568*$D570","v":8.0101763769785066},8.2605758583843034,8.5984736563562798,8.8703655478486176,9.151715838652045,9.442875702449367,9.7442098757867708,10.05609719386478,10.378931147774283,10.713120464043079]
[null,null,"Domestic Slum connections",{"$f":"IFERROR(E571/E568,0)","v":0.61459457836391007},{"$f":"I552","v":4.4618082118180427},4.0050881884892533,4.1302879291921517,4.2992368281781399,4.4351827739243088,4.5758579193260225,4.7214378512246835,4.8721049378933854,5.0280485969323898,5.1894655738871416,5.3565602320215397]
[null,null,"Commercial/ Institutional connections",{"$f":"D546","v":2.5},{"$f":"I546","v":18.149396239776717},16.29158606943399,16.800863832004673,17.488101016213736,18.041091355422658,18.613318764978565,19.205497483371282,19.818369334070759,20.452704815251444,21.10930423313296,21.788998880697275]
[null,null,"Others connections",{"$f":"D547","v":2},{"$f":"I547","v":14.519516991821375},13.033268855547192,13.440691065603739,13.99048081297099,14.432873084338127,14.890655011982853,15.364397986697025,15.854695467256608,16.362163852201157,16.887443386506369,17.43119910455782]
[null,null,"Group connections in slums",{"$f":"IFERROR(E574/E568,0)","v":0.61459457836391007},{"$f":"I552","v":4.4618082118180427},4.0050881884892533,4.1302879291921517,4.2992368281781399,4.4351827739243088,4.5758579193260225,4.7214378512246835,4.8721049378933854,5.0280485969323898,5.1894655738871416,5.3565602320215397]
[null,null,"Flat tariff per half inch connection"]
[null,null,"Domestic Non slum connections",null,{"$f":"$D570*E$227*E570","v":8794.6089958263528},7777.2705684097227,7903.1552693152053,8106.9057373978721,8244.4948935014963,8386.8991579696576,8534.2364527423451,8686.6303662606133,8825.6478935092273,8968.8524441431127,9118.4106327739028]
[null,null,"Domestic Slum connections",null,{"$f":"$D571*E$227*E571","v":2198.6522489565882},1944.3176421024307,1975.7888173288013,2026.726434349468,2061.1237233753741,2096.7247894924144,2133.5591131855863,2171.6575915651533,2206.4119733773068,2242.2131110357782,2279.6026581934757]
[null,null,"Commercial/ Institutional connections",null,{"$f":"$D572*E$227*E572","v":36379.699889829062},32171.386968427822,32692.120481632974,33534.952821851541,34104.102878382786,34693.171068548159,35302.645187176218,35933.036469092462,36508.095112760515,37100.47375942814,37719.134807467533]
[null,null,"Others connections",null,{"$f":"$D573*E$227*E573","v":23283.007929490599},20589.687659793803,20922.957108245104,21462.369805984988,21826.625842164984,22203.629483870824,22593.692919792778,22997.143340219176,23365.180872166733,23744.303206034012,24140.246276779224]
[null,null,"Group connections in slums",null,{"$f":"$D574*E$227*E574","v":2198.6522489565882},1944.3176421024307,1975.7888173288013,2026.726434349468,2061.1237233753741,2096.7247894924144,2133.5591131855863,2171.6575915651533,2206.4119733773068,2242.2131110357782,2279.6026581934757]
[]
[null,null,"Schedule of WS taxes & charges levied","Levied","Escalation","Newly charged","Yes = 1, No = 0"]
[null,null,"Flat rate",{"$f":"IF(AND(SUM('WSS info'!F180:G200)>0,'WSS info'!$G$169=\"Yes\"),1,0)","v":1},{"$f":"IF(AND(D583=1,'Financing Plan'!$J$161>0),1,0)","v":0},{"$f":"IF(AND(D583=0,'Financing Plan'!$J$161<>0),1,0)","v":0}]
[null,null,"Volumetric rate ",{"$f":"IF(AND(SUM('WSS info'!G206:G210)>0,'WSS info'!$G$170=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D584=1,'Financing Plan'!$J$167>0),1,0)","v":0},{"$f":"IF(AND(D584=0,'Financing Plan'!$J$167<>0),1,0)","v":0}]
[null,null,"Property tax",{"$f":"IF(AND('WSS info'!$G$175>0,'WSS info'!$G$168=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D585=1,'Financing Plan'!$J$173>0),1,0)","v":0},{"$f":"IF(AND(D585=0,'Financing Plan'!$J$173<>0),1,0)","v":0}]
[null,null,"Water benefit tax",{"$f":"IF(AND('WSS info'!$G$214>0,'WSS info'!$G$171=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D586=1,'Financing Plan'!$J$179>0),1,0)","v":0},{"$f":"IF(AND(D586=0,'Financing Plan'!$J$179<>0),1,0)","v":0}]
[]
["H","Water Revenue billed FINAL"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"BAU"]
[null,null,"Revenue from Flat tariff",{"$f":"$D$583","v":1}]
[null,null,"Domestic Non slum connections",null,{"$f":"$E319*SUM(E$355:E$358)*$D$591","v":83.454365236796434},84.7197808906798,85.985196549926997,87.261593902439785,88.527009546385159,89.792425195747711,91.057840850301389,92.323256509832476,93.786743519239877,95.261212088586973,96.724699113619266]
[null,null,"Domestic Slum connections",null,{"$f":"$E320*SUM(E$360:E$363)*$D$591","v":0.18},0.18272933377484468,0.18545866756125834,0.18821168740390401,0.19094102115731365,0.1936703549224075,0.19639968869869784,0.19912902248572384,0.20228556991072516,0.20546580310439225,0.20862235056309447]
[null,null,"Commercial/ Industrial connections",null,{"$f":"$E321*SUM(E$365:E$368)*$D$591","v":7.0518014533555169},7.1587276749118605,7.2656538969214388,7.3735080598519138,7.4804342805685042,7.587360501742844,7.6942867233558241,7.8012129453893939,7.9248759771627828,8.0494669385911752,8.1731299716848547]
[null,null,"Others connections",null,{"$f":"$E322*SUM(E$370:E$373)*$D$591","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"($E323*SUM(E$375)*$D$591)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from volumetric tariff",{"$f":"$D$584","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"(1-$E319)*E$461*$D$597","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"((1-$E320)*E$462*$D$597)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"((1-$E321)*E$463*$D$597)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"((1-$E322)*E$464*$D$597)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"((1-$E323)*E$465*$D$597)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from property tax linked water tax"]
[null,null,"Property tax linked water charges",null,{"$f":"E521","v":0},{"$f":"F521","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from Water benefit tax"]
[null,null,"Revenue billed",{"$f":"IF('WSS info'!$G$171=\"Yes\",'WSS info'!G214,0)","v":0},{"$f":"$D$606*SUM(E330:E350)/10^5","v":0},{"$f":"$D$606*SUM(F330:F350)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total water revenue billed",null,{"$f":"SUM(E592:E606)","v":90.686166690151964},{"$f":"SUM(F592:F606)","v":92.061237899366503},93.436309114409696,{"$f":"SUM(H592:H606)","v":94.823313649695606},96.198384848110976,97.573456052412965,98.948527262355924,100.32359847770759,101.91390506631339,103.51614483028254,105.10645143586721]
[null,null,"PIP ACTIONS"]
[null,null,"Revenue from Flat tariff",{"$f":"D591","v":1}]
[null,null,"Domestic Non slum connections",null,{"$f":"E$319*SUM(E$381:E$384)*$D$609","v":83.454365236796434},84.719992561368699,85.985619885940977,87.26225266550955,88.527879990081829,89.793507314654107,91.059134639226386,92.324761963798665,93.788487478303978,95.263218447805599,96.726943962310941]
[null,null,"Domestic Slum connections",null,{"$f":"(E$320*SUM(E$386:E$389)*$D$609)","v":0.18},0.1827316980051541,0.18546339601030823,0.18819509401546233,0.19092679202061652,0.19365849002577062,0.19639018803092473,0.19912188603607903,0.20228792402405266,0.20545396201202631,0.20861999999999997]
[null,null,"Commercial/ Industrial connections",null,{"$f":"(E$321*SUM(E$391:E$394)*$D$609)","v":7.0518014533555169},7.1587276749118605,7.2656538969214397,7.3735080598519138,7.4804342805685069,7.5873605017428449,7.6942867233558276,7.8012129453893957,7.9248759771627837,8.0494669385911788,8.1731299716848564]
[null,null,"Others connections",null,{"$f":"(E$322*SUM(E$396:E$399)*$D$609)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"(E$323*SUM(E$401)*$D$609)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from volumetric tariff",{"$f":"D597","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"(1-E$319)*E$468*$D$615","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"((1-E$320)*E$469*$D$615)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"((1-E$321)*E$470*$D$615)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"((1-E$322)*E$471*$D$615)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"((1-E$323)*E$472*$D$615)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from property tax linked water tax"]
[null,null,"Property tax linked water charges",null,{"$f":"E524","v":0},{"$f":"F524","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from Water benefit tax"]
[null,null,"Revenue billed",{"$f":"D606","v":0},{"$f":"$D$606*(E207-E206)/10^5","v":0},{"$f":"$D$606*(F207-F206)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total water revenue billed",null,{"$f":"SUM(E$610:E$624)","v":90.686166690151964},{"$f":"SUM(F$610:F$624)","v":92.061451934285714},93.436737178872718,94.82395581937692,96.19924106267095,97.574526306422726,98.949811550613134,100.32509679522414,101.91565137949081,103.51813934840881,105.1086939339958]
[null,null,"TARIFF REVISION"]
[null,null,"Revenue from Flat tariff",{"$f":"IF(SUM($D$583:$F$583)=0,0,1)","v":1}]
[null,null,"Domestic Non slum connections",null,{"$f":"E$319*SUM(E$410:E$413)*$D$627","v":83.454365236796434},84.719992561368699,85.985619885940977,87.26225266550955,88.527879990081829,89.793507314654107,91.059134639226386,92.324761963798665,93.788487478303978,95.263218447805599,96.726943962310941]
[null,null,"Domestic Slum connections",null,{"$f":"E$320*SUM(E$415:E$418)*$D$627","v":0.18},0.1827316980051541,0.18546339601030823,0.18819509401546233,0.19092679202061652,0.19365849002577062,0.19639018803092473,0.19912188603607903,0.20228792402405266,0.20545396201202631,0.20861999999999997]
[null,null,"Commercial/ Industrial connections",null,{"$f":"E$321*SUM(E$420:E$423)*$D$627","v":7.0518014533555169},7.1587276749118605,7.2656538969214397,7.3735080598519138,7.4804342805685069,7.5873605017428449,7.6942867233558276,7.8012129453893957,7.9248759771627837,8.0494669385911788,8.1731299716848564]
[null,null,"Others connections",null,{"$f":"E$322*SUM(E$425:E$428)*$D$627","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"E$323*SUM(E$430)*$D$627","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from volumetric tariff",{"$f":"IF(SUM($D$584:$F$584)=0,0,1)","v":0}]
[null,null,"Domestic Non slum connections",null,{"$f":"(1-E$319)*E$476*$D$633","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Domestic Slum connections",null,{"$f":"((1-E$320)*E$477*$D$633)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Commercial/ Industrial connections",null,{"$f":"((1-E$321)*E$478*$D$633)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Others connections",null,{"$f":"((1-E$322)*E$479*$D$633)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Group connections in slums",null,{"$f":"((1-E$323)*E$480*$D$633)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from property tax linked water tax"]
[null,null,"Property tax linked water charges",null,{"$f":"E529","v":0},{"$f":"F529","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue from Water benefit tax"]
[null,null,"Escalation","Only Tariff",{"$f":"D624","v":0},{"$f":"IF(E642<>0,E642,IF(F$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(F642<>0,F642,IF(G$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(G642<>0,G642,IF(H$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(H642<>0,H642,IF(I$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(I642<>0,I642,IF(J$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(J642<>0,J642,IF(K$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(K642<>0,K642,IF(L$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(L642<>0,L642,IF(M$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(M642<>0,M642,IF(N$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0},{"$f":"IF(N642<>0,N642,IF(O$648='Financing Plan'!$J$179,'Financing Plan'!$M$179,$E$642))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E642","v":0},{"$f":"F642*(1+'Financing Plan'!$F$181)","v":0},{"$f":"G642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!G181))","v":0},{"$f":"H642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!H181))","v":0},{"$f":"I642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!I181))","v":0},{"$f":"J642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!J181))","v":0},{"$f":"K642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!K181))","v":0},{"$f":"L642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!L181))","v":0},{"$f":"M642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!M181))","v":0},{"$f":"N642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!N181))","v":0},{"$f":"O642*(1+SUM('Financing Plan'!$F$181:'Financing Plan'!O181))","v":0}]
[null,null,"Revenue billed",{"$f":"IF(SUM($D$586:$F$586)=0,0,1)","v":0},{"$f":"(IF($E$643=E643,E624,E643*(E207-E206)/10^5))*$D$644","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total water revenue billed",null,{"$f":"SUM(E$628:E$640,E644)","v":90.686166690151964},{"$f":"SUM(F$628:F$640,F644)","v":92.061451934285714},{"$f":"SUM(G$628:G$640,G644)","v":93.436737178872718},94.82395581937692,96.19924106267095,97.574526306422726,98.949811550613134,100.32509679522414,101.91565137949081,103.51813934840881,105.1086939339958]
[]
["H","Water Revenue collected FINAL"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Current Collection efficiency"]
[null,null,"Collection efficiency","%",{"$f":"'WS Plan'!H263","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!F589>='WS Plan'!$G$262,'WS calcu'!F589<'WS Plan'!$H$262+1),'WS calcu'!E650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!E650),'WS calcu'!E650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!G589>='WS Plan'!$G$262,'WS calcu'!G589<'WS Plan'!$H$262+1),'WS calcu'!F650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!F650),'WS calcu'!F650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!H589>='WS Plan'!$G$262,'WS calcu'!H589<'WS Plan'!$H$262+1),'WS calcu'!G650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!G650),'WS calcu'!G650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!I589>='WS Plan'!$G$262,'WS calcu'!I589<'WS Plan'!$H$262+1),'WS calcu'!H650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!H650),'WS calcu'!H650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!J589>='WS Plan'!$G$262,'WS calcu'!J589<'WS Plan'!$H$262+1),'WS calcu'!I650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!I650),'WS calcu'!I650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!K589>='WS Plan'!$G$262,'WS calcu'!K589<'WS Plan'!$H$262+1),'WS calcu'!J650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!J650),'WS calcu'!J650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!L589>='WS Plan'!$G$262,'WS calcu'!L589<'WS Plan'!$H$262+1),'WS calcu'!K650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!K650),'WS calcu'!K650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!M589>='WS Plan'!$G$262,'WS calcu'!M589<'WS Plan'!$H$262+1),'WS calcu'!L650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!L650),'WS calcu'!L650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!N589>='WS Plan'!$G$262,'WS calcu'!N589<'WS Plan'!$H$262+1),'WS calcu'!M650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!M650),'WS calcu'!M650),100%)","v":0.84130713370354548},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!O589>='WS Plan'!$G$262,'WS calcu'!O589<'WS Plan'!$H$262+1),'WS calcu'!N650+(('WS Plan'!$H$265-'WS Plan'!$H$263)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!N650),'WS calcu'!N650),100%)","v":0.84130713370354548}]
[null,null,"Collected revenue - BAU",null,{"$f":"E607*($E$650)","v":76.294918964653689},77.451776182316237,78.608633404882482,79.775530214897685,80.932387423474822,82.089244637004413,83.24610185527979,84.402959078105553,85.740895355875367,87.088871099206088,88.426807391260354]
[null,null,"Collected revenue - PIP ACTIONS",null,{"$f":"E625*(E650)","v":76.294918964653689},77.45195625142064,78.60899353856891,79.776070476831634,80.933107762892107,82.090145049337707,83.247182336152306,84.404219623320785,85.742364541609206,87.090549101534023,88.428694020933236]
[null,null,"Collected revenue - TARIFF INC","Rs. Lakh",{"$f":"IF(SUM($D$583:$D$586)=0,E645*E$506,E645*E650)","v":76.294918964653689},{"$f":"IF(SUM($D$583:$D$586)=0,F645*F$506,F645*F650)","v":77.45195625142064},78.60899353856891,79.776070476831634,80.933107762892107,82.090145049337707,83.247182336152306,84.404219623320785,85.742364541609206,87.090549101534023,88.428694020933236]
[null,null,"Arrear collection"]
[null,null,"Arrear coll eff",null,{"$f":"'WS Plan'!$H$264","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!F589>='WS Plan'!$G$262,'WS calcu'!F589<'WS Plan'!$H$262+1),'WS calcu'!E655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!E655),'WS calcu'!E655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!G589>='WS Plan'!$G$262,'WS calcu'!G589<'WS Plan'!$H$262+1),'WS calcu'!F655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!F655),'WS calcu'!F655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!H589>='WS Plan'!$G$262,'WS calcu'!H589<'WS Plan'!$H$262+1),'WS calcu'!G655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!G655),'WS calcu'!G655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!I589>='WS Plan'!$G$262,'WS calcu'!I589<'WS Plan'!$H$262+1),'WS calcu'!H655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!H655),'WS calcu'!H655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!J589>='WS Plan'!$G$262,'WS calcu'!J589<'WS Plan'!$H$262+1),'WS calcu'!I655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!I655),'WS calcu'!I655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!K589>='WS Plan'!$G$262,'WS calcu'!K589<'WS Plan'!$H$262+1),'WS calcu'!J655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!J655),'WS calcu'!J655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!L589>='WS Plan'!$G$262,'WS calcu'!L589<'WS Plan'!$H$262+1),'WS calcu'!K655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!K655),'WS calcu'!K655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!M589>='WS Plan'!$G$262,'WS calcu'!M589<'WS Plan'!$H$262+1),'WS calcu'!L655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!L655),'WS calcu'!L655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!N589>='WS Plan'!$G$262,'WS calcu'!N589<'WS Plan'!$H$262+1),'WS calcu'!M655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!M655),'WS calcu'!M655),100%)","v":0.81984611302732824},{"$f":"MIN(IF('WS Plan'!$E$262=\"Activate\",IF(AND('WS calcu'!O589>='WS Plan'!$G$262,'WS calcu'!O589<'WS Plan'!$H$262+1),'WS calcu'!N655+(('WS Plan'!$H$266-'WS Plan'!$H$264)/('WS Plan'!$H$262+1-'WS Plan'!$G$262)),'WS calcu'!N655),'WS calcu'!N655),100%)","v":0.81984611302732824}]
[null,null,"BAU"]
[null,null,"Arrear demand - PIP",null,{"$f":"E660","v":37.69},{"$f":"(E657-E658)+(E607-E651)","v":21.181247725498274},{"$f":"(F657-F658)+(F607-F651)","v":18.425345825729842},18.147073378848134,18.31704924117571,18.565885043303787,18.828927771047518,19.094529932558029,19.360593186868392,19.660895827148991,19.969260535702126]
[null,null,"Arrear collection - PIP",null,{"$f":"E661","v":30.9},{"$f":"F657*$E$655","v":17.365363616818698},{"$f":"G657*$E$655","v":15.105948156408919},14.877807572470347,15.017161622508077,15.22116868766482,15.436823245565623,15.654576145291673,15.872707070157425,16.118909022523319,16.371720630225411]
[null,null,"PIP Actions"]
[null,null,"Arrear demand - PIP",null,{"$f":"E663","v":37.69},{"$f":"(E660-E661)+(E625-E652)","v":21.181247725498274},18.42537979154465,18.147147428698293,18.317164489291407,18.566041680842485,18.829125831585429,19.094769421318482,19.360874104000793,19.661223562905892,19.969636094370966]
[null,null,"Arrear collection - PIP",null,{"$f":"E664","v":30.9},{"$f":"F660*F655","v":17.365363616818698},{"$f":"G660*G655","v":15.105976003150165},14.877868281952169,15.017256108227766,15.221297106342075,15.436985624727773,15.654772489221044,15.872937378976506,16.119177715409712,16.372028530540273]
[null,null,"Tariff revision"]
[null,null,"Arrear demand - TARIFF",null,{"$f":"'Finance info'!I200","v":37.69},{"$f":"(E663-E664)+(E645-E653)","v":21.181247725498274},18.42537979154465,18.147147428698293,18.317164489291407,18.566041680842485,18.829125831585429,19.094769421318482,19.360874104000793,19.661223562905892,19.969636094370966]
[null,null,"Arrear collection - TARIFF",null,{"$f":"'Finance info'!J200","v":30.9},{"$f":"F663*F655","v":17.365363616818698},15.105976003150165,14.877868281952169,15.017256108227766,15.221297106342075,15.436985624727773,15.654772489221044,15.872937378976506,16.119177715409712,16.372028530540273]
[null,null,"Billed arrears to total billed demand",null,{"$f":"IFERROR(E663/(E663+E645),0)","v":0.29359032109884059},{"$f":"IFERROR(F663/(F663+F645),0)","v":0.18704294218641268},0.16471510007643925,0.16063530324961647,0.15995231775747545,0.15985836820496907,0.15986836229031318,0.15989608786442752,0.15964238773179754,0.15961459044938689,0.15965704123041946]
[]
["H","Cost recovery"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Water supply expenditure",null,{"$f":"E566","v":124.7208},111.9541179775168,115.45382282339034,120.17644666563429,123.97653988015415,127.9088282802127,131.97822003987065,136.18981289435891,140.54890162855327,145.06098586517604,149.73177816482013]
[null,null,"Cost recovery with collected revenue",null,{"$f":"IFERROR(('Finance info'!$J$193)/E669,0)","v":0.63165085535051091},{"$f":"IFERROR((F653+F759+'CSP finance'!G$169)/F669,0)","v":0.70871440065279756},{"$f":"IFERROR((G653+G759+'CSP finance'!H$169)/G669,0)","v":0.69725307436401929},{"$f":"IFERROR((H653+H759+'CSP finance'!I$169)/H669,0)","v":0.67970076518025879},{"$f":"IFERROR((I653+I759+'CSP finance'!J$169)/I669,0)","v":0.66806709732079328},{"$f":"IFERROR((J653+J759+'CSP finance'!K$169)/J669,0)","v":0.65657457385639639},{"$f":"IFERROR((K653+K759+'CSP finance'!L$169)/K669,0)","v":0.64509675673850586},{"$f":"IFERROR((L653+L759+'CSP finance'!M$169)/L669,0)","v":0.6336432744966346},{"$f":"IFERROR((M653+M759+'CSP finance'!N$169)/M669,0)","v":0.62561841452098221},{"$f":"IFERROR((N653+N759+'CSP finance'!O$169)/N669,0)","v":0.6155657768420234},{"$f":"IFERROR((O653+O759+'CSP finance'!P$169)/O669,0)","v":0.60519090597139447}]
[null,null,"Cost recovery with billed demand",null,{"$f":"IFERROR(('Finance info'!$I$193)/E669,0)","v":0.75079698013482921},{"$f":"IFERROR((F645+F759+'CSP finance'!G$169)/F669,0)","v":0.83920978525132595},{"$f":"IFERROR((G645+G759+'CSP finance'!H$169)/G669,0)","v":0.82568315383385027},{"$f":"IFERROR((H645+H759+'CSP finance'!I$169)/H669,0)","v":0.80491569506092719},{"$f":"IFERROR((I645+I759+'CSP finance'!J$169)/I669,0)","v":0.79120437244184716},{"$f":"IFERROR((J645+J759+'CSP finance'!K$169)/J669,0)","v":0.77763252947430772},{"$f":"IFERROR((K645+K759+'CSP finance'!L$169)/K669,0)","v":0.76407570045904605},{"$f":"IFERROR((L645+L759+'CSP finance'!M$169)/L669,0)","v":0.7505453895193861},{"$f":"IFERROR((M645+M759+'CSP finance'!N$169)/M669,0)","v":0.74069072494447341},{"$f":"IFERROR((N645+N759+'CSP finance'!O$169)/N669,0)","v":0.72881187226111199},{"$f":"IFERROR((O645+O759+'CSP finance'!P$169)/O669,0)","v":0.71659010337290885}]
[null,null,"Unit production cost of water supply","Rs/ kl",{"$f":"IFERROR((E669*10^5)/(E8*10^3),0)","v":2139.293310463122},{"$f":"IFERROR((F669*10^5)/(F8*10^3),0)","v":1920.3107714839932},1980.3400141233335,2061.3455688788044,2126.5272706715978,2193.9764713587087,2263.7773591744535,2336.0173738311992,2410.7873349666083,2488.1815757320073,2568.2980817293333]
[null,null,"Per capita revenue expenditure","rs/ person",{"$f":"IFERROR(E669*10^5/Population!E$24,0)","v":330.18505281550313},{"$f":"IFERROR(F669*10^5/Population!F$24,0)","v":291.95774781598288},{"$f":"IFERROR(G669*10^5/Population!G$24,0)","v":296.6515656193385},{"$f":"IFERROR(H669*10^5/Population!H$24,0)","v":304.30580032825458},{"$f":"IFERROR(I669*10^5/Population!I$24,0)","v":309.43078889870253},{"$f":"IFERROR(J669*10^5/Population!J$24,0)","v":314.74403474547285},{"$f":"IFERROR(K669*10^5/Population!K$24,0)","v":320.24221110324817},{"$f":"IFERROR(L669*10^5/Population!L$24,0)","v":325.92991000205558},{"$f":"IFERROR(M669*10^5/Population!M$24,0)","v":331.09281891296411},{"$f":"IFERROR(N669*10^5/Population!N$24,0)","v":336.45912201413933},{"$f":"IFERROR(O669*10^5/Population!O$24,0)","v":342.01735572950531}]
[null,null,"Per capita revenue income","rs/ person",{"$f":"IFERROR('Municipal Finance'!J22*10^5/Population!E$24,0)","v":416.22322823180576},{"$f":"IFERROR('Municipal Finance'!K22*10^5/Population!F$24,0)","v":248.02470984715816},{"$f":"IFERROR('Municipal Finance'!L22*10^5/Population!G$24,0)","v":254.15948298617394},{"$f":"IFERROR('Municipal Finance'!M22*10^5/Population!H$24,0)","v":260.5028704680679},{"$f":"IFERROR('Municipal Finance'!N22*10^5/Population!I$24,0)","v":267.05455699450238},{"$f":"IFERROR('Municipal Finance'!O22*10^5/Population!J$24,0)","v":273.83441213879894},{"$f":"IFERROR('Municipal Finance'!P22*10^5/Population!K$24,0)","v":280.84270917173421},{"$f":"IFERROR('Municipal Finance'!Q22*10^5/Population!L$24,0)","v":288.08658293773249},{"$f":"IFERROR('Municipal Finance'!R22*10^5/Population!M$24,0)","v":294.93303731602157},{"$f":"IFERROR('Municipal Finance'!S22*10^5/Population!N$24,0)","v":302.02380499464988},{"$f":"IFERROR('Municipal Finance'!T22*10^5/Population!O$24,0)","v":309.35199146157214}]
[]
[]
["I","New Connection Charges"]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"BAU"]
[null,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"D707","v":2100},null,{"$f":"MAX((F330-E330),0)*$D681/10^5","v":1.7715819154367363},1.7715819229460621,1.7869562935179,1.7715819015235192,1.7715819091075811,1.7715819163751276,1.7715819233435395,2.048881813170353,2.0642559970859273,2.0488818350452265]
[null,1.2,"0.75 inch",{"$f":"D708","v":0},null,{"$f":"MAX((F331-E331),0)*$D682/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",0,null,{"$f":"MAX((F332-E332),0)*$D683/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",0,null,{"$f":"MAX((F333-E333),0)*$D684/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Domestic Slum connections"]
[null,2.1,"0.50 inch",2100,null,{"$f":"MAX((F335-E335),0)*$D686/10^5","v":3.8210672847825366E-3},3.8210673009791162E-3,3.8542277797039568E-3,3.821067254773517E-3,3.82106727113136E-3,3.8210672868064749E-3,3.8210673018364253E-3,4.4191663950018598E-3,4.4523264711339291E-3,4.4191664421830944E-3]
[null,2.2000000000000002,"0.75 inch",0,null,{"$f":"MAX((F336-E336),0)*$D687/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",0,null,{"$f":"MAX((F337-E337),0)*$D688/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",0,null,{"$f":"MAX((F338-E338),0)*$D689/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Commercial/ Institutional connections"]
[null,3.1,"0.50 inch",{"$f":"D717","v":6500},null,{"$f":"MAX((F340-E340),0)*$D691/10^5","v":0.11583674001937155},0.1158367405103774,0.11684200984134718,0.11583673910964074,0.11583673960553391,0.11583674008072868,0.11583674053636771,0.1339682844211704,0.13497354154742652,0.13396828585148413]
[null,3.2,"0.75 inch",0,null,{"$f":"MAX((F341-E341),0)*$D692/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",0,null,{"$f":"MAX((F342-E342),0)*$D693/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",0,null,{"$f":"MAX((F343-E343),0)*$D694/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Others"]
[null,4.0999999999999996,"0.50 inch",0,null,{"$f":"MAX((F345-E345),0)*$D696/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",0,null,{"$f":"MAX((F346-E346),0)*$D697/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",0,null,{"$f":"MAX((F347-E347),0)*$D698/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",0,null,{"$f":"MAX((F348-E348),0)*$D699/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",0,null,{"$f":"MAX((F350-E350),0)*$D701/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5.3,"Free connections",0,null,{"$f":"MAX((F351-E351),0)*$D702/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5.2,"Public standposts / taps",0,null,{"$f":"MAX((F352-E352),0)*$D703/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total revenue by new connections",null,null,{"$f":"SUM(F681:F703)","v":1.8912397227408904},{"$f":"SUM(G681:G703)","v":1.8912397307574187},1.9076525311389512,1.8912397078879335,1.8912397159842465,1.8912397237426628,1.8912397311817435,2.1872692639865252,2.2036818651044876,2.1872692873388937]
[null,null,"PIP ACTIONS"]
[null,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"D736","v":2100},null,{"$f":"F736/F$733","v":1.7718782544011902},1.7718782544011902,1.7872858913959879,1.7718782544011902,1.7718782544011902,1.7718782544011902,1.7718782544011902,2.0492157203074575,2.0646233573022554,2.0492157203074766]
[null,1.2,"0.75 inch",{"$f":"D737","v":0},null,{"$f":"F737/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",0,null,{"$f":"F738/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",0,null,{"$f":"F739/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,"Domestic Slum connections"]
[null,2.1,"0.50 inch",2100,null,{"$f":"MAX((F190-E190),0)*$D741*$F$733*(1-$F$734)/10^5","v":3.8243772072157236E-3},3.8243772072158355E-3,3.8243772072157236E-3,3.8243772072158355E-3,3.8243772072157609E-3,3.8243772072157609E-3,3.8243772072159852E-3,4.4324531831631212E-3,4.4324531831630839E-3,4.4324531831631212E-3]
[null,2.2000000000000002,"0.75 inch",0,null,{"$f":"MAX((F191-E191),0)*$D742*$F$733*(1-$F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",0,null,{"$f":"MAX((F192-E192),0)*$D743*$F$733*(1-$F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",0,null,{"$f":"MAX((F193-E193),0)*$D744*$F$733*(1-$F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Commercial/ Institutional connections"]
[null,3.1,"0.50 inch",6500,null,{"$f":"F746/F$733","v":0.11583674001937155},{"$f":"G746/G$733","v":0.11583674051037832},0.11684200984134718,0.11583673910964165,0.11583673960553298,0.11583674008073146,0.11583674053636585,0.1339682844211704,0.13497354154742652,0.13396828585148599]
[null,3.2,"0.75 inch",0,null,{"$f":"F747/F$733","v":0},{"$f":"G747/G$733","v":0},0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",0,null,{"$f":"F748/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",0,null,{"$f":"F749/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,"Others"]
[null,4.0999999999999996,"0.50 inch",0,null,{"$f":"F751/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",0,null,{"$f":"F752/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",0,null,{"$f":"F753/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",0,null,{"$f":"F754/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",{"$f":"D756","v":0},null,{"$f":"MAX((F205-E205),0)*$D756*$F$733*(1-$F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5.3,"Free connections",{"$f":"D757","v":0},null,{"$f":"F757/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,5.2,"Public standposts / taps",{"$f":"D758","v":0},null,{"$f":"F758/F$733","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total revenue by new connections",null,null,{"$f":"SUM(F707:F729)","v":1.8915393716277775},1.8915393721187843,1.9079522784445508,1.8915393707180477,1.891539371213939,1.8915393716891373,1.891539372144772,2.1876164579117909,2.2040293520328449,2.1876164593421255]
[null,null,"TARIFF REVISION"]
[null,null,"Escalation in connection charges","Only Tariff",{"$f":"'Financing Plan'!$K$153","v":2100},{"$f":"$E$732*(1+'Financing Plan'!F156)","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!G156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!H156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!I156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!J156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!K156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!L156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!M156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!N156))","v":2100},{"$f":"$E$732*(1+SUM('Financing Plan'!$F$156:'Financing Plan'!O156))","v":2100}]
[null,null,null,"Tariff w escalation",1,{"$f":"IFERROR(E733*(1+(F732-E732)/E732),1)","v":1},{"$f":"IFERROR(F733*(1+(G732-F732)/F732),1)","v":1},{"$f":"IFERROR(G733*(1+(H732-G732)/G732),1)","v":1},1,1,1,1,1,1,1]
[null,null,"Subsidy for slum conn",null,null,{"$f":"'Financing Plan'!F157","v":0},{"$f":"'Financing Plan'!G157","v":0},{"$f":"'Financing Plan'!H157","v":0},{"$f":"'Financing Plan'!I157","v":0},{"$f":"'Financing Plan'!J157","v":0},{"$f":"'Financing Plan'!K157","v":0},{"$f":"'Financing Plan'!L157","v":0},{"$f":"'Financing Plan'!M157","v":0},{"$f":"'Financing Plan'!N157","v":0},{"$f":"'Financing Plan'!O157","v":0}]
[null,"Domestic Non slum connections"]
[null,1.1000000000000001,"0.50 inch",{"$f":"'WSS info'!F180","v":2100},null,{"$f":"MAX((F185-E185),0)*$D736*F$733/10^5","v":1.7718782544011902},{"$f":"MAX((G185-F185),0)*$D736*G$733/10^5","v":1.7718782544011902},1.7872858913959879,1.7718782544011902,1.7718782544011902,1.7718782544011902,{"$f":"MAX((L185-K185),0)*$D736*L$733/10^5","v":1.7718782544011902},2.0492157203074575,2.0646233573022554,2.0492157203074766]
[null,1.2,"0.75 inch",{"$f":"'WSS info'!F181","v":0},null,{"$f":"MAX((F186-E186),0)*$D737*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,1.3,"1.00 inch",{"$f":"'WSS info'!F182","v":0},null,{"$f":"MAX((F187-E187),0)*$D738*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,1.4,"> 1.00 inch",{"$f":"'WSS info'!F183","v":0},null,{"$f":"MAX((F188-E188),0)*$D739*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Domestic Slum connections"]
[null,2.1,"0.50 inch",{"$f":"IF('WSS info'!F185<>0,'WSS info'!F185,D736)","v":2100},null,{"$f":"MAX((F190-E190),0)*$D741*(1+F$734)/10^5","v":3.8243772072157236E-3},3.8243772072158355E-3,3.8243772072157236E-3,3.8243772072158355E-3,3.8243772072157609E-3,3.8243772072157609E-3,{"$f":"MAX((L190-K190),0)*$D741*(1+L$734)/10^5","v":3.8243772072159852E-3},4.4324531831631212E-3,4.4324531831630839E-3,4.4324531831631212E-3]
[null,2.2000000000000002,"0.75 inch",{"$f":"IF('WSS info'!F186<>0,'WSS info'!F186,D737)","v":0},null,{"$f":"MAX((F191-E191),0)*$D742*(1-F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.2999999999999998,"1.00 inch",{"$f":"IF('WSS info'!F187<>0,'WSS info'!F187,D738)","v":0},null,{"$f":"MAX((F192-E192),0)*$D743*(1-F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,2.4,"> 1.00 inch",{"$f":"IF('WSS info'!F188<>0,'WSS info'!F188,D739)","v":0},null,{"$f":"MAX((F193-E193),0)*$D744*(1-F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Commercial/ Institutional connections"]
[null,3.1,"0.50 inch",{"$f":"'WSS info'!F190","v":6500},null,{"$f":"MAX((F195-E195),0)*$D746*F$733/10^5","v":0.11583674001937155},0.11583674051037832,0.11684200984134718,0.11583673910964165,0.11583673960553298,0.11583674008073146,0.11583674053636585,0.1339682844211704,0.13497354154742652,0.13396828585148599]
[null,3.2,"0.75 inch",{"$f":"'WSS info'!F191","v":0},null,{"$f":"MAX((F196-E196),0)*$D747*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,3.3,"1.00 inch",{"$f":"'WSS info'!F192","v":0},null,{"$f":"MAX((F197-E197),0)*$D748*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,3.4,"> 1.00 inch",{"$f":"'WSS info'!F193","v":0},null,{"$f":"MAX((F198-E198),0)*$D749*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Others"]
[null,4.0999999999999996,"0.50 inch",{"$f":"'WSS info'!F195","v":0},null,{"$f":"MAX((F200-E200),0)*$D751*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.2,"0.75 inch",{"$f":"'WSS info'!F196","v":0},null,{"$f":"MAX((F201-E201),0)*$D752*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.3,"1.00 inch",{"$f":"'WSS info'!F197","v":0},null,{"$f":"MAX((F202-E202),0)*$D753*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,4.4000000000000004,"> 1.00 inch",{"$f":"'WSS info'!F198","v":0},null,{"$f":"MAX((F203-E203),0)*$D754*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,"Miscellaneous connections"]
[null,5.0999999999999996,"Group connections in slums",{"$f":"'WSS info'!F200*(1-$D$740)","v":0},null,{"$f":"MAX((F205-E205),0)*$D756*F$733*(1-F$734)/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5.3,"Free connections",{"$f":"'WSS info'!F201","v":0},null,{"$f":"MAX((F206-E206),0)*$D757*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,5.2,"Public standposts / taps",{"$f":"'WSS info'!F202","v":0},null,{"$f":"MAX((F208-E208),0)*$D758*F$733/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total revenue by new connections",null,null,{"$f":"SUM(F736:F758)","v":1.8915393716277775},1.8915393721187843,1.9079522784445508,1.8915393707180477,1.891539371213939,1.8915393716891373,1.891539372144772,2.1876164579117909,2.2040293520328449,2.1876164593421255]
[]
[null,"S. No.","Particulars","Unit",{"$f":"E$3","v":2014},{"$f":"F$3","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"TOTAL REV - BAU",null,{"$f":"IFERROR(E651+E658+E704,0)","v":107.19491896465368},{"$f":"IFERROR(F651+F658+F704,0)","v":96.708379521875827},95.605821292048816,96.560990318506981,97.840788753870839,99.201653040653468,100.57416482458807,101.94877495457897,103.80087169001932,105.41146198683388,106.98579730882466]
[null,null,"TOTAL REV - PIP",null,{"$f":"IFERROR(E652+E661+E730+'CSP finance'!F169,0)","v":107.19491896465368},{"$f":"IFERROR(F652+F661+F730+'CSP finance'!G169,0)","v":96.70885923986711},{"$f":"IFERROR(G652+G661+G730+'CSP finance'!H169,0)","v":95.606508913837857},{"$f":"IFERROR(H652+H661+H730+'CSP finance'!I169,0)","v":96.561891037228364},{"$f":"IFERROR(I652+I661+I730+'CSP finance'!J169,0)","v":97.841903241837926},{"$f":"IFERROR(J652+J661+J730+'CSP finance'!K169,0)","v":99.202981526893723},{"$f":"IFERROR(K652+K661+K730+'CSP finance'!L169,0)","v":100.57570733256921},{"$f":"IFERROR(L652+L661+L730+'CSP finance'!M169,0)","v":101.95053148468661},{"$f":"IFERROR(M652+M661+M730+'CSP finance'!N169,0)","v":103.80291837849749},{"$f":"IFERROR(N652+N661+N730+'CSP finance'!O169,0)","v":105.41375616897659},{"$f":"IFERROR(O652+O661+O730+'CSP finance'!P169,0)","v":106.98833901081564}]
[null,null,"TOTAL REV - TARIFF",null,{"$f":"IFERROR(E653+E664+E759+'CSP finance'!F169,0)","v":107.19491896465368},{"$f":"IFERROR(F653+F664+F759+'CSP finance'!G169,0)","v":96.70885923986711},{"$f":"IFERROR(G653+G664+G759+'CSP finance'!H169,0)","v":95.606508913837857},{"$f":"IFERROR(H653+H664+H759+'CSP finance'!I169,0)","v":96.561891037228364},{"$f":"IFERROR(I653+I664+I759+'CSP finance'!J169,0)","v":97.841903241837926},{"$f":"IFERROR(J653+J664+J759+'CSP finance'!K169,0)","v":99.202981526893723},{"$f":"IFERROR(K653+K664+K759+'CSP finance'!L169,0)","v":100.57570733256921},{"$f":"IFERROR(L653+L664+L759+'CSP finance'!M169,0)","v":101.95053148468661},{"$f":"IFERROR(M653+M664+M759+'CSP finance'!N169,0)","v":103.80291837849749},{"$f":"IFERROR(N653+N664+N759+'CSP finance'!O169,0)","v":105.41375616897659},{"$f":"IFERROR(O653+O664+O759+'CSP finance'!P169,0)","v":106.98833901081564}]
[null,null,"Difference btw BAU & PIP",null,{"$f":"E763-E762","v":0},{"$f":"F763-F762","v":4.7971799128276871E-4},6.8762178904080429E-4,9.0071872138253184E-4,1.1144879670865748E-3,1.3284862402542785E-3,1.5425079811421938E-3,1.7565301076416517E-3,2.0466884781740191E-3,2.294182142705381E-3,2.5417019909781402E-3]
[null,null,"Difference btw PIP & tariff",null,{"$f":"E764-E763","v":0},{"$f":"F764-F763","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"CALIBRATION CHARTS"]
[null,null,"ACCESS AND COVERAGE",null,{"$f":"E263","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"PERFORMANCE - city",null,{"$f":"Population!E31","v":7941},{"$f":"Population!F31","v":8062},{"$f":"Population!G31","v":8182},{"$f":"Population!H31","v":8304},{"$f":"Population!I31","v":8424},{"$f":"Population!J31","v":8545},{"$f":"Population!K31","v":8665},{"$f":"Population!L31","v":8785},{"$f":"Population!M31","v":8925},{"$f":"Population!N31","v":9065},{"$f":"Population!O31","v":9204}]
[]
[null,null,"Population growth",null,{"$f":"E49*E$124","v":5930},6020.0094492698272,6110.0188985396571,6200.0283478094852,6290.0377970793143,6380.0472463491424,6470.0566956189705,6560.066144888805,6664.3870965925371,6768.7080482962683,6873.0290000000014]
[null,null,"Existing distribution network",null,{"$f":"E776","v":5930},{"$f":"F57*F$124","v":6020.0094492698272},6110.0188985396571,6200.0283478094852,6290.0377970793143,6380.0472463491424,6470.0566956189705,6560.066144888805,6664.3870965925371,6768.7080482962683,6873.0290000000014]
[null,null,"Regularise illegal connection",null,{"$f":"E777","v":5930},{"$f":"F65*F$124","v":6020.0094492698272},6110.0188985396571,6200.0283478094852,6290.0377970793143,6380.0472463491424,6470.0566956189705,6560.066144888805,6664.3870965925371,6768.7080482962683,6873.0290000000014]
[null,null,"Convert standposts",null,{"$f":"E778","v":5930},{"$f":"F71*F$124","v":6020.0094492698272},6110.0188985396571,6200.0283478094852,6290.0377970793143,6380.0472463491424,6470.0566956189705,6560.066144888805,6664.3870965925371,6768.7080482962683,6873.0290000000014]
[null,null,"New distribution network",null,{"$f":"E779","v":5930},{"$f":"F81*F$124","v":6020.0094492698272},6110.018898539658,6200.0283478094861,6290.0377970793152,6380.0472463491433,6470.0566956189723,6560.0661448888068,6664.3870965925389,6768.7080482962701,6873.0290000000032]
[null,null,"Benchmark (Total population)",null,{"$f":"E774","v":7941},{"$f":"F774","v":8062},8182,8304,8424,8545,8665,8785,8925,9065,9204]
[]
[null,null,"Existing distribution network",null,{"$f":"IFERROR(E777/E$774,0)","v":0.74675733534819289},0.74671414652317381,0.74676349285500576,0.74663154477474536,0.74668065017560714,0.7466409884551366,0.74668859730167003,0.74673490550811672,0.74671003883389775,0.74668594024227997,0.74674369839200361]
[null,null,"Regularise illegal connection",null,{"$f":"IFERROR(E778/E$774,0)","v":0.74675733534819289},0.74671414652317381,0.74676349285500576,0.74663154477474536,0.74668065017560714,0.7466409884551366,0.74668859730167003,0.74673490550811672,0.74671003883389775,0.74668594024227997,0.74674369839200361]
[null,null,"Convert standposts",null,{"$f":"IFERROR(E779/E$774,0)","v":0.74675733534819289},0.74671414652317381,0.74676349285500576,0.74663154477474536,0.74668065017560714,0.7466409884551366,0.74668859730167003,0.74673490550811672,0.74671003883389775,0.74668594024227997,0.74674369839200361]
[null,null,"New distribution network",null,{"$f":"IFERROR(E780/E$774,0)","v":0.74675733534819289},0.74671414652317381,0.74676349285500587,0.74663154477474547,0.74668065017560725,0.74664098845513671,0.74668859730167025,0.74673490550811683,0.74671003883389797,0.74668594024228019,0.74674369839200383]
[null,null,"Benchmark",null,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"PERFORMANCE - slums",null,{"$f":"Population!E30","v":358},{"$f":"Population!F30","v":364},{"$f":"Population!G30","v":369},{"$f":"Population!H30","v":375},{"$f":"Population!I30","v":380},{"$f":"Population!J30","v":386},{"$f":"Population!K30","v":391},{"$f":"Population!L30","v":396},{"$f":"Population!M30","v":403},{"$f":"Population!N30","v":409},{"$f":"Population!O30","v":415}]
[null,null,"New distribution network",null,{"$f":"E80","v":12},{"$f":"F80","v":12.182113200343606},{"$f":"G80","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,null,"Convert standposts",null,{"$f":"E73","v":12},{"$f":"F73","v":12.182113200343606},{"$f":"G73","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,null,"Regularise illegal connection",null,{"$f":"E67","v":12},{"$f":"F67","v":12.182113200343606},{"$f":"G67","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[null,null,"Existing distribution network",null,{"$f":"E59","v":12},{"$f":"F59","v":12.182113200343606},{"$f":"G59","v":12.364226400687217},12.546339601030823,12.728452801374434,12.910566001718042,13.09267920206165,13.274792402405268,13.485861601603512,13.696930800801754,13.907999999999998]
[]
[null,null,"Benchmark (Total population)",null,{"$f":"E788","v":358},{"$f":"F788","v":364},369,375,380,386,391,396,403,409,415]
[null,null,"FINANCE"]
[null,null,"Capex",null,0,{"$f":"SUM('CSP finance'!G9:G17)","v":20.03575},{"$f":"SUM('CSP finance'!H9:H17)","v":21.438252500000001},{"$f":"SUM('CSP finance'!I9:I17)","v":0},{"$f":"SUM('CSP finance'!J9:J17)","v":0},{"$f":"SUM('CSP finance'!K9:K17)","v":0},{"$f":"SUM('CSP finance'!L9:L17)","v":0},{"$f":"SUM('CSP finance'!M9:M17)","v":0},{"$f":"SUM('CSP finance'!N9:N17)","v":0},{"$f":"SUM('CSP finance'!O9:O17)","v":0},{"$f":"SUM('CSP finance'!P9:P17)","v":0}]
[null,null,"O&M",null,0,{"$f":"SUM('CSP finance'!G64:G72)","v":0},{"$f":"SUM('CSP finance'!H64:H72)","v":0},{"$f":"SUM('CSP finance'!I64:I72)","v":1.1025},{"$f":"SUM('CSP finance'!J64:J72)","v":1.1576250000000001},{"$f":"SUM('CSP finance'!K64:K72)","v":1.2155062500000002},{"$f":"SUM('CSP finance'!L64:L72)","v":1.2762815625000004},{"$f":"SUM('CSP finance'!M64:M72)","v":1.3400956406250004},{"$f":"SUM('CSP finance'!N64:N72)","v":1.4071004226562505},{"$f":"SUM('CSP finance'!O64:O72)","v":1.477455443789063},{"$f":"SUM('CSP finance'!P64:P72)","v":1.5513282159785162}]
[null,null,"Revenue",null,0,{"$f":"SUM('CSP finance'!G119:G127)+F730+F625","v":93.952991305913486},{"$f":"SUM('CSP finance'!H119:H127)+G730+G625","v":95.328276550991504},{"$f":"SUM('CSP finance'!I119:I127)+H730+H625","v":96.731908097821474},{"$f":"SUM('CSP finance'!J119:J127)+I730+I625","v":98.090780433389},{"$f":"SUM('CSP finance'!K119:K127)+J730+J625","v":99.466065677636664},{"$f":"SUM('CSP finance'!L119:L127)+K730+K625","v":100.84135092230227},{"$f":"SUM('CSP finance'!M119:M127)+L730+L625","v":102.21663616736892},{"$f":"SUM('CSP finance'!N119:N127)+M730+M625","v":104.1032678374026},{"$f":"SUM('CSP finance'!O119:O127)+N730+N625","v":105.72216870044166},{"$f":"SUM('CSP finance'!P119:P127)+O730+O625","v":107.29631039333792}]
[]
[null,null,"Service levels & quality",null,{"$f":"E812","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Per capita liter supply at source (litres/ capita/ day)",null,{"$f":"E257","v":120.67218371600578},118.92604332346804,117.22971601811791,115.56699008981289,113.96448937141277,112.40582288100207,110.88921634056213,109.41298995420573,107.7539679205977,106.13260560080447,104.57086307385863]
[null,null,"Benchmark",null,{"$f":"Population!$D$167","v":70},{"$f":"E802","v":70},{"$f":"F802","v":70},70,70,70,70,70,70,70,70]
[null,null,"Treatment plant capacity efficiency",null,{"$f":"IFERROR(E13/E10,0)","v":1},{"$f":"IFERROR(F13/F10,0)","v":1},{"$f":"IFERROR(G13/G10,0)","v":1},{"$f":"IFERROR(H13/H10,0)","v":1},1,1,1,1,1,1,1]
[null,null,"Benchmark",null,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Storage capacity efficiency",null,{"$f":"IFERROR(E33/(E24*0.33),0)","v":1.0140556403477881},1.0140556403477881,1.0140556403477881,1.0140556403477881,1.0140556403477881,1.0140556403477881,1.0140556403477881,1.0140556403477881,1.0140556403477881,1.0140556403477881,1.0140556403477881]
[null,null,"Benchmark",null,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"FINANCE"]
[null,null,"Capex",null,0,{"$f":"SUM('CSP finance'!G19:G29)","v":0},{"$f":"SUM('CSP finance'!H19:H29)","v":0},{"$f":"SUM('CSP finance'!I19:I29)","v":0},{"$f":"SUM('CSP finance'!J19:J29)","v":0},{"$f":"SUM('CSP finance'!K19:K29)","v":0},{"$f":"SUM('CSP finance'!L19:L29)","v":0},{"$f":"SUM('CSP finance'!M19:M29)","v":0},{"$f":"SUM('CSP finance'!N19:N29)","v":0},{"$f":"SUM('CSP finance'!O19:O29)","v":0},{"$f":"SUM('CSP finance'!P19:P29)","v":0}]
[null,null,"O&M",null,0,{"$f":"SUM('CSP finance'!G74:G84)","v":0},{"$f":"SUM('CSP finance'!H74:H84)","v":0},{"$f":"SUM('CSP finance'!I74:I84)","v":0},{"$f":"SUM('CSP finance'!J74:J84)","v":0},{"$f":"SUM('CSP finance'!K74:K84)","v":0},{"$f":"SUM('CSP finance'!L74:L84)","v":0},{"$f":"SUM('CSP finance'!M74:M84)","v":0},{"$f":"SUM('CSP finance'!N74:N84)","v":0},{"$f":"SUM('CSP finance'!O74:O84)","v":0},{"$f":"SUM('CSP finance'!P74:P84)","v":0}]
[null,null,"Revenue",null,0,{"$f":"SUM('CSP finance'!G129:G139)","v":0},{"$f":"SUM('CSP finance'!H129:H139)","v":0},{"$f":"SUM('CSP finance'!I129:I139)","v":0},{"$f":"SUM('CSP finance'!J129:J139)","v":0},{"$f":"SUM('CSP finance'!K129:K139)","v":0},{"$f":"SUM('CSP finance'!L129:L139)","v":0},{"$f":"SUM('CSP finance'!M129:M139)","v":0},{"$f":"SUM('CSP finance'!N129:N139)","v":0},{"$f":"SUM('CSP finance'!O129:O139)","v":0},{"$f":"SUM('CSP finance'!P129:P139)","v":0}]
[]
[null,null,"Efficiency in Service Operation",null,{"$f":"E773","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Water abstracted",null,{"$f":"E8","v":5.83},5.83,5.83,5.83,5.83,5.83,5.83,5.83,5.83,5.83,5.83]
[null,null,"Water transmitted",null,{"$f":"E10+E7+E6","v":5.59},5.59,5.59,5.59,5.59,5.59,5.59,5.59,5.59,5.59,5.59]
[null,null,"Water produced",null,{"$f":"E22","v":5.4988000000000001},5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001,5.4988000000000001]
[null,null,"Water distributed",null,{"$f":"E24","v":5.4088240000000001},5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001,5.4088240000000001]
[null,null,"Water consumed",null,{"$f":"E26","v":4.5975004000000004},4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004,4.5975004000000004]
[null,null,"Water billed",null,{"$f":"E29","v":4.5654290742904671},4.565904815058115,4.5663666480134086,4.5668190101422814,4.5672546884017322,4.567678166571044,4.5680899500242118,4.5684905166027274,4.5689403866873066,4.569379739385373,4.5698026539849632]
[null,null,"Water abstracted",null,{"$f":"IFERROR((E$813-E813)/E$813,0)","v":0},{"$f":"IFERROR((F$813-F813)/F$813,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Raw water transmission",null,4.1166380789022336E-2,{"$f":"IFERROR((F$813-F814)/F$813,0)","v":4.1166380789022336E-2},4.1166380789022336E-2,4.1166380789022336E-2,4.1166380789022336E-2,4.1166380789022336E-2,4.1166380789022336E-2,4.1166380789022336E-2,4.1166380789022336E-2,4.1166380789022336E-2,4.1166380789022336E-2]
[null,null,"Treatment",null,5.6809605488850758E-2,{"$f":"IFERROR((F$813-F815)/F$813,0)","v":5.6809605488850758E-2},5.6809605488850758E-2,5.6809605488850758E-2,5.6809605488850758E-2,5.6809605488850758E-2,5.6809605488850758E-2,5.6809605488850758E-2,5.6809605488850758E-2,5.6809605488850758E-2,5.6809605488850758E-2]
[null,null,"Treated water transmission",null,7.2242881646655224E-2,{"$f":"IFERROR((F$813-F816)/F$813,0)","v":7.2242881646655224E-2},7.2242881646655224E-2,7.2242881646655224E-2,7.2242881646655224E-2,7.2242881646655224E-2,7.2242881646655224E-2,7.2242881646655224E-2,7.2242881646655224E-2,7.2242881646655224E-2,7.2242881646655224E-2]
[null,null,"Distribution",null,0.21140644939965689,{"$f":"IFERROR((F$813-F817)/F$813,0)","v":0.21140644939965689},0.21140644939965689,0.21140644939965689,0.21140644939965689,0.21140644939965689,0.21140644939965689,0.21140644939965689,0.21140644939965689,0.21140644939965689,0.21140644939965689]
[null,null,"Consumption",null,0.2169075344270211,{"$f":"IFERROR((F$813-F818)/F$813,0)","v":0.21682593223703003},0.21674671560661946,0.21666912347473732,0.21659439307002878,0.21652175530513826,0.21645112349498941,0.21638241567706221,0.21630525099703146,0.21622989032840945,0.21615734923070959]
[null,null,"Benchmark",null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,"FINANCE"]
[null,null,"Capex",null,0,{"$f":"SUM('CSP finance'!G31:G50)-F838","v":0},{"$f":"SUM('CSP finance'!H31:H50)-G838","v":0},{"$f":"SUM('CSP finance'!I31:I50)-H838","v":0},{"$f":"SUM('CSP finance'!J31:J50)-I838","v":0},{"$f":"SUM('CSP finance'!K31:K50)-J838","v":0},{"$f":"SUM('CSP finance'!L31:L50)-K838","v":0},{"$f":"SUM('CSP finance'!M31:M50)-L838","v":0},{"$f":"SUM('CSP finance'!N31:N50)-M838","v":0},{"$f":"SUM('CSP finance'!O31:O50)-N838","v":0},{"$f":"SUM('CSP finance'!P31:P50)-O838","v":0}]
[null,null,"O&M",null,0,{"$f":"SUM('CSP finance'!G86:G105)-F839","v":0},{"$f":"SUM('CSP finance'!H86:H105)-G839","v":0},{"$f":"SUM('CSP finance'!I86:I105)-H839","v":0},{"$f":"SUM('CSP finance'!J86:J105)-I839","v":0},{"$f":"SUM('CSP finance'!K86:K105)-J839","v":0},{"$f":"SUM('CSP finance'!L86:L105)-K839","v":0},{"$f":"SUM('CSP finance'!M86:M105)-L839","v":0},{"$f":"SUM('CSP finance'!N86:N105)-M839","v":0},{"$f":"SUM('CSP finance'!O86:O105)-N839","v":0},{"$f":"SUM('CSP finance'!P86:P105)-O839","v":0}]
[null,null,"Revenue",null,0,{"$f":"SUM('CSP finance'!G141:G160)-F840","v":0},{"$f":"SUM('CSP finance'!H141:H160)-G840","v":0},{"$f":"SUM('CSP finance'!I141:I160)-H840","v":0},{"$f":"SUM('CSP finance'!J141:J160)-I840","v":0},{"$f":"SUM('CSP finance'!K141:K160)-J840","v":0},{"$f":"SUM('CSP finance'!L141:L160)-K840","v":0},{"$f":"SUM('CSP finance'!M141:M160)-L840","v":0},{"$f":"SUM('CSP finance'!N141:N160)-M840","v":0},{"$f":"SUM('CSP finance'!O141:O160)-N840","v":0},{"$f":"SUM('CSP finance'!P141:P160)-O840","v":0}]
[null,null,"Metering"]
[null,null,"Total water supply connections",null,{"$f":"E207-E206","v":5694.0946135361346},{"$f":"F207-F206","v":5780.4339732354965},{"$f":"G207-G206","v":5866.7733333008318},5953.8619747284256,6040.2013337497165,6126.5406931406224,6212.8800528857182,6299.2194129704239,6399.073189026376,6499.6762373477568,6599.5300144697985]
[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":"'CSP finance'!G48+'CSP finance'!G50","v":0},{"$f":"'CSP finance'!H48+'CSP finance'!H50","v":0},{"$f":"'CSP finance'!I48+'CSP finance'!I50","v":0},{"$f":"'CSP finance'!J48+'CSP finance'!J50","v":0},{"$f":"'CSP finance'!K48+'CSP finance'!K50","v":0},{"$f":"'CSP finance'!L48+'CSP finance'!L50","v":0},{"$f":"'CSP finance'!M48+'CSP finance'!M50","v":0},{"$f":"'CSP finance'!N48+'CSP finance'!N50","v":0},{"$f":"'CSP finance'!O48+'CSP finance'!O50","v":0},{"$f":"'CSP finance'!P48+'CSP finance'!P50","v":0}]
[null,null,"O&M",null,0,{"$f":"'CSP finance'!G103+'CSP finance'!G105","v":0},{"$f":"'CSP finance'!H103+'CSP finance'!H105","v":0},{"$f":"'CSP finance'!I103+'CSP finance'!I105","v":0},{"$f":"'CSP finance'!J103+'CSP finance'!J105","v":0},{"$f":"'CSP finance'!K103+'CSP finance'!K105","v":0},{"$f":"'CSP finance'!L103+'CSP finance'!L105","v":0},{"$f":"'CSP finance'!M103+'CSP finance'!M105","v":0},{"$f":"'CSP finance'!N103+'CSP finance'!N105","v":0},{"$f":"'CSP finance'!O103+'CSP finance'!O105","v":0},{"$f":"'CSP finance'!P103+'CSP finance'!P105","v":0}]
[null,null,"Revenue",null,0,{"$f":"'CSP finance'!G158+'CSP finance'!G160","v":0},{"$f":"'CSP finance'!H158+'CSP finance'!H160","v":0},{"$f":"'CSP finance'!I158+'CSP finance'!I160","v":0},{"$f":"'CSP finance'!J158+'CSP finance'!J160","v":0},{"$f":"'CSP finance'!K158+'CSP finance'!K160","v":0},{"$f":"'CSP finance'!L158+'CSP finance'!L160","v":0},{"$f":"'CSP finance'!M158+'CSP finance'!M160","v":0},{"$f":"'CSP finance'!N158+'CSP finance'!N160","v":0},{"$f":"'CSP finance'!O158+'CSP finance'!O160","v":0},{"$f":"'CSP finance'!P158+'CSP finance'!P160","v":0}]
[]
[null,null,"Finance sustainaibility",null,{"$f":"E800","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Capex",null,{"$f":"SUM('CSP finance'!F52:F55)","v":0},{"$f":"SUM('CSP finance'!G52:G55)","v":0},{"$f":"SUM('CSP finance'!H52:H55)","v":0},{"$f":"SUM('CSP finance'!I52:I55)","v":0},{"$f":"SUM('CSP finance'!J52:J55)","v":0},{"$f":"SUM('CSP finance'!K52:K55)","v":0},{"$f":"SUM('CSP finance'!L52:L55)","v":0},{"$f":"SUM('CSP finance'!M52:M55)","v":0},{"$f":"SUM('CSP finance'!N52:N55)","v":0},{"$f":"SUM('CSP finance'!O52:O55)","v":0},{"$f":"SUM('CSP finance'!P52:P55)","v":0}]
[null,null,"Revenue income",null,{"$f":"'Municipal Finance'!J22","v":157.22},{"$f":"'Municipal Finance'!K22","v":95.107555237991278},{"$f":"'Municipal Finance'!L22","v":98.916329183389038},{"$f":"'Municipal Finance'!M22","v":102.87779360524938},{"$f":"'Municipal Finance'!N22","v":106.99807880541732},{"$f":"'Municipal Finance'!O22","v":111.28356674908652},{"$f":"'Municipal Finance'!P22","v":115.74089730385511},{"$f":"'Municipal Finance'!Q22","v":120.37697868053154},{"$f":"'Municipal Finance'!R22","v":125.19907434065117},{"$f":"'Municipal Finance'!S22","v":130.21454328539335},{"$f":"'Municipal Finance'!T22","v":135.43120834196168}]
[null,null,"Revenue expenditure",null,{"$f":"E669","v":124.7208},111.9541179775168,115.45382282339034,120.17644666563429,123.97653988015415,127.9088282802127,131.97822003987065,136.18981289435891,140.54890162855327,145.06098586517604,149.73177816482013]
[]
[]
[null,null,"Performance assessment charts"]
[]
[null,null,"City area",{"$f":"'WSS info'!G36","v":3.6}]
[null,null,"Distribution network",{"$f":"'WSS info'!G86","v":3},{"$f":"D850-D851","v":0.60000000000000009}]
[null,null,"City area",{"$f":"'WSS info'!G37","v":1.35},{"$f":"D850-D852","v":2.25}]
[]
[null,null,"Connection coverage","Individual connections","Group connections","Public standposts","Illegal connections","Unserved HHs","Total HHs"]
[null,null,"Slums",{"$f":"SUM('WSS info'!G97:G100)","v":12},{"$f":"E856","v":0},{"$f":"F856","v":251},{"$f":"'WSS info'!G148*'WS calcu'!G856","v":0},{"$f":"I855-(D855+E855+F855)","v":95},{"$f":"Population!E30","v":358}]
[null,null,"City",{"$f":"SUM('WSS info'!G92:G95,'WSS info'!G97:G100)","v":8078},{"$f":"'WSS info'!G112","v":0},{"$f":"'WSS info'!G114","v":251},{"$f":"E222","v":0},{"$f":"I856-(D856+E856+F856)","v":-388},{"$f":"Population!E31","v":7941}]
[]
[null,null,null,"Surface water","Ground water","Gap","Water at this level","losses"]
[null,null,"Water production",{"$f":"E4+E5+E6","v":4.83},{"$f":"E7","v":1},null,{"$f":"D859+E859","v":5.83}]
[null,null,"Functional treatment capacity",{"$f":"E13+E6","v":4.59},{"$f":"E18","v":1},{"$f":"MAX((G860-D860),0)","v":0.94850000000000012},{"$f":"G859*(1-H860)","v":5.5385},{"$f":"E9","v":0.05}]
[null,null,"Water storage capacity",{"$f":"IFERROR($D$859/SUM(D859:E859),0)*IFERROR(($E$33/0.33),0)","v":4.5440511461094646},{"$f":"IFERROR($D$859/SUM(E859:F859),0)*IFERROR(($E$33/0.33),0)","v":26.491818181818179},{"$f":"MAX(G861-SUM(D861:E861),0)","v":0},{"$f":"G859*(1-H861)","v":5.3052999999999999},{"$f":"H860+E15+E23","v":9.0000000000000011E-2}]
[]
[null,null,null,null,null,"Benchmark"]
[null,null,"Lpcd at consumer",{"$f":"E251","v":120.67218371600578},{"$f":"MAX(F864-D864,0)","v":14.327816283994224},135]
[null,null,"Lpcd at source",{"$f":"IFERROR(E8*10^6/E244,0)","v":156.22410598541089},{"$f":"MAX(F865-D865,0)","v":0},135]
[]
[null,null,null,null,null,"Benchmark"]
[null,null,"Days in a month",{"$f":"'WSS info'!G153","v":28},{"$f":"F868-D868","v":2},30]
[null,null,"Hours of supply",{"$f":"'WSS info'!G152","v":1.5},{"$f":"F869-D869","v":22.5},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,{"$f":"E4+E5-E10","v":0.24000000000000021},{"$f":"E14-E16","v":9.1199999999999726E-2},{"$f":"E22-E24","v":8.9976000000000056E-2},{"$f":"E24-E26","v":0.8113235999999997},{"$f":"E27","v":3.207132570953368E-2},{"$f":"E28","v":0}]
[null,null,"Revenue water",{"$f":"E29","v":4.5654290742904671}]
[]
[null,null,null,"Gap","Metered connections"]
[null,null,"Misc.",{"$f":"F877-E877","v":41},{"$f":"SUM('WSS info'!F140:F141)","v":0},{"$f":"SUM('WSS info'!F112:F114)","v":41}]
[null,null,"Others",{"$f":"F878-E878","v":0},{"$f":"SUM('WSS info'!F135:F138)","v":0},{"$f":"SUM('WSS info'!F107:F110)","v":0}]
[null,null,"Commercial/ Institutional",{"$f":"F879-E879","v":125},{"$f":"SUM('WSS info'!F130:F133)","v":0},{"$f":"SUM('WSS info'!F102:F105)","v":125}]
[null,null,"Domestic",{"$f":"F880-E880","v":5930},{"$f":"SUM('WSS info'!F120:F123)+SUM('WSS info'!F125:F128)","v":0},{"$f":"SUM('WSS info'!F92:F95)+SUM('WSS info'!F97:F100)","v":5930}]
[]
[null,null,null,"Collected amount","Billed demand"]
[null,null,"Current",{"$f":"'Finance info'!J193","v":78.78},{"$f":"'Finance info'!I193","v":93.64}]
[null,null,"Arrear",{"$f":"'Finance info'!J200","v":30.9},{"$f":"'Finance info'!I200","v":37.69}]
[]
[null,null,null,"Admin.","Bulk water","Energy","O&M","Int. payment","Misc.","Taxes & charges","Grants","Others"]
[null,null,"Rev Exp",{"$f":"'Finance info'!J89","v":57.370800000000003},{"$f":"'Finance info'!J90","v":12},{"$f":"'Finance info'!J91","v":21},{"$f":"'Finance info'!J92","v":17},{"$f":"'Finance info'!J94","v":17.350000000000001},{"$f":"'Finance info'!J93","v":0}]
[null,null,"Rev income",null,null,null,null,null,null,{"$f":"'Finance info'!J80+'Finance info'!J81+'Finance info'!J82","v":156.80000000000001},{"$f":"'Finance info'!J83","v":0},{"$f":"'Finance info'!J84","v":0.42}]

{"sheet":"WW calcu","index":18,"n_rows":1103,"n_cols":19,"rows_kept":1103,"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],[659,2,661,2],[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],[668,2,670,2],[905,1,906,1],[908,1,909,1],[910,1,911,1],[912,1,913,1],[910,2,911,2],[905,2,906,2],[908,2,909,2],[912,2,913,2],[58,2,59,2],[60,2,61,2],[901,1,902,1],[903,1,904,1],[901,2,902,2],[903,2,904,2],[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],[671,2,673,2],[249,2,250,2]]}
[]
["A","Individual Toilets"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,1,"Individual toilets with Population growth",null,{"$f":"Population!E$32","v":1.5409963171157079E-2},{"$f":"Population!F$32","v":1.5176100028633918E-2},{"$f":"Population!G$32","v":1.4949229033471342E-2},{"$f":"Population!H$32","v":1.4729041222787991E-2},{"$f":"Population!I$32","v":1.4515245572393759E-2},{"$f":"Population!J$32","v":1.43075677134886E-2},{"$f":"Population!K$32","v":1.4105748757984283E-2},{"$f":"Population!L$32","v":1.3909544221853594E-2},{"$f":"Population!M$32","v":1.5900000000000074E-2},{"$f":"Population!N$32","v":1.565114676641409E-2},{"$f":"Population!O$32","v":1.5409963171157269E-2}]
[null,null,"Inc in toilets - NON SLUM",null,null,{"$f":"F7-E7","v":67.54882122744948},67.548821227451299,67.54882122744948,{"$f":"I7-H7","v":67.548821227451299},67.54882122744948,67.548821227450389,67.548821227454027,78.289083802615096,78.289083802615096,78.289083802616005]
[null,null,"Inc in toilets - SLUM",null,null,{"$f":"F8-E8","v":2.8986351054690829},2.8986351054691681,2.8986351054690829,2.8986351054691681,2.8986351054690829,2.8986351054691113,2.8986351054692534,3.3595180872387118,3.3595180872387118,3.3595180872387402]
[null,null,"Non slum HHs",null,{"$f":"'WSS info'!F286","v":4451},{"$f":"E7*(1+F$4)","v":4518.5488212274495},{"$f":"F7*(1+G$4)","v":4586.0976424549008},4653.6464636823503,{"$f":"H7*(1+I$4)","v":4721.1952849098016},4788.744106137251,{"$f":"J7*(1+K$4)","v":4856.2929273647014},4923.8417485921555,5002.1308323947706,5080.4199161973856,5158.7090000000017]
[null,null,"Slum HHs",null,{"$f":"'WSS info'!G286","v":191},{"$f":"E8*(1+F$4)","v":193.89863510546908},196.79727021093825,{"$f":"G8*(1+H$4)","v":199.69590531640733},202.5945404218765,205.49317552734558,208.3918106328147,211.29044573828395,214.64996382552266,218.00948191276137,221.36900000000011]
[null,null,"Total",null,{"$f":"E7+E8","v":4642},{"$f":"E9*(1+F$4)","v":4712.4474563329186},4782.894912665839,{"$f":"G9*(1+H$4)","v":4853.3423689987576},4923.789825331678,4994.2372816645966,5064.6847379975161,5135.1321943304392,5216.7807962202933,5298.4293981101473,5380.0780000000013]
[null,null,"NON-SLUM population growth share","Soak pits",{"$f":"IFERROR(D33/E14,0)","v":1},{"$f":"IFERROR((SUM($E$29:F29)+$D$33)/F14,0)","v":0.40380952380952378},{"$f":"IFERROR((SUM($E$29:G29)+$D$33)/G14,0)","v":0.2529832935560859},{"$f":"IFERROR((SUM($E$29:H29)+$D$33)/H14,0)","v":0.18418766290182451},{"$f":"IFERROR((SUM($E$29:I29)+$D$33)/I14,0)","v":0.1448087431693989},{"$f":"IFERROR((SUM($E$29:J29)+$D$33)/J14,0)","v":0.1193021947101857},{"$f":"IFERROR((SUM($E$29:K29)+$D$33)/K14,0)","v":0.1193021947101857},{"$f":"IFERROR((SUM($E$29:L29)+$D$33)/L14,0)","v":0.1193021947101857},{"$f":"IFERROR((SUM($E$29:M29)+$D$33)/M14,0)","v":0.1193021947101857},{"$f":"IFERROR((SUM($E$29:N29)+$D$33)/N14,0)","v":0.1193021947101857},{"$f":"IFERROR((SUM($E$29:O29)+$D$33)/O14,0)","v":0.1193021947101857}]
[null,null,null,"Settled",{"$f":"IFERROR((SUM($E$39:E39))/E14,0)","v":0},{"$f":"IFERROR((SUM($E$39:F39))/F14,0)","v":0.59619047619047616},{"$f":"IFERROR((SUM($E$39:G39))/G14,0)","v":0.74701670644391405},{"$f":"IFERROR((SUM($E$39:H39))/H14,0)","v":0.81581233709817547},{"$f":"IFERROR((SUM($E$39:I39))/I14,0)","v":0.85519125683060104},{"$f":"IFERROR((SUM($E$39:J39))/J14,0)","v":0.88069780528981434},{"$f":"IFERROR((SUM($E$39:K39))/K14,0)","v":0.88069780528981434},{"$f":"IFERROR((SUM($E$39:L39))/L14,0)","v":0.88069780528981434},{"$f":"IFERROR((SUM($E$39:M39))/M14,0)","v":0.88069780528981434},{"$f":"IFERROR((SUM($E$39:N39))/N14,0)","v":0.88069780528981434},{"$f":"IFERROR((SUM($E$39:O39))/O14,0)","v":0.88069780528981434}]
[null,null,null,"Exit. sewerage",{"$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$463)/O14,0)","v":0}]
[null,null,null,null,{"$f":"D33+D65","v":424},{"$f":"(SUM($E$29:F29)+$D$33)+(SUM($E$53:F53)+$D$65)+SUM($E$39:F39)","v":1050},{"$f":"(SUM($E$29:G29)+$D$33)+(SUM($E$53:G53)+$D$65)+SUM($E$39:G39)","v":1676},{"$f":"(SUM($E$29:H29)+$D$33)+(SUM($E$53:H53)+$D$65)+SUM($E$39:H39)","v":2302},{"$f":"(SUM($E$29:I29)+$D$33)+(SUM($E$53:I53)+$D$65)+SUM($E$39:I39)","v":2928},{"$f":"(SUM($E$29:J29)+$D$33)+(SUM($E$53:J53)+$D$65)+SUM($E$39:J39)","v":3554},{"$f":"(SUM($E$29:K29)+$D$33)+(SUM($E$53:K53)+$D$65)+SUM($E$39:K39)","v":3554},{"$f":"(SUM($E$29:L29)+$D$33)+(SUM($E$53:L53)+$D$65)+SUM($E$39:L39)","v":3554},{"$f":"(SUM($E$29:M29)+$D$33)+(SUM($E$53:M53)+$D$65)+SUM($E$39:M39)","v":3554},{"$f":"(SUM($E$29:N29)+$D$33)+(SUM($E$53:N53)+$D$65)+SUM($E$39:N39)","v":3554},{"$f":"(SUM($E$29:O29)+$D$33)+(SUM($E$53:O53)+$D$65)+SUM($E$39:O39)","v":3554}]
[null,null,"SLUM population growth share","Soak pits",{"$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$40:F40))/F19,0)","v":1},{"$f":"IFERROR((SUM($E$40:G40))/G19,0)","v":1},{"$f":"IFERROR((SUM($E$40:H40))/H19,0)","v":1},{"$f":"IFERROR((SUM($E$40:I40))/I19,0)","v":1},{"$f":"IFERROR((SUM($E$40:J40))/J19,0)","v":1},{"$f":"IFERROR((SUM($E$40:K40))/K19,0)","v":1},{"$f":"IFERROR((SUM($E$40:L40))/L19,0)","v":1},{"$f":"IFERROR((SUM($E$40:M40))/M19,0)","v":1},{"$f":"IFERROR((SUM($E$40:N40))/N19,0)","v":1},{"$f":"IFERROR((SUM($E$40:O40))/O19,0)","v":1}]
[null,null,null,"Exit. sewerage",{"$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$40:F40)","v":33},{"$f":"(SUM($E$30:G30)+$D$34)+(SUM($E$54:G54)+$D$66)++SUM($E$40:G40)","v":66},{"$f":"(SUM($E$30:H30)+$D$34)+(SUM($E$54:H54)+$D$66)++SUM($E$40:H40)","v":99},{"$f":"(SUM($E$30:I30)+$D$34)+(SUM($E$54:I54)+$D$66)++SUM($E$40:I40)","v":132},{"$f":"(SUM($E$30:J30)+$D$34)+(SUM($E$54:J54)+$D$66)++SUM($E$40:J40)","v":165},{"$f":"(SUM($E$30:K30)+$D$34)+(SUM($E$54:K54)+$D$66)++SUM($E$40:K40)","v":165},{"$f":"(SUM($E$30:L30)+$D$34)+(SUM($E$54:L54)+$D$66)++SUM($E$40:L40)","v":165},{"$f":"(SUM($E$30:M30)+$D$34)+(SUM($E$54:M54)+$D$66)++SUM($E$40:M40)","v":165},{"$f":"(SUM($E$30:N30)+$D$34)+(SUM($E$54:N54)+$D$66)++SUM($E$40:N40)","v":165},{"$f":"(SUM($E$30:O30)+$D$34)+(SUM($E$54:O54)+$D$66)++SUM($E$40:O40)","v":165}]
[]
[null,2,"Unsafe toilets",null,{"$f":"E246","v":4027},{"$f":"F246","v":3350.666666666667},{"$f":"G246","v":2684.3333333333335},{"$f":"H246","v":2023},2707,2347,1564,781,0,0,0]
[null,null,null,null,{"$f":"E247","v":191},{"$f":"F247","v":163.33333333333334},{"$f":"G247","v":135.66666666666669},108,144,120,75,30,0,0,0]
[null,null,"Non slum HHs",null,{"$f":"E7","v":4451},{"$f":"$E$23+(F21-$E$21)","v":3774.666666666667},{"$f":"$E$23+(G21-$E$21)","v":3108.3333333333335},2447,3131,2771,1988,1205,424,424,424]
[null,null,"Slum HHs",null,{"$f":"E8","v":191},{"$f":"$E$24+(F22-$E$22)","v":163.33333333333334},{"$f":"$E$24+(G22-$E$22)","v":135.66666666666669},108,144,120,75,30,0,0,0]
[null,null,"Total",null,{"$f":"E9","v":4642},{"$f":"F23+F24","v":3938.0000000000005},{"$f":"G23+G24","v":3244},2555,3275,2891,2063,1235,424,424,424]
[]
[null,3,"Individual toilets with soak pits ","Non slum",null,{"$f":"F29+F31","v":27.276857333751025},{"$f":"G29+G31","v":17.088723269951878},{"$f":"H29+H31","v":12.441659513657072},{"$f":"I29+I31","v":9.7816599045216357},{"$f":"J29+J31","v":8.0587226225207029},8.0587226225208113,8.0587226225212447,9.3400595195016312,9.3400595195016312,9.3400595195017395]
[null,null,null,"Slum",null,{"$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},27.276857333751025,17.088723269951878,12.441659513657072,9.7816599045216357,8.0587226225207029,8.0587226225208113,8.0587226225212447,9.3400595195016312,9.3400595195016312,9.3400595195017395]
[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":424},{"$f":"E23","v":4451},{"$f":"F23+SUM($E$27:F27)","v":3801.9435240004182},{"$f":"G23+SUM($E$27:G27)","v":3152.6989139370362},{"$f":"H23+SUM($E$27:H27)","v":2503.8072401173599},{"$f":"I23+SUM($E$27:I27)","v":3197.5889000218817},{"$f":"J23+SUM($E$27:J27)","v":2845.6476226444024},{"$f":"K23+SUM($E$27:K27)","v":2070.7063452669231},{"$f":"L23+SUM($E$27:L27)","v":1295.7650678894445},{"$f":"M23+SUM($E$27:M27)","v":524.10512740894603},{"$f":"N23+SUM($E$27:N27)","v":533.4451869284477},{"$f":"O23+SUM($E$27:O27)","v":542.78524644794936}]
[null,null,"Slum HHs",{"$f":"'WW Plan'!H118","v":0},{"$f":"E24","v":191},{"$f":"F24+SUM($E$28:F28)","v":163.33333333333334},{"$f":"G24+SUM($E$28:G28)","v":135.66666666666669},{"$f":"H24+SUM($E$28:H28)","v":108},{"$f":"I24+SUM($E$28:I28)","v":144},{"$f":"J24+SUM($E$28:J28)","v":120},{"$f":"K24+SUM($E$28:K28)","v":75},{"$f":"L24+SUM($E$28:L28)","v":30},{"$f":"M24+SUM($E$28:M28)","v":0},{"$f":"N24+SUM($E$28:N28)","v":0},{"$f":"O24+SUM($E$28:O28)","v":0}]
[null,null,"Total",{"$f":"D33+D34","v":424},{"$f":"E33+E34","v":4642},{"$f":"F33+F34","v":3965.2768573337517},{"$f":"G33+G34","v":3288.3655806037027},2611.8072401173599,3341.5889000218817,2965.6476226444024,{"$f":"K33+K34","v":2145.7063452669231},1325.7650678894445,524.10512740894603,533.4451869284477,542.78524644794936]
[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$36))/10^5","v":0},{"$f":"((G29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!G30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((H29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!H30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((I29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!I30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((J29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!J30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((K29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!K30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((L29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!L30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((M29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!M30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((N29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!N30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"((O29*$D$36*'WW Plan'!$G$122)+('WW Plan'!$H$122*'WW calcu'!O30*'WW calcu'!$D$36))/10^5","v":0},{"$f":"SUM(E36:O36)","v":0}]
[null,null,"CApEx_total",null,null,{"$f":"(F29+F30)*$D$36/10^5","v":0},{"$f":"(G29+G30)*$D$36/10^5","v":0},0,0,0,0,{"$f":"(L29+L30)*$D$36/10^5","v":0},0,0,0,{"$f":"SUM(E37:O37)","v":0}]
[]
[null,4,"Individual toilets with settled sewer - Non slum",{"$f":"'WW Plan'!G124","v":1},{"$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$123),0),0),0)","v":626},{"$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$123),0),0),0)","v":626},{"$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$123),0),0),0)","v":626},{"$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$123),0),0),0)","v":626},{"$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$123),0),0),0)","v":626},{"$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":1},{"$f":"ROUND(IF('WW Plan'!$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$123),0),0),0)","v":33},{"$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$123),0),0),0)","v":33},{"$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$123),0),0),0)","v":33},{"$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$123),0),0),0)","v":33},{"$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$123),0),0),0)","v":33},{"$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},40,50,55,58,59,59,59,69,69,69]
[null,null,null,"Slum",{"$f":"ROUND((E16*E6),0)","v":0},3,3,3,3,3,3,3,3,3,3]
[null,null,"HHs actually linked to settled sewer - Safe sanitation","Non slum",{"$f":"E353","v":0},0,0,0,0,1045,{"$f":"K353","v":1887},2729,3579,3648,3717]
[null,null,null,"Slum",{"$f":"E354","v":0},0,0,0,0,60,{"$f":"K354","v":108},156,189,192,195]
[null,null,"HHs with unsafe sanitation","Non slum",{"$f":"E350-E353","v":0},{"$f":"F350-F353","v":666},1342,{"$f":"H350-H353","v":2023},2707,2347,1564,781,0,0,{"$f":"O350-O353","v":0}]
[null,null,null,"Slum",{"$f":"E351-E354","v":0},36,72,108,144,120,75,30,0,0,0]
[null,null,"Non slum HHs",null,{"$f":"E33+E43","v":4451},{"$f":"F33+F43","v":3801.9435240004182},{"$f":"G33+G43","v":3152.6989139370362},{"$f":"H33+H43","v":2503.8072401173599},{"$f":"I33+I43","v":3197.5889000218817},{"$f":"J33+J43","v":3890.6476226444024},3957.7063452669231,4024.7650678894443,4103.1051274089459,4181.4451869284476,{"$f":"O33+O43","v":4259.7852464479492}]
[null,null,"Slum HHs",null,{"$f":"E34+E44","v":191},{"$f":"F34+F44","v":163.33333333333334},{"$f":"G34+G44","v":135.66666666666669},108,144,{"$f":"J34+J44","v":180},{"$f":"K34+K44","v":183},186,189,192,{"$f":"O34+O44","v":195}]
[null,null,"Total",null,{"$f":"E35","v":4642},{"$f":"F47+F48","v":3965.2768573337517},{"$f":"G47+G48","v":3288.3655806037027},2611.8072401173599,{"$f":"I47+I48","v":3341.5889000218817},{"$f":"J47+J48","v":4070.6476226444024},4140.7063452669227,4210.7650678894443,4292.1051274089459,4373.4451869284476,{"$f":"O47+O48","v":4454.7852464479492}]
[null,null,"CapEx_Beneficiary",{"$f":"'WW Plan'!$G$126","v":22952.832375478927},null,{"$f":"(((F39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(F40)*$D$50))/10^5","v":121.00733228352493},{"$f":"(((G39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(G40)*$D$50))/10^5","v":121.00733228352493},{"$f":"(((H39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(H40)*$D$50))/10^5","v":121.00733228352493},{"$f":"(((I39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(I40)*$D$50))/10^5","v":121.00733228352493},{"$f":"(((J39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(J40)*$D$50))/10^5","v":121.00733228352493},{"$f":"(((K39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(K40)*$D$50))/10^5","v":0},{"$f":"(((L39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(L40)*$D$50))/10^5","v":0},{"$f":"(((M39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(M40)*$D$50))/10^5","v":0},{"$f":"(((N39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(N40)*$D$50))/10^5","v":0},{"$f":"(((O39)*$D$50*'WW Plan'!$G$127)+('WW Plan'!$H$127*(O40)*$D$50))/10^5","v":0},{"$f":"SUM(E50:O50)","v":605.0366614176246}]
[null,null,"CApEx_total",null,null,{"$f":"(F39+F40)*$D$50/10^5","v":151.25916535440612},151.25916535440612,151.25916535440612,151.25916535440612,151.25916535440612,0,0,0,0,0,{"$f":"SUM(E51:O51)","v":756.29582677203064}]
[]
[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},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":4451},{"$f":"F47+F59+F61","v":3801.9435240004182},3152.6989139370362,2503.8072401173599,3197.5889000218817,3890.6476226444024,3957.7063452669231,4024.7650678894443,4103.1051274089459,4181.4451869284476,4259.7852464479492]
[null,null,"Slum HHs",{"$f":"'WW Plan'!H129","v":0},{"$f":"E48","v":191},{"$f":"F48+F60+F62","v":163.33333333333334},135.66666666666669,108,144,180,183,186,189,192,195]
[null,null,"Total",{"$f":"D65+D66","v":0},{"$f":"E65+E66","v":4642},{"$f":"F65+F66","v":3965.2768573337517},{"$f":"G65+G66","v":3288.3655806037027},2611.8072401173599,3341.5889000218817,4070.6476226444024,4140.7063452669227,4210.7650678894443,4292.1051274089459,4373.4451869284476,4454.7852464479492]
[null,null,"CapEx_Beneficiary",{"$f":"'WW Plan'!G135","v":0},null,{"$f":"((F53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!F54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((G53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!G54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((H53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!H54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((I53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!I54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((J53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!J54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((K53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!K54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((L53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!L54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((M53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!M54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((N53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!N54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"((O53*$D$68*'WW Plan'!$G$136)+('WW Plan'!$H$136*'WW calcu'!O54*'WW calcu'!$D$68))/10^5","v":0},{"$f":"SUM(E68:O68)","v":0}]
[null,null,"CApEx_total",null,null,{"$f":"(F53+F54)*$D$68/10^5","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E69:O69)","v":0}]
[]
[]
["B","Group toilet faciliites"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Group toilets with soak pits"]
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[null,null,"Slum HHs",{"$f":"'WW Plan'!H144","v":0},{"$f":"E76*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:F76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:G76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:H76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:I76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:J76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:K76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:L76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:M76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:N76)*'WW Plan'!$H$140","v":0},{"$f":"SUM($E$76:O76)*'WW Plan'!$H$140","v":0}]
[null,null,"CapEx_Beneficiary",null,null,{"$f":"(((F75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(F76)*$D$80))/10^5","v":0},{"$f":"(((G75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(G76)*$D$80))/10^5","v":0},{"$f":"(((H75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(H76)*$D$80))/10^5","v":0},{"$f":"(((I75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(I76)*$D$80))/10^5","v":0},{"$f":"(((J75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(J76)*$D$80))/10^5","v":0},{"$f":"(((K75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(K76)*$D$80))/10^5","v":0},{"$f":"(((L75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(L76)*$D$80))/10^5","v":0},{"$f":"(((M75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(M76)*$D$80))/10^5","v":0},{"$f":"(((N75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(N76)*$D$80))/10^5","v":0},{"$f":"(((O75)*$D$80*'WW Plan'!$G$147)+('WW Plan'!$H$147*(O76)*$D$80))/10^5","v":0},{"$f":"SUM(E79:O79)","v":0}]
[null,null,"CApEx_total",{"$f":"'WW Plan'!$G$146","v":0},null,{"$f":"(F75+F76)*$D$80/10^5","v":0},{"$f":"(G75+G76)*$D$80/10^5","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E80:O80)","v":0}]
[]
[null,null,"Group toilets with settled sewer"]
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[null,null,"Slum HHs",{"$f":"'WW Plan'!H149","v":0},{"$f":"(E84*'WW Plan'!$H$140)+E78","v":0},{"$f":"(SUM($E$84:F84)*'WW Plan'!$H$140)+F78","v":0},{"$f":"(SUM($E$84:G84)*'WW Plan'!$H$140)+G78","v":0},{"$f":"(SUM($E$84:H84)*'WW Plan'!$H$140)+H78","v":0},{"$f":"(SUM($E$84:I84)*'WW Plan'!$H$140)+I78","v":0},{"$f":"(SUM($E$84:J84)*'WW Plan'!$H$140)+J78","v":0},{"$f":"(SUM($E$84:K84)*'WW Plan'!$H$140)+K78","v":0},{"$f":"(SUM($E$84:L84)*'WW Plan'!$H$140)+L78","v":0},{"$f":"(SUM($E$84:M84)*'WW Plan'!$H$140)+M78","v":0},{"$f":"(SUM($E$84:N84)*'WW Plan'!$H$140)+N78","v":0},{"$f":"(SUM($E$84:O84)*'WW Plan'!$H$140)+O78","v":0}]
[null,null,"CapEx_Beneficiary",null,null,{"$f":"(((F83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(F84)*$D$88))/10^5","v":0},{"$f":"(((G83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(G84)*$D$88))/10^5","v":0},{"$f":"(((H83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(H84)*$D$88))/10^5","v":0},{"$f":"(((I83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(I84)*$D$88))/10^5","v":0},{"$f":"(((J83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(J84)*$D$88))/10^5","v":0},{"$f":"(((K83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(K84)*$D$88))/10^5","v":0},{"$f":"(((L83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(L84)*$D$88))/10^5","v":0},{"$f":"(((M83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(M84)*$D$88))/10^5","v":0},{"$f":"(((N83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(N84)*$D$88))/10^5","v":0},{"$f":"(((O83)*$D$88*'WW Plan'!$G$152)+('WW Plan'!$H$152*(O84)*$D$88))/10^5","v":0},{"$f":"SUM(E87:O87)","v":0}]
[null,null,"CApEx_total",{"$f":"'WW Plan'!$G$151","v":0},null,{"$f":"(F83+F84)*$D$88/10^5","v":0},{"$f":"(G83+G84)*$D$88/10^5","v":0},0,0,0,0,0,0,0,0,{"$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$96))/10^5","v":0},{"$f":"(((G91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(G92)*$D$96))/10^5","v":0},{"$f":"(((H91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(H92)*$D$96))/10^5","v":0},{"$f":"(((I91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(I92)*$D$96))/10^5","v":0},{"$f":"(((J91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(J92)*$D$96))/10^5","v":0},{"$f":"(((K91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(K92)*$D$96))/10^5","v":0},{"$f":"(((L91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(L92)*$D$96))/10^5","v":0},{"$f":"(((M91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(M92)*$D$96))/10^5","v":0},{"$f":"(((N91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(N92)*$D$96))/10^5","v":0},{"$f":"(((O91)*$D$96*'WW Plan'!$G$160)+('WW Plan'!$H$160*(O92)*$D$96))/10^5","v":0},{"$f":"SUM(E95:O95)","v":0}]
[null,null,"CApEx_total",{"$f":"'WW Plan'!$G$159","v":0},null,{"$f":"(F91+F92)*$D$96/10^5","v":0},{"$f":"(G91+G92)*$D$96/10^5","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(E96:O96)","v":0}]
[]
[]
["B","Community toilet faciliites"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Reduce CT HHs with "]
[null,null,"New individual toilets"]
[null,null,"Reduce Non slum HHs dependent",{"$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'!F290","v":46}]
[null,null,"Number of HHs dependent per toilet seat",null,{"$f":"'WSS info'!F293","v":10},{"$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$58),E114)","v":10},{"$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$58),F114)","v":10},{"$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$58),G114)","v":10},{"$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$58),H114)","v":10},{"$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$58),I114)","v":10},{"$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$58),J114)","v":10},{"$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$58),K114)","v":10},{"$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$58),L114)","v":10},{"$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$58),M114)","v":10},{"$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$58),N114)","v":10}]
[null,null,"Non-functional CT toilets"]
[null,null,"Non functional block",{"$f":"$D$113-E120","v":8.1818181818181799},{"$f":"IFERROR(E117/$D$120,0)","v":8.1818181818181817},{"$f":"IFERROR(F117/$D$120,0)","v":5.4545454545454541},{"$f":"IFERROR(G117/$D$120,0)","v":2.7272727272727271},{"$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$292","v":45},{"$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$57=\"Activate\",1,0))","v":30},{"$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$57=\"Activate\",1,0))","v":15},{"$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":8.1818181818181799},{"$f":"$D$118-(E527-($E$122-E122))","v":8.1818181818181799},8.1818181818181799,8.1818181818181799,8.1818181818181799,8.1818181818181799,0,0,0,0,0,0]
[null,null,"Functional CT toilets"]
[null,null,"Functional CT blocks",{"$f":"IFERROR('WSS info'!F291/'WSS info'!F290,0)","v":5.5},{"$f":"IFERROR(E121/$D$120,0)","v":37.81818181818182},{"$f":"IFERROR(F121/$D$120,0)","v":40.545454545454547},{"$f":"IFERROR(G121/$D$120,0)","v":43.272727272727273},46,46,46,46,46,46,46,46]
[null,null,"Functional CT seats",null,{"$f":"'WSS info'!F291-'WSS info'!F292","v":208},{"$f":"(E117-F117)+E121","v":223},{"$f":"(F117-G117)+F121","v":238},253,253,253,253,253,253,253,253]
[null,null,"Functional toilet blocks with UNsafe sanitation",{"$f":"E526-D118","v":37.81818181818182},{"$f":"MAX($D$122-E527,0)","v":37.81818181818182},37.81818181818182,37.81818181818182,37.81818181818182,37.81818181818182,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with SAFE sanitation",{"$f":"E120-D122","v":0},{"$f":"E120-E122","v":0},2.7272727272727266,5.4545454545454533,8.1818181818181799,8.1818181818181799,46,46,46,46,46,46]
[null,null,"HHs dependent on CT toilets"]
[null,null,"Total Number of HHs dependent",null,{"$f":"ROUND(E114*E121,0)","v":2080},2230,2380,2530,2530,2530,2530,2530,2530,2530,2530]
[null,null,"HHs after reduction with indi toilets",null,{"$f":"MAX(E125-SUM($E$109:E109),0)","v":2080},{"$f":"MAX(F125-SUM($E$109:F109),0)","v":2230},{"$f":"MAX(G125-SUM($E$109:G109),0)","v":2380},{"$f":"MAX(H125-SUM($E$109:H109),0)","v":2530},{"$f":"MAX(I125-SUM($E$109:I109),0)","v":2530},{"$f":"MAX(J125-SUM($E$109:J109),0)","v":2530},{"$f":"MAX(K125-SUM($E$109:K109),0)","v":2530},{"$f":"MAX(L125-SUM($E$109:L109),0)","v":2530},{"$f":"MAX(M125-SUM($E$109:M109),0)","v":2530},{"$f":"MAX(N125-SUM($E$109:N109),0)","v":2530},{"$f":"MAX(O125-SUM($E$109:O109),0)","v":2530}]
[null,null,"HHs dependent on UNsafe sanitation",null,{"$f":"IFERROR(ROUND((E122/(E122+E123))*E126,0),0)","v":2080},{"$f":"IFERROR(ROUND((F122/(F122+F123))*F126,0),0)","v":2080},{"$f":"IFERROR(ROUND((G122/(G122+G123))*G126,0),0)","v":2080},2080,2080,0,0,0,0,0,0]
[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":150},{"$f":"IFERROR(ROUND((G123/(G122+G123))*G126,0),0)","v":300},450,450,2530,2530,2530,2530,2530,2530]
[]
[null,null,"Slums",{"$f":"'WSS info'!G290","v":2}]
[null,null,"Number of HHs dependent per toilet seat- SLUMS",null,{"$f":"'WSS info'!G293","v":0},{"$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$58),E131)","v":3.3333333333333335},{"$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$58),F131)","v":6.666666666666667},{"$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$58),G131)","v":10},{"$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$58),H131)","v":10},{"$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$58),I131)","v":10},{"$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$58),J131)","v":10},{"$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$58),K131)","v":10},{"$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$58),L131)","v":10},{"$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$58),M131)","v":10},{"$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$58),N131)","v":10}]
[null,null,"Non-functional CT toilets"]
[null,null,"Non functional block",{"$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$292","v":0},{"$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'!G291/'WSS info'!G290,0)","v":6},{"$f":"IFERROR(E138/$D$137,0)","v":2},{"$f":"IFERROR(F138/$D$137,0)","v":2},2,2,2,2,2,2,2,2,2]
[null,null,"Number of functional community toilet seats - SLUMS",null,{"$f":"'WSS info'!G291-'WSS info'!G292","v":12},{"$f":"(E134-F134)+E138","v":12},{"$f":"(F134-G134)+F138","v":12},12,12,12,12,12,12,12,12]
[null,null,"Functional toilet blocks with UNsafe sanitation",{"$f":"E528-D135","v":2},{"$f":"MAX($D$139-E529,0)","v":2},2,2,2,2,0,0,0,0,0,0]
[null,null,"Functional toilet blocks with SAFE sanitation",{"$f":"E137-D139","v":0},{"$f":"E137-E139","v":0},0,0,0,0,2,2,2,2,2,2]
[null,null,"HHs dependent on CT toilets"]
[null,null,"Number of HHs dependent - SLUMS",null,{"$f":"ROUND(E131*E138,0)","v":0},{"$f":"ROUND(F131*F138,0)","v":40},{"$f":"ROUND(G131*G138,0)","v":80},{"$f":"ROUND(H131*H138,0)","v":120},120,120,120,120,120,120,120]
[null,null,"HHs after reduction with indi toilets_ SLUMS",null,{"$f":"E142-SUM($E$110:E110)","v":0},{"$f":"F142-SUM($E$110:F110)","v":40},{"$f":"G142-SUM($E$110:G110)","v":80},{"$f":"H142-SUM($E$110:H110)","v":120},{"$f":"I142-SUM($E$110:I110)","v":120},{"$f":"J142-SUM($E$110:J110)","v":120},{"$f":"K142-SUM($E$110:K110)","v":120},{"$f":"L142-SUM($E$110:L110)","v":120},{"$f":"M142-SUM($E$110:M110)","v":120},{"$f":"N142-SUM($E$110:N110)","v":120},{"$f":"O142-SUM($E$110:O110)","v":120}]
[null,null,"HHs dependent on UNsafe sanitation",null,{"$f":"IFERROR(ROUND((E139/(E139+E140))*E143,0),0)","v":0},{"$f":"IFERROR(ROUND((F139/(F139+F140))*F143,0),0)","v":40},80,120,120,0,0,0,0,0,0]
[null,null,"HHs dependent on SAFE sanitation",null,{"$f":"IFERROR(ROUND((E140/(E139+E140))*E143,0),0)","v":0},{"$f":"IFERROR(ROUND((F140/(F139+F140))*F143,0),0)","v":0},0,0,0,120,120,120,120,120,{"$f":"IFERROR(ROUND((O140/(O139+O140))*O143,0),0)","v":120}]
[]
[null,null,"Refurbishment finances"]
[null,null,"Refurbishment costing (super-structure)",{"$f":"'WW Plan'!H64","v":114490.00000000001},null,{"$f":"((F121-E121)+(F138-E138))*$D$148/10^5","v":17.173500000000001},17.173500000000001,17.173500000000001,0,0,0,0,0,0,0]
[null,null,"Revenue generated after refurbishment",{"$f":"'WW Plan'!H66*12","v":0},null,{"$f":"((F121-$E$121)+(F138-$E$138))*$D$149/10^5","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"New community toilets"]
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[null,null,"Total seats","Non slum",{"$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":39.81818181818182},42.545454545454547,45.272727272727273,48,48,48,48,48,48,48,48]
[null,null,"Total functional CT seats - CITY",null,{"$f":"E176+E180","v":220},{"$f":"F176+F180","v":235},250,265,265,265,265,265,265,265,265]
[null,null,"Total HHs dependent - CITY",null,{"$f":"E177+E181","v":2080},{"$f":"F177+F181","v":2270},2460,2650,2650,2650,2650,2650,2650,2650,2650]
[null,null,"Total HHs dependent after reduction - CITY FINAL",null,{"$f":"E178+E182","v":2080},{"$f":"F178+F182","v":2270},2460,2650,2650,2650,2650,2650,2650,2650,2650]
[null,null,"NON-SLUM SUMMARY"]
[null,null,"Total functional CT seats",null,{"$f":"E121+E161","v":208},223,238,253,253,253,253,253,253,253,253]
[null,null,"HHs dependent ",null,{"$f":"E125+E165","v":2080},2230,2380,2530,2530,2530,2530,2530,2530,2530,2530]
[null,null,"Total HHs dependent after reduction - FINAL",null,{"$f":"MAX(E177-SUM($E$109:E109),0)","v":2080},{"$f":"MAX(F177-SUM($E$109:F109),0)","v":2230},{"$f":"MAX(G177-SUM($E$109:G109),0)","v":2380},{"$f":"MAX(H177-SUM($E$109:H109),0)","v":2530},{"$f":"MAX(I177-SUM($E$109:I109),0)","v":2530},{"$f":"MAX(J177-SUM($E$109:J109),0)","v":2530},{"$f":"MAX(K177-SUM($E$109:K109),0)","v":2530},{"$f":"MAX(L177-SUM($E$109:L109),0)","v":2530},{"$f":"MAX(M177-SUM($E$109:M109),0)","v":2530},{"$f":"MAX(N177-SUM($E$109:N109),0)","v":2530},{"$f":"MAX(O177-SUM($E$109:O109),0)","v":2530}]
[null,null,"SLUM SUMMARY"]
[null,null,"Total functional CT seats - SLUMS",null,{"$f":"E138+E162","v":12},12,12,12,12,12,12,12,12,12,12]
[null,null,"HHs dependent - SLUMS",null,{"$f":"E142+E166","v":0},40,80,120,120,120,120,120,120,120,120]
[null,null,"Total HHs dependent after reduction - SLUM FINAL",null,{"$f":"MAX(E181-SUM($E$110:E110),0)","v":0},{"$f":"MAX(F181-SUM($E$110:F110),0)","v":40},{"$f":"MAX(G181-SUM($E$110:G110),0)","v":80},{"$f":"MAX(H181-SUM($E$110:H110),0)","v":120},{"$f":"MAX(I181-SUM($E$110:I110),0)","v":120},{"$f":"MAX(J181-SUM($E$110:J110),0)","v":120},{"$f":"MAX(K181-SUM($E$110:K110),0)","v":120},{"$f":"MAX(L181-SUM($E$110:L110),0)","v":120},{"$f":"MAX(M181-SUM($E$110:M110),0)","v":120},{"$f":"MAX(N181-SUM($E$110:N110),0)","v":120},{"$f":"MAX(O181-SUM($E$110:O110),0)","v":120}]
[]
[]
[]
["D","Public toilet faciliites",null,{"$f":"$D$188-E193","v":0},{"$f":"MIN(D186,E551)","v":0}]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Refurbished toilet seats",{"$f":"'WSS info'!F301","v":4}]
[null,null,"Non Functional toilet seats",null,{"$f":"'WSS info'!F303","v":0},{"$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'!F302-E189","v":22},{"$f":"(E189-F189)+E190","v":22},{"$f":"(F189-G189)+F190","v":22},22,22,22,22,22,22,22,22]
[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":4},{"$f":"E193-E191","v":4},{"$f":"F193-F191","v":4},4,4,4,4,4,4,4,4,4]
[null,null,"Functional Toilet blocks",{"$f":"IFERROR('WSS info'!F302/'WSS info'!F301,0)","v":5.5},{"$f":"IFERROR(E190/$D$193,0)","v":4},{"$f":"IFERROR(F190/$D$193,0)","v":4},4,4,4,4,4,4,4,4,4]
[null,null,"New Public toilets"]
[null,null,"PT with soak pits",{"$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":1},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$196","v":5.5},{"$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$196","v":5.5},{"$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":0},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$195:F197)","v":5.5},{"$f":"SUM($E$195:G197)","v":11},{"$f":"SUM($E$195:H197)","v":11},{"$f":"SUM($E$195:I197)","v":11},{"$f":"SUM($E$195:J197)","v":11},{"$f":"SUM($E$195:K197)","v":11},{"$f":"SUM($E$195:L197)","v":11},{"$f":"SUM($E$195:M197)","v":11},{"$f":"SUM($E$195:N197)","v":11},{"$f":"SUM($E$195:O197)","v":11}]
[null,null,"Total Toilet blocks",{"$f":"IFERROR('WW Plan'!H186/'WW Plan'!H185,0)","v":3.6666666666666665},null,{"$f":"IFERROR(F198/$D$199,0)","v":1.5},{"$f":"IFERROR(G198/$D$199,0)","v":3},{"$f":"IFERROR(H198/$D$199,0)","v":3},3,3,3,3,3,3,3]
[null,null,"Total "]
[null,null,"New Public toilets + old functional public toilet SEATS",null,{"$f":"E190+E198","v":22},{"$f":"F190+F198","v":27.5},33,33,33,33,33,33,33,33,33]
[null,null,"New Public toilets + old functional public toilet BLOCKS",null,{"$f":"E199+E193","v":4},{"$f":"F199+F193","v":5.5},7,7,7,7,7,7,7,7,7]
[]
[null,null,"Refurbishment costing (super-structure)",{"$f":"'WW Plan'!H83","v":0},null,{"$f":"(F190-E190)*$D$204/10^5","v":0},{"$f":"(G190-F190)*$D$204/10^5","v":0},{"$f":"(H190-G190)*$D$204/10^5","v":0},0,0,0,0,0,0,0]
[null,null,"New PT costing",null,null,{"$f":"((F195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!F196)+('WW calcu'!F197*'WW Plan'!$H$201))/10^5","v":10.87655},{"$f":"((G195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!G196)+('WW calcu'!G197*'WW Plan'!$H$201))/10^5","v":10.87655},{"$f":"((H195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!H196)+('WW calcu'!H197*'WW Plan'!$H$201))/10^5","v":0},{"$f":"((I195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!I196)+('WW calcu'!I197*'WW Plan'!$H$201))/10^5","v":0},{"$f":"((J195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!J196)+('WW calcu'!J197*'WW Plan'!$H$201))/10^5","v":0},{"$f":"((K195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!K196)+('WW calcu'!K197*'WW Plan'!$H$201))/10^5","v":0},{"$f":"((L195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!L196)+('WW calcu'!L197*'WW Plan'!$H$201))/10^5","v":0},{"$f":"((M195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!M196)+('WW calcu'!M197*'WW Plan'!$H$201))/10^5","v":0},{"$f":"((N195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!N196)+('WW calcu'!N197*'WW Plan'!$H$201))/10^5","v":0},{"$f":"((O195*'WW Plan'!$H$193)+('WW Plan'!$H$197*'WW calcu'!O196)+('WW calcu'!O197*'WW Plan'!$H$201))/10^5","v":0}]
[null,null,"Revenue generated after refurbishment",{"$f":"'WW Plan'!H85*12","v":0},null,{"$f":"(F190-$E$190)*$D$206/10^5","v":0},{"$f":"(G190-$E$190)*$D$206/10^5","v":0},0,0,0,0,0,0,0,0]
[]
["E","Total toilet facilities"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Individual toilet facilities"]
[null,null,"TOTAL ",null,{"$f":"E67+E250+E251","v":4642},5371.2768573337517,6100.3655806037023,6829.8072401173595,7559.5889000218813,8288.6476226444029,8358.7063452669227,8428.7650678894443,8510.1051274089459,8591.4451869284476,8672.7852464479492]
[null,null,"SLUM",null,{"$f":"E66+E251","v":191},227,263,299,335,371,374,377,380,383,386]
[null,null,"Coverage of indi toilets - CITY",null,{"$f":"IFERROR(E211/Population!E$31,0)","v":0.58456113839566803},{"$f":"IFERROR(F211/Population!F$31,0)","v":0.6662461991235118},{"$f":"IFERROR(G211/Population!G$31,0)","v":0.74558366910336127},{"$f":"IFERROR(H211/Population!H$31,0)","v":0.82247197014900764},{"$f":"IFERROR(I211/Population!I$31,0)","v":0.89738709639386049},{"$f":"IFERROR(J211/Population!J$31,0)","v":0.96999972178401439},{"$f":"IFERROR(K211/Population!K$31,0)","v":0.96465162668977755},{"$f":"IFERROR(L211/Population!L$31,0)","v":0.95944963777910575},{"$f":"IFERROR(M211/Population!M$31,0)","v":0.95351317954161863},{"$f":"IFERROR(N211/Population!N$31,0)","v":0.94776008680953638},{"$f":"IFERROR(O211/Population!O$31,0)","v":0.94228435967491841}]
[null,null,"Coverage of indi toilets - SLUMS",null,{"$f":"IFERROR(E212/Population!E$30,0)","v":0.53351955307262566},{"$f":"IFERROR(F212/Population!F$30,0)","v":0.62362637362637363},{"$f":"IFERROR(G212/Population!G$30,0)","v":0.7127371273712737},{"$f":"IFERROR(H212/Population!H$30,0)","v":0.79733333333333334},{"$f":"IFERROR(I212/Population!I$30,0)","v":0.88157894736842102},{"$f":"IFERROR(J212/Population!J$30,0)","v":0.96113989637305697},{"$f":"IFERROR(K212/Population!K$30,0)","v":0.95652173913043481},{"$f":"IFERROR(L212/Population!L$30,0)","v":0.95202020202020199},{"$f":"IFERROR(M212/Population!M$30,0)","v":0.94292803970223327},{"$f":"IFERROR(N212/Population!N$30,0)","v":0.9364303178484108},{"$f":"IFERROR(O212/Population!O$30,0)","v":0.9301204819277108}]
[null,null,"Individual + group toilet facilities"]
[null,null,"TOTAL ",null,{"$f":"E211+E93+E94","v":4642},{"$f":"F211+F93+F94","v":5371.2768573337517},6100.3655806037023,6829.8072401173595,7559.5889000218813,8288.6476226444029,8358.7063452669227,8428.7650678894443,8510.1051274089459,8591.4451869284476,8672.7852464479492]
[null,null,"SLUM",null,{"$f":"E212+E94","v":191},{"$f":"F212+F94","v":227},263,299,335,371,374,377,380,383,386]
[null,null,"Coverage of indi toilets - CITY",null,{"$f":"MIN(IFERROR(E216/Population!E$31,0),100%)","v":0.58456113839566803},{"$f":"MIN(IFERROR(F216/Population!F$31,0),100%)","v":0.6662461991235118},{"$f":"MIN(IFERROR(G216/Population!G$31,0),100%)","v":0.74558366910336127},{"$f":"MIN(IFERROR(H216/Population!H$31,0),100%)","v":0.82247197014900764},{"$f":"MIN(IFERROR(I216/Population!I$31,0),100%)","v":0.89738709639386049},{"$f":"MIN(IFERROR(J216/Population!J$31,0),100%)","v":0.96999972178401439},{"$f":"MIN(IFERROR(K216/Population!K$31,0),100%)","v":0.96465162668977755},{"$f":"MIN(IFERROR(L216/Population!L$31,0),100%)","v":0.95944963777910575},{"$f":"MIN(IFERROR(M216/Population!M$31,0),100%)","v":0.95351317954161863},{"$f":"MIN(IFERROR(N216/Population!N$31,0),100%)","v":0.94776008680953638},{"$f":"MIN(IFERROR(O216/Population!O$31,0),100%)","v":0.94228435967491841}]
[null,null,"Coverage of indi toilets - SLUMS",null,{"$f":"MIN(IFERROR(E217/Population!E$30,0),100%)","v":0.53351955307262566},{"$f":"MIN(IFERROR(F217/Population!F$30,0),100%)","v":0.62362637362637363},{"$f":"MIN(IFERROR(G217/Population!G$30,0),100%)","v":0.7127371273712737},{"$f":"MIN(IFERROR(H217/Population!H$30,0),100%)","v":0.79733333333333334},{"$f":"MIN(IFERROR(I217/Population!I$30,0),100%)","v":0.88157894736842102},{"$f":"MIN(IFERROR(J217/Population!J$30,0),100%)","v":0.96113989637305697},{"$f":"MIN(IFERROR(K217/Population!K$30,0),100%)","v":0.95652173913043481},{"$f":"MIN(IFERROR(L217/Population!L$30,0),100%)","v":0.95202020202020199},{"$f":"MIN(IFERROR(M217/Population!M$30,0),100%)","v":0.94292803970223327},{"$f":"MIN(IFERROR(N217/Population!N$30,0),100%)","v":0.9364303178484108},{"$f":"MIN(IFERROR(O217/Population!O$30,0),100%)","v":0.9301204819277108}]
[null,null,"Individual + group + community toilet facilities"]
[null,null,"TOTAL ",null,{"$f":"E211+E174+E93+E94","v":6722},7641.2768573337517,8560.3655806037023,9479.8072401173595,10209.588900021881,10938.647622644403,11008.706345266923,11078.765067889444,11160.105127408946,11241.445186928448,11322.785246447949]
[null,null,"SLUM",null,{"$f":"E212+E182+E94","v":191},267,343,419,455,491,494,497,500,503,506]
[null,null,"Coverage of toilets - CITY",null,{"$f":"MIN(IFERROR(E221/Population!E$31,0),100%)","v":0.84649288502707465},{"$f":"MIN(IFERROR(F221/Population!F$31,0),100%)","v":0.94781404829245242},{"$f":"MIN(IFERROR(G221/Population!G$31,0),100%)","v":1},{"$f":"MIN(IFERROR(H221/Population!H$31,0),100%)","v":1},{"$f":"MIN(IFERROR(I221/Population!I$31,0),100%)","v":1},{"$f":"MIN(IFERROR(J221/Population!J$31,0),100%)","v":1},{"$f":"MIN(IFERROR(K221/Population!K$31,0),100%)","v":1},{"$f":"MIN(IFERROR(L221/Population!L$31,0),100%)","v":1},{"$f":"MIN(IFERROR(M221/Population!M$31,0),100%)","v":1},{"$f":"MIN(IFERROR(N221/Population!N$31,0),100%)","v":1},{"$f":"MIN(IFERROR(O221/Population!O$31,0),100%)","v":1}]
[null,null,"Coverage of toilets - SLUMS",null,{"$f":"MIN(IFERROR(E222/Population!E$30,0),100%)","v":0.53351955307262566},{"$f":"MIN(IFERROR(F222/Population!F$30,0),100%)","v":0.73351648351648346},{"$f":"MIN(IFERROR(G222/Population!G$30,0),100%)","v":0.92953929539295388},{"$f":"MIN(IFERROR(H222/Population!H$30,0),100%)","v":1},{"$f":"MIN(IFERROR(I222/Population!I$30,0),100%)","v":1},{"$f":"MIN(IFERROR(J222/Population!J$30,0),100%)","v":1},{"$f":"MIN(IFERROR(K222/Population!K$30,0),100%)","v":1},{"$f":"MIN(IFERROR(L222/Population!L$30,0),100%)","v":1},{"$f":"MIN(IFERROR(M222/Population!M$30,0),100%)","v":1},{"$f":"MIN(IFERROR(N222/Population!N$30,0),100%)","v":1},{"$f":"MIN(IFERROR(O222/Population!O$30,0),100%)","v":1}]
[null,null,"Households resorting to open defecation in CITY",null,{"$f":"MAX(1-E223,0)","v":0.15350711497292535},{"$f":"MAX(1-F223,0)","v":5.2185951707547584E-2},0,0,0,0,0,0,0,0,0]
[null,null,"Households resorting to open defecation in slums",null,{"$f":"MAX(1-E224,0)","v":0.46648044692737434},{"$f":"MAX(1-F224,0)","v":0.26648351648351654},7.0460704607046121E-2,0,0,0,0,0,0,0,0]
[null,null,"Community toilet facilities"]
[null,null,"Coverage of community toilets - CITY",null,{"$f":"E223-E218","v":0.26193174663140661},0.28156784916894062,0.25441633089663873,0.17752802985099236,0.10261290360613951,3.000027821598561E-2,3.5348373310222447E-2,4.0550362220894254E-2,4.6486820458381373E-2,5.2239913190463616E-2,5.7715640325081585E-2]
[null,null,"Coverage of community toilets - SLUMS",null,{"$f":"E224-E219","v":0},0.10989010989010983,0.21680216802168017,0.20266666666666666,0.11842105263157898,3.8860103626943032E-2,4.3478260869565188E-2,4.7979797979798011E-2,5.7071960297766733E-2,6.3569682151589202E-2,6.9879518072289204E-2]
[null,null,"SLB indicator",null,{"$f":"IFERROR(Population!E41/Population!E31,0)","v":1.2160936909709104},{"$f":"IFERROR(Population!F41/Population!F31,0)","v":1.2238898536343339},{"$f":"IFERROR(Population!G41/Population!G31,0)","v":1.232094842336837},{"$f":"IFERROR(Population!H41/Population!H31,0)","v":1.2403660886319845},{"$f":"IFERROR(Population!I41/Population!I31,0)","v":1.249406457739791},{"$f":"IFERROR(Population!J41/Population!J31,0)","v":1.2585137507314219},{"$f":"IFERROR(Population!K41/Population!K31,0)","v":1.2682054241200231},{"$f":"IFERROR(Population!L41/Population!L31,0)","v":1.2782014797951053},{"$f":"IFERROR(Population!M41/Population!M31,0)","v":1.2857142857142858},{"$f":"IFERROR(Population!N41/Population!N31,0)","v":1.2934362934362935},{"$f":"IFERROR(Population!O41/Population!O31,0)","v":1.3017166449369839}]
[null,null,"Properties w toilets",null,{"$f":"E230*E211","v":5645.1069134869658},6573.8512467516903,7516.2289682309856,8471.4612925347774,9444.9991895453823,10431.37700806529,10600.556725693967,10773.659982621579,10941.563735240074,11112.487017841815,11289.508913265197]
[null,null,"Coverage of toilets_SLB",null,{"$f":"MIN(IFERROR((E174+E231)/Population!E41,0),1)","v":0.79994893999036609},{"$f":"MIN(IFERROR((F174+F231)/Population!F41,0),1)","v":0.89630599440069836},{"$f":"MIN(IFERROR((G174+G231)/Population!G41,0),1)","v":0.98960707947931614},{"$f":"MIN(IFERROR((H174+H231)/Population!H41,0),1)","v":1},{"$f":"MIN(IFERROR((I174+I231)/Population!I41,0),1)","v":1},{"$f":"MIN(IFERROR((J174+J231)/Population!J41,0),1)","v":1},{"$f":"MIN(IFERROR((K174+K231)/Population!K41,0),1)","v":1},{"$f":"MIN(IFERROR((L174+L231)/Population!L41,0),1)","v":1},{"$f":"MIN(IFERROR((M174+M231)/Population!M41,0),1)","v":1},{"$f":"MIN(IFERROR((N174+N231)/Population!N41,0),1)","v":1},{"$f":"MIN(IFERROR((O174+O231)/Population!O41,0),1)","v":1}]
[]
["E","Sanitation disposal system for households"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Conversion of unsanitary toilets to safe sanitation"]
[null,null,"For costing purpose only","Non slum",null,null,"Slums"]
[null,null,"Households with septic tanks",{"$f":"'WW Plan'!G44","v":3816},null,null,{"$f":"'WW Plan'!H44","v":189}]
[null,null,"Conversion of pit latrines to septic tanks","Soak pits","Settled ","sewerage","Soak pits","Settled ","sewerage"]
[null,null,"Share",{"$f":"'WW Plan'!G49","v":1},{"$f":"'WW Plan'!G50","v":0},{"$f":"'WW Plan'!G51+'WW Plan'!G52","v":0},{"$f":"'WW Plan'!H49","v":1},{"$f":"'WW Plan'!H50","v":0},{"$f":"'WW Plan'!H51+'WW Plan'!H52","v":0}]
[null,null,"HHs",{"$f":"SUM($E$248:$O$248)*D240","v":4027},{"$f":"E240*SUM($E$248:$O$248)","v":0},{"$f":"F240*SUM($E$248:$O$248)","v":0},{"$f":"SUM($E$249:$O$249)*G240","v":191},{"$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":3816},{"$f":"MIN(MAX(D238-D242,0),E241)","v":0},null,{"$f":"MIN(G241,G238)","v":189},{"$f":"MIN(MAX(G238-G242,0),H241)","v":0}]
[null,null,"New septic tanks",{"$f":"D241-D242","v":211},{"$f":"E241-E242","v":0},null,{"$f":"G241-G242","v":2},{"$f":"H241-H242","v":0}]
[]
[null,null,"Conversion of unsafe indivi toilets to safe"]
[null,null,"Unsafe toilets at present actually","Non slum",{"$f":"'WW Plan'!G46","v":4027},{"$f":"($E$246-F250)+F45+F63","v":3350.666666666667},2684.3333333333335,2023,2707,2347,1564,781,0,0,0]
[null,null,null,"Slums",{"$f":"'WW Plan'!H46","v":191},{"$f":"($E$247-F251)+F46+F64","v":163.33333333333334},135.66666666666669,108,144,120,75,30,0,0,0]
[null,null,"Unsafe toilets converted","Non slum",null,{"$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$42)),0),0)","v":1342.3333333333333},{"$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$42)),0),0)","v":1342.3333333333333},{"$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$42)),0),0)","v":1342.3333333333333},{"$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$42)),0),0)","v":63.666666666666664},{"$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$42)),0),0)","v":63.666666666666664},{"$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$42)),0),0)","v":63.666666666666664},{"$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},1342.3333333333333,2684.6666666666665,4027,4027,4027,4027,4027,4027,4027,4027]
[null,null,null,"Slums",{"$f":"E305+E345+E402+E456","v":0},63.666666666666664,127.33333333333333,191,191,191,191,191,191,191,191]
[null,null,"With on-site sanitation","Non slum",null,{"$f":"(F304-E304)+(F344-E344)","v":1342.3333333333333},1342.3333333333333,1342.3333333333335,0,0,0,0,0,0,0]
[null,null,null,"Slums",null,{"$f":"(F305-E305)+(F345-E345)","v":63.666666666666664},63.666666666666664,63.666666666666671,0,0,0,0,0,0,0]
[null,null,"With sewerage","Non slum",null,{"$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":3816},{"$f":"MAX($E$256-F250,0)","v":2473.666666666667},1131.3333333333335,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"'WSS info'!G257","v":189},{"$f":"MAX($E$257-F251,0)","v":125.33333333333334},61.666666666666671,0,0,0,0,0,0,0,0]
[null,null,"Unsafe toilets = Pit latrines + open drains","Non slum",{"$f":"'WSS info'!F258","v":211},{"$f":"$E$258-MAX(F250-$E$256,0)","v":211},211,0,0,0,0,0,0,0,0]
[null,null,null,"Slums",{"$f":"'WSS info'!G258","v":2},{"$f":"$E$259-MAX(F251-$E$257,0)","v":2},2,0,0,0,0,0,0,0,0]
[]
[null,null,"Costing for conversion from unsafe toilets"]
[null,null,"Total cost (without inflation)","Rs lakhs",{"$f":"E265+E274+E269+E277","v":0},19.92870272495859,10.285159538614353,10.285159538614353,0,0,0,0,0,0,0,{"$f":"SUM(E262:O262)","v":40.499021802187293}]
[null,null,"Beneficiary share  (without inflation)",null,{"$f":"E266+E275+E270+E278","v":0},19.92870272495859,10.285159538614353,10.285159538614353,0,0,0,0,0,0,0,{"$f":"SUM(E263:O263)","v":40.499021802187293}]
[null,null,"Costing for septic tanks construction"]
[null,null,"1. Disposal system - soak pits + septic tanks","Total",null,{"$f":"(((F267-E267)*'WW Plan'!$G$53)+((F268-E268)*'WW Plan'!$G$53))/10^5","v":9.6435431863442389},{"$f":"(((G267-F267)*'WW Plan'!$G$53)+((G268-F268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((H267-G267)*'WW Plan'!$G$53)+((H268-G268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((I267-H267)*'WW Plan'!$G$53)+((I268-H268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((J267-I267)*'WW Plan'!$G$53)+((J268-I268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((K267-J267)*'WW Plan'!$G$53)+((K268-J268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((L267-K267)*'WW Plan'!$G$53)+((L268-K268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((M267-L267)*'WW Plan'!$G$53)+((M268-L268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((N267-M267)*'WW Plan'!$G$53)+((N268-M268)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((O267-N267)*'WW Plan'!$G$53)+((O268-N268)*'WW Plan'!$G$53))/10^5","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"(((F267-E267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((F268-E268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":9.6435431863442389},{"$f":"(((G267-F267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((G268-F268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((H267-G267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((H268-G268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((I267-H267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((I268-H268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((J267-I267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((J268-I268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((K267-J267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((K268-J268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((L267-K267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((L268-K268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((M267-L267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((M268-L268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((N267-M267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((N268-M268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((O267-N267)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((O268-N268)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0}]
[null,null,"No. of Non slum HHs",{"$f":"D243","v":211},null,{"$f":"MIN(F304,$D$267)","v":211},211,211,211,211,211,211,211,211,211]
[null,null,"No. of Slum HHs",{"$f":"G243","v":2},null,{"$f":"MIN(F305,$D$268)","v":2},2,2,2,2,2,2,2,2,2]
[null,null,"2. Disposal system - settled sewer + septic tanks","Total",null,{"$f":"(((F271)*'WW Plan'!$G$53)+((F272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((G271)*'WW Plan'!$G$53)+((G272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((H271)*'WW Plan'!$G$53)+((H272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((I271)*'WW Plan'!$G$53)+((I272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((J271)*'WW Plan'!$G$53)+((J272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((K271)*'WW Plan'!$G$53)+((K272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((L271)*'WW Plan'!$G$53)+((L272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((M271)*'WW Plan'!$G$53)+((M272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((N271)*'WW Plan'!$G$53)+((N272)*'WW Plan'!$G$53))/10^5","v":0},{"$f":"(((O271)*'WW Plan'!$G$53)+((O272)*'WW Plan'!$G$53))/10^5","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"(((F271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((F272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((G271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((G272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((H271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((H272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((I271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((I272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((J271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((J272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((K271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((K272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((L271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((L272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((M271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((M272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((N271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((N272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((O271)*'WW Plan'!$G$53*'WW Plan'!$G$56)+((O272)*'WW Plan'!$G$53*'WW Plan'!$H$56))/10^5","v":0}]
[null,null,"No. of Non slum HHs",{"$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$54))/10^5","v":10.285159538614353},{"$f":"(((G304-F304)*'WW Plan'!$G$54)+((G305-F305)*'WW Plan'!$G$54))/10^5","v":10.285159538614353},{"$f":"(((H304-G304)*'WW Plan'!$G$54)+((H305-G305)*'WW Plan'!$G$54))/10^5","v":10.285159538614353},{"$f":"(((I304-H304)*'WW Plan'!$G$54)+((I305-H305)*'WW Plan'!$G$54))/10^5","v":0},{"$f":"(((J304-I304)*'WW Plan'!$G$54)+((J305-I305)*'WW Plan'!$G$54))/10^5","v":0},{"$f":"(((K304-J304)*'WW Plan'!$G$54)+((K305-J305)*'WW Plan'!$G$54))/10^5","v":0},{"$f":"(((L304-K304)*'WW Plan'!$G$54)+((L305-K305)*'WW Plan'!$G$54))/10^5","v":0},{"$f":"(((M304-L304)*'WW Plan'!$G$54)+((M305-L305)*'WW Plan'!$G$54))/10^5","v":0},{"$f":"(((N304-M304)*'WW Plan'!$G$54)+((N305-M305)*'WW Plan'!$G$54))/10^5","v":0},{"$f":"(((O304-N304)*'WW Plan'!$G$54)+((O305-N305)*'WW Plan'!$G$54))/10^5","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"(((F304-E304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((F305-E305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":10.285159538614353},{"$f":"(((G304-F304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((G305-F305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":10.285159538614353},{"$f":"(((H304-G304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((H305-G305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":10.285159538614353},{"$f":"(((I304-H304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((I305-H305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((J304-I304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((J305-I305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((K304-J304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((K305-J305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((L304-K304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((L305-K305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((M304-L304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((M305-L305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((N304-M304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((N305-M305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":0},{"$f":"(((O304-N304)*'WW Plan'!$G$54*'WW Plan'!$G$56)+((O305-N305)*'WW Plan'!$G$54*'WW Plan'!$H$56))/10^5","v":0}]
[null,null,"Costing for new connection chamber"]
[null,null,"Settled sewer + exit sewerage + new sewerage","Total",null,{"$f":"((F279*'WW Plan'!$G$55)+(F280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((G279*'WW Plan'!$G$55)+(G280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((H279*'WW Plan'!$G$55)+(H280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((I279*'WW Plan'!$G$55)+(I280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((J279*'WW Plan'!$G$55)+(J280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((K279*'WW Plan'!$G$55)+(K280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((L279*'WW Plan'!$G$55)+(L280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((M279*'WW Plan'!$G$55)+(M280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((N279*'WW Plan'!$G$55)+(N280*'WW Plan'!$G$55))/10^5","v":0},{"$f":"((O279*'WW Plan'!$G$55)+(O280*'WW Plan'!$G$55))/10^5","v":0}]
[null,null,null,"Beneficiary",null,{"$f":"((F279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(F280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((G279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(G280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((H279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(H280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((I279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(I280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((J279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(J280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((K279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(K280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((L279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(L280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((M279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(M280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((N279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(N280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0},{"$f":"((O279*'WW Plan'!$G$55*'WW Plan'!$G$56)+(O280*'WW Plan'!$G$55*'WW Plan'!$H$56))/10^5","v":0}]
[null,null,"No. of Non slum HHs",null,null,{"$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":621.58500790246103},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":621.58500790246103},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$285,F283:F285)/10^5","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E286:O286)","v":0}]
[null,null,"Beneficiary capex share",{"$f":"'WW Plan'!G104","v":621.58500790246103},0,{"$f":"((($D$285*F285)+($D$287*(F283+F284)))/10^5)-F286","v":0},0,0,0,0,0,0,0,0,0,{"$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",{"$f":"E395+E437","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Slum",{"$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",{"$f":"E301","v":424},{"$f":"F31+E294","v":451.27685733375102},468.36558060370288,480.80724011735992,490.58890002188156,498.64762264440225,506.70634526692305,514.76506788944425,524.10512740894592,533.44518692844758,542.78524644794936]
[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",{"$f":"MAX(E294-E292,0)","v":424},{"$f":"MAX(F294-F292,0)","v":451.27685733375102},{"$f":"MAX(G294-G292,0)","v":468.36558060370288},480.80724011735992,490.58890002188156,498.64762264440225,506.70634526692305,514.76506788944425,524.10512740894592,533.44518692844758,542.78524644794936]
[null,null,null,"Slum",{"$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":424},{"$f":"F296+SUM($E$29:F29)","v":451.27685733375102},{"$f":"G296+SUM($E$29:G29)","v":468.36558060370288},{"$f":"H296+SUM($E$29:H29)","v":480.80724011735992},{"$f":"I296+SUM($E$29:I29)","v":490.58890002188156},{"$f":"J296+SUM($E$29:J29)","v":498.64762264440225},{"$f":"K296+SUM($E$29:K29)","v":506.70634526692305},{"$f":"L296+SUM($E$29:L29)","v":514.76506788944425},{"$f":"M296+SUM($E$29:M29)","v":524.10512740894592},{"$f":"N296+SUM($E$29:N29)","v":533.44518692844758},{"$f":"O296+SUM($E$29:O29)","v":542.78524644794936}]
[null,null,"Slums",null,{"$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":1},{"$f":"$D$304*E248","v":0},{"$f":"($D$304*F248)+E304","v":1342.3333333333333},2684.6666666666665,4027,4027,4027,4027,4027,4027,4027,4027]
[null,null,"Slums",{"$f":"'WW Plan'!H49","v":1},{"$f":"$D$305*E249","v":0},{"$f":"($D$305*F249)+E305","v":63.666666666666664},127.33333333333333,191,191,191,191,191,191,191,191]
[null,4,"Connect new HHs without toilets"]
[null,null,"Non slum",{"$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":424},1793.6101906670842,3153.0322472703692,4507.8072401173595,4517.5889000218813,4525.647622644402,4533.7063452669227,4541.7650678894443,4551.1051274089459,4560.4451869284476,4569.7852464479492]
[null,null,null,"Slum",{"$f":"E313-E308","v":0},63.666666666666664,127.33333333333333,191,191,191,191,191,191,191,191]
[null,null,"Total HHs w soak pits","Non slum",{"$f":"E301+E304+E307","v":424},1793.6101906670842,3153.0322472703692,4507.8072401173595,4517.5889000218813,4525.647622644402,4533.7063452669227,4541.7650678894443,4551.1051274089459,4560.4451869284476,4569.7852464479492]
[null,null,null,"Slum",{"$f":"E302+E305+E308","v":0},63.666666666666664,127.33333333333333,191,191,191,191,191,191,191,191]
[]
[null,null,"Group toilets"]
[null,null,"Total HHs w toilets connected to septic tanks & soak pits","Non slum",{"$f":"E310","v":424},{"$f":"F310+SUM($E$75:F75)","v":1793.6101906670842},{"$f":"G310+SUM($E$75:G75)","v":3153.0322472703692},{"$f":"H310+SUM($E$75:H75)","v":4507.8072401173595},{"$f":"I310+SUM($E$75:I75)","v":4517.5889000218813},{"$f":"J310+SUM($E$75:J75)","v":4525.647622644402},{"$f":"K310+SUM($E$75:K75)","v":4533.7063452669227},{"$f":"L310+SUM($E$75:L75)","v":4541.7650678894443},{"$f":"M310+SUM($E$75:M75)","v":4551.1051274089459},{"$f":"N310+SUM($E$75:N75)","v":4560.4451869284476},{"$f":"O310+SUM($E$75:O75)","v":4569.7852464479492}]
[null,null,"One HH from a group toilet is considered here","Slum",{"$f":"E311","v":0},{"$f":"F311+SUM($E$76:F76)","v":63.666666666666664},{"$f":"G311+SUM($E$76:G76)","v":127.33333333333333},{"$f":"H311+SUM($E$76:H76)","v":191},{"$f":"I311+SUM($E$76:I76)","v":191},{"$f":"J311+SUM($E$76:J76)","v":191},{"$f":"K311+SUM($E$76:K76)","v":191},{"$f":"L311+SUM($E$76:L76)","v":191},{"$f":"M311+SUM($E$76:M76)","v":191},{"$f":"N311+SUM($E$76:N76)","v":191},{"$f":"O311+SUM($E$76:O76)","v":191}]
[null,null,"Total HHs w soak pits","Non slum",{"$f":"E312","v":424},{"$f":"F312+SUM($E$75:F75)","v":1793.6101906670842},{"$f":"G312+SUM($E$75:G75)","v":3153.0322472703692},{"$f":"H312+SUM($E$75:H75)","v":4507.8072401173595},{"$f":"I312+SUM($E$75:I75)","v":4517.5889000218813},{"$f":"J312+SUM($E$75:J75)","v":4525.647622644402},{"$f":"K312+SUM($E$75:K75)","v":4533.7063452669227},{"$f":"L312+SUM($E$75:L75)","v":4541.7650678894443},{"$f":"M312+SUM($E$75:M75)","v":4551.1051274089459},{"$f":"N312+SUM($E$75:N75)","v":4560.4451869284476},{"$f":"O312+SUM($E$75:O75)","v":4569.7852464479492}]
[null,null,null,"Slum",{"$f":"E313","v":0},{"$f":"F313+SUM($E$76:F76)","v":63.666666666666664},{"$f":"G313+SUM($E$76:G76)","v":127.33333333333333},{"$f":"H313+SUM($E$76:H76)","v":191},{"$f":"I313+SUM($E$76:I76)","v":191},{"$f":"J313+SUM($E$76:J76)","v":191},{"$f":"K313+SUM($E$76:K76)","v":191},{"$f":"L313+SUM($E$76:L76)","v":191},{"$f":"M313+SUM($E$76:M76)","v":191},{"$f":"N313+SUM($E$76:N76)","v":191},{"$f":"O313+SUM($E$76:O76)","v":191}]
[]
[null,null,"Total capex for soak pit construction (new HHs w/o toilets)",{"$f":"'WW Plan'!G280","v":0},null,{"$f":"$D$321*(SUM(F307:F308)-SUM(E307:E308))/10^5","v":0},0,0,0,0,0,0,0,0,0,{"$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$308))/10^5","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F323:O323)","v":0}]
[]
[null,null,{"$f":"'Summary of CSP'!C104","v":"Households with full on-site sanitation system"},null,{"$f":"IFERROR((E318+E319)/Population!E31,0)","v":5.3393779121017504E-2},{"$f":"MIN(IFERROR((F318+F319)/Population!F31,0),100%)","v":0.23037420706198847},{"$f":"MIN(IFERROR((G318+G319)/Population!G31,0),100%)","v":0.40092466152575196},{"$f":"MIN(IFERROR((H318+H319)/Population!H31,0),100%)","v":0.56584865608349699},{"$f":"MIN(IFERROR((I318+I319)/Population!I31,0),100%)","v":0.55894929962273043},{"$f":"MIN(IFERROR((J318+J319)/Population!J31,0),100%)","v":0.55197748655873635},{"$f":"MIN(IFERROR((K318+K319)/Population!K31,0),100%)","v":0.5452632827774867},{"$f":"MIN(IFERROR((L318+L319)/Population!L31,0),100%)","v":0.53873250630500225},{"$f":"MIN(IFERROR((M318+M319)/Population!M31,0),100%)","v":0.53132830559203881},{"$f":"MIN(IFERROR((N318+N319)/Population!N31,0),100%)","v":0.52415280605939851},{"$f":"MIN(IFERROR((O318+O319)/Population!O31,0),100%)","v":0.51725176515079851}]
[]
[]
[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$282)),0),0))","v":21.225000000000001},{"$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$282)),0),0))","v":42.45},{"$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$282)),0),0))","v":63.675000000000004},{"$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$282)),0),0))","v":84.9},{"$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$282)),0),0))","v":84.9},{"$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$282)),0),0))","v":84.9}]
[null,null,"Area","Sq. kms",null,{"$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$282)),0),0))","v":0.75},{"$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$282)),0),0))","v":1.5},{"$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$282)),0),0))","v":2.25},{"$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$282)),0),0))","v":3},{"$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$282)),0),0))","v":3},{"$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$282)),0),0))","v":3}]
[null,null,"Non slum HHs connected",null,null,{"$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$41:J41),0)))","v":2545},{"$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$41:K41),0)))","v":4887},{"$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$41:L41),0)))","v":7229},{"$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$41:M41),0)))","v":9581},{"$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$41:N41),0)))","v":9650},{"$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$41:O41),0)))","v":9719}]
[null,null,"Slum HHs connected",null,null,{"$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$42:J42),0)))","v":110},{"$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$42:K42),0)))","v":208},{"$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$42:L42),0)))","v":306},{"$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$42:M42),0)))","v":404},{"$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$42:N42),0)))","v":407},{"$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$42:O42),0)))","v":410}]
[]
[null,1,"Connect new HHs without toilets"]
[null,null,"Non slum",null,0,{"$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$282)),0),0))","v":1500},{"$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$282)),0),0))","v":3000},{"$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$282)),0),0))","v":4500},{"$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$282)),0),0))","v":6000},{"$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$282)),0),0))","v":6000},{"$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$282)),0),0))","v":6000}]
[null,null,"Slums",null,0,{"$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$282)),0),0))","v":50},{"$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$282)),0),0))","v":100},{"$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$282)),0),0))","v":150},{"$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$282)),0),0))","v":200},{"$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$282)),0),0))","v":200},{"$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$282)),0),0))","v":200}]
[null,null,"Remaining HHs","Non slum",{"$f":"E331-E335","v":0},0,0,0,0,1045,1887,2729,3581,3650,3719,null," "]
[null,null,null,"Slum",{"$f":"E332-E336","v":0},0,0,0,0,60,108,156,204,207,210]
[]
[null,2,"HHs w toilets converted to safe sanitation"]
[null,null,"Non slum",{"$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},1045,1887,2729,3581,{"$f":"N337-N344","v":3650},{"$f":"O337-O344","v":3719}]
[null,null,null,"Slum",{"$f":"E338-E345","v":0},{"$f":"F338-F345","v":0},0,0,0,60,108,156,204,207,{"$f":"O338-O345","v":210}]
[]
[null,3,"HHs w new toilets to be constructed + population growth"]
[null,null,"Non slum",null,{"$f":"SUM($E$39)","v":0},{"$f":"SUM($E$41:F41)+SUM($E$39:F39)","v":666},{"$f":"SUM($E$41:G41)+SUM($E$39:G39)","v":1342},{"$f":"SUM($E$41:H41)+SUM($E$39:H39)","v":2023},{"$f":"SUM($E$41:I41)+SUM($E$39:I39)","v":2707},{"$f":"SUM($E$41:J41)+SUM($E$39:J39)","v":3392},{"$f":"SUM($E$41:K41)+SUM($E$39:K39)","v":3451},{"$f":"SUM($E$41:L41)+SUM($E$39:L39)","v":3510},{"$f":"SUM($E$41:M41)+SUM($E$39:M39)","v":3579},{"$f":"SUM($E$41:N41)+SUM($E$39:N39)","v":3648},{"$f":"SUM($E$41:O41)+SUM($E$39:O39)","v":3717}]
[null,null,"Slums",null,{"$f":"SUM($E$40)","v":0},{"$f":"SUM($E$42:F42)+SUM($E$40:F40)","v":36},{"$f":"SUM($E$42:G42)+SUM($E$40:G40)","v":72},{"$f":"SUM($E$42:H42)+SUM($E$40:H40)","v":108},{"$f":"SUM($E$42:I42)+SUM($E$40:I40)","v":144},{"$f":"SUM($E$42:J42)+SUM($E$40:J40)","v":180},{"$f":"SUM($E$42:K42)+SUM($E$40:K40)","v":183},{"$f":"SUM($E$42:L42)+SUM($E$40:L40)","v":186},{"$f":"SUM($E$42:M42)+SUM($E$40:M40)","v":189},{"$f":"SUM($E$42:N42)+SUM($E$40:N40)","v":192},{"$f":"SUM($E$42:O42)+SUM($E$40:O40)","v":195}]
[null,null,"HHs w toilets actually connected"]
[null,null,"Non slum",null,{"$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},{"$f":"MIN(J350,J346)","v":1045},1887,2729,3579,{"$f":"MIN(N350,N346)","v":3648},{"$f":"MIN(O350,O346)","v":3717}]
[null,null,"Slums",null,{"$f":"MIN(E351,E347)","v":0},{"$f":"MIN(F351,F347)","v":0},0,0,{"$f":"MIN(I351,I347)","v":0},60,108,156,189,192,{"$f":"MIN(O351,O347)","v":195}]
[null,null,"Remaining HHs","Non slum",null,{"$f":"F346-F353","v":0},{"$f":"G346-G353","v":0},0,{"$f":"I346-I353","v":0},0,0,0,2,2,2]
[null,null,null,"Slum",null,{"$f":"F347-F354","v":0},{"$f":"G347-G354","v":0},0,0,0,0,0,15,15,15]
[]
[null,4,"TOTAL"]
[null,null,"HHs with toilets connected to septic tanks and settled sewer connection","Non slum",{"$f":"E361-E335","v":0},0,0,0,0,1045,1887,2729,3579,3648,3717]
[null,null,null,"Slums",{"$f":"E362-E336","v":0},0,0,0,0,60,108,156,189,192,195]
[null,null,"HHs with settled sewer connection","Non slum",{"$f":"E335+E344+E353","v":0},0,0,0,0,2545,4887,7229,9579,9648,9717]
[null,null,null,"Slums",{"$f":"E336+E345+E354","v":0},0,0,0,0,110,208,306,389,392,395]
[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$282)),0),0)))*(1+J4)","v":253.57689192837213},{"$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$282)),0),0)))*(1+K4)","v":510.68022104624032},{"$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$282)),0),0)))*(1+L4)","v":771.26093621957239},{"$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$282)),0),0)))*(1+M4)","v":1037.4989851054636},{"$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$282)),0),0)))*(1+N4)","v":1053.7370339913548},{"$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$282)),0),0)))*(1+O4)","v":1069.975082877246}]
[]
[null,null,"Group toilets"]
[null,null,"Actually converted","Non slum",{"$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},0,0,1045,1887,2729,3579,3648,3717]
[null,null,"One HH from a group toilet is considered here","Slum",{"$f":"E360+E367","v":0},{"$f":"F360+F367","v":0},{"$f":"G360+G367","v":0},0,0,60,108,156,189,192,195]
[null,null,"Total HHs with settled sewer connection","Non slum",{"$f":"E361+E366","v":0},{"$f":"F361+F366","v":0},{"$f":"G361+G366","v":0},0,0,2545,4887,7229,9579,9648,9717]
[null,null,null,"Slum",{"$f":"E362+E367","v":0},{"$f":"F362+F367","v":0},{"$f":"G362+G367","v":0},0,0,110,208,306,389,392,395]
[null,null,null,"Non resi",{"$f":"E363","v":0},{"$f":"F363","v":0},{"$f":"G363","v":0},0,0,253.57689192837213,510.68022104624032,771.26093621957239,1037.4989851054636,1053.7370339913548,1069.975082877246]
[]
[null,null,"Capex",{"$f":"'WW Plan'!G289","v":6.2571684334511186},null,{"$f":"(F329-E329)*$D$374","v":0},0,0,0,132.80840000000001,132.80840000000001,132.80840000000001,132.80840000000001,0,0]
[null,null,"O&M",{"$f":"'WW Plan'!G290","v":0.02},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$375)","v":5.3123360000000002},{"$f":"IF(L431<'WW Plan'!$G$282+1,0,SUM($E$374:L374)*$D$375)","v":7.9685040000000003},{"$f":"IF(M431<'WW Plan'!$G$282+1,0,SUM($E$374:M374)*$D$375)","v":10.624672},{"$f":"IF(N431<'WW Plan'!$G$282+1,0,SUM($E$374:N374)*$D$375)","v":10.624672},{"$f":"IF(O431<'WW Plan'!$G$282+1,0,SUM($E$374:O374)*$D$375)","v":10.624672}]
[null,null,"Revenue_PIP",null,null,{"$f":"(((F370-E370)*'WW Plan'!$G$291)+((F371-E371)*'WW Plan'!$H$291)+((F372-E372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((G370-F370)*'WW Plan'!$G$291)+((G371-F371)*'WW Plan'!$H$291)+((G372-F372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((H370-G370)*'WW Plan'!$G$291)+((H371-G371)*'WW Plan'!$H$291)+((H372-G372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((I370-H370)*'WW Plan'!$G$291)+((I371-H371)*'WW Plan'!$H$291)+((I372-H372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((J370-I370)*'WW Plan'!$G$291)+((J371-I371)*'WW Plan'!$H$291)+((J372-I372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((K370-J370)*'WW Plan'!$G$291)+((K371-J371)*'WW Plan'!$H$291)+((K372-J372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((L370-K370)*'WW Plan'!$G$291)+((L371-K371)*'WW Plan'!$H$291)+((L372-K372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((M370-L370)*'WW Plan'!$G$291)+((M371-L371)*'WW Plan'!$H$291)+((M372-L372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((N370-M370)*'WW Plan'!$G$291)+((N371-M371)*'WW Plan'!$H$291)+((N372-M372)*'WW Plan'!$G$292))/10^5","v":0},{"$f":"(((O370-N370)*'WW Plan'!$G$291)+((O371-N371)*'WW Plan'!$H$291)+((O372-N372)*'WW Plan'!$G$292))/10^5","v":0}]
[null,null,"Revenue_Tariff",null,null,{"$f":"(((F370-E370)*F910)+((F371-E371)*F912)+((F372-E372)*F914))/10^5","v":0},{"$f":"(((G370-F370)*G910)+((G371-F371)*G912)+((G372-F372)*G914))/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Summary of CSP'!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":0.31070801638385021},{"$f":"MIN(IFERROR((K370+K371)/Population!K31,0),100%)","v":0.58799769186382},{"$f":"MIN(IFERROR((L370+L371)/Population!L31,0),100%)","v":0.85771200910643142},{"$f":"MIN(IFERROR((M370+M371)/Population!M31,0),100%)","v":1},{"$f":"MIN(IFERROR((N370+N371)/Population!N31,0),100%)","v":1},{"$f":"MIN(IFERROR((O370+O371)/Population!O31,0),100%)","v":1}]
[]
[]
[null,null,"EXISTING SEWERAGE NETWORK"]
[null,null,"Inc in sewerage HHs with population growth"]
[null,null,"Non slum","HHs w sewerage conn & no toilets",null,{"$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$4)","v":0},0,0,0,0,0,0,0,0]
[]
[null,1,"New connections with exisitng network for unserved HHs without toilets + population growth"]
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[null,null,"Slums",null,0,{"$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$392+G390","v":0},0,0,0,0,0,0,0,0]
[]
[null,2,"New connections to convert septic tanks"]
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[null,null,"Slum",null,{"$f":"D396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(E$431>='WW Plan'!$G$217,E$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"E396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(F$431>='WW Plan'!$G$217,F$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"F396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(G$431>='WW Plan'!$G$217,G$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"G396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(H$431>='WW Plan'!$G$217,H$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"H396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(I$431>='WW Plan'!$G$217,I$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"I396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(J$431>='WW Plan'!$G$217,J$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"J396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(K$431>='WW Plan'!$G$217,K$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"K396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(L$431>='WW Plan'!$G$217,L$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"L396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(M$431>='WW Plan'!$G$217,M$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"M396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(N$431>='WW Plan'!$G$217,N$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0},{"$f":"N396+ROUND(IF('WW Plan'!$E$217=\"Activate\",IF(AND(O$431>='WW Plan'!$G$217,O$431<'WW Plan'!$H$217+1),('WW Plan'!$H$223)/('WW Plan'!$H$217+1-'WW Plan'!$G$217),0),0),0)","v":0}]
[null,null,"Non slum",null,{"$f":"E391+E395","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"E392+E396","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,3,"Connect toilets converted for safe sanitation"]
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[null,null,"Slum",null,0,{"$f":"E402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"F402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"G402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"H402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"I402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"J402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"K402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"L402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"M402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0},{"$f":"N402+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$51)/('WW Plan'!$H$42+1-'WW Plan'!$G$42)),0),0)","v":0}]
[null,null,"Non slum",null,{"$f":"E397+E401","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Slum",null,{"$f":"E398+E402","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,4,"Connect new toilet households + population growth"]
[null,null,"Non slum",{"$f":"'WW Plan'!G133","v":0},{"$f":"(SUM($E$53:E53)*$D$407)+(SUM($E$55:E55))","v":0},{"$f":"(SUM($E$53:F53)*$D$407)+(SUM($E$55:F55))","v":0},{"$f":"(SUM($E$53:G53)*$D$407)+(SUM($E$55:G55))","v":0},{"$f":"(SUM($E$53:H53)*$D$407)+(SUM($E$55:H55))","v":0},{"$f":"(SUM($E$53:I53)*$D$407)+(SUM($E$55:I55))","v":0},{"$f":"(SUM($E$53:J53)*$D$407)+(SUM($E$55:J55))","v":0},{"$f":"(SUM($E$53:K53)*$D$407)+(SUM($E$55:K55))","v":0},{"$f":"(SUM($E$53:L53)*$D$407)+(SUM($E$55:L55))","v":0},{"$f":"(SUM($E$53:M53)*$D$407)+(SUM($E$55:M55))","v":0},{"$f":"(SUM($E$53:N53)*$D$407)+(SUM($E$55:N55))","v":0},{"$f":"(SUM($E$53:O53)*$D$407)+(SUM($E$55:O55))","v":0}]
[null,null,"Slum",{"$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$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Length of sewerage network (includes existing sewerage length)","Kms",{"$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",{"$f":"'WW Plan'!G52","v":0},{"$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":0},{"$f":"$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,{"$f":"'Summary of CSP'!C223","v":"Coverage of sewerage network services"},"SLB",{"$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,{"$f":"'Summary of CSP'!C108","v":"Households with sewerage network services"},"PAS",{"$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,{"$f":"MIN(E493+E378+E325,100%)","v":5.3393779121017504E-2},0.23037420706198847,0.40092466152575196,0.56584865608349699,0.55894929962273043,0.86268550294258661,1,1,1,1,1]
[]
[null,null,"Costing calculations"]
[null,null,"Capex",{"$f":"'WW Plan'!G304","v":0},null,{"$f":"(F432-E432)*$D$497","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"O&M",{"$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$307))/10^5","v":0},{"$f":"(((G487-F487)*'WW Plan'!$G$306)+((G488-F488)*'WW Plan'!$H$306)+((G489-F489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((H487-G487)*'WW Plan'!$G$306)+((H488-G488)*'WW Plan'!$H$306)+((H489-G489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((I487-H487)*'WW Plan'!$G$306)+((I488-H488)*'WW Plan'!$H$306)+((I489-H489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((J487-I487)*'WW Plan'!$G$306)+((J488-I488)*'WW Plan'!$H$306)+((J489-I489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((K487-J487)*'WW Plan'!$G$306)+((K488-J488)*'WW Plan'!$H$306)+((K489-J489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((L487-K487)*'WW Plan'!$G$306)+((L488-K488)*'WW Plan'!$H$306)+((L489-K489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((M487-L487)*'WW Plan'!$G$306)+((M488-L488)*'WW Plan'!$H$306)+((M489-L489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((N487-M487)*'WW Plan'!$G$306)+((N488-M488)*'WW Plan'!$H$306)+((N489-M489)*'WW Plan'!$G$307))/10^5","v":0},{"$f":"(((O487-N487)*'WW Plan'!$G$306)+((O488-N488)*'WW Plan'!$H$306)+((O489-N489)*'WW Plan'!$G$307))/10^5","v":0}]
[null,null,"Revenue_Tariff",null,null,{"$f":"(((F487-E487)*F903)+((F488-E488)*F905)+((F489-E489)*F907))/10^5","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
["E","Sanitation disposal system for community & public toilets"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Community toilets"]
[null,null,"Unsafe CT blocks","Non slum",{"$f":"'WSS info'!F297","v":46},{"$f":"E506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!F$504>='WW Plan'!$G$67,'WW calcu'!F$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":30.666666666666664},{"$f":"F506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!G$504>='WW Plan'!$G$67,'WW calcu'!G$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":15.33333333333333},{"$f":"G506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!H$504>='WW Plan'!$G$67,'WW calcu'!H$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"H506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!I$504>='WW Plan'!$G$67,'WW calcu'!I$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"I506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!J$504>='WW Plan'!$G$67,'WW calcu'!J$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"J506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!K$504>='WW Plan'!$G$67,'WW calcu'!K$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"K506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!L$504>='WW Plan'!$G$67,'WW calcu'!L$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"L506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!M$504>='WW Plan'!$G$67,'WW calcu'!M$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"M506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!N$504>='WW Plan'!$G$67,'WW calcu'!N$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0},{"$f":"N506-IF('WW Plan'!$E$57=\"Activate\",IF(AND('WW calcu'!O$504>='WW Plan'!$G$67,'WW calcu'!O$504<'WW Plan'!$H$67+1),('WW Plan'!$G$70/('WW Plan'!$H$67+1-'WW Plan'!$G$67)),0),0)","v":0}]
[null,null,null,"Slum",{"$f":"'WSS info'!G297","v":2},{"$f":"E507-IF('WW Plan'!$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$67)),0),0)","v":1.3333333333333335},{"$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$67)),0),0)","v":0.66666666666666685},{"$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'!F291/'WSS info'!F290,0)","v":5.5},{"$f":"('WSS info'!F295+'WSS info'!F296)*$D$508","v":0},{"$f":"E508+($D$508*(E506-F506))","v":84.333333333333343},168.66666666666669,253,253,253,253,253,253,253,253]
[null,null,"Slum",{"$f":"IFERROR('WSS info'!G291/'WSS info'!G290,0)","v":6},{"$f":"('WSS info'!G295+'WSS info'!G296)*$D$509","v":0},{"$f":"E509+($D$509*(E507-F507))","v":3.9999999999999991},{"$f":"F509+($D$509*(F507-G507))","v":7.9999999999999991},12,12,12,12,12,12,12,12]
[]
[null,null,"Safe by soak pits & septic tanks",{"$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":1},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$513,0)","v":253},{"$f":"IF(SUM($E$515:K515)>0,MAX(K508-$E$508,0)*$D$513,0)","v":253},{"$f":"IF(SUM($E$515:L515)>0,MAX(L508-$E$508,0)*$D$513,0)","v":253},{"$f":"IF(SUM($E$515:M515)>0,MAX(M508-$E$508,0)*$D$513,0)","v":253},{"$f":"IF(SUM($E$515:N515)>0,MAX(N508-$E$508,0)*$D$513,0)","v":253},{"$f":"IF(SUM($E$515:O515)>0,MAX(O508-$E$508,0)*$D$513,0)","v":253}]
[null,null,null,{"$f":"'WW Plan'!H73","v":1},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$514,0)","v":12},{"$f":"IF(SUM($E$515:K515)>0,MAX(K509-$E$509,0)*$D$514,0)","v":12},{"$f":"IF(SUM($E$515:L515)>0,MAX(L509-$E$509,0)*$D$514,0)","v":12},{"$f":"IF(SUM($E$515:M515)>0,MAX(M509-$E$509,0)*$D$514,0)","v":12},{"$f":"IF(SUM($E$515:N515)>0,MAX(N509-$E$509,0)*$D$514,0)","v":12},{"$f":"IF(SUM($E$515:O515)>0,MAX(O509-$E$509,0)*$D$514,0)","v":12}]
[null,null,"Settled sewer proposal",null,null,{"$f":"F329-$E$329","v":0},{"$f":"G329-F329","v":0},0,0,21.225000000000001,21.225000000000001,21.225000000000001,21.225000000000001,0,0]
[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":0},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":0},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$508,0)","v":0},0,46,46,46,46,46,46]
[null,null,null,"Slum",{"$f":"IFERROR(E525/$D$509,0)","v":0},{"$f":"IFERROR(F525/$D$509,0)","v":0},0,0,0,2,2,2,2,2,2]
[null,null,"Actually safe CT toilet seats","Non slum",{"$f":"E508","v":0},{"$f":"$E$524+F516+F513+F518+F511","v":0},0,0,0,253,253,253,253,253,253]
[null,null,null,"Slum",{"$f":"E509","v":0},{"$f":"$E$525+F517+F514+F519+F512","v":0},0,0,0,12,12,12,12,12,12]
[null,null,"Actually UNsafe CT toilet blocks","Non slum",{"$f":"$D$527-E522","v":46},46,46,46,46,0,0,0,0,0,0]
[null,null,null,{"$f":"'WSS info'!F290","v":46},null,{"$f":"$E$526-F526","v":0},0,0,0,46,46,46,46,46,46]
[null,null,null,"Slum",{"$f":"$D$529-E523","v":2},2,2,2,2,0,0,0,0,0,0]
[null,null,null,{"$f":"'WSS info'!G290","v":2},null,{"$f":"$E$528-F528","v":0},{"$f":"$E$528-G528","v":0},0,0,2,2,2,2,2,2]
[null,null,"Unsafe CT seats",{"$f":"'WSS info'!F291","v":253},{"$f":"$D$530-E524","v":253},253,253,253,253,0,0,0,0,0,0]
[null,null,null,{"$f":"'WSS info'!G291","v":12},{"$f":"$D$531-E525","v":12},12,12,12,12,0,0,0,0,0,0]
[]
[null,null,"Sub-structure : sanitation disposal system costing"]
[null,null,"Septic tanks + soak pits",{"$f":"'WW Plan'!H76","v":0},null,{"$f":"ROUND(IFERROR((F511-E511)/$D$508,0)+IFERROR((F512-E512)/$D$509,0),0)*$D$534/10^5","v":0},{"$f":"ROUND(IFERROR((G511-F511)/$D$508,0)+IFERROR((G512-F512)/$D$509,0),0)*$D$534/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septic tanks + settled sewer",{"$f":"'WW Plan'!H77","v":0},null,{"$f":"ROUND(IFERROR((F513-E513)/$D$508,0)+IFERROR((F514-E514)/$D$509,0),0)*$D$535/10^5","v":0},{"$f":"ROUND(IFERROR((G513-F513)/$D$508,0)+IFERROR((G514-F514)/$D$509,0),0)*$D$535/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewerage",{"$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$536/10^5","v":0},{"$f":"ROUND(IFERROR((G516+G518-F516-F518)/$D$508,0)+IFERROR((G517+G519-F517-F519)/$D$509,0),0)*$D$536/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total",null,null,{"$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'!F308","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'!F302/'WSS info'!F301,0)","v":5.5},{"$f":"('WSS info'!F306+'WSS info'!F307)*$D$541","v":22},{"$f":"E541+($D$541*(E540-F540))","v":22},{"$f":"F541+($D$541*(F540-G540))","v":22},22,22,22,22,22,22,22,22]
[]
[null,null,"Sanitation system"]
[null,null,"Safe by soak pits & septic tanks",{"$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":22},{"$f":"$E$549+F544+F545+F547+F546","v":22},{"$f":"$E$549+G544+G545+G547+G546","v":22},22,22,22,22,22,22,22,22]
[null,null,"Actually safe PT toilet blocks",null,{"$f":"IFERROR(E549/$D$541,0)","v":4},{"$f":"IFERROR(F549/$D$541,0)","v":4},{"$f":"IFERROR(G549/$D$541,0)","v":4},4,4,4,4,4,4,4,4]
[null,null,"Actually Unsafe PT blocks",{"$f":"'WSS info'!F301","v":4},{"$f":"$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$555/10^5","v":0},{"$f":"ROUND((G544-F544),0)*$D$555/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septic tanks + settled sewer",{"$f":"'WW Plan'!H95","v":0},null,{"$f":"ROUND((F545-E545),0)*$D$556/10^5","v":0},{"$f":"ROUND((G545-F545),0)*$D$556/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewerage",{"$f":"'WW Plan'!H96","v":0},null,{"$f":"ROUND((F546+F547-E546-E547),0)*$D$557/10^5","v":0},{"$f":"ROUND((G546+G547-F546-F547),0)*$D$557/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total",null,null,{"$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$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Open drains"]
[null,null,"Length of open drains ","Km",{"$f":"'WW Plan'!$H$257","v":33.799999999999997},{"$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$256)),'WW calcu'!E564),'WW calcu'!E564)","v":26.466666666666665},{"$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$256)),'WW calcu'!F564),'WW calcu'!F564)","v":19.133333333333333},{"$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$256)),'WW calcu'!G564),'WW calcu'!G564)","v":11.8},{"$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$256)),'WW calcu'!H564),'WW calcu'!H564)","v":11.8},{"$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$256)),'WW calcu'!I564),'WW calcu'!I564)","v":11.8},{"$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$256)),'WW calcu'!J564),'WW calcu'!J564)","v":11.8},{"$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$256)),'WW calcu'!K564),'WW calcu'!K564)","v":11.8},{"$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$256)),'WW calcu'!L564),'WW calcu'!L564)","v":11.8},{"$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$256)),'WW calcu'!M564),'WW calcu'!M564)","v":11.8},{"$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$256)),'WW calcu'!N564),'WW calcu'!N564)","v":11.8}]
[null,null,"Area covered with open drains","Sq. Km",{"$f":"'WSS info'!$G$331","v":1.89},{"$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$256)),E565),0)","v":1.5566666666666666},{"$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$256)),F565),0)","v":1.2233333333333334},{"$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$256)),G565),0)","v":0.89000000000000012},{"$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$256)),H565),0)","v":0.89000000000000012},{"$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$256)),I565),0)","v":0.89000000000000012},{"$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$256)),J565),0)","v":0.89000000000000012},{"$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$256)),K565),0)","v":0.89000000000000012},{"$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$256)),L565),0)","v":0.89000000000000012},{"$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$256)),M565),0)","v":0.89000000000000012},{"$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$256)),N565),0)","v":0.89000000000000012}]
[null,null,"Closed drains"]
[null,null,"Length of closed drains","Km",{"$f":"'WSS info'!$G$334","v":18.2},{"$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$353)),'WW calcu'!E567),'WW calcu'!E567)+E564-F564","v":25.533333333333335},{"$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$353)),'WW calcu'!F567),'WW calcu'!F567)+F564-G564","v":32.866666666666667},{"$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$353)),'WW calcu'!G567),'WW calcu'!G567)+G564-H564","v":40.200000000000003},{"$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$353)),'WW calcu'!H567),'WW calcu'!H567)+H564-I564","v":40.200000000000003},{"$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$353)),'WW calcu'!I567),'WW calcu'!I567)+I564-J564","v":40.200000000000003},{"$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$353)),'WW calcu'!J567),'WW calcu'!J567)+J564-K564","v":40.200000000000003},{"$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$353)),'WW calcu'!K567),'WW calcu'!K567)+K564-L564","v":40.200000000000003},{"$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$353)),'WW calcu'!L567),'WW calcu'!L567)+L564-M564","v":40.200000000000003},{"$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$353)),'WW calcu'!M567),'WW calcu'!M567)+M564-N564","v":40.200000000000003},{"$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$353)),'WW calcu'!N567),'WW calcu'!N567)+N564-O564","v":40.200000000000003}]
[null,null,"Area covered with closed drains","Sq. Km",{"$f":"'WSS info'!$G$333","v":1.02},{"$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$353)),'WW calcu'!E568),'WW calcu'!E568)+(E565-F565)","v":1.3533333333333333},{"$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$353)),'WW calcu'!F568),'WW calcu'!F568)+(F565-G565)","v":1.6866666666666665},{"$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$353)),'WW calcu'!G568),'WW calcu'!G568)+(G565-H565)","v":2.0199999999999996},{"$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$353)),'WW calcu'!H568),'WW calcu'!H568)+(H565-I565)","v":2.0199999999999996},{"$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$353)),'WW calcu'!I568),'WW calcu'!I568)+(I565-J565)","v":2.0199999999999996},{"$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$353)),'WW calcu'!J568),'WW calcu'!J568)+(J565-K565)","v":2.0199999999999996},{"$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$353)),'WW calcu'!K568),'WW calcu'!K568)+(K565-L565)","v":2.0199999999999996},{"$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$353)),'WW calcu'!L568),'WW calcu'!L568)+(L565-M565)","v":2.0199999999999996},{"$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$353)),'WW calcu'!M568),'WW calcu'!M568)+(M565-N565)","v":2.0199999999999996},{"$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$353)),'WW calcu'!N568),'WW calcu'!N568)+(N565-O565)","v":2.0199999999999996}]
[null,null,"Sewerage"]
[null,null,"Length of sewerage","Km",{"$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$36,0)","v":0.80833333333333335},{"$f":"IFERROR((F565+F568)/'WSS info'!$G$36,0)","v":0.80833333333333335},{"$f":"IFERROR((G565+G568)/'WSS info'!$G$36,0)","v":0.80833333333333335},{"$f":"IFERROR((H565+H568)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((I565+I568)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((J565+J568)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((K565+K568)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((L565+L568)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((M565+M568)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((N565+N568)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((O565+O568)/'WSS info'!$G$36,0)","v":0.80833333333333324}]
[null,null,"Coverage of WW conveyance system (sewerage + sullage by area)",null,{"$f":"IFERROR((E565+E568+E571)/'WSS info'!$G$36,0)","v":0.80833333333333335},{"$f":"IFERROR((F565+F568+F571)/'WSS info'!$G$36,0)","v":0.80833333333333335},{"$f":"IFERROR((G565+G568+G571)/'WSS info'!$G$36,0)","v":0.80833333333333335},{"$f":"IFERROR((H565+H568+H571)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((I565+I568+I571)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((J565+J568+J571)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((K565+K568+K571)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((L565+L568+L571)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((M565+M568+M571)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((N565+N568+N571)/'WSS info'!$G$36,0)","v":0.80833333333333324},{"$f":"IFERROR((O565+O568+O571)/'WSS info'!$G$36,0)","v":0.80833333333333324}]
[null,null,{"$f":"'Summary of CSP'!C110","v":"Spatial coverage of closed surface drains"},{"$f":"'WSS info'!$G$36","v":3.6},{"$f":"MIN(IFERROR((E568)/'WSS info'!$G$36,0),100%)","v":0.28333333333333333},{"$f":"MIN(IFERROR((F568)/'WSS info'!$G$36,0),100%)","v":0.37592592592592589},{"$f":"MIN(IFERROR((G568)/'WSS info'!$G$36,0),100%)","v":0.46851851851851845},{"$f":"MIN(IFERROR((H568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101},{"$f":"MIN(IFERROR((I568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101},{"$f":"MIN(IFERROR((J568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101},{"$f":"MIN(IFERROR((K568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101},{"$f":"MIN(IFERROR((L568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101},{"$f":"MIN(IFERROR((M568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101},{"$f":"MIN(IFERROR((N568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101},{"$f":"MIN(IFERROR((O568)/'WSS info'!$G$36,0),100%)","v":0.56111111111111101}]
[]
[]
["E","Wastewater collection"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Wastewater generation"]
[null,null,"Waste water generated ","MLD",{"$f":"('WS calcu'!E$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!F$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!G$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!H$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!I$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!J$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!K$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!L$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!M$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!N$26+'WSS info'!$F$51)*80%","v":3.6780003200000007},{"$f":"('WS calcu'!O$26+'WSS info'!$F$51)*80%","v":3.6780003200000007}]
[null,null,"Waste generated per HH","lpcd/ HH",{"$f":"IFERROR(E581*10^6/Population!E31,0)","v":463.16588842715032},{"$f":"IFERROR(F581*10^6/Population!F31,0)","v":456.21437856611271},{"$f":"IFERROR(G581*10^6/Population!G31,0)","v":449.52338303593262},{"$f":"IFERROR(H581*10^6/Population!H31,0)","v":442.91911368015423},{"$f":"IFERROR(I581*10^6/Population!I31,0)","v":436.60972459639135},{"$f":"IFERROR(J581*10^6/Population!J31,0)","v":430.42718782913994},{"$f":"IFERROR(K581*10^6/Population!K31,0)","v":424.46628043854594},{"$f":"IFERROR(L581*10^6/Population!L31,0)","v":418.66822083096196},{"$f":"IFERROR(M581*10^6/Population!M31,0)","v":412.1008761904763},{"$f":"IFERROR(N581*10^6/Population!N31,0)","v":405.73638389409825},{"$f":"IFERROR(O581*10^6/Population!O31,0)","v":399.6089004780531}]
[]
[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,{"$f":"IFERROR((E683+E721)/E581,0)","v":0},{"$f":"IFERROR((F683+F721)/F581,0)","v":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$31,0)","v":0.31070801638385021},{"$f":"IFERROR(K600/Population!K$31,0)","v":0.58799769186382},{"$f":"IFERROR(L600/Population!L$31,0)","v":0.85771200910643142},{"$f":"IFERROR(M600/Population!M$31,0)","v":1.1168627450980393},{"$f":"IFERROR(N600/Population!N$31,0)","v":1.1075565361279647},{"$f":"IFERROR(O600/Population!O$31,0)","v":1.0986527596697089}]
[null,null,"WW thru soak pits","%",{"$f":"IFERROR(E601/Population!E$31,0)","v":5.3393779121017504E-2},{"$f":"IFERROR(F601/Population!F$31,0)","v":0.23037420706198847},{"$f":"IFERROR(G601/Population!G$31,0)","v":0.40092466152575196},{"$f":"IFERROR(H601/Population!H$31,0)","v":0.56584865608349699},{"$f":"IFERROR(I601/Population!I$31,0)","v":0.55894929962273043},{"$f":"IFERROR(J601/Population!J$31,0)","v":0.55197748655873635},{"$f":"IFERROR(K601/Population!K$31,0)","v":0.5452632827774867},{"$f":"IFERROR(L601/Population!L$31,0)","v":0.53873250630500225},{"$f":"IFERROR(M601/Population!M$31,0)","v":0.53132830559203881},{"$f":"IFERROR(N601/Population!N$31,0)","v":0.52415280605939851},{"$f":"IFERROR(O601/Population!O$31,0)","v":0.51725176515079851}]
[null,null,"HHs served"]
[null,null,"HHs served_ sewerage",null,{"$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},{"$f":"F370+F371","v":0},0,0,0,2655,5095,7535,9968,10040,10112]
[null,null,"HHs served_soak pits",null,{"$f":"E318+E319","v":424},{"$f":"F318+F319","v":1857.276857333751},3280.3655806037027,4698.8072401173595,4708.5889000218813,4716.647622644402,4724.7063452669227,4732.7650678894443,4742.1051274089459,4751.4451869284476,4760.7852464479492]
[null,null,"WW collected"]
[null,null,"WW collected_ sewerage",null,{"$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$581*E596","v":0},0,0,0,0,1.1427841836863666,2.1626556988343917,3.1546650439612982,4.1078215338666677,4.0735932942967468,4.040845201634073]
[null,null,"WW discharged_soak pits",null,{"$f":"E$581*E597","v":0.19638233669311173},0.84731640729374003,1.4746010333876076,2.0811915381466721,2.055815702876179,2.0301733721958284,2.0054785285398471,1.9814583305842006,1.9542256779925768,1.927834188415366,1.902452157745202]
[null,null,"Quantity of WW collected through safe system","Total",{"$f":"MIN(SUM(E603:E605),(E604+E605+E585))","v":0.19638233669311173},0.84731640729374003,1.4746010333876076,2.0811915381466721,2.055815702876179,3.1729575558821947,4.1681342273742388,5.1361233745454991,6.0620472118592446,6.0014274827121126,5.9432973593792751]
[null,null,"Quantity of WW collected through unsafe system - drains and in open",null,{"$f":"MAX(E581-E585-E604-E605,0)","v":3.4816179833068888},2.8306839127062604,2.203399286612393,1.5968087818533285,1.6221846171238217,0.50504276411780591,0,0,0,0,0]
[null,null,"Efficiency of TOTAL wastewater collection system (weighted average based on HHs served by soak pit, settled, sewerage)","PAS",{"$f":"IFERROR(SUMPRODUCT(E595:E597,E599:E601)/SUM(E599:E601),0)","v":5.3393779121017497E-2},{"$f":"IFERROR(SUMPRODUCT(F595:F597,F599:F601)/SUM(F599:F601),0)","v":0.23037420706198847},{"$f":"IFERROR(SUMPRODUCT(G595:G597,G599:G601)/SUM(G599:G601),0)","v":0.40092466152575196},0.56584865608349699,{"$f":"IFERROR(SUMPRODUCT(I595:I597,I599:I601)/SUM(I599:I601),0)","v":0.55894929962273043},{"$f":"IFERROR(SUMPRODUCT(J595:J597,J599:J601)/SUM(J599:J601),0)","v":0.46508097764984563},0.56743622834625262,{"$f":"IFERROR(SUMPRODUCT(L595:L597,L599:L601)/SUM(L599:L601),0)","v":0.73465332320260457},0.9281036680006064,0.92015017993769299,{"$f":"IFERROR(SUMPRODUCT(O595:O597,O599:O601)/SUM(O599:O601),0)","v":0.91254603983813909}]
[null,null,"Eff. of WW collected\n(based on quantity of waste collected",null,{"$f":"MIN(IFERROR(E606/E581,0),100%)","v":5.3393779121017504E-2},{"$f":"MIN(IFERROR(F606/F581,0),100%)","v":0.23037420706198847},0.40092466152575196,0.56584865608349699,0.55894929962273054,0.8626855029425865,1,1,1,1,1]
[]
[]
[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'!F265/'WSS info'!F264,0)","v":0},{"$f":"IFERROR('WW Plan'!H313/'WW Plan'!H312,0)","v":0},{"$f":"IFERROR('WSS info'!G265/'WSS info'!G264,0)","v":0},{"$f":"IFERROR('WW Plan'!H317/'WW Plan'!H316,0)","v":0},null,"Cleaning cycle year for individual toilet septic tank",null,null,null,3,"NORM = USEPA & Septage Advisory"]
[null,null,"No. of indi toilet STs to be cleaned by each trip",{"$f":"IF(D614>5,2,1)","v":1},{"$f":"IF(E614>5,2,1)","v":1},{"$f":"IF(F614>5,2,1)","v":1},{"$f":"IF(G614>5,2,1)","v":1},null,"Cleaning cycle year for CT/PT septic tank",null,null,null,1]
[null,null,null,null,null,null,null,null,"Working days in a year",null,null,null,300]
[null,null,null,null,null,null,null,null,"Working days in a month",null,null,null,{"$f":"ROUND(M616/12,0)","v":25}]
[null,null,"Septage generation"]
[null,null,"HHs with indvidual toilet septic tanks",null,{"$f":"E316+E317+E368+E369+E256+E257","v":4429},4456.2768573337507,4473.3655806037032,4698.8072401173595,4708.5889000218813,5821.647622644402,6719.7063452669227,7617.7650678894443,8510.1051274089459,8591.4451869284476,8672.7852464479492]
[null,null,"Septic tanks to be cleaned annually",null,{"$f":"IFERROR(ROUND(E619/$M$614,0),0)","v":1476},{"$f":"IFERROR(ROUND(F619/$M$614,0),0)","v":1485},{"$f":"IFERROR(ROUND(G619/$M$614,0),0)","v":1491},1566,1570,{"$f":"IFERROR(ROUND(J619/$M$614,0),0)","v":1941},2240,2539,2837,2864,2891]
[null,null,"Septage per ST with cleaning cycle",null,{"$f":"$M$613*Population!E$34*$M$614","v":3.2818693931398433},{"$f":"$M$613*Population!F$34*$M$614","v":3.2818693931398437},{"$f":"$M$613*Population!G$34*$M$614","v":3.2818693931398437},{"$f":"$M$613*Population!H$34*$M$614","v":3.2818693931398455},{"$f":"$M$613*Population!I$34*$M$614","v":3.2818693931398455},{"$f":"$M$613*Population!J$34*$M$614","v":3.2818693931398459},{"$f":"$M$613*Population!K$34*$M$614","v":3.2818693931398459},{"$f":"$M$613*Population!L$34*$M$614","v":3.2818693931398428},{"$f":"$M$613*Population!M$34*$M$614","v":3.2818693931398419},{"$f":"$M$613*Population!N$34*$M$614","v":3.2818693931398419},{"$f":"$M$613*Population!O$34*$M$614","v":3.2818693931398411}]
[null,null,"Septage to be collected ANNUALLY",null,{"$f":"E620*E621","v":4844.0392242744083},{"$f":"F620*F621","v":4873.576048812668},{"$f":"G620*G621","v":4893.2672651715066},5139.4074696569978,5152.5349472295575,6370.1084920844405,7351.3874406332552,8332.6663891820608,9310.6634683377324,9399.2739419525078,9487.8844155672796]
[null,null,"Septage to be collected DAILY",null,{"$f":"IFERROR(E622/$M$616,0)","v":16.146797414248027},{"$f":"IFERROR(F622/$M$616,0)","v":16.245253496042228},{"$f":"IFERROR(G622/$M$616,0)","v":16.310890883905021},17.131358232189992,17.175116490765191,21.233694973614803,24.50462480211085,27.775554630606869,31.035544894459107,31.330913139841694,31.626281385224264]
[null,null,"Community toilet septic tank blocks",null,{"$f":"'WSS info'!F296+'WSS info'!G296","v":0},{"$f":"(IFERROR(((F511+F513)/$D$508),0)+IFERROR(((F512+F514)/$D$509),0)+$E$624)","v":0},{"$f":"(IFERROR(((G511+G513)/$D$508),0)+IFERROR(((G512+G514)/$D$509),0)+$E$624)","v":0},0,0,48,48,48,48,48,48]
[null,null,"HHs dependent on these CTs",null,{"$f":"IFERROR((E624/E171)*E174,0)","v":0},0,0,0,0,2650,2650,2650,2650,2650,2650]
[null,null,"Septic tanks to be cleaned annually",null,{"$f":"IFERROR(ROUND(E624/$M$615,0),0)","v":0},{"$f":"IFERROR(ROUND(F624/$M$615,0),0)","v":0},{"$f":"IFERROR(ROUND(G624/$M$615,0),0)","v":0},0,0,48,48,48,48,48,48]
[null,null,"Share of HHs annually",null,{"$f":"IFERROR(ROUND((E626/E624)*E625,0),0)","v":0},{"$f":"IFERROR(ROUND((F626/F624)*F625,0),0)","v":0},{"$f":"IFERROR(ROUND((G626/G624)*G625,0),0)","v":0},0,0,2650,2650,2650,2650,2650,2650]
[null,null,"HHs dependent/ CT block",null,{"$f":"IFERROR(E625/E624,0)","v":0},{"$f":"IFERROR(F625/F624,0)","v":0},0,0,0,55.208333333333336,55.208333333333336,55.208333333333336,55.208333333333336,55.208333333333336,55.208333333333336]
[null,null,"Septage per ST with cleaning cycle",null,{"$f":"E628*$M$613*Population!E$34*$M$615","v":0},{"$f":"F628*$M$613*Population!F$34*$M$615","v":0},{"$f":"G628*$M$613*Population!G$34*$M$615","v":0},{"$f":"H628*$M$613*Population!H$34*$M$615","v":0},{"$f":"I628*$M$613*Population!I$34*$M$615","v":0},{"$f":"J628*$M$613*Population!J$34*$M$615","v":60.395513137643},{"$f":"K628*$M$613*Population!K$34*$M$615","v":60.395513137643},{"$f":"L628*$M$613*Population!L$34*$M$615","v":60.395513137642936},{"$f":"M628*$M$613*Population!M$34*$M$615","v":60.395513137642922},{"$f":"N628*$M$613*Population!N$34*$M$615","v":60.395513137642922},{"$f":"O628*$M$613*Population!O$34*$M$615","v":60.395513137642915}]
[null,null,"Septage to be collected ANNUALLY",null,{"$f":"E626*E629","v":0},0,0,0,0,2898.9846306068639,2898.9846306068639,2898.9846306068612,2898.9846306068603,2898.9846306068603,2898.9846306068598]
[null,null,"Septage to be collected DAILY",null,{"$f":"IFERROR(E630/$M$616,0)","v":0},{"$f":"IFERROR(F630/$M$616,0)","v":0},0,0,0,9.6632821020228796,9.6632821020228796,9.6632821020228707,9.6632821020228672,9.6632821020228672,9.6632821020228654]
[null,null,"Public toilet septic tank blocks",{"$f":"IFERROR('WSS info'!F302/'WSS info'!F301,0)","v":5.5},{"$f":"'WSS info'!F307","v":4},{"$f":"IFERROR(((F544+F545)/$D$541),0)+$E$632","v":4},{"$f":"IFERROR(((G544+G545)/$D$541),0)+$E$632","v":4},4,4,4,4,4,4,4,4]
[null,null,"Users for PT",0.25,{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((E632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((F632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((G632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((H632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((I632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((J632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((K632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((L632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((M632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((N632-$E$632)*$D$633*'WW Plan'!$H$187*IFERROR(('WW Plan'!$H$186/'WW Plan'!$H$185),0))","v":0},{"$f":"($E$632*$D$632*'WSS info'!$F$304*'WW calcu'!$D$633)+((O632-$E$632)*$D$633*'WW Plan'!$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(E632/$M$615,0),0)","v":4},{"$f":"IFERROR(ROUND(F632/$M$615,0),0)","v":4},{"$f":"IFERROR(ROUND(G632/$M$615,0),0)","v":4},4,4,4,4,4,4,4,4]
[null,null,"Share of Users",null,{"$f":"IFERROR(ROUND((E634/E632)*E633,0),0)","v":0},{"$f":"IFERROR(ROUND((F634/F632)*F633,0),0)","v":0},{"$f":"IFERROR(ROUND((G634/G632)*G633,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Users dependent/ PT block",null,{"$f":"IFERROR(E633/E632,0)","v":0},{"$f":"IFERROR(F633/F632,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage per ST with cleaning cycle",null,{"$f":"E636*$M$613*$M$615","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage to be collected ANNUALLY",null,{"$f":"E637*E634","v":0},{"$f":"F637*F634","v":0},{"$f":"G637*G634","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage to be collected DAILY",null,{"$f":"IFERROR(E638/$M$616,0)","v":0},{"$f":"IFERROR(F638/$M$616,0)","v":0},{"$f":"IFERROR(G638/$M$616,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total septage to be collected DAILY","Cu.m/day",{"$f":"E623+E631+E639","v":16.146797414248027},{"$f":"F623+F631+F639","v":16.245253496042228},16.310890883905021,17.131358232189992,17.175116490765191,30.896977075637682,34.16790690413373,37.438836732629738,40.698826996481976,40.99419524186456,41.289563487247129]
[null,null,"Share of septage ","Indiv",{"$f":"IFERROR(E623/E640,0)","v":1},{"$f":"IFERROR(F623/F640,0)","v":1},{"$f":"IFERROR(G623/G640,0)","v":1},1,1,0.68724182697981828,0.71718249733191031,0.74189149702931723,0.76256607830839529,0.76427681907133971,0.76596308398834223]
[null,null,null,"CT",{"$f":"IFERROR(E631/E640,0)","v":0},{"$f":"IFERROR(F631/F640,0)","v":0},{"$f":"IFERROR(G631/G640,0)","v":0},0,0,0.31275817302018177,0.28281750266808964,0.25810850297068277,0.23743392169160465,0.23572318092866035,0.23403691601165771]
[null,null,null,"PT",{"$f":"IFERROR(E639/E640,0)","v":0},{"$f":"IFERROR(F639/F640,0)","v":0},{"$f":"IFERROR(G639/G640,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Suction emptier trucks capacity"]
[null,null,"ULB operated",null,{"$f":"'WSS info'!F264","v":1},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(F$579>='WW Plan'!$G$308,F$579<'WW Plan'!$H$308+1),E646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!E646),E646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(G$579>='WW Plan'!$G$308,G$579<'WW Plan'!$H$308+1),F646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!F646),F646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(H$579>='WW Plan'!$G$308,H$579<'WW Plan'!$H$308+1),G646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!G646),G646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(I$579>='WW Plan'!$G$308,I$579<'WW Plan'!$H$308+1),H646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!H646),H646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(J$579>='WW Plan'!$G$308,J$579<'WW Plan'!$H$308+1),I646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!I646),I646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(K$579>='WW Plan'!$G$308,K$579<'WW Plan'!$H$308+1),J646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!J646),J646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(L$579>='WW Plan'!$G$308,L$579<'WW Plan'!$H$308+1),K646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!K646),K646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(M$579>='WW Plan'!$G$308,M$579<'WW Plan'!$H$308+1),L646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!L646),L646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(N$579>='WW Plan'!$G$308,N$579<'WW Plan'!$H$308+1),M646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!M646),M646)","v":2},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(O$579>='WW Plan'!$G$308,O$579<'WW Plan'!$H$308+1),N646+('WW Plan'!$H$312/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!N646),N646)","v":2}]
[null,null,"Total trips by all old trucks",{"$f":"IFERROR('WSS info'!F265/'WSS info'!F264,0)","v":0},{"$f":"'WSS info'!F266*'WSS info'!F264","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(F$579>='WW Plan'!$G$231,F$579<'WW Plan'!$H$231+1),E647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!E647),E647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(G$579>='WW Plan'!$G$231,G$579<'WW Plan'!$H$231+1),F647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!F647),F647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(H$579>='WW Plan'!$G$231,H$579<'WW Plan'!$H$231+1),G647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!G647),G647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(I$579>='WW Plan'!$G$231,I$579<'WW Plan'!$H$231+1),H647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!H647),H647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(J$579>='WW Plan'!$G$231,J$579<'WW Plan'!$H$231+1),I647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!I647),I647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(K$579>='WW Plan'!$G$231,K$579<'WW Plan'!$H$231+1),J647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!J647),J647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(L$579>='WW Plan'!$G$231,L$579<'WW Plan'!$H$231+1),K647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!K647),K647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(M$579>='WW Plan'!$G$231,M$579<'WW Plan'!$H$231+1),L647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!L647),L647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(N$579>='WW Plan'!$G$231,N$579<'WW Plan'!$H$231+1),M647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!M647),M647))","v":1},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(O$579>='WW Plan'!$G$231,O$579<'WW Plan'!$H$231+1),N647+(('WW Plan'!$H$237*$E$646)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!N647),N647))","v":1}]
[null,null,"Total trips by all new trucks",{"$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$308)),0),0))+E648","v":3},{"$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$308)),0),0))+F648","v":3},{"$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$308)),0),0))+G648","v":3},{"$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$308)),0),0))+H648","v":3},{"$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$308)),0),0))+I648","v":3},{"$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$308)),0),0))+J648","v":3},{"$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$308)),0),0))+K648","v":3},{"$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$308)),0),0))+L648","v":3},{"$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$308)),0),0))+M648","v":3},{"$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$308)),0),0))+N648","v":3}]
[null,null,"Number of STs to be cleaned by all ULB trucks/ day",null,{"$f":"ROUND(($E$646*$D$615*E647)+((E646-$E$646)*$E$615*E648),0)","v":0},{"$f":"ROUND(($E$646*$D$615*F647)+((F646-$E$646)*$E$615*F648),0)","v":4},4,4,4,4,4,4,4,4,4]
[null,null,"Total Revenue generated by ULB",null,null,{"$f":"IFERROR((IF(F648=0,$D$651,$D$652)*MAX(F672-$E$672,0))/10^5,0)","v":0},{"$f":"IFERROR((IF(G648=0,$D$651,$D$652)*MAX(G672-$E$672,0))/10^5,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue generated by ULB_old trucks",{"$f":"'WSS info'!$G$352","v":1000},null,{"$f":"IFERROR(F647/(F647+F648),0)*F650","v":0},{"$f":"IFERROR(G647/(G647+G648),0)*G650","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue generated by ULB_new trucks",{"$f":"'WW Plan'!$H$321","v":0},null,{"$f":"IFERROR(F648/(F648+F647),0)*F650","v":0},{"$f":"IFERROR(G648/(G648+G647),0)*G650","v":0},0,0,0,0,0,0,0,0]
[null,null,"Additional O&M for old trucks",{"$f":"'WW Plan'!H240","v":100},null,{"$f":"(F647-$E$647)*$D$653*$M$616/10^5","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,"Private operated",null,{"$f":"'WSS info'!G264","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(F$579>='WW Plan'!$G$308,F$579<'WW Plan'!$H$308+1),E654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!E654),E654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(G$579>='WW Plan'!$G$308,G$579<'WW Plan'!$H$308+1),F654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!F654),F654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(H$579>='WW Plan'!$G$308,H$579<'WW Plan'!$H$308+1),G654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!G654),G654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(I$579>='WW Plan'!$G$308,I$579<'WW Plan'!$H$308+1),H654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!H654),H654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(J$579>='WW Plan'!$G$308,J$579<'WW Plan'!$H$308+1),I654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!I654),I654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(K$579>='WW Plan'!$G$308,K$579<'WW Plan'!$H$308+1),J654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!J654),J654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(L$579>='WW Plan'!$G$308,L$579<'WW Plan'!$H$308+1),K654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!K654),K654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(M$579>='WW Plan'!$G$308,M$579<'WW Plan'!$H$308+1),L654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!L654),L654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(N$579>='WW Plan'!$G$308,N$579<'WW Plan'!$H$308+1),M654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!M654),M654)","v":0},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(AND(O$579>='WW Plan'!$G$308,O$579<'WW Plan'!$H$308+1),N654+('WW Plan'!$H$316/('WW Plan'!$H$308+1-'WW Plan'!$G$308)),'WW calcu'!N654),N654)","v":0}]
[null,null,"Trips by old trucks",null,{"$f":"'WSS info'!G264*'WSS info'!G266","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(F$579>='WW Plan'!$G$231,F$579<'WW Plan'!$H$231+1),E655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!E655),E655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(G$579>='WW Plan'!$G$231,G$579<'WW Plan'!$H$231+1),F655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!F655),F655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(H$579>='WW Plan'!$G$231,H$579<'WW Plan'!$H$231+1),G655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!G655),G655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(I$579>='WW Plan'!$G$231,I$579<'WW Plan'!$H$231+1),H655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!H655),H655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(J$579>='WW Plan'!$G$231,J$579<'WW Plan'!$H$231+1),I655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!I655),I655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(K$579>='WW Plan'!$G$231,K$579<'WW Plan'!$H$231+1),J655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!J655),J655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(L$579>='WW Plan'!$G$231,L$579<'WW Plan'!$H$231+1),K655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!K655),K655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(M$579>='WW Plan'!$G$231,M$579<'WW Plan'!$H$231+1),L655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!L655),L655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(N$579>='WW Plan'!$G$231,N$579<'WW Plan'!$H$231+1),M655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!M655),M655))","v":0},{"$f":"(IF('WW Plan'!$E$231=\"Activate\",IF(AND(O$579>='WW Plan'!$G$231,O$579<'WW Plan'!$H$231+1),N655+(('WW Plan'!$H$238*$E$654)/('WW Plan'!$H$231+1-'WW Plan'!$G$231)),'WW calcu'!N655),N655))","v":0}]
[null,null,"Trips by new trucks",null,null,{"$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$308)),0),0))+E656","v":0},{"$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$308)),0),0))+F656","v":0},{"$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$308)),0),0))+G656","v":0},{"$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$308)),0),0))+H656","v":0},{"$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$308)),0),0))+I656","v":0},{"$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$308)),0),0))+J656","v":0},{"$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$308)),0),0))+K656","v":0},{"$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$308)),0),0))+L656","v":0},{"$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$308)),0),0))+M656","v":0},{"$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$308)),0),0))+N656","v":0}]
[null,null,"Number of STs to be cleaned by all Pvt. trucks/ day",null,{"$f":"ROUND(($E$654*$F$615*E655)+((E654-$E$654)*$G$615*E656),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total STs that can be cleaned per day",null,{"$f":"E649+E657","v":0},{"$f":"F649+F657","v":4},4,4,4,4,4,4,4,4,4]
[null,null,"Quantum of septage in these STs",null,{"$f":"E658*$M$613*Population!E$34*$M$614","v":0},{"$f":"F658*$M$613*Population!F$34*$M$614","v":13.127477572559375},{"$f":"G658*$M$613*Population!G$34*$M$614","v":13.127477572559375},{"$f":"H658*$M$613*Population!H$34*$M$614","v":13.127477572559382},{"$f":"I658*$M$613*Population!I$34*$M$614","v":13.127477572559382},{"$f":"J658*$M$613*Population!J$34*$M$614","v":13.127477572559384},{"$f":"K658*$M$613*Population!K$34*$M$614","v":13.127477572559384},{"$f":"L658*$M$613*Population!L$34*$M$614","v":13.127477572559371},{"$f":"M658*$M$613*Population!M$34*$M$614","v":13.127477572559368},{"$f":"N658*$M$613*Population!N$34*$M$614","v":13.127477572559368},{"$f":"O658*$M$613*Population!O$34*$M$614","v":13.127477572559364}]
[null,null,"Absolute quantity of septage that can be collected with all trucks/ day","ULB trucks",{"$f":"(E647*$E$646*$D$614)+((E646-$E$646)*E648*$E$614)","v":0},{"$f":"(F647*$E$646*$D$614)+((F646-$E$646)*F648*$E$614)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"Pvt. Trucks",{"$f":"(E655*$E$654*$F$614)+((E654-$E$654)*E656*$G$614)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",{"$f":"E660+E661","v":0},{"$f":"F660+F661","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Deduction of standby capacity to calculate permissible septage possible to transportation",0.25,{"$f":"E662*(1-$D$663)","v":0},{"$f":"F662*(1-$D$663)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Septage collection"]
[null,null,"Septage actually collected daily (by accoutning collection capacity)","cu.m./ day",{"$f":"MIN(E640,E663)","v":0},{"$f":"MIN(F640,F663)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage actually collected daily (by accoutning collection capacity)","MLD",{"$f":"E666*$D$705","v":0},{"$f":"F666*$D$705","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage collected ANNUALLY",null,{"$f":"E666*$M$616","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Share of septage","Indiv",{"$f":"E$668*E641","v":0},{"$f":"F$668*F641","v":0},{"$f":"G$668*G641","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"CT",{"$f":"E$668*E642","v":0},{"$f":"F$668*F642","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"PT",{"$f":"E$668*E643","v":0},{"$f":"F$668*F643","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Number of septic tank corresponding to this septage quantity","Indiv",{"$f":"IFERROR(ROUND(E669/E621,0),0)","v":0},{"$f":"IFERROR(ROUND(F669/F621,0),0)","v":0},{"$f":"IFERROR(ROUND(G669/G621,0),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"CT",{"$f":"IFERROR(ROUND(E670/E629,0),0)","v":0},{"$f":"IFERROR(ROUND(F670/F629,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"PT",{"$f":"IFERROR(ROUND(E671/E637,0),0)","v":0},{"$f":"IFERROR(ROUND(F671/F637,0),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total septic tanks in city",null,{"$f":"E619+E624+E632","v":4433},{"$f":"F619+F624+F632","v":4460.2768573337507},4477.3655806037032,4702.8072401173595,4712.5889000218813,5873.647622644402,6771.7063452669227,7669.7650678894443,8562.1051274089459,8643.4451869284476,8724.7852464479492]
[null,null,"% of septic tanks cleaned annually",null,{"$f":"IFERROR(SUM(E672:E674)/E675,0)","v":0},{"$f":"IFERROR(SUM(F672:F674)/F675,0)","v":0},{"$f":"IFERROR(SUM(G672:G674)/G675,0)","v":0},0,0,0,0,0,0,0,0]
[]
[]
["E","Wastewater treatment"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Sewage treatment plant"]
[null,null,"Functional capacity of the STP","MLD",{"$f":"'WSS info'!G243","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$241+1,'WW Plan'!$H$249+E682,'WW calcu'!E682),'WW calcu'!E682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$241+1,'WW Plan'!$H$249+F682,'WW calcu'!F682),'WW calcu'!F682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$241+1,'WW Plan'!$H$249+G682,'WW calcu'!G682),'WW calcu'!G682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$241+1,'WW Plan'!$H$249+H682,'WW calcu'!H682),'WW calcu'!H682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$241+1,'WW Plan'!$H$249+I682,'WW calcu'!I682),'WW calcu'!I682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$241+1,'WW Plan'!$H$249+J682,'WW calcu'!J682),'WW calcu'!J682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$241+1,'WW Plan'!$H$249+K682,'WW calcu'!K682),'WW calcu'!K682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$241+1,'WW Plan'!$H$249+L682,'WW calcu'!L682),'WW calcu'!L682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$241+1,'WW Plan'!$H$249+M682,'WW calcu'!M682),'WW calcu'!M682))","v":0},{"$f":"(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$341+1,'WW Plan'!$H$344,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$241+1,'WW Plan'!$H$249+N682,'WW calcu'!N682),'WW calcu'!N682))","v":0}]
[null,null,"Quantity of sewage treated at STP","MLD",{"$f":"MIN(E682,E587)","v":0},{"$f":"MIN(F682,F587)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total quantity of sewage + sullage + septage treated",null,{"$f":"E683+E701+E705","v":0},{"$f":"F683+F701+F705","v":0},{"$f":"G683+G701+G705","v":0},{"$f":"H683+H701+H705","v":0},0,0,0,0,0,0,0]
[null,null,"OLD STP"]
[null,null,"Functional capacities of OLD STPs","MLD",{"$f":"E682","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$241+1,'WW Plan'!$H$249+E686,'WW calcu'!E686),'WW calcu'!E686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$241+1,'WW Plan'!$H$249+F686,'WW calcu'!F686),'WW calcu'!F686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$241+1,'WW Plan'!$H$249+G686,'WW calcu'!G686),'WW calcu'!G686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$241+1,'WW Plan'!$H$249+H686,'WW calcu'!H686),'WW calcu'!H686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$241+1,'WW Plan'!$H$249+I686,'WW calcu'!I686),'WW calcu'!I686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$241+1,'WW Plan'!$H$249+J686,'WW calcu'!J686),'WW calcu'!J686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$241+1,'WW Plan'!$H$249+K686,'WW calcu'!K686),'WW calcu'!K686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$241+1,'WW Plan'!$H$249+L686,'WW calcu'!L686),'WW calcu'!L686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$241+1,'WW Plan'!$H$249+M686,'WW calcu'!M686),'WW calcu'!M686)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$241+1,'WW Plan'!$H$249+N686,'WW calcu'!N686),'WW calcu'!N686)","v":0}]
[null,null," Sewage treated at old plant","MLD",{"$f":"MIN(E684,E686)","v":0},{"$f":"MIN(F684,F686)","v":0},{"$f":"MIN(G684,G686)","v":0},{"$f":"MIN(H684,H686)","v":0},0,0,0,0,0,0,0]
[null,null,"Quantity of byproduct produced",{"$f":"'WSS info'!$G$248","v":0},{"$f":"E687*$D$688","v":0},{"$f":"F687*$D$688","v":0},{"$f":"G687*$D$688","v":0},{"$f":"H687*$D$688","v":0},0,0,0,0,0,0,0]
[null,null,"Quantity of Sewage reused","MLD",{"$f":"MIN('WSS info'!G249,E688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F680>='WW Plan'!$G$386,'WW calcu'!F680<'WW Plan'!$H$386+1),E689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!E689),'WW calcu'!E689),F688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G680>='WW Plan'!$G$386,'WW calcu'!G680<'WW Plan'!$H$386+1),F689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!F689),'WW calcu'!F689),G688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H680>='WW Plan'!$G$386,'WW calcu'!H680<'WW Plan'!$H$386+1),G689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!G689),'WW calcu'!G689),H688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I680>='WW Plan'!$G$386,'WW calcu'!I680<'WW Plan'!$H$386+1),H689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!H689),'WW calcu'!H689),I688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J680>='WW Plan'!$G$386,'WW calcu'!J680<'WW Plan'!$H$386+1),I689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!I689),'WW calcu'!I689),J688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K680>='WW Plan'!$G$386,'WW calcu'!K680<'WW Plan'!$H$386+1),J689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!J689),'WW calcu'!J689),K688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L680>='WW Plan'!$G$386,'WW calcu'!L680<'WW Plan'!$H$386+1),K689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!K689),'WW calcu'!K689),L688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M680>='WW Plan'!$G$386,'WW calcu'!M680<'WW Plan'!$H$386+1),L689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!L689),'WW calcu'!L689),M688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N680>='WW Plan'!$G$386,'WW calcu'!N680<'WW Plan'!$H$386+1),M689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!M689),'WW calcu'!M689),N688)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O680>='WW Plan'!$G$386,'WW calcu'!O680<'WW Plan'!$H$386+1),N689+('WW Plan'!$H$389/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),'WW calcu'!N689),'WW calcu'!N689),O688)","v":0}]
[null,null,"Revenue earned (Rs lakhs)",{"$f":"'WW Plan'!H392","v":0},0,{"$f":"MAX((F689-$E$689)*$D$690*365/10^5,0)","v":0},{"$f":"MAX((G689-$E$689)*$D$690*365/10^5,0)","v":0},{"$f":"MAX((H689-$E$689)*$D$690*365/10^5,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Capex (Rs lakhs)",null,0,{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F680>='WW Plan'!$G$386,'WW calcu'!F680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G680>='WW Plan'!$G$386,'WW calcu'!G680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H680>='WW Plan'!$G$386,'WW calcu'!H680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I680>='WW Plan'!$G$386,'WW calcu'!I680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J680>='WW Plan'!$G$386,'WW calcu'!J680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K680>='WW Plan'!$G$386,'WW calcu'!K680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L680>='WW Plan'!$G$386,'WW calcu'!L680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M680>='WW Plan'!$G$386,'WW calcu'!M680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N680>='WW Plan'!$G$386,'WW calcu'!N680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O680>='WW Plan'!$G$386,'WW calcu'!O680<'WW Plan'!$H$386+1),('WW Plan'!$H$390/('WW Plan'!$H$386+1-'WW Plan'!$G$386)),0),0)","v":0}]
[null,null,"O&M (Rs lakhs)",{"$f":"'WW Plan'!H391","v":0},0,{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",F680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",G680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",H680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",I680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",J680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",K680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",L680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",M680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",N680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",O680>'WW Plan'!$H$386),$D$692,0)/10^5","v":0}]
[null,null,"NEW STP"]
[null,null," Sewage treated at new plant","MLD",{"$f":"E684-E687","v":0},{"$f":"F684-F687","v":0},{"$f":"G684-G687","v":0},0,0,0,0,0,0,0,0]
[null,null,"Quantity of byproduct produced",{"$f":"'WW Plan'!H345","v":0},{"$f":"$D$695*E694","v":0},{"$f":"$D$695*F694","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"%  Sewage reused after treatment",null,0,{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!F680>'WW Plan'!$H$341,'WW calcu'!F680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+E696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!G680>'WW Plan'!$H$341,'WW calcu'!G680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+F696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!H680>'WW Plan'!$H$341,'WW calcu'!H680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+G696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!I680>'WW Plan'!$H$341,'WW calcu'!I680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+H696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!J680>'WW Plan'!$H$341,'WW calcu'!J680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+I696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!K680>'WW Plan'!$H$341,'WW calcu'!K680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+J696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!L680>'WW Plan'!$H$341,'WW calcu'!L680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+K696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!M680>'WW Plan'!$H$341,'WW calcu'!M680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+L696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!N680>'WW Plan'!$H$341,'WW calcu'!N680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+M696","v":0},{"$f":"IF(AND('WW Plan'!$E$341=\"Activate\",'WW calcu'!O680>'WW Plan'!$H$341,'WW calcu'!O680<='WW Plan'!$H$346),1/('WW Plan'!$H$346-'WW Plan'!$H$341),0)+N696","v":0}]
[null,null,"Quantity of Sewage reused","MLD",{"$f":"E696*E695","v":0},0,{"$f":"G696*G695","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue earned (Rs lakhs)",{"$f":"'WW Plan'!H352","v":0},{"$f":"$D$698*E697*365/10^5","v":0},0,{"$f":"$D$698*G697*365/10^5","v":0},{"$f":"$D$698*H697*365/10^5","v":0},0,0,0,0,0,0,0]
[null,null,"Sullage and septage additionally treated"]
[null,null,"STP capacity remaining",null,{"$f":"E682-E683","v":0},{"$f":"F682-F683","v":0},{"$f":"G682-G683","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sullage treated",null,{"$f":"MIN(E720,E700)","v":0},{"$f":"MIN(F720,F700)","v":0},{"$f":"MIN(G720,G700)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sullage by-product",null,{"$f":"E701*E714","v":0},{"$f":"F701*F714","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sullage reused",null,{"$f":"E701*E716","v":0},{"$f":"F701*F716","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"STP capacity now remaining",null,{"$f":"E700-E701","v":0},{"$f":"F700-F701","v":0},{"$f":"G700-G701","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage treated",1E-3,{"$f":"MIN(E744*$D$705,E704)","v":0},{"$f":"MIN(F744*$D$705,F704)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage by-product",null,{"$f":"E705*E714","v":0},{"$f":"F705*F714","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septage reused",null,{"$f":"E705*E716","v":0},{"$f":"F705*F716","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IFERROR(E706/$D$705,0)","v":0},{"$f":"IFERROR(F706/$D$705,0)","v":0},{"$f":"IFERROR(G706/$D$705,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Adequacy of Sewage treatment capacity_SLB",null,{"$f":"IFERROR(E682/E581,0)","v":0},{"$f":"IFERROR(F682/F581,0)","v":0},{"$f":"IFERROR(G682/G581,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Adequacy of sewage treatment capacity_PIP model",null,{"$f":"IFERROR(E682/E585,0)","v":0},{"$f":"IFERROR(F682/F585,0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total treated",null,{"$f":"E684","v":0},{"$f":"F684","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"BY-product derived",null,{"$f":"E688+E695","v":0},{"$f":"F688+F695","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IFERROR(E713/E712,0)","v":0},{"$f":"IFERROR(F713/F712,0)","v":0},{"$f":"IFERROR(G713/G712,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Reused",null,{"$f":"E689+E697","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IFERROR(E715/E712,0)","v":0},{"$f":"IFERROR(F715/F712,0)","v":0},{"$f":"IFERROR(G715/G712,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Sullage and effluent treatment"]
[null,null,"Waste carried by drains + open + settled sewer","MLD",{"$f":"E607+E604","v":3.4816179833068888},{"$f":"F607+F604","v":2.8306839127062604},2.203399286612393,1.5968087818533285,1.6221846171238217,1.6478269478041725,2.1626556988343917,3.1546650439612982,4.1078215338666677,4.0735932942967468,4.040845201634073]
[null,null,"Sullage proposed to be treated at STP","MLD",{"$f":"MIN('WSS info'!G245,E719)","v":3.4816179833068888},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+E720,E720),E720)),F719)","v":2.8306839127062604},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+F720,F720),F720)),G719)","v":2.203399286612393},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+G720,G720),G720)),H719)","v":1.5968087818533285},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+H720,H720),H720)),I719)","v":1.5968087818533285},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+I720,I720),I720)),J719)","v":1.5968087818533285},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+J720,J720),J720)),K719)","v":1.5968087818533285},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+K720,K720),K720)),L719)","v":1.5968087818533285},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+L720,L720),L720)),M719)","v":1.5968087818533285},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+M720,M720),M720)),N719)","v":1.5968087818533285},{"$f":"MIN((IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$341+1,'WW Plan'!$H$349,0),0))+(IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$241+1,('WW Plan'!$H$251)+N720,N720),N720)),O719)","v":1.5968087818533285}]
[null,null,"Sullage actually treated at STP","MLD",{"$f":"E701","v":0},{"$f":"F701","v":0},{"$f":"G701","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sullage remainig to be treated","MLD",{"$f":"E719-E721","v":3.4816179833068888},{"$f":"F719-F721","v":2.8306839127062604},{"$f":"G719-G721","v":2.203399286612393},1.5968087818533285,1.6221846171238217,1.6478269478041725,2.1626556988343917,3.1546650439612982,4.1078215338666677,4.0735932942967468,4.040845201634073]
[null,null,"Primary treatment"]
[null,null,"Total capacity for primary treatment plant","MLD",{"$f":"E725+E726","v":0},{"$f":"F725+F726","v":0},{"$f":"G725+G726","v":0},0,0,0,0,0,0,5,5]
[null,null,"Functional capacity at OLD plant",null,{"$f":"'WSS info'!G278","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(F680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!E725,'WW calcu'!E725),'WW calcu'!E725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(G680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!F725,'WW calcu'!F725),'WW calcu'!F725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(H680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!G725,'WW calcu'!G725),'WW calcu'!G725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(I680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!H725,'WW calcu'!H725),'WW calcu'!H725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(J680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!I725,'WW calcu'!I725),'WW calcu'!I725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(K680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!J725,'WW calcu'!J725),'WW calcu'!J725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(L680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!K725,'WW calcu'!K725),'WW calcu'!K725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(M680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!L725,'WW calcu'!L725),'WW calcu'!L725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(N680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!M725,'WW calcu'!M725),'WW calcu'!M725)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\",IF(O680='WW Plan'!$H$241+1,'WW Plan'!$H$248+'WW calcu'!N725,'WW calcu'!N725),'WW calcu'!N725)","v":0}]
[null,null,"Capacity at NEW plant",null,null,{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(F680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+E726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(G680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+F726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(H680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+G726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(I680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+H726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(J680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+I726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(K680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+J726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(L680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+K726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(M680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+L726","v":0},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(N680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+M726","v":5},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(O680='WW Plan'!$H$332+1,'WW Plan'!$H$335,0),0)+N726","v":5}]
[null,null,"Quantity of waste water having primary treatment","MLD",{"$f":"MIN(E724,E722)","v":0},{"$f":"MIN(F724,F722)","v":0},{"$f":"MIN(G724,G722)","v":0},0,0,0,0,0,0,4.0735932942967468,4.040845201634073]
[null,null,"OLD plant"]
[null,null,"WW treated at old plant",null,{"$f":"MIN(E727,E725)","v":0},{"$f":"MIN(F727,F725)","v":0},{"$f":"MIN(G727,G725)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Treated water derived from plant",{"$f":"'WSS info'!G279","v":0},{"$f":"$D$730*E729","v":0},{"$f":"$D$730*F729","v":0},{"$f":"$D$730*G729","v":0},0,0,0,0,0,0,0,0]
[null,null,"WW reused after treatment","MLD",{"$f":"MIN(E730,'WSS info'!G280)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$680>='WW Plan'!$G$379,'WW calcu'!F$680<'WW Plan'!$H$379+1),'WW calcu'!E731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),E731),E731),F730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$680>='WW Plan'!$G$379,'WW calcu'!G$680<'WW Plan'!$H$379+1),'WW calcu'!F731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),F731),F731),G730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$680>='WW Plan'!$G$379,'WW calcu'!H$680<'WW Plan'!$H$379+1),'WW calcu'!G731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),G731),G731),H730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$680>='WW Plan'!$G$379,'WW calcu'!I$680<'WW Plan'!$H$379+1),'WW calcu'!H731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),H731),H731),I730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$680>='WW Plan'!$G$379,'WW calcu'!J$680<'WW Plan'!$H$379+1),'WW calcu'!I731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),I731),I731),J730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$680>='WW Plan'!$G$379,'WW calcu'!K$680<'WW Plan'!$H$379+1),'WW calcu'!J731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),J731),J731),K730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$680>='WW Plan'!$G$379,'WW calcu'!L$680<'WW Plan'!$H$379+1),'WW calcu'!K731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),K731),K731),L730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$680>='WW Plan'!$G$379,'WW calcu'!M$680<'WW Plan'!$H$379+1),'WW calcu'!L731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),L731),L731),M730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$680>='WW Plan'!$G$379,'WW calcu'!N$680<'WW Plan'!$H$379+1),'WW calcu'!M731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),M731),M731),N730)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$680>='WW Plan'!$G$379,'WW calcu'!O$680<'WW Plan'!$H$379+1),'WW calcu'!N731+('WW Plan'!$H$382/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),N731),N731),O730)","v":0}]
[null,null,"Revenue earned (Rs lakhs)",{"$f":"'WW Plan'!H385","v":0},0,{"$f":"MAX((F731-$E$731)*$D$732*365/10^5,0)","v":0},{"$f":"MAX((G731-$E$731)*$D$732*365/10^5,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Capex (Rs lakhs)",null,null,{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$680>='WW Plan'!$G$379,'WW calcu'!F$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$680>='WW Plan'!$G$379,'WW calcu'!G$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$680>='WW Plan'!$G$379,'WW calcu'!H$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$680>='WW Plan'!$G$379,'WW calcu'!I$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$680>='WW Plan'!$G$379,'WW calcu'!J$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$680>='WW Plan'!$G$379,'WW calcu'!K$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$680>='WW Plan'!$G$379,'WW calcu'!L$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$680>='WW Plan'!$G$379,'WW calcu'!M$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$680>='WW Plan'!$G$379,'WW calcu'!N$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$680>='WW Plan'!$G$379,'WW calcu'!O$680<'WW Plan'!$H$379+1),('WW Plan'!$H$383/('WW Plan'!$H$379+1-'WW Plan'!$G$379)),0),0)","v":0}]
[null,null,"O&M (Rs lakhs)",{"$f":"'WW Plan'!H384","v":0},null,{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!F$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!G$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!H$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!I$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!J$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!K$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!L$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!M$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!N$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!O$680>'WW Plan'!$H$379),$D$734,0)/10^5","v":0}]
[null,null,"NEW plant"]
[null,null,"WW treated at new plant",null,{"$f":"E727-E729","v":0},{"$f":"F727-F729","v":0},{"$f":"G727-G729","v":0},0,0,0,0,0,0,4.0735932942967468,4.040845201634073]
[null,null,"Treated wastewate derived ",{"$f":"'WW Plan'!$H$336","v":0.8},{"$f":"E736*$D$737","v":0},{"$f":"F736*$D$737","v":0},{"$f":"G736*$D$737","v":0},0,0,0,0,0,0,3.2588746354373974,3.2326761613072588]
[null,null,"% WW reused after treatment",null,0,{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!F$680>'WW Plan'!$H$332,'WW calcu'!F$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+E738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!G$680>'WW Plan'!$H$332,'WW calcu'!G$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+F738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!H$680>'WW Plan'!$H$332,'WW calcu'!H$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+G738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!I$680>'WW Plan'!$H$332,'WW calcu'!I$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+H738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!J$680>'WW Plan'!$H$332,'WW calcu'!J$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+I738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!K$680>'WW Plan'!$H$332,'WW calcu'!K$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+J738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!L$680>'WW Plan'!$H$332,'WW calcu'!L$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+K738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!M$680>'WW Plan'!$H$332,'WW calcu'!M$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+L738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!N$680>'WW Plan'!$H$332,'WW calcu'!N$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+M738","v":0},{"$f":"IF(AND('WW Plan'!$E$332=\"Activate\",'WW calcu'!O$680>'WW Plan'!$H$332,'WW calcu'!O$680<='WW Plan'!$H$337),1/('WW Plan'!$H$337-'WW Plan'!$H$332),0)+N738","v":0}]
[null,null,"Quantity of WW reused",null,{"$f":"E738*E737","v":0},{"$f":"F738*F737","v":0},{"$f":"G738*G737","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue earned (Rs lakhs)",{"$f":"'WW Plan'!H340","v":27},{"$f":"$D$740*E739*365/10^5","v":0},{"$f":"$D$740*F739*365/10^5","v":0},0,0,{"$f":"$D$740*I739*365/10^5","v":0},0,0,0,0,0,0]
[null,null,"Adequacy of treatment capacity for waste water from drainage  (%)",null,{"$f":"IFERROR(E725/E719,0)","v":0},{"$f":"IFERROR(F725/F719,0)","v":0},{"$f":"IFERROR(G725/G719,0)","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$617,E666),0)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+E744,E744),E744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),F666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+F744,F744),F744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),G666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+G744,G744),G744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),H666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+H744,H744),H744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),I666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+I744,I744),I744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),J666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+J744,J744),J744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),K666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+K744,K744),K744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),L666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+L744,L744),L744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),M666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+M744,M744),M744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),N666)","v":0},{"$f":"MIN((IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$241+1,('WW Plan'!$H$252/$M$617)+N744,N744),N744))+(IF('WW Plan'!$E$341=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$341+1,'WW Plan'!$H$348/$M$617,0),0)),O666)","v":0}]
[null,null,"Septage actually treated at STP","Cu.m./ day",{"$f":"IFERROR(E705/$D$705,0)","v":0},{"$f":"IFERROR(F705/$D$705,0)","v":0},{"$f":"IFERROR(G705/$D$705,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage remaining to be treated at FSTD","Cu.m./ day",{"$f":"MAX(E666-E745,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Fecal sludge treatment facility",{"$f":"D705","v":1E-3}]
[null,null,"Total FSTD capacity","Cu.m./ day",{"$f":"E749+E750","v":0},{"$f":"F749+F750","v":0},{"$f":"G749+G750","v":16.16},16.16,16.16,16.16,16.16,16.16,16.16,16.16,16.16]
[null,null,"Functional capacity at OLD plant","Cu.m./ day",{"$f":"IFERROR('WSS info'!G271/$M$617,0)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!F680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+E749,E749),E749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!G680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+F749,F749),F749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!H680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+G749,G749),G749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!I680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+H749,H749),H749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!J680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+I749,I749),I749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!K680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+J749,J749),J749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!L680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+K749,K749),K749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!M680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+L749,L749),L749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!N680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+M749,M749),M749)","v":0},{"$f":"IF('WW Plan'!$E$241=\"Activate\", IF('WW calcu'!O680='WW Plan'!$H$241+1,('WW Plan'!$H$247/$M$617)+N749,N749),N749)","v":0}]
[null,null,"Capacity at NEW plant","Cu.m./ day",0,{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!F$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+E750,E750),E750)","v":0},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!G$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+F750,F750),F750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!H$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+G750,G750),G750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!I$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+H750,H750),H750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!J$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+I750,I750),I750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!K$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+J750,J750),J750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!L$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+K750,K750),K750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!M$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+L750,L750),L750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!N$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+M750,M750),M750)","v":16.16},{"$f":"IF('WW Plan'!$E$323=\"Activate\", IF('WW calcu'!O$680='WW Plan'!$H$323+1,('WW Plan'!$H$326/$M$617)+N750,N750),N750)","v":16.16}]
[null,null,"Quantity of septage being treated","Cu.m./ day",{"$f":"MIN(E748,E746)","v":0},{"$f":"MIN(F748,F746)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"OLD plant"]
[null,null,"Septage treated at old plant","Cu.m./ day",{"$f":"MIN(E751,E749)","v":0},{"$f":"MIN(F751,F749)","v":0},{"$f":"MIN(G751,G749)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Manure derived from septage treated",{"$f":"'WSS info'!G272","v":0},{"$f":"$D$754*E753","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage reused after treatment","Cu.m./ day",{"$f":"IFERROR(MIN('WSS info'!$G$273/$M$617,E754),0)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$680>='WW Plan'!$G$372,'WW calcu'!F$680<'WW Plan'!$H$372+1),'WW calcu'!E755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),E755),E755),F754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$680>='WW Plan'!$G$372,'WW calcu'!G$680<'WW Plan'!$H$372+1),'WW calcu'!F755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),F755),F755),G754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$680>='WW Plan'!$G$372,'WW calcu'!H$680<'WW Plan'!$H$372+1),'WW calcu'!G755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),G755),G755),H754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$680>='WW Plan'!$G$372,'WW calcu'!I$680<'WW Plan'!$H$372+1),'WW calcu'!H755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),H755),H755),I754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$680>='WW Plan'!$G$372,'WW calcu'!J$680<'WW Plan'!$H$372+1),'WW calcu'!I755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),I755),I755),J754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$680>='WW Plan'!$G$372,'WW calcu'!K$680<'WW Plan'!$H$372+1),'WW calcu'!J755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),J755),J755),K754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$680>='WW Plan'!$G$372,'WW calcu'!L$680<'WW Plan'!$H$372+1),'WW calcu'!K755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),K755),K755),L754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$680>='WW Plan'!$G$372,'WW calcu'!M$680<'WW Plan'!$H$372+1),'WW calcu'!L755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),L755),L755),M754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$680>='WW Plan'!$G$372,'WW calcu'!N$680<'WW Plan'!$H$372+1),'WW calcu'!M755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),M755),M755),N754)","v":0},{"$f":"MIN(IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$680>='WW Plan'!$G$372,'WW calcu'!O$680<'WW Plan'!$H$372+1),'WW calcu'!N755+(('WW Plan'!$H$375/$M$617)/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),N755),N755),O754)","v":0}]
[null,null,"Converted to kg/ annum",1200,{"$f":"$D$756*E755*$M$616","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue earned/ annum (Rs lakhs)",{"$f":"'WW Plan'!H378","v":0},null,{"$f":"MAX((F756-$E$756)*$D$757/10^5,0)","v":0},{"$f":"MAX((G756-$E$756)*$D$757/10^5,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Capex (Rs lakhs)",null,null,{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!F$680>='WW Plan'!$G$372,'WW calcu'!F$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!G$680>='WW Plan'!$G$372,'WW calcu'!G$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!H$680>='WW Plan'!$G$372,'WW calcu'!H$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!I$680>='WW Plan'!$G$372,'WW calcu'!I$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!J$680>='WW Plan'!$G$372,'WW calcu'!J$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!K$680>='WW Plan'!$G$372,'WW calcu'!K$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!L$680>='WW Plan'!$G$372,'WW calcu'!L$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!M$680>='WW Plan'!$G$372,'WW calcu'!M$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!N$680>='WW Plan'!$G$372,'WW calcu'!N$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0},{"$f":"IF('WW Plan'!$E$371=\"Activate\",IF(AND('WW calcu'!O$680>='WW Plan'!$G$372,'WW calcu'!O$680<'WW Plan'!$H$372+1),('WW Plan'!$H$376/('WW Plan'!$H$372+1-'WW Plan'!$G$372)),0),0)","v":0}]
[null,null,"O&M (Rs lakhs)",{"$f":"'WW Plan'!H377","v":0},null,{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!F$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!G$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!H$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!I$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!J$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!K$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!L$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!M$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!N$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$371=\"Activate\",'WW calcu'!O$680>'WW Plan'!$H$372),$D$759,0)/10^5","v":0}]
[null,null,"NEW plant"]
[null,null,"Septage treated at new plant","Cu.m./ day",{"$f":"E751-E753","v":0},{"$f":"F751-F753","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Manure derived from septage treated",{"$f":"'WW Plan'!H327","v":0.1},{"$f":"E761*$D$762","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"% Septage reused after treatment",null,0,{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!F$680>'WW Plan'!$H$323,'WW calcu'!F$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+E763","v":0},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!G$680>'WW Plan'!$H$323,'WW calcu'!G$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+F763","v":0.33333333333333331},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!H$680>'WW Plan'!$H$323,'WW calcu'!H$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+G763","v":0.66666666666666663},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!I$680>'WW Plan'!$H$323,'WW calcu'!I$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+H763","v":1},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!J$680>'WW Plan'!$H$323,'WW calcu'!J$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+I763","v":1},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!K$680>'WW Plan'!$H$323,'WW calcu'!K$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+J763","v":1},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!L$680>'WW Plan'!$H$323,'WW calcu'!L$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+K763","v":1},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!M$680>'WW Plan'!$H$323,'WW calcu'!M$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+L763","v":1},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!N$680>'WW Plan'!$H$323,'WW calcu'!N$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+M763","v":1},{"$f":"IF(AND('WW Plan'!$E$323=\"Activate\",'WW calcu'!O$680>'WW Plan'!$H$323,'WW calcu'!O$680<='WW Plan'!$H$328),1/('WW Plan'!$H$328-'WW Plan'!$H$323),0)+N763","v":1}]
[null,null,"Quantity of Septage reused","Cu.m./ day",{"$f":"E763*E762","v":0},{"$f":"F763*F762","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Converted to kg/ annum",null,{"$f":"$D$756*E764*$M$616","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Revenue earned (Rs lakhs)",{"$f":"'WW Plan'!H331","v":0.5},null,{"$f":"$D$766*F765/10^5","v":0},{"$f":"$D$766*G765/10^5","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Adequacy of septage treatment facilities",null,{"$f":"IFERROR(E748/E640,0)","v":0},{"$f":"IFERROR(F748/F640,0)","v":0},{"$f":"IFERROR(G748/G640,0)","v":0.99074907158787295},0.94329940340837659,0.94089609282644437,0.52302851377464321,0.47295844153815925,0.4316373426719155,0.3970630406964033,0.39420215239392969,0.39138219528504453]
[null,null,"Adequacy of sewage and septage treatment capacity",null,{"$f":"IFERROR((E682+E724+(E748*$D$747))/(E585+E719+(E640*$D$747)),0)","v":0},{"$f":"IFERROR((F682+F724+(F748*$D$747))/(F585+F719+(F640*$D$747)),0)","v":0},{"$f":"IFERROR((G682+G724+(G748*$D$747))/(G585+G719+(G640*$D$747)),0)","v":7.2802297182002042E-3},1.0012762926352229E-2,9.8575069697296909E-3,9.6263594987228106E-3,7.3560753616207404E-3,5.062491887477984E-3,3.8953647552154519E-3,1.2191161356402429,1.2288080351631705]
[]
[]
[null,"Recyclce and reuse of WW & septage"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Sewage"]
[null,null,"Sewage treated at STP","MLD",{"$f":"E683","v":0},{"$f":"F683","v":0},{"$f":"G683","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewage reused at STP","MLD",{"$f":"(E689+E697)-(E703+E707)","v":0},{"$f":"(F689+F697)-(F703+F707)","v":0},{"$f":"(G689+G697)-(G703+G707)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Waste water from drains + settled sewer"]
[null,null,"WW treated","MLD",{"$f":"E727+E701","v":0},{"$f":"F727+F701","v":0},{"$f":"G727+G701","v":0},0,0,0,0,0,0,4.0735932942967468,4.040845201634073]
[null,null,"WW reused","MLD",{"$f":"E731+E739+E703","v":0},{"$f":"F731+F739+F703","v":0},{"$f":"G731+G739+G703","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage treated"]
[null,null,"Septage treated","Cu.m./ day",{"$f":"E751+IFERROR((E705/$D$705),0)","v":0},{"$f":"F751+IFERROR((F705/$D$705),0)","v":0},{"$f":"G751+IFERROR((G705/$D$705),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage reused","Cu.m./ day",{"$f":"E755+E764+IFERROR((E707/$D$705),0)","v":0},{"$f":"F755+F764+IFERROR((F707/$D$705),0)","v":0},{"$f":"G755+G764+IFERROR((G707/$D$705),0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Households served"]
[null,null,"Sewerage network",null,{"$f":"E599","v":0},{"$f":"F599","v":0},{"$f":"G599","v":0},0,0,0,0,0,0,0,0]
[null,null,"WW network (settled + drains)",null,{"$f":"Population!E31-E784-E601","v":7517},{"$f":"Population!F31-F784-F601","v":6204.7231426662493},{"$f":"Population!G31-G784-G601","v":4901.6344193962977},{"$f":"Population!H31-H784-H601","v":3605.1927598826405},{"$f":"Population!I31-I784-I601","v":3715.4110999781187},{"$f":"Population!J31-J784-J601","v":3828.352377355598},{"$f":"Population!K31-K784-K601","v":3940.2936547330773},{"$f":"Population!L31-L784-L601","v":4052.2349321105557},{"$f":"Population!M31-M784-M601","v":4182.8948725910541},{"$f":"Population!N31-N784-N601","v":4313.5548130715524},{"$f":"Population!O31-O784-O601","v":4443.2147535520508}]
[null,null,"Septic tanks",null,{"$f":"E619","v":4429},{"$f":"F619","v":4456.2768573337507},4473.3655806037032,4698.8072401173595,4708.5889000218813,5821.647622644402,6719.7063452669227,7617.7650678894443,8510.1051274089459,8591.4451869284476,8672.7852464479492]
[null,null,"Sewage reused & recycled",null,{"$f":"IFERROR(E776/E775,0)","v":0},{"$f":"IFERROR(F776/F775,0)","v":0},{"$f":"IFERROR(G776/G775,0)","v":0},0,0,{"$f":"IFERROR(J776/J775,0)","v":0},0,0,0,0,0]
[null,null,"WW reused & recycled",null,{"$f":"IFERROR(E779/E778,0)","v":0},{"$f":"IFERROR(F779/F778,0)","v":0},{"$f":"IFERROR(G779/G778,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Septage reused & recycled",null,{"$f":"IFERROR(E782/E781,0)","v":0},{"$f":"IFERROR(F782/F781,0)","v":0},{"$f":"IFERROR(G782/G781,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Extent of reuse and recycling of treated watsewater and septage (%)",null,{"$f":"IFERROR((E776+E779+E782)/(E775+E778+E781),0)","v":0},{"$f":"IFERROR((F776+F779+F782)/(F775+F778+F781),0)","v":0},{"$f":"IFERROR((G776+G779+G782)/(G775+G778+G781),0)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,"Storm water drainage"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Number of Flood Prone Points in the city",null,{"$f":"'WSS info'!G338","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(F794>='WW Plan'!$G$264,F794<'WW Plan'!$H$264+1),E795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),E795),E795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(G794>='WW Plan'!$G$264,G794<'WW Plan'!$H$264+1),F795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),F795),F795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(H794>='WW Plan'!$G$264,H794<'WW Plan'!$H$264+1),G795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),G795),G795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(I794>='WW Plan'!$G$264,I794<'WW Plan'!$H$264+1),H795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),H795),H795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(J794>='WW Plan'!$G$264,J794<'WW Plan'!$H$264+1),I795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),I795),I795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(K794>='WW Plan'!$G$264,K794<'WW Plan'!$H$264+1),J795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),J795),J795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(L794>='WW Plan'!$G$264,L794<'WW Plan'!$H$264+1),K795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),K795),K795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(M794>='WW Plan'!$G$264,M794<'WW Plan'!$H$264+1),L795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),L795),L795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(N794>='WW Plan'!$G$264,N794<'WW Plan'!$H$264+1),M795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),M795),M795))","v":3},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(O794>='WW Plan'!$G$264,O794<'WW Plan'!$H$264+1),N795-(($E$795-'WW Plan'!$H$267)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),N795),N795))","v":3}]
[null,null,"Average Frequency of Flooding ",null,{"$f":"'WSS info'!G339","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(F794>='WW Plan'!$G$264,F794<'WW Plan'!$H$264+1),E796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),E796),E796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(G794>='WW Plan'!$G$264,G794<'WW Plan'!$H$264+1),F796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),F796),F796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(H794>='WW Plan'!$G$264,H794<'WW Plan'!$H$264+1),G796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),G796),G796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(I794>='WW Plan'!$G$264,I794<'WW Plan'!$H$264+1),H796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),H796),H796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(J794>='WW Plan'!$G$264,J794<'WW Plan'!$H$264+1),I796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),I796),I796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(K794>='WW Plan'!$G$264,K794<'WW Plan'!$H$264+1),J796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),J796),J796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(L794>='WW Plan'!$G$264,L794<'WW Plan'!$H$264+1),K796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),K796),K796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(M794>='WW Plan'!$G$264,M794<'WW Plan'!$H$264+1),L796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),L796),L796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(N794>='WW Plan'!$G$264,N794<'WW Plan'!$H$264+1),M796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),M796),M796))","v":1},{"$f":"(IF('WW Plan'!$E$264=\"Activate\",IF(AND(O794>='WW Plan'!$G$264,O794<'WW Plan'!$H$264+1),N796-(($E$796-'WW Plan'!$H$268)/('WW Plan'!$H$264+1-'WW Plan'!$G$264)),N796),N796))","v":1}]
[null,null,"Incidence of water logging/flooding",null,{"$f":"E795*E796","v":3},{"$f":"F795*F796","v":3},3,3,3,3,3,3,3,3,3]
[null,null,"Normative avg flooding in a year",null,{"$f":"IFERROR(E797/E799,0)","v":7.9421809228814227E-2},{"$f":"IFERROR(F797/F799,0)","v":7.8235017994054148E-2},7.7083172743390119E-2,7.5964752354907322E-2,7.4876453851145608E-2,7.3820714092374312E-2,7.2794331748034541E-2,7.179609907861674E-2,7.067137809187278E-2,6.9582966089901194E-2,6.8526005619132455E-2]
[null,null,"Population per thousand",null,{"$f":"Population!E24/1000","v":37.773000000000003},{"$f":"Population!F24/1000","v":38.345999999999997},{"$f":"Population!G24/1000","v":38.918999999999997},{"$f":"Population!H24/1000","v":39.491999999999997},{"$f":"Population!I24/1000","v":40.066000000000003},{"$f":"Population!J24/1000","v":40.639000000000003},{"$f":"Population!K24/1000","v":41.212000000000003},{"$f":"Population!L24/1000","v":41.784999999999997},{"$f":"Population!M24/1000","v":42.45},{"$f":"Population!N24/1000","v":43.113999999999997},{"$f":"Population!O24/1000","v":43.779000000000003}]
[]
[null,"Quality of treatment"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Waste water ",null,{"$f":"'WSS info'!G314","v":0},{"$f":"'WSS info'!G315","v":0},{"$f":"IFERROR(F803/E803,0)","v":0},null,"Sewerage year",{"$f":"IF('WSS info'!F219<>\"3. City fully covered with onsite sanitation system\",E802,IF('WW Plan'!E293=\"Activate\",'WW Plan'!G293+1,0))","v":0}]
[null,null,"Septage",null,{"$f":"'WSS info'!G319","v":0},{"$f":"'WSS info'!G320","v":0},{"$f":"IFERROR(F804/E804,0)","v":0}]
[null,null,"Quality of waste water treatment and septage (%)",null,{"$f":"IFERROR((F803+F804)/(E803+E804),0)","v":0},{"$f":"IFERROR(E805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(F$812>='WW Plan'!$G$393,F$812<'WW Plan'!$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(F805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(G$812>='WW Plan'!$G$393,G$812<'WW Plan'!$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(G805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(H$812>='WW Plan'!$G$393,H$812<'WW Plan'!$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(H805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(I$812>='WW Plan'!$G$393,I$812<'WW Plan'!$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(I805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(J$812>='WW Plan'!$G$393,J$812<'WW Plan'!$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(J805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(K$812>='WW Plan'!$G$393,K$812<'WW Plan'!$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(K805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(L$812>='WW Plan'!$G$393,L$812<'WW Plan'!$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(L805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(M$812>='WW Plan'!$G$393,M$812<'WW Plan'!$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(M805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(N$812>='WW Plan'!$G$393,N$812<'WW Plan'!$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(N805+IF('WW Plan'!$E$393=\"Activate\",IF(AND(O$812>='WW Plan'!$G$393,O$812<'WW Plan'!$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'!G315/'WSS info'!G314,0)","v":0},{"$f":"IF(AND(F802>=$J$803,$J$803<>0),F805,$E$806)","v":0},{"$f":"IF(AND(G802>=$J$803,$J$803<>0),G805,$E$806)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Efficieny in redressal of customer complaints (%)",null,{"$f":"'WW Plan'!H398","v":1},{"$f":"E807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(F$812>='WW Plan'!$G$397,F$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"F807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(G$812>='WW Plan'!$G$397,G$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"G807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(H$812>='WW Plan'!$G$397,H$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"H807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(I$812>='WW Plan'!$G$397,I$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"I807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(J$812>='WW Plan'!$G$397,J$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"J807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(K$812>='WW Plan'!$G$397,K$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"K807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(L$812>='WW Plan'!$G$397,L$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"L807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(M$812>='WW Plan'!$G$397,M$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"M807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(N$812>='WW Plan'!$G$397,N$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1},{"$f":"N807+IF('WW Plan'!$E$397=\"Activate\",IF(AND(O$812>='WW Plan'!$G$397,O$812<'WW Plan'!$H$397+1),('WW Plan'!$H$399-'WW Plan'!$H$398)/('WW Plan'!$H$397+1-'WW Plan'!$G$397),0),0)","v":1}]
[]
[]
[]
[null,"Billed Sewage revenue"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"BAU"]
[null,1,"Waste water tariff based on flat rate ",{"$f":"IF('WSS info'!$F$345=\"Yes\",1,0)","v":0},{"$f":"E824","v":0}]
[null,null,"Number of properties",{"$f":"IF(C815='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"E825","v":0},{"$f":"F825","v":0},{"$f":"G825","v":0},0,{"$f":"I825","v":0},0,{"$f":"K825","v":0},0,0,0,0]
[null,null,"Number of toilets",{"$f":"IF(C816='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"(E$9*$D816*$E$814)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Number of sewerage connections",{"$f":"IF(C817='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"E485*$D817*$E$814/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Number of water supply connections",{"$f":"IF(C818='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"'WS calcu'!E$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!F$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!G$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!H$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!I$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!J$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!K$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!L$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!M$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!N$328*$D818*$E$814/10^5","v":0},{"$f":"'WS calcu'!O$328*$D818*$E$814/10^5","v":0}]
[null,null,"Number of HHs",{"$f":"IF(C819='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"E829","v":0},{"$f":"F829","v":0},0,0,0,0,0,0,0,0,0]
[null,2,"Waste water charges as based on property tax",{"$f":"IF('WSS info'!$F$347=\"Yes\",1,0)","v":0},{"$f":"E830","v":0},{"$f":"F830","v":0},0,0,0,0,{"$f":"K830","v":0},0,0,0,0]
[null,3,"Sewerage benefit tax",{"$f":"'WSS info'!G348*D853","v":0},{"$f":"E485*$D821/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total waste water revenue billed",null,{"$f":"SUM(E$815:E$821)","v":0},{"$f":"SUM(F$815:F$821)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS REVENUE"]
[null,1,"Waste water tariff based on flat rate ",{"$f":"IF('WSS info'!$F$345=\"Yes\",1,0)","v":0},{"$f":"E835*D824","v":0}]
[null,null,"Number of properties",{"$f":"IF(C825='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"Population!E$48*$D825*$E$824/10^5","v":0},{"$f":"Population!F$48*$D825*$E$824/10^5","v":0},{"$f":"Population!G$48*$D825*$E$824/10^5","v":0},{"$f":"Population!H$48*$D825*$E$824/10^5","v":0},{"$f":"Population!I$48*$D825*$E$824/10^5","v":0},{"$f":"Population!J$48*$D825*$E$824/10^5","v":0},{"$f":"Population!K$48*$D825*$E$824/10^5","v":0},{"$f":"Population!L$48*$D825*$E$824/10^5","v":0},{"$f":"Population!M$48*$D825*$E$824/10^5","v":0},{"$f":"Population!N$48*$D825*$E$824/10^5","v":0},{"$f":"Population!O$48*$D825*$E$824/10^5","v":0}]
[null,null,"Number of toilets",{"$f":"IF(C826='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"E$216*$D826*$E$824/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Number of sewerage connections",{"$f":"IF(C827='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"E490*$D827*$E$824/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Number of water supply connections",{"$f":"IF(C828='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"'WS calcu'!E$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!F$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!G$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!H$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!I$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!J$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!K$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!L$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!M$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!N$207*$D828*$E$824/10^5","v":0},{"$f":"'WS calcu'!O$207*$D828*$E$824/10^5","v":0}]
[null,null,"Number of HHs",{"$f":"IF(C829='WSS info'!$F$346,1,0)*$D$824","v":0},{"$f":"Population!E$31*$D829*$E$824/10^5","v":0},{"$f":"Population!F$31*$D829*$E$824/10^5","v":0},{"$f":"Population!G$31*$D829*$E$824/10^5","v":0},{"$f":"Population!H$31*$D829*$E$824/10^5","v":0},{"$f":"Population!I$31*$D829*$E$824/10^5","v":0},{"$f":"Population!J$31*$D829*$E$824/10^5","v":0},{"$f":"Population!K$31*$D829*$E$824/10^5","v":0},{"$f":"Population!L$31*$D829*$E$824/10^5","v":0},{"$f":"Population!M$31*$D829*$E$824/10^5","v":0},{"$f":"Population!N$31*$D829*$E$824/10^5","v":0},{"$f":"Population!O$31*$D829*$E$824/10^5","v":0}]
[null,2,"Waste water charges as based on property tax",{"$f":"IF('WSS info'!$F$347=\"Yes\",1,0)","v":0},{"$f":"$D$830*'WS calcu'!E$532","v":0},{"$f":"$D$830*'WS calcu'!F$532","v":0},{"$f":"$D$830*'WS calcu'!G$532","v":0},{"$f":"$D$830*'WS calcu'!H$532","v":0},{"$f":"$D$830*'WS calcu'!I$532","v":0},{"$f":"$D$830*'WS calcu'!J$532","v":0},{"$f":"$D$830*'WS calcu'!K$532","v":0},{"$f":"$D$830*'WS calcu'!L$532","v":0},{"$f":"$D$830*'WS calcu'!M$532","v":0},{"$f":"$D$830*'WS calcu'!N$532","v":0},{"$f":"$D$830*'WS calcu'!O$532","v":0}]
[null,3,"Sewerage benefit tax",{"$f":"D821","v":0},{"$f":"E490*$D831/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total waste water revenue billed",null,{"$f":"SUM(E$825:E$831)","v":0},{"$f":"SUM(F$825:F$831)","v":0},{"$f":"SUM(G$825:G$831)","v":0},0,0,0,0,{"$f":"SUM(L$825:L$831)","v":0},0,0,0]
[null,null,"TARIFF REVISION"]
[null,1,"Flat tariff","Only Tariff",{"$f":"$D$824*'Financing Plan'!$N$202","v":0},{"$f":"IF(E834<>0,E834,IF(F$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(F834<>0,F834,IF(G$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(G834<>0,G834,IF(H$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(H834<>0,H834,IF(I$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(I834<>0,I834,IF(J$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(J834<>0,J834,IF(K$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(K834<>0,K834,IF(L$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(L834<>0,L834,IF(M$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(M834<>0,M834,IF(N$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300},{"$f":"IF(N834<>0,N834,IF(O$812='Financing Plan'!$I$203,'Financing Plan'!$N$203,$E$834))","v":300}]
[null,null,{"$f":"IF(OR('Financing Plan'!I201=\"Yes\",'Financing Plan'!$I$203<>0),1,0)","v":1},"Tariff w escalation",{"$f":"'Financing Plan'!$N$202*$D$824","v":0},{"$f":"F834*(1+SUM('Financing Plan'!$F$205))","v":300},{"$f":"F835*(1+SUM('Financing Plan'!G205))","v":300},{"$f":"G835*(1+SUM('Financing Plan'!H205))","v":360},{"$f":"H835*(1+SUM('Financing Plan'!I205))","v":450},{"$f":"I835*(1+SUM('Financing Plan'!J205))","v":585},{"$f":"J835*(1+SUM('Financing Plan'!K205))","v":813.15000000000009},{"$f":"K835*(1+SUM('Financing Plan'!L205))","v":959.51700000000005},{"$f":"L835*(1+SUM('Financing Plan'!M205))","v":1103.4445499999999},{"$f":"M835*(1+SUM('Financing Plan'!N205))","v":1390.3401329999999},{"$f":"N835*(1+SUM('Financing Plan'!O205))","v":1459.8571396499999},"EDITED BY PARESH"]
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[null,null,"Number of HHs",{"$f":"IF($D$824=1,D829,IF(C840='Financing Plan'!$K$203,1,0))*$C$835","v":0},{"$f":"Population!E$31*$D840*E835/10^5","v":0},{"$f":"Population!F$31*$D840*F835/10^5","v":0},{"$f":"Population!G$31*$D840*G835/10^5","v":0},{"$f":"Population!H$31*$D840*H835/10^5","v":0},{"$f":"Population!I$31*$D840*I835/10^5","v":0},{"$f":"Population!J$31*$D840*J835/10^5","v":0},{"$f":"Population!K$31*$D840*K835/10^5","v":0},{"$f":"Population!L$31*$D840*L835/10^5","v":0},{"$f":"Population!M$31*$D840*M835/10^5","v":0},{"$f":"Population!N$31*$D840*N835/10^5","v":0},{"$f":"Population!O$31*$D840*O835/10^5","v":0}]
[null,null,"Waste water tariff based on flat rate ",null,{"$f":"SUM(E836:E840)","v":0},{"$f":"SUM(F836:F840)","v":29.600999999999999},30.242999999999999,37.08,47.362499999999997,62.910899999999998,{"$f":"SUM(K836:K840)","v":89.357053500000021},107.74416393000001,126.6202621125,163.01738059424997,174.90548390146651,null,null,null," "]
[null,2,"Property tax based ","Only Tariff",{"$f":"'WS calcu'!D531","v":0},{"$f":"IF(E842<>0,E842,IF(F$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,E$842))","v":0},{"$f":"IF(F842<>0,F842,IF(G$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,F$842))","v":0},{"$f":"IF(G842<>0,G842,IF(H$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,G$842))","v":0},{"$f":"IF(H842<>0,H842,IF(I$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,H$842))","v":0},{"$f":"IF(I842<>0,I842,IF(J$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,I$842))","v":0},{"$f":"IF(J842<>0,J842,IF(K$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,J$842))","v":0},{"$f":"IF(K842<>0,K842,IF(L$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,K$842))","v":0},{"$f":"IF(L842<>0,L842,IF(M$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,L$842))","v":0},{"$f":"IF(M842<>0,M842,IF(N$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,M$842))","v":0},{"$f":"IF(N842<>0,N842,IF(O$856='Financing Plan'!$J$209,'Financing Plan'!$M$209,N$842))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E842","v":0},{"$f":"IF(E842<>F842,F842,IF('Financing Plan'!F211<>0,'Financing Plan'!F211,E843))","v":0},{"$f":"IF(F842<>G842,G842,IF('Financing Plan'!G211<>0,'Financing Plan'!G211,F843))","v":0},{"$f":"IF(G842<>H842,H842,IF('Financing Plan'!H211<>0,'Financing Plan'!H211,G843))","v":0},{"$f":"IF(H842<>I842,I842,IF('Financing Plan'!I211<>0,'Financing Plan'!I211,H843))","v":0},{"$f":"IF(I842<>J842,J842,IF('Financing Plan'!J211<>0,'Financing Plan'!J211,I843))","v":0},{"$f":"IF(J842<>K842,K842,IF('Financing Plan'!K211<>0,'Financing Plan'!K211,J843))","v":0},{"$f":"IF(K842<>L842,L842,IF('Financing Plan'!L211<>0,'Financing Plan'!L211,K843))","v":0},{"$f":"IF(L842<>M842,M842,IF('Financing Plan'!M211<>0,'Financing Plan'!M211,L843))","v":0},{"$f":"IF(M842<>N842,N842,IF('Financing Plan'!N211<>0,'Financing Plan'!N211,M843))","v":0},{"$f":"IF(N842<>O842,O842,IF('Financing Plan'!O211<>0,'Financing Plan'!O211,N843))","v":0}]
[null,null,"Waste water charges as based on property tax",{"$f":"IF(SUM($D$852:$F$852)=0,0,1)","v":0},{"$f":"'WS calcu'!E534*$D$844","v":0},{"$f":"'WS calcu'!F534*$D$844","v":0},{"$f":"'WS calcu'!G534*$D$844","v":0},{"$f":"'WS calcu'!H534*$D$844","v":0},{"$f":"'WS calcu'!I534*$D$844","v":0},{"$f":"'WS calcu'!J534*$D$844","v":0},{"$f":"'WS calcu'!K534*$D$844","v":0},{"$f":"'WS calcu'!L534*$D$844","v":0},{"$f":"'WS calcu'!M534*$D$844","v":0},{"$f":"'WS calcu'!N534*$D$844","v":0},{"$f":"'WS calcu'!O534*$D$844","v":0}]
[null,3,"Sewerage benefit tax","Only Tariff",{"$f":"'Financing Plan'!M214","v":0},{"$f":"IF(E845<>0,E845,IF(F$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(F845<>0,F845,IF(G$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(G845<>0,G845,IF(H$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(H845<>0,H845,IF(I$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(I845<>0,I845,IF(J$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(J845<>0,J845,IF(K$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(K845<>0,K845,IF(L$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(L845<>0,L845,IF(M$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(M845<>0,M845,IF(N$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0},{"$f":"IF(N845<>0,N845,IF(O$812='Financing Plan'!$J$215,'Financing Plan'!$M$215,$E$845))","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E845","v":0},{"$f":"F845*(1+SUM('Financing Plan'!$F$217))","v":0},{"$f":"G845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!G217))","v":0},{"$f":"H845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!H217))","v":0},{"$f":"I845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!I217))","v":0},{"$f":"J845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!J217))","v":0},{"$f":"K845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!K217))","v":0},{"$f":"L845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!L217))","v":0},{"$f":"M845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!M217))","v":0},{"$f":"N845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!N217))","v":0},{"$f":"O845*(1+SUM('Financing Plan'!$F$217:'Financing Plan'!O217))","v":0}]
[null,null,"Sewerage benefit tax billed",{"$f":"IF(SUM($D$853:$F$853)=0,0,1)","v":0},{"$f":"(E490*E846*$D$847)/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total waste water revenue billed",null,{"$f":"E841+E844+E847","v":0},29.600999999999999,30.242999999999999,37.08,47.362499999999997,62.910899999999998,89.357053500000021,107.74416393000001,126.6202621125,163.01738059424997,174.90548390146651]
[]
[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$345=\"Yes\",'WSS info'!$G$345>0),1,0)","v":0},{"$f":"IF(AND(D851=1,SUM('Financing Plan'!F205:O205)>0),1,0)","v":0},{"$f":"IF(AND(D851=0,'Financing Plan'!$I$203<>0),1,0)","v":1}]
[null,null,"Property tax",{"$f":"IF(AND('WSS info'!$F$347=\"Yes\",'WSS info'!$G$347>0),1,0)","v":0},{"$f":"IF(AND(D852=1,SUM('Financing Plan'!F211:O211)>0),1,0)","v":0},{"$f":"IF(AND(D852=0,'Financing Plan'!J209<>0),1,0)","v":0}]
[null,null,"Sewerage benefit tax",{"$f":"IF(AND('WSS info'!$G$348>0,'WSS info'!$F$348=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(D853=1,SUM('Financing Plan'!F217:O217)>0),1,0)","v":0},{"$f":"IF(AND(D853=0,'Financing Plan'!J215<>0),1,0)","v":0}]
[]
[null,"Collected Sewage Charges"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Current Collection efficiency"]
[null,null,"Collection efficiency of waste water charges",null,{"$f":"'WW Plan'!$H$412","v":0},{"$f":"IF($E$858=0,0,(E858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(F$812>='WW Plan'!$G$411,F$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(F858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(G$812>='WW Plan'!$G$411,G$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(G858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(H$812>='WW Plan'!$G$411,H$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(H858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(I$812>='WW Plan'!$G$411,I$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(I858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(J$812>='WW Plan'!$G$411,J$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(J858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(K$812>='WW Plan'!$G$411,K$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(K858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(L$812>='WW Plan'!$G$411,L$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(L858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(M$812>='WW Plan'!$G$411,M$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(M858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(N$812>='WW Plan'!$G$411,N$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)))","v":0},{"$f":"IF($E$858=0,0,(N858+IF('WW Plan'!$E$411=\"Activate\",IF(AND(O$812>='WW Plan'!$G$411,O$812<'WW Plan'!$H$411+1),('WW Plan'!$H$414-$E$858)/('WW Plan'!$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$851:$D$853)<>0,0,IF(E862<>0,'WS calcu'!E$506,0))","v":0},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(F862<>0,'WS calcu'!F$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(G862<>0,'WS calcu'!G$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(H862<>0,'WS calcu'!H$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(I862<>0,'WS calcu'!I$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(J862<>0,'WS calcu'!J$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(K862<>0,'WS calcu'!K$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(L862<>0,'WS calcu'!L$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(M862<>0,'WS calcu'!M$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(N862<>0,'WS calcu'!N$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($D$851:$D$853)<>0,0,IF(O862<>0,'WS calcu'!O$506,0))","v":0.82225073941025895}]
[null,null,"Collected WW rev - BAU",null,{"$f":"E822*$E$858","v":0},{"$f":"F822*$E$858","v":0},{"$f":"G822*$E$858","v":0},0,0,0,0,0,0,0,0]
[null,null,"Collected WW rev - PIP",null,{"$f":"E832*E858","v":0},{"$f":"F832*F858","v":0},0,0,{"$f":"I832*I858","v":0},0,0,0,0,0,0]
[null,null,"Collected WW rev - TARIFF",null,{"$f":"IF(SUM($D$851:$D$853)=0,E848*'WS calcu'!E$506,E848*E858)","v":0},{"$f":"IF(SUM($D$851:$D$853)=0,F848*'WS calcu'!F$506,F848*F858)","v":24.339444137283074},{"$f":"IF(SUM($D$851:$D$853)=0,G848*'WS calcu'!G$506,G848*G858)","v":24.867329111984461},{"$f":"IF(SUM($D$851:$D$853)=0,H848*'WS calcu'!H$506,H848*H858)","v":30.4890574173324},{"$f":"IF(SUM($D$851:$D$853)=0,I848*'WS calcu'!I$506,I848*I858)","v":38.943850645318385},{"$f":"IF(SUM($D$851:$D$853)=0,J848*'WS calcu'!J$506,J848*J858)","v":51.728534041964856},{"$f":"IF(SUM($D$851:$D$853)=0,K848*'WS calcu'!K$506,K848*K858)","v":73.473903311897089},{"$f":"IF(SUM($D$851:$D$853)=0,L848*'WS calcu'!L$506,L848*L858)","v":88.592718458582667},{"$f":"IF(SUM($D$851:$D$853)=0,M848*'WS calcu'!M$506,M848*M858)","v":104.11360414632392},{"$f":"IF(SUM($D$851:$D$853)=0,N848*'WS calcu'!N$506,N848*N858)","v":134.04116173034564},{"$f":"IF(SUM($D$851:$D$853)=0,O848*'WS calcu'!O$506,O848*O858)","v":143.81616346488997}]
[]
[null,null,"Arrear coll eff",null,{"$f":"'WW Plan'!H413","v":0},{"$f":"E864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(F$812>='WW Plan'!$G$411,F$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"F864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(G$812>='WW Plan'!$G$411,G$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"G864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(H$812>='WW Plan'!$G$411,H$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"H864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(I$812>='WW Plan'!$G$411,I$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"I864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(J$812>='WW Plan'!$G$411,J$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"J864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(K$812>='WW Plan'!$G$411,K$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"K864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(L$812>='WW Plan'!$G$411,L$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"L864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(M$812>='WW Plan'!$G$411,M$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"M864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(N$812>='WW Plan'!$G$411,N$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0},{"$f":"N864+IF('WW Plan'!$E$411=\"Activate\",IF(AND(O$812>='WW Plan'!$G$411,O$812<'WW Plan'!$H$411+1),('WW Plan'!$H$415-$E$864)/('WW Plan'!$H$411+1-'WW Plan'!$G$411),0),0)","v":0}]
[null,null,"BAU"]
[null,null,"Arrear demand - BAU",null,{"$f":"E869","v":0},{"$f":"(E866-E867)+(E822-E860)","v":0},{"$f":"(F866-F867)+(F822-F860)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Arrear collection - BAU",null,{"$f":"E870","v":0},{"$f":"F866*$E$864","v":0},{"$f":"G866*$E$864","v":0},0,0,0,0,0,0,0,0]
[null,null,"PIP actions"]
[null,null,"Arrear demand - PIP",null,{"$f":"'Finance info'!I201","v":0},{"$f":"(E869-E870)+(E832-E861)","v":0},0,0,{"$f":"(H869-H870)+(H832-H861)","v":0},0,0,0,0,0,0]
[null,null,"Arrear collection - PIP",null,{"$f":"'Finance info'!J201","v":0},{"$f":"F869*F864","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Tariff revision"]
[null,null,"Arrear demand - TARIFF",null,{"$f":"E869","v":0},{"$f":"(E872-E873)+(E848-E862)","v":0},5.261555862716925,10.637226750732463,17.228169333400061,25.646818688081673,36.829184646116815,52.712334834219746,71.863780305637093,94.370438271813171,123.34665713571751]
[null,null,"Arrear collection - TARIFF",null,{"$f":"E870","v":0},{"$f":"F872*F864","v":0},{"$f":"G872*G864","v":0},0,0,0,0,0,0,0,0]
[null,null,"Billed arrears to total billed demand",null,{"$f":"IFERROR(E872/(E872+E848),0)","v":0},{"$f":"IFERROR(F872/(F872+F848),0)","v":0},{"$f":"IFERROR(G872/(G872+G848),0)","v":0.14819382287336386},0.22292214940108984,0.26672845336952278,0.28960568393157227,0.29186371816133083,0.32851480145828837,0.36206326428119096,0.36664687042132599,0.4135650349626141]
[]
[null,null,"Cost recovery"]
[null,null,"Waste water expenditure",null,{"$f":"'Municipal Finance'!J74","v":108},{"$f":"IFERROR('Municipal Finance'!K74,0)","v":130.63354590000003},{"$f":"IFERROR('Municipal Finance'!L74,0)","v":152.59942257000003},{"$f":"IFERROR('Municipal Finance'!M74,0)","v":161.46970619850003},{"$f":"IFERROR('Municipal Finance'!N74,0)","v":169.54319150842505},{"$f":"IFERROR('Municipal Finance'!O74,0)","v":178.02035108384632},{"$f":"IFERROR('Municipal Finance'!P74,0)","v":193.70140512864364},{"$f":"IFERROR('Municipal Finance'!Q74,0)","v":206.94599454264346},{"$f":"IFERROR('Municipal Finance'!R74,0)","v":221.03078938522165},{"$f":"IFERROR('Municipal Finance'!S74,0)","v":245.8761397325593},{"$f":"IFERROR('Municipal Finance'!T74,0)","v":258.16994671918724}]
[null,null,"Cost recovery with collected revenue",null,{"$f":"IFERROR(('Finance info'!$J$194)/E877,0)","v":0},{"$f":"IFERROR((F862+F922+'CSP finance'!G$316)/F877,0)","v":0.1863184832777556},{"$f":"IFERROR((G862+G922+'CSP finance'!H$316)/G877,0)","v":0.1629582123784078},{"$f":"IFERROR((H862+H922+'CSP finance'!I$316)/H877,0)","v":0.18882215206269837},{"$f":"IFERROR((I862+I922+'CSP finance'!J$316)/I877,0)","v":0.22969869977576282},{"$f":"IFERROR((J862+J922+'CSP finance'!K$316)/J877,0)","v":0.29057651963398884},{"$f":"IFERROR((K862+K922+'CSP finance'!L$316)/K877,0)","v":0.37931528304144513},{"$f":"IFERROR((L862+L922+'CSP finance'!M$316)/L877,0)","v":0.42809583560375303},{"$f":"IFERROR((M862+M922+'CSP finance'!N$316)/M877,0)","v":0.47103665709156206},{"$f":"IFERROR((N862+N922+'CSP finance'!O$316)/N877,0)","v":0.54515725631670842},{"$f":"IFERROR((O862+O922+'CSP finance'!P$316)/O877,0)","v":0.55706005014332494}]
[null,null,"Cost recovery with billed demand",null,{"$f":"IFERROR(('Finance info'!$I$194)/E877,0)","v":0},{"$f":"IFERROR((F848+F922+'CSP finance'!G$316)/F877,0)","v":0.2265957017094182},{"$f":"IFERROR((G848+G922+'CSP finance'!H$316)/G877,0)","v":0.19818554677772129},{"$f":"IFERROR((H848+H922+'CSP finance'!I$316)/H877,0)","v":0.22964059867933576},{"$f":"IFERROR((I848+I922+'CSP finance'!J$316)/I877,0)","v":0.27935359467175319},{"$f":"IFERROR((J848+J922+'CSP finance'!K$316)/J877,0)","v":0.3533916185255101},{"$f":"IFERROR((K848+K922+'CSP finance'!L$316)/K877,0)","v":0.46131339853035647},{"$f":"IFERROR((L848+L922+'CSP finance'!M$316)/L877,0)","v":0.52063903999745287},{"$f":"IFERROR((M848+M922+'CSP finance'!N$316)/M877,0)","v":0.5728625521570252},{"$f":"IFERROR((N848+N922+'CSP finance'!O$316)/N877,0)","v":0.66300610043562902},{"$f":"IFERROR((O848+O922+'CSP finance'!P$316)/O877,0)","v":0.67748196923831761}]
[null,null,"Unit cost of collection/disposal of wastewater ","Rs/ kl",{"$f":"IFERROR((E877*10^5)/(E581*10^3),0)","v":2936.3782110818302},{"$f":"IFERROR((F877*10^5)/(F581*10^3),0)","v":3551.7546094177615},4148.977957946453,4390.1493243616687,4609.6567905797529,4840.1396301087407,5266.4869025526241,5626.5899004229404,6009.5369808239057,6685.049438292579,7019.3019102072076]
[null,null,"Per capita revenue expenditure","rs/ person",{"$f":"IFERROR(E877*10^5/Population!E$24,0)","v":285.91851322373122},{"$f":"IFERROR(F877*10^5/Population!F$24,0)","v":340.67059380378669},{"$f":"IFERROR(G877*10^5/Population!G$24,0)","v":392.09492168349658},{"$f":"IFERROR(H877*10^5/Population!H$24,0)","v":408.86687480628996},{"$f":"IFERROR(I877*10^5/Population!I$24,0)","v":423.15976515855107},{"$f":"IFERROR(J877*10^5/Population!J$24,0)","v":438.05298133282395},{"$f":"IFERROR(K877*10^5/Population!K$24,0)","v":470.0121448331642},{"$f":"IFERROR(L877*10^5/Population!L$24,0)","v":495.26383760355026},{"$f":"IFERROR(M877*10^5/Population!M$24,0)","v":520.68501621960343},{"$f":"IFERROR(N877*10^5/Population!N$24,0)","v":570.293036444216},{"$f":"IFERROR(O877*10^5/Population!O$24,0)","v":589.71184065233842}]
[null,null,"Per capita revenue income","rs/ person",{"$f":"IFERROR('Municipal Finance'!J65*10^5/Population!E$24,0)","v":0},{"$f":"IFERROR('Municipal Finance'!K65*10^5/Population!F$24,0)","v":63.473228334853893},{"$f":"IFERROR('Municipal Finance'!L65*10^5/Population!G$24,0)","v":63.895087520194409},{"$f":"IFERROR('Municipal Finance'!M65*10^5/Population!H$24,0)","v":77.203123208073535},{"$f":"IFERROR('Municipal Finance'!N65*10^5/Population!I$24,0)","v":97.199247854336306},{"$f":"IFERROR('Municipal Finance'!O65*10^5/Population!J$24,0)","v":127.28791073098466},{"$f":"IFERROR('Municipal Finance'!P65*10^5/Population!K$24,0)","v":178.28278975030838},{"$f":"IFERROR('Municipal Finance'!Q65*10^5/Population!L$24,0)","v":212.02038640321328},{"$f":"IFERROR('Municipal Finance'!R65*10^5/Population!M$24,0)","v":245.26172943774779},{"$f":"IFERROR('Municipal Finance'!S65*10^5/Population!N$24,0)","v":310.89938704445342},{"$f":"IFERROR('Municipal Finance'!T65*10^5/Population!O$24,0)","v":328.50490752390408}]
[]
[]
[null,"New Sewerage connections"]
[null,"S. No.","Particulars","Unit",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"BAU"]
[null,null,"Sewerage connection charges - non slum",null,0,{"$f":"MAX((F482-E482),0)*$E$902/10^5","v":0},{"$f":"MAX((G482-F482),0)*$E$902/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewerage connection charges - slum",null,0,{"$f":"MAX((F483-E483),0)*$E$904/10^5","v":0},{"$f":"MAX((G483-F483),0)*$E$904/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewerage connection charges - commercial",null,0,{"$f":"MAX((F484-E484),0)*$E$906/10^5","v":0},{"$f":"MAX((G484-F484),0)*$E$906/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E888:E890)","v":0},{"$f":"SUM(F888:F890)","v":0},{"$f":"SUM(G888:G890)","v":0},{"$f":"SUM(H888:H890)","v":0},0,0,0,0,0,0,0]
[null,null,"PIP ACTIONS"]
[null,null,"Sewerage connection charges - non slum",{"$f":"MAX(E902:O902)","v":0},0,{"$f":"MAX(F487-E487,0)*$D$893/10^5","v":0},{"$f":"MAX(G487-F487,0)*$D$893/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewerage connection charges - slum",{"$f":"MAX(E904:O904)","v":0},0,{"$f":"MAX(F488-E488,0)*$D$894/10^5","v":0},{"$f":"MAX(G488-F488,0)*$D$894/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Sewerage connection charges - commercial",{"$f":"MAX(E906:O906)","v":0},0,{"$f":"MAX(F489-E489,0)*$D$895/10^5","v":0},{"$f":"MAX(G489-F489,0)*$D$895/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Settled sewer connection charges - non slum",{"$f":"MAX(E909:O909)","v":0},0,{"$f":"(MAX(F370-E370,0)*$D$896)/10^5","v":0},{"$f":"(MAX(G370-F370,0)*$D$896)/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Settled sewer connection charges - slum",{"$f":"MAX(E911:O911)","v":0},0,{"$f":"(MAX(F371-E371,0)*$D$897)/10^5","v":0},{"$f":"(MAX(G371-F371,0)*$D$897)/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Settled sewer connection charges for non-residential",{"$f":"MAX(E913:O913)","v":0},0,{"$f":"(MAX(F372-E372,0)*$D$898)/10^5","v":0},{"$f":"(MAX(G372-F372,0)*$D$898)/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E893:E898)","v":0},{"$f":"SUM(F893:F898)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"TARIFF REVISIONS"]
[null,null,"Sewerage connection charges"]
[null,null,"Non slums","Only Tariff",{"$f":"'Financing Plan'!$L$187","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",F886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",G886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",H886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",I886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",J886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",K886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",L886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",M886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",N886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",O886>='WW Plan'!$G$293),'Financing Plan'!$L$188,'Financing Plan'!$L$187)","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E902","v":0},{"$f":"F902*(1+'Financing Plan'!$F$191)","v":0},{"$f":"G902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!G191))","v":0},{"$f":"H902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!H191))","v":0},{"$f":"I902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!I191))","v":0},{"$f":"J902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!J191))","v":0},{"$f":"K902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!K191))","v":0},{"$f":"L902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!L191))","v":0},{"$f":"M902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!M191))","v":0},{"$f":"N902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!N191))","v":0},{"$f":"O902*(1+SUM('Financing Plan'!$F$191:'Financing Plan'!O191))","v":0}]
[null,null,"Slums","Only Tariff",{"$f":"'Financing Plan'!$N$187","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",F886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",G886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",H886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",I886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",J886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",K886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",L886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",M886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",N886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",O886>='WW Plan'!$G$293),'Financing Plan'!$N$188,'Financing Plan'!$N$187)","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E904","v":0},{"$f":"F904*(1+'Financing Plan'!$F$192)","v":0},{"$f":"G904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!G192))","v":0},{"$f":"H904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!H192))","v":0},{"$f":"I904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!I192))","v":0},{"$f":"J904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!J192))","v":0},{"$f":"K904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!K192))","v":0},{"$f":"L904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!L192))","v":0},{"$f":"M904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!M192))","v":0},{"$f":"N904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!N192))","v":0},{"$f":"O904*(1+SUM('Financing Plan'!$F$192:'Financing Plan'!O192))","v":0}]
[null,null,"Commercial","Only Tariff",{"$f":"'Financing Plan'!$J$187","v":0},{"$f":"IF(AND('WW Plan'!$E$293=\"Activate\",F886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",G886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",H886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",I886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",J886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",K886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",L886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",M886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",N886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0},{"$f":"IF(AND('WW Plan'!$E$111=\"Activate\",O886>='WW Plan'!$G$293),'Financing Plan'!$J$188,'Financing Plan'!$J$187)","v":0}]
[null,null,null,"Tariff w escalation",{"$f":"E906","v":0},{"$f":"F906*(1+'Financing Plan'!$F$190)","v":0},{"$f":"G906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!G190))","v":0},{"$f":"H906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!H190))","v":0},{"$f":"I906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!I190))","v":0},{"$f":"J906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!J190))","v":0},{"$f":"K906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!K190))","v":0},{"$f":"L906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!L190))","v":0},{"$f":"M906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!M190))","v":0},{"$f":"N906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!N190))","v":0},{"$f":"O906*(1+SUM('Financing Plan'!$F$190:'Financing Plan'!O190))","v":0}]
[null,null,"Settled sewer connection charges"]
[null,null,"Non slums","Only Tariff",0,{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",F886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",G886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",H886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",I886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",J886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",K886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",L886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",M886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",N886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",O886>='WW Plan'!$G$282),'WW Plan'!$G$291,0)","v":0}]
[null,null,null,"Tariff w escalation",null,{"$f":"F909*(1+'Financing Plan'!$F$198)","v":0},{"$f":"G909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!G198))","v":0},{"$f":"H909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!H198))","v":0},{"$f":"I909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!I198))","v":0},{"$f":"J909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!J198))","v":0},{"$f":"K909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!K198))","v":0},{"$f":"L909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!L198))","v":0},{"$f":"M909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!M198))","v":0},{"$f":"N909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!N198))","v":0},{"$f":"O909*(1+SUM('Financing Plan'!$F$198:'Financing Plan'!O198))","v":0}]
[null,null,"Slums","Only Tariff",0,{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",F886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",G886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",H886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",I886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",J886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",K886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",L886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",M886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",N886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",O886>='WW Plan'!$G$282),'WW Plan'!$H$291,0)","v":0}]
[null,null,null,"Tariff w escalation",null,{"$f":"F911*(1+'Financing Plan'!$F$199)","v":0},{"$f":"G911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!G199))","v":0},{"$f":"H911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!H199))","v":0},{"$f":"I911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!I199))","v":0},{"$f":"J911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!J199))","v":0},{"$f":"K911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!K199))","v":0},{"$f":"L911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!L199))","v":0},{"$f":"M911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!M199))","v":0},{"$f":"N911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!N199))","v":0},{"$f":"O911*(1+SUM('Financing Plan'!$F$199:'Financing Plan'!O199))","v":0}]
[null,null,"Commercial","Only Tariff",0,{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",F886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",G886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",H886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",I886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",J886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",K886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",L886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",M886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",N886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0},{"$f":"IF(AND('WW Plan'!$E$282=\"Activate\",O886>='WW Plan'!$G$282),'WW Plan'!$G$292,0)","v":0}]
[null,null,null,"Tariff w escalation",null,{"$f":"F913*(1+'Financing Plan'!$F$197)","v":0},{"$f":"G913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!G197))","v":0},{"$f":"H913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!H197))","v":0},{"$f":"I913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!I197))","v":0},{"$f":"J913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!J197))","v":0},{"$f":"K913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!K197))","v":0},{"$f":"L913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!L197))","v":0},{"$f":"M913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!M197))","v":0},{"$f":"N913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!N197))","v":0},{"$f":"O913*(1+SUM('Financing Plan'!$F$197:'Financing Plan'!O197))","v":0}]
[null,null,"Collection from conn. Charges"]
[null,null,"Sewerage connection charges - non slum",null,0,{"$f":"MAX(F487-E487,0)*F$903/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sewerage connection charges - slum",null,0,{"$f":"MAX(F488-E488,0)*F$905/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Sewerage connection charges - commercial",null,0,{"$f":"MAX(F489-E489,0)*F$907/10^5","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Settled sewer connection charges - non slum",null,0,{"$f":"(MAX(F370-E370,0)*F910)/10^5","v":0},{"$f":"(MAX(G370-F370,0)*G910)/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Settled sewer connection charges - slum",null,0,{"$f":"(MAX(F371-E371,0)*F912)/10^5","v":0},{"$f":"(MAX(G371-F371,0)*G912)/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Settled sewer connection charges - non residential",null,0,{"$f":"(MAX(F372-E372,0)*F914)/10^5","v":0},{"$f":"(MAX(G372-F372,0)*G914)/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total",null,{"$f":"SUM(E916:E921)","v":0},{"$f":"SUM(F916:F921)","v":0},{"$f":"SUM(G916:G921)","v":0},0,0,{"$f":"SUM(J916:J921)","v":0},0,0,0,0,0]
[]
[null,null,"TOTAL REV - BAU",null,{"$f":"IFERROR(E891+E867+E860,0)","v":0},{"$f":"IFERROR(F891+F867+F860,0)","v":0},{"$f":"IFERROR(G891+G867+G860,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"TOTAL REV - PIP",null,{"$f":"IFERROR(E899+E870+E861+'CSP finance'!F316,0)","v":0},{"$f":"IFERROR(F899+F870+F861+'CSP finance'!G316,0)","v":0},{"$f":"IFERROR(G899+G870+G861+'CSP finance'!H316,0)","v":0},{"$f":"IFERROR(H899+H870+H861+'CSP finance'!I316,0)","v":0},{"$f":"IFERROR(I899+I870+I861+'CSP finance'!J316,0)","v":0},{"$f":"IFERROR(J899+J870+J861+'CSP finance'!K316,0)","v":0},{"$f":"IFERROR(K899+K870+K861+'CSP finance'!L316,0)","v":0},{"$f":"IFERROR(L899+L870+L861+'CSP finance'!M316,0)","v":0},{"$f":"IFERROR(M899+M870+M861+'CSP finance'!N316,0)","v":0},{"$f":"IFERROR(N899+N870+N861+'CSP finance'!O316,0)","v":0},{"$f":"IFERROR(O899+O870+O861+'CSP finance'!P316,0)","v":0}]
[null,null,"TOTAL REV - TARIFF",null,{"$f":"IFERROR(E922+E873+E862+'CSP finance'!F316,0)","v":0},{"$f":"IFERROR(F922+F873+F862+'CSP finance'!G316,0)","v":24.339444137283074},{"$f":"IFERROR(G922+G873+G862+'CSP finance'!H316,0)","v":24.867329111984461},{"$f":"IFERROR(H922+H873+H862+'CSP finance'!I316,0)","v":30.4890574173324},{"$f":"IFERROR(I922+I873+I862+'CSP finance'!J316,0)","v":38.943850645318385},{"$f":"IFERROR(J922+J873+J862+'CSP finance'!K316,0)","v":51.728534041964856},{"$f":"IFERROR(K922+K873+K862+'CSP finance'!L316,0)","v":73.473903311897089},{"$f":"IFERROR(L922+L873+L862+'CSP finance'!M316,0)","v":88.592718458582667},{"$f":"IFERROR(M922+M873+M862+'CSP finance'!N316,0)","v":104.11360414632392},{"$f":"IFERROR(N922+N873+N862+'CSP finance'!O316,0)","v":134.04116173034564},{"$f":"IFERROR(O922+O873+O862+'CSP finance'!P316,0)","v":143.81616346488997}]
[null,null,"Difference btw BAU & PIP",null,{"$f":"E925-E924","v":0},{"$f":"F925-F924","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Difference btw PIP & tariff",null,{"$f":"E926-E925","v":0},{"$f":"F926-F925","v":24.339444137283074},24.867329111984461,30.4890574173324,38.943850645318385,51.728534041964856,73.473903311897089,88.592718458582667,104.11360414632392,134.04116173034564,143.81616346488997]
[]
[]
[]
[null,null,"CALIBRATION CHARTS"]
[]
[]
[null,null,"ACCESS AND COVERAGE",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Toilets - CITY"]
[null,null,"Sewerage",{"$f":"D67","v":0},{"$f":"D937+(SUM(F59:F62)-SUM(E59:E62))+F254+F255","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septic tanks",{"$f":"D35","v":424},{"$f":"D938+F27+F28+F252+F253+(F43-E43)+(F44-E44)","v":1857.276857333751},3280.3655806037027,4698.8072401173604,4708.5889000218822,5821.6476226444029,6719.7063452669236,7617.7650678894452,8510.1051274089477,8591.4451869284494,8672.7852464479511]
[null,null,"Individual toilets w/o safe sanitation",{"$f":"E246+E247","v":4218},3514.0000000000005,2820,2131,2851,2467,1639,811,0,0,0]
[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},150,300,450,450,2650,2650,2650,2650,2650,2650]
[null,null,"Community toilets w/o safe sanitation",{"$f":"E127+E144","v":2080},2120,2160,2200,2200,0,0,0,0,0,0]
[null,null,"Benchmark (Total population)",{"$f":"Population!E31","v":7941},{"$f":"Population!F31","v":8062},{"$f":"Population!G31","v":8182},{"$f":"Population!H31","v":8304},{"$f":"Population!I31","v":8424},{"$f":"Population!J31","v":8545},{"$f":"Population!K31","v":8665},{"$f":"Population!L31","v":8785},{"$f":"Population!M31","v":8925},{"$f":"Population!N31","v":9065},{"$f":"Population!O31","v":9204}]
[null,null,"Individual toilet - sewerage conn.",{"$f":"D937","v":0},{"$f":"E937","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - onsite sanitation",{"$f":"D938+D944","v":424},{"$f":"E938+E944","v":1857.276857333751},3280.3655806037027,4698.8072401173604,4708.5889000218822,5821.6476226444029,6719.7063452669236,7617.7650678894452,8510.1051274089477,8591.4451869284494,8672.7852464479511]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"D939+D945","v":4642},{"$f":"E939+E945","v":5371.2768573337517},6100.3655806037023,6829.8072401173604,7559.5889000218822,8288.6476226444029,8358.7063452669245,8428.7650678894461,8510.1051274089477,8591.4451869284494,8672.7852464479511]
[null,null,"HHs dependent on group toilets",{"$f":"D940+D946","v":4642},{"$f":"E940+E946","v":5371.2768573337517},6100.3655806037023,6829.8072401173604,7559.5889000218822,8288.6476226444029,8358.7063452669245,8428.7650678894461,8510.1051274089477,8591.4451869284494,8672.7852464479511]
[null,null,"HHs dependent on safe community toilets",{"$f":"D941+D947","v":4642},{"$f":"E941+E947","v":5521.2768573337517},6400.3655806037023,7279.8072401173604,8009.5889000218822,10938.647622644403,11008.706345266924,11078.765067889446,11160.105127408948,11241.445186928449,11322.785246447951]
[null,null,"HHs dependent on unsafe community toilets",{"$f":"D942+D948","v":6722},{"$f":"E942+E948","v":7641.2768573337517},8560.3655806037023,9479.8072401173595,10209.588900021881,10938.647622644403,11008.706345266924,11078.765067889446,11160.105127408948,11241.445186928449,11322.785246447951]
[null,null,"Open defecation",{"$f":"MAX(D943-D949,0)","v":1219},420.72314266624835,0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - sewerage conn.",{"$f":"IFERROR(D944/D$943,0)","v":0},{"$f":"IFERROR(E944/E$943,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Individual toilet - onsite sanitation",5.3393779121017504E-2,{"$f":"IFERROR(E945/E$943,0)","v":0.23037420706198847},0.40092466152575196,0.5658486560834971,0.55894929962273054,0.68129287567517882,0.7754998667359404,0.86713318928735861,0.95351317954161885,0.94776008680953661,0.94228435967491864]
[null,null,"Individual toilet with unsafe sanitation",0.58456113839566803,{"$f":"IFERROR(E946/E$943,0)","v":0.6662461991235118},0.74558366910336127,0.82247197014900775,0.89738709639386061,0.96999972178401439,0.96465162668977777,0.95944963777910597,0.95351317954161885,0.94776008680953661,0.94228435967491864]
[null,null,"HHs dependent on group toilets",0.58456113839566803,{"$f":"IFERROR(E947/E$943,0)","v":0.6662461991235118},0.74558366910336127,0.82247197014900775,0.89738709639386061,0.96999972178401439,0.96465162668977777,0.95944963777910597,0.95351317954161885,0.94776008680953661,0.94228435967491864]
[null,null,"HHs dependent on safe community toilets",0.58456113839566803,{"$f":"IFERROR(E948/E$943,0)","v":0.68485200413467517},0.78224952097331979,0.87666272159409442,0.95080589981266406,1.2801226006605504,1.2704796705443653,1.2611001784734714,1.2504319470486216,1.2400932362855432,1.2302026560677912]
[null,null,"HHs dependent on unsafe community toilets",0.84649288502707465,{"$f":"IFERROR(E949/E$943,0)","v":0.94781404829245242},1.0462436544370206,1.1415952842145183,1.2119644943045917,1.2801226006605504,1.2704796705443653,1.2611001784734714,1.2504319470486216,1.2400932362855432,1.2302026560677912]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Toilets - SLUMS"]
[null,null,"Sewerage",{"$f":"D66","v":0},{"$f":"D959+F255+(F60-E60)+(F62-E62)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Septic tanks",{"$f":"D34","v":0},{"$f":"D960+F28+F253+(F44-E44)","v":63.666666666666664},127.33333333333333,191,191,251,299,347,380,383,386]
[null,null,"Individual toilets w/o safe sanitation",{"$f":"E247","v":191},163.33333333333334,135.66666666666669,108,144,120,75,30,0,0,0]
[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},0,0,0,0,120,120,120,120,120,120]
[null,null,"Community toilets w/o safe sanitation",{"$f":"E144","v":0},40,80,120,120,0,0,0,0,0,0]
[null,null,"HHs dependent on unsafe community toilets",{"$f":"D966+D964","v":191},267,343,419,455,491,494,497,500,503,506]
[null,null,"HHs dependent on safe community toilets",{"$f":"D967+D963","v":191},227,263,299,335,491,494,497,500,503,506]
[null,null,"HHs dependent on group toilets",{"$f":"D968+D962","v":191},227,263,299,335,371,374,377,380,383,386]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"D969+D961","v":191},227,263,299,335,371,374,377,380,383,386]
[null,null,"Individual toilet - onsite sanitation",{"$f":"D960+D959","v":0},63.666666666666664,127.33333333333333,191,191,251,299,347,380,383,386]
[null,null,"Individual toilet - sewerage conn.",{"$f":"D959","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark (Total population)",{"$f":"Population!E30","v":358},{"$f":"Population!F30","v":364},{"$f":"Population!G30","v":369},{"$f":"Population!H30","v":375},{"$f":"Population!I30","v":380},{"$f":"Population!J30","v":386},{"$f":"Population!K30","v":391},{"$f":"Population!L30","v":396},{"$f":"Population!M30","v":403},{"$f":"Population!N30","v":409},{"$f":"Population!O30","v":415}]
[null,null,"Unserved",{"$f":"MAX(D971-D965,0)","v":167},97,26,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C965","v":"HHs dependent on unsafe community toilets"},{"$f":"IFERROR(D965/D$971,0)","v":0.53351955307262566},0.73351648351648346,0.92953929539295388,1.1173333333333333,1.1973684210526316,1.2720207253886011,1.2634271099744245,1.255050505050505,1.2406947890818858,1.2298288508557458,1.219277108433735]
[null,null,"HHs dependent on safe community toilets",{"$f":"IFERROR(D966/D$971,0)","v":0.53351955307262566},0.62362637362637363,0.7127371273712737,0.79733333333333334,0.88157894736842102,1.2720207253886011,1.2634271099744245,1.255050505050505,1.2406947890818858,1.2298288508557458,1.219277108433735]
[null,null,"HHs dependent on group toilets",{"$f":"IFERROR(D967/D$971,0)","v":0.53351955307262566},0.62362637362637363,0.7127371273712737,0.79733333333333334,0.88157894736842102,0.96113989637305697,0.95652173913043481,0.95202020202020199,0.94292803970223327,0.9364303178484108,0.9301204819277108]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"IFERROR(D968/D$971,0)","v":0.53351955307262566},0.62362637362637363,0.7127371273712737,0.79733333333333334,0.88157894736842102,0.96113989637305697,0.95652173913043481,0.95202020202020199,0.94292803970223327,0.9364303178484108,0.9301204819277108]
[null,null,"Individual toilet - onsite sanitation",{"$f":"IFERROR(D969/D$971,0)","v":0},0.1749084249084249,0.34507678410117432,0.5093333333333333,0.50263157894736843,0.65025906735751293,0.76470588235294112,0.8762626262626263,0.94292803970223327,0.9364303178484108,0.9301204819277108]
[null,null,"Individual toilet - sewerage conn.",{"$f":"IFERROR(D970/D$971,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Community toilets",{"$f":"IFERROR(D981/(D981+D982+D983),0)","v":0.16981132075471697},{"$f":"IFERROR(E981/(E981+E982+E983),0)","v":0.11320754716981132},5.6603773584905662E-2,0,0,0,0,0,0,0,0]
[null,null,"Existing non-functional seats",{"$f":"ROUND(E117+E134,0)","v":45},30,15,0,0,0,0,0,0,0,0]
[null,null,"Existing functional seats with Unsafe sanitation system",{"$f":"ROUND((E122*$D$120)+(E139*$D$137),0)","v":220},220,220,220,220,0,0,0,0,0,0]
[null,null,"Existing functional seats with Safe sanitation system",{"$f":"ROUND((E123*$D$120)+(E140*$D$137),0)","v":0},15,30,45,45,265,265,265,265,265,265]
[null,null,"New toilet seats",{"$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$193,0)","v":22},22,22,22,22,22,22,22,22,22,22]
[null,null,"New toilet seats",{"$f":"ROUND(E198,0)","v":0},6,11,11,11,11,11,11,11,11,11]
[null,null,"FINANCE"]
[null,null,"Capex",{"$f":"SUM('CSP finance'!F177:F189)","v":0},{"$f":"SUM('CSP finance'!G177:G189)","v":199.2379180793647},{"$f":"SUM('CSP finance'!H177:H189)","v":202.86598113553194},{"$f":"SUM('CSP finance'!I177:I189)","v":204.61403772001913},{"$f":"SUM('CSP finance'!J177:J189)","v":185.29898170325777},{"$f":"SUM('CSP finance'!K177:K189)","v":198.26991042248582},{"$f":"SUM('CSP finance'!L177:L189)","v":0},{"$f":"SUM('CSP finance'!M177:M189)","v":0},{"$f":"SUM('CSP finance'!N177:N189)","v":0},{"$f":"SUM('CSP finance'!O177:O189)","v":0},{"$f":"SUM('CSP finance'!P177:P189)","v":0}]
[null,null,"O&M",{"$f":"SUM('CSP finance'!F225:F237)","v":0},{"$f":"SUM('CSP finance'!G225:G237)","v":1.125},{"$f":"SUM('CSP finance'!H225:H237)","v":2.3624999999999998},{"$f":"SUM('CSP finance'!I225:I237)","v":3.7209374999999998},{"$f":"SUM('CSP finance'!J225:J237)","v":3.9069843750000004},{"$f":"SUM('CSP finance'!K225:K237)","v":4.102333593750001},{"$f":"SUM('CSP finance'!L225:L237)","v":4.3074502734375013},{"$f":"SUM('CSP finance'!M225:M237)","v":4.5228227871093765},{"$f":"SUM('CSP finance'!N225:N237)","v":4.7489639264648451},{"$f":"SUM('CSP finance'!O225:O237)","v":4.9864121227880878},{"$f":"SUM('CSP finance'!P225:P237)","v":5.2357327289274922}]
[null,null,"Revenue",{"$f":"SUM('CSP finance'!F273:F285)","v":0},{"$f":"SUM('CSP finance'!G273:G285)","v":0},{"$f":"SUM('CSP finance'!H273:H285)","v":0},{"$f":"SUM('CSP finance'!I273:I285)","v":0},{"$f":"SUM('CSP finance'!J273:J285)","v":0},{"$f":"SUM('CSP finance'!K273:K285)","v":0},{"$f":"SUM('CSP finance'!L273:L285)","v":0},{"$f":"SUM('CSP finance'!M273:M285)","v":0},{"$f":"SUM('CSP finance'!N273:N285)","v":0},{"$f":"SUM('CSP finance'!O273:O285)","v":0},{"$f":"SUM('CSP finance'!P273:P285)","v":0}]
[]
[null,null,"Service levels & quality",{"$f":"D1050","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Adequate sanitation system - CITY",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,"Existing sewerage",{"$f":"E422+E423","v":0},0,0,0,0,0,0,{"$f":"L422+L423","v":0},0,0,0]
[null,null,"New sewerage",{"$f":"(E478+E479)-D997","v":0},0,0,0,0,0,{"$f":"(K478+K479)-J997","v":0},{"$f":"(L478+L479)-K997","v":0},0,0,0]
[null,null,"On-site sanitation with settled sewer",{"$f":"E370+E371","v":0},0,0,0,0,2655,5095,7535,9968,10040,10112]
[null,null,"On-site sanitation with soak pits",{"$f":"E318+E319","v":424},1857.276857333751,3280.3655806037027,4698.8072401173595,4708.5889000218813,4716.647622644402,4724.7063452669227,4732.7650678894443,4742.1051274089459,4751.4451869284476,4760.7852464479492]
[null,null,"Unsafe sanitation disposal system",{"$f":"SUM(E256:E259)","v":4218},2812.0000000000005,1406.0000000000002,0,0,0,0,0,0,0,0]
[null,null,"Existing sewerage",{"$f":"D997","v":0},{"$f":"E997","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"D1002+D998","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with settled sewer",0,0,0,0,0,2655,5095,7535,9968,10040,10112]
[null,null,"On-site sanitation with soak pits",424,1857.276857333751,3280.3655806037027,4698.8072401173595,4708.5889000218813,7371.647622644402,9819.7063452669227,12267.765067889444,14710.105127408946,14791.445186928448,14872.785246447949]
[null,null,"Unsafe sanitation disposal system",4642,4669.2768573337517,4686.3655806037032,4698.8072401173595,4708.5889000218813,7371.647622644402,9819.7063452669227,12267.765067889444,14710.105127408946,14791.445186928448,14872.785246447949]
[null,null,"Benchmark (Total population)",{"$f":"D943","v":7941},{"$f":"E943","v":8062},8182,8304,8424,8545,8665,8785,8925,9065,9204]
[null,null,"Existing sewerage",{"$f":"IFERROR(D1002/D$943,0)","v":0},{"$f":"IFERROR(E1002/E$943,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"IFERROR(D1003/D$943,0)","v":0},{"$f":"IFERROR(E1003/E$943,0)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with settled sewer",{"$f":"IFERROR(D1004/D$943,0)","v":0},{"$f":"IFERROR(E1004/E$943,0)","v":0},0,0,0,0.31070801638385021,0.58799769186382,0.85771200910643142,1.1168627450980393,1.1075565361279647,1.0986527596697089]
[null,null,"On-site sanitation with soak pits",{"$f":"IFERROR(D1005/D$943,0)","v":5.3393779121017504E-2},{"$f":"IFERROR(E1005/E$943,0)","v":0.23037420706198847},0.40092466152575196,0.56584865608349699,0.55894929962273043,0.8626855029425865,1.1332609746413067,1.3964445154114336,1.6481910506900779,1.6317093421873632,1.6159045248205073]
[null,null,"Unsafe sanitation disposal system",{"$f":"IFERROR(D1006/D$943,0)","v":0.58456113839566803},{"$f":"IFERROR(E1006/E$943,0)","v":0.5791710316712666},0.57276528728962395,0.56584865608349699,0.55894929962273043,0.8626855029425865,1.1332609746413067,1.3964445154114336,1.6481910506900779,1.6317093421873632,1.6159045248205073]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Adequate sanitation system- SLUMS"]
[null,null,"Existing sewerage",{"$f":"E423","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"E479-D1015","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with Settled sewer",{"$f":"E371","v":0},0,0,0,0,110,208,306,389,392,395]
[null,null,"On-site sanitation with soak pits",{"$f":"E319","v":0},63.666666666666664,127.33333333333333,191,191,191,191,191,191,191,191]
[null,null,"Unsafe sanitation disposal system",{"$f":"E257+E259","v":191},127.33333333333334,63.666666666666671,0,0,0,0,0,0,0,0]
[null,null,"Existing sewerage",{"$f":"D1015","v":0},{"$f":"E1015","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"New sewerage",{"$f":"D1020+D1016","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"On-site sanitation with Settled sewer",0,0,0,0,0,110,208,306,389,392,395]
[null,null,"On-site sanitation with soak pits",0,63.666666666666664,127.33333333333333,191,191,301,399,497,580,583,586]
[null,null,"Unsafe sanitation disposal system",{"$f":"D1023+D1019","v":191},{"$f":"E1023+E1019","v":191},191,191,191,301,399,497,580,583,586]
[null,null,"Benchmark (Total population)",{"$f":"D971","v":358},{"$f":"E971","v":364},369,375,380,386,391,396,403,409,415]
[null,null,"Unsafe sanitation disposal system",{"$f":"IFERROR(D1024/D$971,0)","v":0.53351955307262566},0.52472527472527475,0.51761517615176156,0.5093333333333333,0.50263157894736843,0.77979274611398963,1.0204603580562659,1.255050505050505,1.4392059553349876,1.4254278728606358,1.4120481927710844]
[null,null,"On-site sanitation with soak pits",{"$f":"IFERROR(D1023/D$971,0)","v":0},0.1749084249084249,0.34507678410117432,0.5093333333333333,0.50263157894736843,0.77979274611398963,1.0204603580562659,1.255050505050505,1.4392059553349876,1.4254278728606358,1.4120481927710844]
[null,null,"On-site sanitation with Settled sewer",{"$f":"IFERROR(D1022/D$971,0)","v":0},0,0,0,0,0.28497409326424872,0.53196930946291565,0.77272727272727271,0.9652605459057072,0.95843520782396086,0.95180722891566261]
[null,null,"New sewerage",{"$f":"IFERROR(D1021/D$971,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Existing sewerage",{"$f":"IFERROR(D1020/D$971,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Benchmark",1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Wastewater generated & collected"]
[null,null,"WW generated ",{"$f":"E581","v":3.6780003200000007},3.6780003200000007,3.6780003200000007,3.6780003200000007,3.6780003200000007,3.6780003200000007,3.6780003200000007,3.6780003200000007,3.6780003200000007,3.6780003200000007,3.6780003200000007]
[null,null,"WW collected & conveyed Safely (soak pit, settled, sewerage)",{"$f":"E606","v":0.19638233669311173},0.84731640729374003,1.4746010333876076,2.0811915381466721,2.055815702876179,3.1729575558821947,4.1681342273742388,5.1361233745454991,6.0620472118592446,6.0014274827121126,5.9432973593792751]
[null,null,"WW treated",{"$f":"(E687+E694+E729+E736)-(E705/$D$705)","v":0},0,0,0,0,0,0,0,0,4.0735932942967468,4.040845201634073]
[null,null,"WW by-product derived from treatment",{"$f":"(E730+E737+E688+E695)-(E706/$D$705)","v":0},0,0,0,0,0,0,0,0,3.2588746354373974,3.2326761613072588]
[null,null,"WW by-product reused",{"$f":"(E731+E739+E689+E697)-(E707/$D$705)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"SEPTAGE (cu.m./month)"]
[null,null,"Septage generated ",{"$f":"E640*$M$617","v":403.66993535620065},406.1313374010557,407.77227209762555,428.28395580474978,429.37791226912975,772.42442689094207,854.19767260334322,935.97091831574346,1017.4706749120494,1024.8548810466141,1032.2390871811783]
[null,null,"Septage collected",{"$f":"E666*$M$617","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage treated",{"$f":"(E745+E753+E761)*$M$617","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage by-product derived from treatment",{"$f":"(E754+E762+(E706/$D$705))*$M$617","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Septage reused",{"$f":"((E707/$D$705)+E755+E764)*$M$617","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"FINANCE"]
[null,null,"Capex",{"$f":"SUM('CSP finance'!F191:F207)","v":0},{"$f":"SUM('CSP finance'!G191:G207)","v":107.21751666666667},{"$f":"SUM('CSP finance'!H191:H207)","v":68.19406033333334},{"$f":"SUM('CSP finance'!I191:I207)","v":72.96764455666667},{"$f":"SUM('CSP finance'!J191:J207)","v":0},{"$f":"SUM('CSP finance'!K191:K207)","v":174.08472081448403},{"$f":"SUM('CSP finance'!L191:L207)","v":186.27065127149794},{"$f":"SUM('CSP finance'!M191:M207)","v":289.51437130167864},{"$f":"SUM('CSP finance'!N191:N207)","v":309.78037729279617},{"$f":"SUM('CSP finance'!O191:O207)","v":0},{"$f":"SUM('CSP finance'!P191:P207)","v":0}]
[null,null,"O&M",{"$f":"SUM('CSP finance'!F239:F255)","v":0},{"$f":"SUM('CSP finance'!G239:G255)","v":0.3},{"$f":"SUM('CSP finance'!H239:H255)","v":14.567949375000001},{"$f":"SUM('CSP finance'!I239:I255)","v":15.296346843750001},{"$f":"SUM('CSP finance'!J239:J255)","v":16.0611641859375},{"$f":"SUM('CSP finance'!K239:K255)","v":16.864222395234378},{"$f":"SUM('CSP finance'!L239:L255)","v":24.4874700056011},{"$f":"SUM('CSP finance'!M239:M255)","v":29.271362663448784},{"$f":"SUM('CSP finance'!N239:N255)","v":34.47242591206723},{"$f":"SUM('CSP finance'!O239:O255)","v":49.989858085747144},{"$f":"SUM('CSP finance'!P239:P255)","v":52.489350990034509}]
[null,null,"Revenue",{"$f":"SUM('CSP finance'!F287:F303)+(E899-E891)+(E870-E867)+(E861-E860)","v":0},{"$f":"SUM('CSP finance'!G287:G303)+(F899-F891)+(F870-F867)+(F861-F860)","v":0},{"$f":"SUM('CSP finance'!H287:H303)+(G899-G891)+(G870-G867)+(G861-G860)","v":0},{"$f":"SUM('CSP finance'!I287:I303)+(H899-H891)+(H870-H867)+(H861-H860)","v":0},{"$f":"SUM('CSP finance'!J287:J303)+(I899-I891)+(I870-I867)+(I861-I860)","v":0},{"$f":"SUM('CSP finance'!K287:K303)+(J899-J891)+(J870-J867)+(J861-J860)","v":0},{"$f":"SUM('CSP finance'!L287:L303)+(K899-K891)+(K870-K867)+(K861-K860)","v":0},{"$f":"SUM('CSP finance'!M287:M303)+(L899-L891)+(L870-L867)+(L861-L860)","v":0},{"$f":"SUM('CSP finance'!N287:N303)+(M899-M891)+(M870-M867)+(M861-M860)","v":0},{"$f":"SUM('CSP finance'!O287:O303)+(N899-N891)+(N870-N867)+(N861-N860)","v":0},{"$f":"SUM('CSP finance'!P287:P303)+(O899-O891)+(O870-O867)+(O861-O860)","v":0}]
[]
[null,null,"Efficiency in Service Operation",{"$f":"D1050","v":2014},{"$f":"E1050","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Efficiency in Service Operation",{"$f":"D935","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"FINANCE"]
[null,null,"Capex",{"$f":"SUM('CSP finance'!F209:F213)","v":0},{"$f":"SUM('CSP finance'!G209:G213)","v":0},{"$f":"SUM('CSP finance'!H209:H213)","v":0},{"$f":"SUM('CSP finance'!I209:I213)","v":0},{"$f":"SUM('CSP finance'!J209:J213)","v":0},{"$f":"SUM('CSP finance'!K209:K213)","v":0},{"$f":"SUM('CSP finance'!L209:L213)","v":0},{"$f":"SUM('CSP finance'!M209:M213)","v":0},{"$f":"SUM('CSP finance'!N209:N213)","v":0},{"$f":"SUM('CSP finance'!O209:O213)","v":0},{"$f":"SUM('CSP finance'!P209:P213)","v":0}]
[null,null,"O&M",{"$f":"SUM('CSP finance'!F257:F261)","v":0},{"$f":"SUM('CSP finance'!G257:G261)","v":0},{"$f":"SUM('CSP finance'!H257:H261)","v":0},{"$f":"SUM('CSP finance'!I257:I261)","v":0},{"$f":"SUM('CSP finance'!J257:J261)","v":0},{"$f":"SUM('CSP finance'!K257:K261)","v":0},{"$f":"SUM('CSP finance'!L257:L261)","v":0},{"$f":"SUM('CSP finance'!M257:M261)","v":0},{"$f":"SUM('CSP finance'!N257:N261)","v":0},{"$f":"SUM('CSP finance'!O257:O261)","v":0},{"$f":"SUM('CSP finance'!P257:P261)","v":0}]
[null,null,"Revenue",{"$f":"SUM('CSP finance'!F305:F309)","v":0},{"$f":"SUM('CSP finance'!G305:G309)","v":0},{"$f":"SUM('CSP finance'!H305:H309)","v":0},{"$f":"SUM('CSP finance'!I305:I309)","v":0},{"$f":"SUM('CSP finance'!J305:J309)","v":0},{"$f":"SUM('CSP finance'!K305:K309)","v":0},{"$f":"SUM('CSP finance'!L305:L309)","v":0},{"$f":"SUM('CSP finance'!M305:M309)","v":0},{"$f":"SUM('CSP finance'!N305:N309)","v":0},{"$f":"SUM('CSP finance'!O305:O309)","v":0},{"$f":"SUM('CSP finance'!P305:P309)","v":0}]
[]
[null,null,"Finance sustainaibility",{"$f":"D995","v":2014},{"$f":"E995","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Revenue income",{"$f":"'Municipal Finance'!J65","v":0},{"$f":"'Municipal Finance'!K65","v":24.339444137283074},{"$f":"'Municipal Finance'!L65","v":24.867329111984461},{"$f":"'Municipal Finance'!M65","v":30.4890574173324},{"$f":"'Municipal Finance'!N65","v":38.943850645318385},{"$f":"'Municipal Finance'!O65","v":51.728534041964856},{"$f":"'Municipal Finance'!P65","v":73.473903311897089},{"$f":"'Municipal Finance'!Q65","v":88.592718458582667},{"$f":"'Municipal Finance'!R65","v":104.11360414632392},{"$f":"'Municipal Finance'!S65","v":134.04116173034564},{"$f":"'Municipal Finance'!T65","v":143.81616346488997}]
[null,null,"Revenue expenditure",{"$f":"E877","v":108},{"$f":"F877","v":130.63354590000003},152.59942257000003,161.46970619850003,169.54319150842505,178.02035108384632,193.70140512864364,206.94599454264346,221.03078938522165,245.8761397325593,258.16994671918724]
[]
[null,null,"Performance assessment charts"]
[]
[null,null,"Toilets","Slum","City"]
[null,null,"Individual toilet - sewerage conn.",{"$f":"D959","v":0},{"$f":"D937","v":0}]
[null,null,"Individual toilet - onsite sanitation",{"$f":"D960","v":0},{"$f":"D938","v":424}]
[null,null,"Individual toilet with unsafe sanitation",{"$f":"D961","v":191},{"$f":"D939","v":4218}]
[null,null,"HHs dependent on safe community toilets",{"$f":"D963","v":0},{"$f":"D941","v":0}]
[null,null,"HHs dependent on unsafe community toilets",{"$f":"D964","v":0},{"$f":"D942","v":2080}]
[null,null,"Unserved HHs",{"$f":"MAX(D1069-SUM(D1063:D1067),0)","v":173},{"$f":"MAX(E1069-SUM(E1063:E1067),0)","v":1219}]
[null,null,"Total HHs",{"$f":"Population!F30","v":364},{"$f":"Population!E31","v":7941}]
[]
[null,null,"CT & PT status","Community toilet seats","Public toilet seats"]
[null,null,"Existing non-functional seats",{"$f":"D981","v":45},{"$f":"D986","v":0}]
[null,null,"Existing functional seats with Unsafe sanitation system",{"$f":"D982","v":220},{"$f":"D987","v":0}]
[null,null,"Existing functional seats with Safe sanitation system",{"$f":"D983","v":0},{"$f":"D988","v":22}]
[]
[null,null,"Households with adequate sanitation system","Slum","City"]
[null,null,"Sewered sanitation",{"$f":"D1015","v":0},{"$f":"D997","v":0}]
[null,null,"On-site sanitation",{"$f":"D1018","v":0},{"$f":"D1000","v":424}]
[null,null,"Unsafe sanitation",{"$f":"D1019","v":191},{"$f":"D1001","v":4218}]
[null,null,"Unserved HHs",{"$f":"D1069-D1077-D1078-D1079","v":173},{"$f":"E1069-E1077-E1078-E1079","v":3299}]
[]
[null,null,"Jurisdictional area of city",{"$f":"'WSS info'!G36","v":3.6}]
[null,null,"Sewerage network",{"$f":"'WSS info'!G228","v":0},{"$f":"D1082-D1083","v":3.6}]
[null,null,"Inhabitated area of city",{"$f":"'WSS info'!G37","v":1.35},{"$f":"D1082-D1084","v":2.25}]
[]
[null,null,"Connection coverage","Connections","Gap"]
[null,null,"Slums",{"$f":"'WSS info'!F235","v":0},{"$f":"F1087-D1087","v":358},{"$f":"Population!E30","v":358}]
[null,null,"City",{"$f":"'WSS info'!F234","v":0},{"$f":"F1088-D1088","v":7941},{"$f":"Population!E31","v":7941}]
[]
[null,null,"WW",null,null,null,"Septage","cu.m./month",null,null,"Reused","Gap","Treated"]
[null,null,"Generation",{"$f":"D1033","v":3.6780003200000007},null,null,"Generation",{"$f":"D1039","v":403.66993535620065},null,"Treated sewage (MLD)",{"$f":"E776","v":0},{"$f":"E775-K1091","v":0},{"$f":"E683","v":0},"MLD"]
[null,null,"Collection",{"$f":"D1034","v":0.19638233669311173},{"$f":"E607","v":3.4816179833068888},null,"Collection",{"$f":"D1040","v":0},null,"Treated sullage/ wastewater (MLD)",{"$f":"E779","v":0},{"$f":"E778-K1092","v":0},{"$f":"E701+E727","v":0},"MLD"]
[null,null,"Treatment",{"$f":"D1035","v":0},null,null,"Treatment",{"$f":"D1041","v":0},null,"Treated septage (Cu.m./ month)",{"$f":"E782*M617","v":0},{"$f":"(E781*M617)-K1093","v":0},{"$f":"((E705/D705)+E751)*M617","v":0},"Cu.m./ month"]
[null,null,"Reused",{"$f":"D1037","v":0},null,null,"Reused",{"$f":"D1043","v":0}]
[]
[]
[null,null,"DCB","Collected amount","Billed demand"]
[null,null,"Current",{"$f":"'Finance info'!J194","v":0},{"$f":"'Finance info'!I194","v":0}]
[null,null,"Arrear",{"$f":"'Finance info'!J201","v":0},{"$f":"'Finance info'!I201","v":0}]
[]
[null,null,"Finance","Admin.","Energy","O&M","Int. payment","Misc.","Taxes & charges","Grants","Others"]
[null,null,"Rev Exp",{"$f":"'Finance info'!J127","v":0},{"$f":"'Finance info'!J128","v":0},{"$f":"'Finance info'!J129","v":108},{"$f":"'Finance info'!J131","v":0},{"$f":"'Finance info'!J130","v":0}]
[null,null,"Rev income",null,null,null,null,null,{"$f":"'Finance info'!J118+'Finance info'!J119+'Finance info'!J120","v":0},{"$f":"'Finance info'!J121","v":0},{"$f":"'Finance info'!J122","v":0}]

{"sheet":"MSW calcu","index":19,"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$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024}]
[null,null,null,"Waste generation quantity"]
[null,null,1,"Per capita generation of waste","Kg/ Capita/ day",{"$f":"IFERROR('WSS info'!$G$366*10^3/30/Population!E$24,0)","v":0.31768723691525691},{"$f":"F5*(1+'WSS info'!$G$368)","v":0.3208641092844095},{"$f":"G5*(1+'WSS info'!$G$368)","v":0.32407275037725358},{"$f":"H5*(1+'WSS info'!$G$368)","v":0.3273134778810261},{"$f":"I5*(1+'WSS info'!$G$368)","v":0.33058661265983635},{"$f":"J5*(1+'WSS info'!$G$368)","v":0.33389247878643474},{"$f":"K5*(1+'WSS info'!$G$368)","v":0.33723140357429909},{"$f":"L5*(1+'WSS info'!$G$368)","v":0.3406037176100421},{"$f":"M5*(1+'WSS info'!$G$368)","v":0.34400975478614254},{"$f":"N5*(1+'WSS info'!$G$368)","v":0.34744985233400399},{"$f":"O5*(1+'WSS info'!$G$368)","v":0.35092435085734403}]
[null,null,2,"Per household generation of waste","Kg/ HH/ day",{"$f":"F5*Population!E34","v":1.5110261151063011},{"$f":"G5*Population!F34","v":1.5261363762573648},{"$f":"H5*Population!G34","v":1.5413977400199381},{"$f":"I5*Population!H34","v":1.5568117174201381},{"$f":"J5*Population!I34","v":1.5723798345943394},{"$f":"K5*Population!J34","v":1.5881036329402833},{"$f":"L5*Population!K34","v":1.6039846692696862},{"$f":"M5*Population!L34","v":1.6200245159623812},{"$f":"N5*Population!M34","v":1.6362247611220049},{"$f":"O5*Population!N34","v":1.6525870087332251},{"$f":"P5*Population!O34","v":1.6691128788205569}]
[null,null,3,"Total generation of waste per day","Tons/ day",{"$f":"'WSS info'!$G$366/30","v":12},{"$f":"Population!F24*G5/1000","v":12.303855134619967},{"$f":"Population!G24*H5/1000","v":12.612587371932332},{"$f":"Population!H24*I5/1000","v":12.926263868477482},{"$f":"Population!I24*J5/1000","v":13.245283222829002},{"$f":"Population!J24*K5/1000","v":13.569056445401923},{"$f":"Population!K24*L5/1000","v":13.897980604104013},{"$f":"Population!L24*M5/1000","v":14.23212634033561},{"$f":"Population!M24*N5/1000","v":14.60321409067175},{"$f":"Population!N24*O5/1000","v":14.979952933528248},{"$f":"Population!O24*P5/1000","v":15.363117156183664}]
[null,null,null,"Household growth rate",null,{"$f":"Population!E32","v":1.5409963171157079E-2},{"$f":"Population!F32","v":1.5176100028633918E-2},{"$f":"Population!G32","v":1.4949229033471342E-2},{"$f":"Population!H32","v":1.4729041222787991E-2},{"$f":"Population!I32","v":1.4515245572393759E-2},{"$f":"Population!J32","v":1.43075677134886E-2},{"$f":"Population!K32","v":1.4105748757984283E-2},{"$f":"Population!L32","v":1.3909544221853594E-2},{"$f":"Population!M32","v":1.5900000000000074E-2},{"$f":"Population!N32","v":1.565114676641409E-2},{"$f":"Population!O32","v":1.5409963171157269E-2}]
[null,null,null,"Waste collection coverage"]
[null,null,null,"Total number of HHs & non resi properties - HHs",null,{"$f":"Population!E$31","v":7941},{"$f":"Population!F$31","v":8062},{"$f":"Population!G$31","v":8182},{"$f":"Population!H$31","v":8304},{"$f":"Population!I$31","v":8424},{"$f":"Population!J$31","v":8545},{"$f":"Population!K$31","v":8665},{"$f":"Population!L$31","v":8785},{"$f":"Population!M$31","v":8925},{"$f":"Population!N$31","v":9065},{"$f":"Population!O$31","v":9204}]
[null,null,null,"Total number of HHs & non resi properties - Estab.",null,{"$f":"+Population!E$40","v":1709},{"$f":"+Population!F$40","v":1760},{"$f":"+Population!G$40","v":1812},{"$f":"+Population!H$40","v":1866},{"$f":"+Population!I$40","v":1922},{"$f":"+Population!J$40","v":1979},{"$f":"+Population!K$40","v":2038},{"$f":"+Population!L$40","v":2099},{"$f":"+Population!M$40","v":2162},{"$f":"+Population!N$40","v":2226},{"$f":"+Population!O$40","v":2292}]
[null,null,null,"Total potential slum HHs",null,{"$f":"Population!E30","v":358},{"$f":"Population!F30","v":364},{"$f":"Population!G30","v":369},{"$f":"Population!H30","v":375},{"$f":"Population!I30","v":380},{"$f":"Population!J30","v":386},{"$f":"Population!K30","v":391},{"$f":"Population!L30","v":396},{"$f":"Population!M30","v":403},{"$f":"Population!N30","v":409},{"$f":"Population!O30","v":415}]
[]
[null,null,1,"Population growth - Inc in TOTAL HHs",null,0,{"$f":"G18-F18","v":136.69113295790521},{"$f":"H18-G18","v":136.69113295790885},136.69113295790521,136.69113295790885,136.69113295790521,136.69113295790703,136.69113295791431,158.42502309821612,158.4250230982143,158.42502309821612]
[null,null,null,"Inc in SLUM HHs",null,0,{"$f":"G19-F19","v":5.4633960103082018},{"$f":"H19-G19","v":5.4633960103083723},5.4633960103082018,5.4633960103083723,5.4633960103082018,5.4633960103082586,5.4633960103085428,6.3320759759473049,6.3320759759473049,6.3320759759473617]
[null,null,null,"Inc in ESTAB.",null,0,{"$f":"G20-F20","v":39.783000000000129},{"$f":"H20-G20","v":40.968533400000069},42.189395695320172,43.446639687040715,44.741349549714414,46.074641766295827,47.447666090931534,48.861606540441244,50.317682415346553,51.817149351323678]
[null,null,null,"Actual MSW generators",{"$f":"IFERROR(F17/F10,0)","v":1.3023548671451959},{"$f":"F18+F20","v":10342},{"$f":"G18+G20","v":10518.474132957905},10696.133799315814,10875.01432796904,11055.152100613988,11236.584583121608,11419.350357845811,11603.489156894657,11810.775786533315,12019.518492046876,12229.760664496416]
[null,null,null,"Pop inc_ HHs TOTAL",{"$f":"IFERROR(F18/F10,0)","v":1.1342400201485958},{"$f":"'WSS info'!$G$374+'WSS info'!$G$375","v":9007},{"$f":"F18*(1+G8)","v":9143.6911329579052},{"$f":"G18*(1+H8)","v":9280.3822659158141},9417.0733988737193,9553.7645318316281,9690.4556647895333,9827.1467977474404,9963.8379307053547,10122.262953803571,10280.687976901785,10439.113000000001]
[null,null,null,"Pop inc_ HHs SLUMS",{"$f":"IFERROR(F19/F18,0)","v":3.9968913067614076E-2},{"$f":"'WSS info'!$G$375","v":360},{"$f":"F19*(1+G8)","v":365.4633960103082},{"$f":"G19*(1+H8)","v":370.92679202061657},376.39018803092478,381.85358404123315,387.31698005154135,392.78037606184961,398.24377207215815,404.57584804810546,410.90792402405276,417.24000000000012]
[null,null,null,"Pop inc_ ESTAB.",{"$f":"IFERROR(F20/F17,0)","v":0.1290852833107716},{"$f":"'WSS info'!$G$376","v":1335},{"$f":"F20*(1+Population!$E$42)","v":1374.7830000000001},{"$f":"G20*(1+Population!$E$42)","v":1415.7515334000002},{"$f":"H20*(1+Population!$E$42)","v":1457.9409290953204},{"$f":"I20*(1+Population!$E$42)","v":1501.3875687823611},{"$f":"J20*(1+Population!$E$42)","v":1546.1289183320755},{"$f":"K20*(1+Population!$E$42)","v":1592.2035600983713},{"$f":"L20*(1+Population!$E$42)","v":1639.6512261893029},{"$f":"M20*(1+Population!$E$42)","v":1688.5128327297441},{"$f":"N20*(1+Population!$E$42)","v":1738.8305151450907},{"$f":"O20*(1+Population!$E$42)","v":1790.6476644964143}]
[]
[null,null,2,"Increase in HHs with add staff - CITY",null,0,{"$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":9007},{"$f":"F26+G$22+G$14","v":9143.6911329579052},{"$f":"G26+H22+H14","v":9280.3822659158141},9417.0733988737193,9553.7645318316281,9690.4556647895333,9827.1467977474404,9963.8379307053547,10122.262953803571,10280.687976901785,10439.113000000001]
[null,null,null,"Add staff_HHs SLUMS",null,{"$f":"F19","v":360},{"$f":"F27+G$24+G$15","v":365.4633960103082},{"$f":"G27+H$24+H$15","v":370.92679202061657},376.39018803092478,381.85358404123315,387.31698005154135,392.78037606184961,398.24377207215815,404.57584804810546,410.90792402405276,417.24000000000012]
[null,null,null,"Add staff_ESTAB.",null,{"$f":"'WSS info'!$G$376","v":1335},{"$f":"F28+G$25+G$16","v":1374.7830000000001},{"$f":"G28+H$25+H$16","v":1415.7515334000002},1457.9409290953204,1501.3875687823611,1546.1289183320755,1592.2035600983713,1639.6512261893029,1688.5128327297441,1738.8305151450907,1790.6476644964143]
[]
[null,null,3,"Pvt. Contract - Inc in HHs - CITY",null,{"$f":"F31+F32","v":0},{"$f":"G31+G32","v":130},130,130,130,130,130,130,130,130,130]
[null,null,null,"Pvt. Contract - Inc in HHs - NON SLUMS",null,null,{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9},{"$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$76+1),0),0)","v":94.9}]
[null,null,null,"Pvt. Contract - Inc in HHs - SLUMS",{"$f":"'SW Plan'!$H$78","v":351},0,{"$f":"IF(G31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(H31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(I31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(J31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(K31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(L31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(M31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(N31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(O31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1},{"$f":"IF(P31<>0,$E$32/('SW Plan'!$H$76+1-'SW Plan'!$G$76),0)","v":35.1}]
[null,null,null,"Pvt. Contract - Inc in ESTAB.",null,0,{"$f":"$E$20*G30","v":16.781086830400309},{"$f":"$E$20*H30","v":16.781086830400309},16.781086830400309,16.781086830400309,16.781086830400309,16.781086830400309,16.781086830400309,16.781086830400309,16.781086830400309,16.781086830400309]
[null,null,null,"Pvt contract_HHs TOTAL",null,{"$f":"F26","v":9007},{"$f":"F34+G$22+G$14+G$30","v":9273.6911329579052},{"$f":"G34+H$22+H$14+H$30","v":9540.3822659158141},9807.0733988737193,10073.764531831628,10340.455664789533,10607.14679774744,10873.837930705355,11162.262953803571,11450.687976901785,11739.113000000001]
[null,null,null,"Pvt contract_HHs SLUMS",null,{"$f":"F27","v":360},{"$f":"F35+G$24+G$15+G$32","v":400.56339601030822},{"$f":"G35+H$24+H$15+H$32","v":441.12679202061662},481.69018803092484,522.25358404123324,562.81698005154146,603.38037606184969,643.94377207215825,685.37584804810558,726.80792402405291,768.24000000000035]
[null,null,null,"Pvt contract_ESTAB.",null,{"$f":"F28","v":1335},{"$f":"F36+G$25+G$16+G$33","v":1391.5640868304004},{"$f":"G36+H$25+H$16+H$33","v":1449.3137070608007},1508.2841895865211,1568.511916103962,1630.0343524840766,1692.8900810807727,1757.1188340021044,1822.7615273729459,1889.8602966186927,1958.4585328004166]
[]
[null,null,4,"Buying new equipments, Inc in HHs covered - CITY",null,{"$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":9007},{"$f":"F42+G$22+G$14+G$30+G$38","v":9273.6911329579052},{"$f":"G42+H$22+H$14+H$30+H$38","v":9540.3822659158141},9807.0733988737193,10073.764531831628,10340.455664789533,10607.14679774744,10873.837930705355,11162.262953803571,11450.687976901785,11739.113000000001]
[null,null,null,"Equipments_HHs SLUMs",null,{"$f":"F35","v":360},{"$f":"F43+G$24+G$15+G$32+G$40","v":400.56339601030822},{"$f":"G43+H$24+H$15+H$32+H$40","v":441.12679202061662},481.69018803092484,522.25358404123324,562.81698005154146,603.38037606184969,643.94377207215825,685.37584804810558,726.80792402405291,768.24000000000035]
[null,null,null,"Equipments_ESTAB.",null,{"$f":"F36","v":1335},{"$f":"F44+G$25+G$16+G$33+G$41","v":1391.5640868304004},{"$f":"G44+H$25+H$16+H$33+H$41","v":1449.3137070608007},1508.2841895865211,1568.511916103962,1630.0343524840766,1692.8900810807727,1757.1188340021044,1822.7615273729459,1889.8602966186927,1958.4585328004166]
[null,null,null,"Total MSW generators",null,{"$f":"F42+F44","v":10342},{"$f":"G42+G44","v":10665.255219788305},10989.695972976615,11315.35758846024,11642.27644793559,11970.490017273611,12300.036878828214,12630.956764707458,12985.024481176517,13340.548273520479,13697.571532800417]
[null,null,null,"PIP Capex Finance - for improving present services",{"$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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP finance'!P$1)","v":0}]
[]
[null,null,5,"Waste segregation in already served areas"]
[null,null,null,"HHs already served_CITY",{"$f":"E53","v":1.1342400201485958},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$53","v":1361.088024178315},{"$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":0.1290852833107716},0,{"$f":"IFERROR((G50*$E$51),0)","v":175.69643321195613},{"$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":1.1342400201485958},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":0.1290852833107716},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":9007},{"$f":"F55+G$22+G$14+G$30+G$38+G53","v":9273.6911329579052},{"$f":"G55+H$22+H$14+H$30+H$38+H53","v":9540.3822659158141},9807.0733988737193,10073.764531831628,10340.455664789533,10607.14679774744,10873.837930705355,11162.262953803571,11450.687976901785,11739.113000000001]
[null,null,null,"Seg_HHs SLUMS",null,{"$f":"F43","v":360},{"$f":"G43","v":400.56339601030822},{"$f":"H43","v":441.12679202061662},481.69018803092484,522.25358404123324,562.81698005154146,603.38037606184969,643.94377207215825,685.37584804810558,726.80792402405291,768.24000000000035]
[null,null,null,"Seg_Estab CITY",null,{"$f":"F44","v":1335},{"$f":"F57+G$25+G$16+G$33+G$41+G54","v":1391.5640868304004},{"$f":"G57+H$25+H$16+H$33+H$41+H54","v":1449.3137070608007},1508.2841895865211,1568.511916103962,1630.0343524840766,1692.8900810807727,1757.1188340021044,1822.7615273729459,1889.8602966186927,1958.4585328004166]
[null,null,null,"Total MSW segregated generators",null,{"$f":"F55+F57","v":10342},10665.255219788305,10989.695972976615,11315.35758846024,11642.27644793559,11970.490017273611,12300.036878828214,12630.956764707458,12985.024481176517,13340.548273520479,13697.571532800417]
[]
[null,null,6,"Final HHs served",{"$f":"IFERROR(F42/SUM(F$42,F$44),0)","v":0.87091471668922837},{"$f":"F55","v":9007},{"$f":"G55","v":9273.6911329579052},9540.3822659158141,9807.0733988737193,10073.764531831628,10340.455664789533,10607.14679774744,10873.837930705355,11162.262953803571,11450.687976901785,11739.113000000001]
[null,null,null,"Final Slum HHs served",{"$f":"IFERROR(F43/SUM(F$42,F$44),0)","v":3.4809514600657517E-2},{"$f":"F56","v":360},{"$f":"G56","v":400.56339601030822},441.12679202061662,481.69018803092484,522.25358404123324,562.81698005154146,603.38037606184969,643.94377207215825,685.37584804810558,726.80792402405291,768.24000000000035]
[null,null,null,"Final Estab. served",{"$f":"IFERROR(F44/SUM(F$42,F$44),0)","v":0.1290852833107716},{"$f":"F57","v":1335},{"$f":"G57","v":1391.5640868304004},1449.3137070608007,1508.2841895865211,1568.511916103962,1630.0343524840766,1692.8900810807727,1757.1188340021044,1822.7615273729459,1889.8602966186927,1958.4585328004166]
[null,null,null,"TOTAL MSW GENERATORS",null,{"$f":"F58","v":10342},{"$f":"G58","v":10665.255219788305},10989.695972976615,11315.35758846024,11642.27644793559,11970.490017273611,12300.036878828214,12630.956764707458,12985.024481176517,13340.548273520479,13697.571532800417]
[]
[null,null,null,"Overall coverage of doorstep collection",null,{"$f":"MIN(IFERROR(F60/Population!E31,0),100%)","v":1},{"$f":"MIN(IFERROR(G60/Population!F31,0),100%)","v":1},{"$f":"MIN(IFERROR(H60/Population!G31,0),100%)","v":1},{"$f":"MIN(IFERROR(I60/Population!H31,0),100%)","v":1},{"$f":"MIN(IFERROR(J60/Population!I31,0),100%)","v":1},{"$f":"MIN(IFERROR(K60/Population!J31,0),100%)","v":1},{"$f":"MIN(IFERROR(L60/Population!K31,0),100%)","v":1},{"$f":"MIN(IFERROR(M60/Population!L31,0),100%)","v":1},{"$f":"MIN(IFERROR(N60/Population!M31,0),100%)","v":1},{"$f":"MIN(IFERROR(O60/Population!N31,0),100%)","v":1},{"$f":"MIN(IFERROR(P60/Population!O31,0),100%)","v":1}]
[null,null,null,"Slum coverage of doorstep collection",null,{"$f":"MIN(IFERROR(F61/F12,0),100%)","v":1},1,1,1,1,1,1,1,1,1,1]
[null,null,null,"HHs served by secondary solid waste collection system in city",null,{"$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,{"$f":"MIN(IFERROR((F60+F62)/(F10+F11),0),100%)","v":1},{"$f":"MIN(IFERROR((G60+G62)/(G10+G11),0),100%)","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Efficiency in redressal of customer complaints (%)",null,{"$f":"'SW Plan'!H203","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582},{"$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$202),0),0)","v":0.97368421052631582}]
[]
["B",null,"MSW collection & transportation"]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Waste collection"]
[null,null,null,"Primary collection - doorstep collection"]
[null,null,null,"HHs served",null,{"$f":"MIN(Population!E31,F60)","v":7941},{"$f":"MIN(Population!F31,G60)","v":8062},{"$f":"MIN(Population!G31,H60)","v":8182},{"$f":"MIN(Population!H31,I60)","v":8304},{"$f":"MIN(Population!I31,J60)","v":8424},{"$f":"MIN(Population!J31,K60)","v":8545},{"$f":"MIN(Population!K31,L60)","v":8665},{"$f":"MIN(Population!L31,M60)","v":8785},{"$f":"MIN(Population!M31,N60)","v":8925},{"$f":"MIN(Population!N31,O60)","v":9065},{"$f":"MIN(Population!O31,P60)","v":9204}]
[null,null,null,"Waste collected","Tons/ day",{"$f":"F76*F6/1000","v":11.999058380059138},12.303711465386874,12.611716308843134,12.927764501456828,13.245727726622716,13.570345543474721,13.89852715922183,14.231915372729517,14.603305993013894,14.980701234166686,15.362514936664406]
[null,null,null,null,null,{"$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'!G385+'WSS info'!G386,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",{"$f":"F81+F77","v":11.999058380059138},{"$f":"MIN(G81+G77,G7)","v":12.303711465386874},12.611716308843134,12.926263868477482,13.245283222829002,13.569056445401923,13.897980604104013,14.231915372729517,14.60321409067175,14.979952933528248,15.362514936664406]
[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$388","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5},{"$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$106+1),0))","v":37.5}]
[null,null,null,"Actual quantity of waste collection permissible with this storage capacity",1,{"$f":"F86/$E$87","v":37.5},{"$f":"G86/$E$87","v":37.5},{"$f":"H86/$E$87","v":37.5},37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5]
[null,null,null,"Transfer stations"]
[null,null,null,"Storage capacity at the transfer stations","Tons/ day",{"$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":37.5},{"$f":"G90+G87","v":37.5},{"$f":"H90+H87","v":37.5},37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5]
[null,null,null,"Amount of MSW stored safely","Tons/ day",{"$f":"MIN(F92,F83)","v":11.999058380059138},{"$f":"MIN(G92,G83)","v":12.303711465386874},12.611716308843134,12.926263868477482,13.245283222829002,13.569056445401923,13.897980604104013,14.231915372729517,14.60321409067175,14.979952933528248,15.362514936664406]
[null,null,null,{"$f":"'Summary of CSP'!C167","v":"Adequacy of solid waste storage capacity"},null,{"$f":"IFERROR(F92/F83,0)","v":3.1252452327692719},{"$f":"IFERROR(G92/G83,0)","v":3.0478608105770353},2.9734255894818693,2.9010702846202174,2.8311965375996344,2.7636409466560536,2.6982337267708094,2.634922919219687,2.567927838841606,2.5033456491086303,2.4410065770222262]
[null,null,null,"Waste transportation"]
[null,null,null,"Old vehicles number of trips"]
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[null,null,null,"- Tipper trucks",{"$f":"'WSS info'!$F408*'WSS info'!$G408","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'!$F409*'WSS info'!$G409","v":1.5},{"$f":"'SW Plan'!$G129","v":2},{"$f":"IF('SW Plan'!$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$123+1)),F99),F99)","v":2},{"$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$123+1)),G99),G99)","v":2},{"$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$123+1)),H99),H99)","v":2},{"$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$123+1)),I99),I99)","v":2},{"$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$123+1)),J99),J99)","v":2},{"$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$123+1)),K99),K99)","v":2},{"$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$123+1)),L99),L99)","v":2},{"$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$123+1)),M99),M99)","v":2},{"$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$123+1)),N99),N99)","v":2},{"$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$123+1)),O99),O99)","v":2}]
[null,null,null,"- Mini lorries",{"$f":"'WSS info'!$F410*'WSS info'!$G410","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'!$F411*'WSS info'!$G411","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'!$F412*'WSS info'!$G412","v":3},{"$f":"'SW Plan'!$G132","v":1},{"$f":"IF('SW Plan'!$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$123+1)),F102),F102)","v":1},{"$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$123+1)),G102),G102)","v":1},{"$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$123+1)),H102),H102)","v":1},{"$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$123+1)),I102),I102)","v":1},{"$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$123+1)),J102),J102)","v":1},{"$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$123+1)),K102),K102)","v":1},{"$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$123+1)),L102),L102)","v":1},{"$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$123+1)),M102),M102)","v":1},{"$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$123+1)),N102),N102)","v":1},{"$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$123+1)),O102),O102)","v":1}]
[null,null,null,"Increase in no. of trips",null,null,{"$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$102,F97:F102)","v":12},{"$f":"SUMPRODUCT($E$97:$E$102,G97:G102)","v":12},12,12,12,12,12,12,12,12,12]
[null,null,null,"New vehicles"]
[null,null,null,"- Three wheeler auto tippers",null,0,{"$f":"F106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(G$3>='SW Plan'!$G$146,G$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"G106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(H$3>='SW Plan'!$G$146,H$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"H106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(I$3>='SW Plan'!$G$146,I$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"I106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(J$3>='SW Plan'!$G$146,J$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"J106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(K$3>='SW Plan'!$G$146,K$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"K106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(L$3>='SW Plan'!$G$146,L$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"L106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(M$3>='SW Plan'!$G$146,M$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"M106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(N$3>='SW Plan'!$G$146,N$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"N106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(O$3>='SW Plan'!$G$146,O$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5},{"$f":"O106+IF('SW Plan'!$E$146=\"Activate\",IF(AND(P$3>='SW Plan'!$G$146,P$3<'SW Plan'!$H$146+1),('SW Plan'!$G149*'SW Plan'!$H149*'SW Plan'!$H156)/('SW Plan'!$H$146-'SW Plan'!$G$146+1),0),0)","v":1.5}]
[null,null,null,"- Tipper trucks",null,0,{"$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":12},{"$f":"SUM(G104:G111)","v":13.5},13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5,13.5]
[null,null,null,"Waste actually transported","Tons/ day",{"$f":"MIN(F83,F112)","v":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.5,13.5,13.5,13.5,13.5,13.5]
[null,null,null,"Adequacy of transportation capacity",null,{"$f":"IFERROR(F112/F83,0)","v":1.000078474486167},{"$f":"IFERROR(G112/G83,0)","v":1.0972298918077328},1.070433212213473,1.0443853024632781,1.0192307535358685,0.99491074079617936,0.97136414163749141,0.94857225091908737,0.92445402198297821,0.90120443367910685,0.87876236772800131]
[null,null,null,"Waste taken by intermediaries"]
[null,null,null,"Waste that is taken away by intermediaries (tons/ day)",{"$f":"'WSS info'!G434","v":0},{"$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":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.5,13.5,13.5,13.5,13.5,13.5]
[null,null,null,"Installed capacity of waste processing plant",{"$f":"'WSS info'!$G$431","v":12},{"$f":"'WSS info'!$G$431","v":12},{"$f":"F119+IF('SW Plan'!$E$175=\"Activate\",IF(G$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"G119+IF('SW Plan'!$E$175=\"Activate\",IF(H$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"H119+IF('SW Plan'!$E$175=\"Activate\",IF(I$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"I119+IF('SW Plan'!$E$175=\"Activate\",IF(J$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"J119+IF('SW Plan'!$E$175=\"Activate\",IF(K$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"K119+IF('SW Plan'!$E$175=\"Activate\",IF(L$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"L119+IF('SW Plan'!$E$175=\"Activate\",IF(M$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"M119+IF('SW Plan'!$E$175=\"Activate\",IF(N$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"N119+IF('SW Plan'!$E$175=\"Activate\",IF(O$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12},{"$f":"O119+IF('SW Plan'!$E$175=\"Activate\",IF(P$73='SW Plan'!$H$175,'SW Plan'!$H$177,0),0)","v":12}]
[null,null,null,"Functional capacity of processing plant",{"$f":"'WSS info'!G432","v":0},{"$f":"'WSS info'!G432","v":0},{"$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,{"$f":"'Summary of CSP'!C171","v":"Adequacy of solid waste processing facilities"},null,{"$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'!G433","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$129,0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Waste sent as rejects to landfill",null,{"$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,{"$f":"MAX(0,F118-F120)","v":11.999058380059138},{"$f":"MAX(0,G118-G120)","v":12.303711465386874},{"$f":"MAX(0,H118-H120)","v":12.611716308843134},12.926263868477482,13.245283222829002,13.5,13.5,13.5,13.5,13.5,13.5]
[null,null,null,"Waste disposal"]
[null,null,null,"Quantity of waste finally to be disposed off at the site","Tons/ day",{"$f":"F130+F131","v":11.999058380059138},{"$f":"G130+G131","v":12.303711465386874},12.611716308843134,12.926263868477482,13.245283222829002,13.5,13.5,13.5,13.5,13.5,13.5]
[null,null,null,"Scientific landfill"]
[null,null,null,"Quantity of waste possible to dispose at sanitary landfill (Tons/ day)","Tons/ day",{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!F$73>='SW Plan'!$H$209,F133,0))),F133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!G$73>='SW Plan'!$H$209,G133,0))),G133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!H$73>='SW Plan'!$H$209,H133,0))),H133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!I$73>='SW Plan'!$H$209,I133,0))),I133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!J$73>='SW Plan'!$H$209,J133,0))),J133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!K$73>='SW Plan'!$H$209,K133,0))),K133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!L$73>='SW Plan'!$H$209,L133,0))),L133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!M$73>='SW Plan'!$H$209,M133,0))),M133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!N$73>='SW Plan'!$H$209,N133,0))),N133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!O$73>='SW Plan'!$H$209,O133,0))),O133,0)","v":0},{"$f":"IF(OR('WSS info'!$G$439=\"Yes\",IF('SW Plan'!$E$209=\"Activate\",IF('MSW calcu'!P$73>='SW Plan'!$H$209,P133,0))),P133,0)","v":13.5}]
[null,null,null,"Quantity actually disposed at landfill (calculated based on designed capacity and capacity remaining) - OLD LANDFILL",{"$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$209),P135-P136,0)","v":13.5}]
[null,null,null,"Quantity actually disposed at landfill (calculated based on designed capacity and capacity remaining) - NEW LANDFILL",{"$f":"IF('SW Plan'!$E$209=\"Activate\",'SW Plan'!$H$212,0)","v":20},{"$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$138,0),0)","v":13.5}]
[null,null,null,"Total quantity of waste at scientifc landfill",null,{"$f":"F138+F136","v":0},{"$f":"G138+G136","v":0},0,0,0,0,0,0,0,0,13.5]
[null,null,null,"Open dump site"]
[null,null,null,"Quantity of waste disposed off at open dump site","Tons/ day",{"$f":"F133-F139","v":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.5,13.5,13.5,13.5,13.5,0]
[null,null,null,{"$f":"'Summary of CSP'!C178","v":"Extent of solid waste disposal in open dump sites"},null,{"$f":"MIN(IFERROR(F141/F113,0),100%)","v":1},{"$f":"MIN(IFERROR(G141/G113,0),100%)","v":1},1,1,1,1,1,1,1,1,0]
[]
[null,null,null,"Waste segregation"]
[null,null,null,"Waste transported in a segregated manner","Tons/ day",{"$f":"'WSS info'!$G$427/30","v":4},{"$f":"F145+((G53+G50)*G6/1000)","v":6.0772059449867903},6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903]
[null,null,null,"Total waste segregated","Tons/ day",{"$f":"F145+F116","v":4},6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903,6.0772059449867903]
[]
[null,null,null,"Collection efficiency of MSW",null,{"$f":"MIN(IFERROR(F83/F7,0),100%)","v":0.99992153167159481},{"$f":"MIN(IFERROR(G83/G7,0),100%)","v":0.99998832323434228},0.9999309370025744,1,1,1,1,0.99998517666292108,1,1,0.99996080095509676]
[null,null,null,"Extent of segregation of MSW",null,{"$f":"MIN(IFERROR(F146/F83,0),100%)","v":0.33335949149538896},{"$f":"MIN(IFERROR(G146/G83,0),100%)","v":0.49393274233416046},0.4818698578500018,0.4701440421471601,0.45882038479270709,0.44787240508872245,0.4372725878745447,0.42701251278036884,0.41615536876014109,0.40568925496319419,0.39558665817683542]
[null,null,null,"Extent of scientific disposal of MSW (%)",null,{"$f":"MIN(IFERROR(F139/F133,0),100%)","v":0},{"$f":"MIN(IFERROR(G139/G133,0),100%)","v":0},0,0,0,0,0,0,0,0,1]
[]
["E",null,"Processing plant"]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Escalation in selling price of byproducts",null,1,1,{"$f":"G154*(1+'Finance info'!$F$16)","v":1.03},{"$f":"H154*(1+'Finance info'!$F$16)","v":1.0609},{"$f":"I154*(1+'Finance info'!$F$16)","v":1.092727},{"$f":"J154*(1+'Finance info'!$F$16)","v":1.1255088100000001},{"$f":"K154*(1+'Finance info'!$F$16)","v":1.1592740743000001},{"$f":"L154*(1+'Finance info'!$F$16)","v":1.1940522965290001},{"$f":"M154*(1+'Finance info'!$F$16)","v":1.2298738654248702},{"$f":"N154*(1+'Finance info'!$F$16)","v":1.2667700813876164},{"$f":"O154*(1+'Finance info'!$F$16)","v":1.3047731838292449}]
[null,null,1,"Quantity of compost produced from the plant",{"$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$154*F156/1000","v":0},{"$f":"$E$157*G154*G156/1000","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,2,"Quantity of RDF/ fluff produced from the plant",{"$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$3","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"BAU"]
[null,null,null,"Flat rate base revenue",{"$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$178/10^5","v":0},{"$f":"(G18+G20)*$F$176*$E$178/10^5","v":0},{"$f":"(H18+H20)*$F$176*$E$178/10^5","v":0},0,0,0,0,0,0,0,0]
[null,null,null,"Property tax linked MSW charge",{"$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","Rs. Lakh",{"$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$446=\"Yes\",1,0)","v":0},{"$f":"F189","v":0}]
[null,null,null,"Number of properties",{"$f":"IF(D183='WSS info'!$F$447,1,0)*$E$182","v":0},{"$f":"Population!E$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!F$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!G$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!H$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!I$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!J$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!K$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!L$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!M$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!N$48*$F$182*$E$183/10^5","v":0},{"$f":"Population!O$48*$F$182*$E$183/10^5","v":0}]
[null,null,null,"Number of households and establishment served",{"$f":"IF(D184='WSS info'!$F$447,1,0)*$E$182","v":0},{"$f":"(F$60+F$62)*$F$182*$E$184/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Property tax linked MSW charge",{"$f":"IF('WSS info'!$F$448=\"Yes\",1,0)","v":0},{"$f":"$E$185*'WS calcu'!E$537","v":0},{"$f":"$E$185*'WS calcu'!F$537","v":0},{"$f":"$E$185*'WS calcu'!G$537","v":0},{"$f":"$E$185*'WS calcu'!H$537","v":0},{"$f":"$E$185*'WS calcu'!I$537","v":0},{"$f":"$E$185*'WS calcu'!J$537","v":0},{"$f":"$E$185*'WS calcu'!K$537","v":0},{"$f":"$E$185*'WS calcu'!L$537","v":0},{"$f":"$E$185*'WS calcu'!M$537","v":0},{"$f":"$E$185*'WS calcu'!N$537","v":0},{"$f":"$E$185*'WS calcu'!O$537","v":0}]
[null,null,null,"Total SWM billed revenue","Rs. Lakh",{"$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$223*$E$182","v":0},{"$f":"IF(F189<>0,F189,IF(G$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,F$189))","v":200},{"$f":"IF(G189<>0,G189,IF(H$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,G$189))","v":200},{"$f":"IF(H189<>0,H189,IF(I$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,H$189))","v":200},{"$f":"IF(I189<>0,I189,IF(J$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,I$189))","v":200},{"$f":"IF(J189<>0,J189,IF(K$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,J$189))","v":200},{"$f":"IF(K189<>0,K189,IF(L$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,K$189))","v":200},{"$f":"IF(L189<>0,L189,IF(M$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,L$189))","v":200},{"$f":"IF(M189<>0,M189,IF(N$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,M$189))","v":200},{"$f":"IF(N189<>0,N189,IF(O$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,N$189))","v":200},{"$f":"IF(O189<>0,O189,IF(P$174='Financing Plan'!$I$224,'Financing Plan'!$N$224,O$189))","v":200}]
[null,null,null,{"$f":"IF(SUM($E$201:$G$201)=0,0,1)","v":1},"Tariff w escalation",{"$f":"'Financing Plan'!$N$223*$E$182","v":0},{"$f":"G189*(1+SUM('Financing Plan'!$F$226))","v":200},{"$f":"G190*(1+SUM('Financing Plan'!G226))","v":220.00000000000003},{"$f":"H190*(1+SUM('Financing Plan'!H226))","v":242.00000000000006},{"$f":"I190*(1+SUM('Financing Plan'!I226))","v":266.2000000000001},{"$f":"J190*(1+SUM('Financing Plan'!J226))","v":292.82000000000016},{"$f":"K190*(1+SUM('Financing Plan'!K226))","v":322.1020000000002},{"$f":"L190*(1+SUM('Financing Plan'!L226))","v":354.31220000000025},{"$f":"M190*(1+SUM('Financing Plan'!M226))","v":389.7434200000003},{"$f":"N190*(1+SUM('Financing Plan'!N226))","v":428.71776200000039},{"$f":"O190*(1+SUM('Financing Plan'!O226))","v":471.58953820000045},"EDITED BY PARESH"]
[null,null,null,"Number of properties",{"$f":"IF(D191='Financing Plan'!$K$223,1,IF(AND('Financing Plan'!$I$224<>0,D191='Financing Plan'!$K$224),1,0))*$D$190","v":1},{"$f":"Population!E$49*F190*$E$191/10^5","v":0},{"$f":"Population!F$49*G190*$E$191/10^5","v":19.734000000000002},{"$f":"Population!G$49*H190*$E$191/10^5","v":22.178200000000004},{"$f":"Population!H$49*I190*$E$191/10^5","v":24.926000000000005},{"$f":"Population!I$49*J190*$E$191/10^5","v":28.017550000000011},{"$f":"Population!J$49*K190*$E$191/10^5","v":31.489862800000015},{"$f":"Population!K$49*L190*$E$191/10^5","v":35.395788780000025},{"$f":"Population!L$49*M190*$E$191/10^5","v":39.785716938000029},{"$f":"Population!M$49*N190*$E$191/10^5","v":44.723057445000038},{"$f":"Population!N$49*O190*$E$191/10^5","v":50.267157594500041},{"$f":"Population!O$49*P190*$E$191/10^5","v":56.501142571742051}]
[null,null,null,"Number of households and establishment served",{"$f":"IF(D192='Financing Plan'!$K$223,1,IF(AND('Financing Plan'!$I$224<>0,D192='Financing Plan'!$K$224),1,0))*$D$190","v":0},{"$f":"(F$60+F$62)*F190*$E$192/10^5","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Solid waste tariff based on flat rate ",null,{"$f":"F191+F192","v":0},{"$f":"G191+G192","v":19.734000000000002},22.178200000000004,24.926000000000005,28.017550000000011,31.489862800000015,35.395788780000025,39.785716938000029,44.723057445000038,50.267157594500041,56.501142571742051]
[null,null,null,"Property tax based "]
[null,null,null,"Escalation","Only Tariff",{"$f":"'WS calcu'!D536","v":0},{"$f":"IF(F195<>0,F195,IF(G$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,F$195))","v":0},{"$f":"IF(G195<>0,G195,IF(H$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,G$195))","v":0},{"$f":"IF(H195<>0,H195,IF(I$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,H$195))","v":0},{"$f":"IF(I195<>0,I195,IF(J$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,I$195))","v":0},{"$f":"IF(J195<>0,J195,IF(K$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,J$195))","v":0},{"$f":"IF(K195<>0,K195,IF(L$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,K$195))","v":0},{"$f":"IF(L195<>0,L195,IF(M$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,L$195))","v":0},{"$f":"IF(M195<>0,M195,IF(N$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,M$195))","v":0},{"$f":"IF(N195<>0,N195,IF(O$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,N$195))","v":0},{"$f":"IF(O195<>0,O195,IF(P$174='Financing Plan'!$J$230,'Financing Plan'!$M$230,O$195))","v":0}]
[null,null,null,null,"Tariff w escalation",{"$f":"'WS calcu'!D536","v":0},{"$f":"IF(F195<>G195,G195,IF('Financing Plan'!F232<>0,'Financing Plan'!F232,F196))","v":0},{"$f":"IF(G195<>H195,'MSW calcu'!H195,IF('Financing Plan'!G232<>0,'Financing Plan'!G232,'MSW calcu'!G196))","v":0},{"$f":"IF(H195<>I195,'MSW calcu'!I195,IF('Financing Plan'!H232<>0,'Financing Plan'!H232,'MSW calcu'!H196))","v":0},{"$f":"IF(I195<>J195,'MSW calcu'!J195,IF('Financing Plan'!I232<>0,'Financing Plan'!I232,'MSW calcu'!I196))","v":0},{"$f":"IF(J195<>K195,'MSW calcu'!K195,IF('Financing Plan'!J232<>0,'Financing Plan'!J232,'MSW calcu'!J196))","v":0},{"$f":"IF(K195<>L195,'MSW calcu'!L195,IF('Financing Plan'!K232<>0,'Financing Plan'!K232,'MSW calcu'!K196))","v":0},{"$f":"IF(L195<>M195,'MSW calcu'!M195,IF('Financing Plan'!L232<>0,'Financing Plan'!L232,'MSW calcu'!L196))","v":0},{"$f":"IF(M195<>N195,'MSW calcu'!N195,IF('Financing Plan'!M232<>0,'Financing Plan'!M232,'MSW calcu'!M196))","v":0},{"$f":"IF(N195<>O195,'MSW calcu'!O195,IF('Financing Plan'!N232<>0,'Financing Plan'!N232,'MSW calcu'!N196))","v":0},{"$f":"IF(O195<>P195,'MSW calcu'!P195,IF('Financing Plan'!O232<>0,'Financing Plan'!O232,'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'!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,"Total Solid waste revenue billed",null,{"$f":"F193+F197","v":0},{"$f":"G193+G197","v":19.734000000000002},22.178200000000004,24.926000000000005,28.017550000000011,31.489862800000015,35.395788780000025,39.785716938000029,44.723057445000038,50.267157594500041,56.501142571742051]
[]
[null,null,null,"Schedule of SWM taxes & charges levied","Levied","Escalation","Newly charged","Yes = 1, No = 0"]
[null,null,null,"Flat rate",{"$f":"IF(AND('WSS info'!G446>0,'WSS info'!$F$446=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(E201=1,SUM('Financing Plan'!$F$226:$O$226)<>0),1,0)","v":0},{"$f":"IF(AND(E201=0,'Financing Plan'!$I$224<>0),1,0)","v":1}]
[null,null,null,"Property tax",{"$f":"IF(AND('WSS info'!$G$448>0,'WSS info'!$F$448=\"Yes\"),1,0)","v":0},{"$f":"IF(AND(E202=1,SUM('Financing Plan'!$F$232:$O$232)<>0),1,0)","v":0},{"$f":"IF(AND(E202=0,'Financing Plan'!$J$230<>0),1,0)","v":0}]
[]
["G",null,"Collected revenue"]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Current Collection efficiency"]
[null,null,null,"Collection Efficiency","%",{"$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$506,0))","v":0},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(G211<>0,'WS calcu'!F$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(H211<>0,'WS calcu'!G$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(I211<>0,'WS calcu'!H$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(J211<>0,'WS calcu'!I$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(K211<>0,'WS calcu'!J$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(L211<>0,'WS calcu'!K$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(M211<>0,'WS calcu'!L$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(N211<>0,'WS calcu'!M$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(O211<>0,'WS calcu'!N$506,0))","v":0.82225073941025895},{"$f":"IF(SUM($E$201:$E$202)<>0,0,IF(P211<>0,'WS calcu'!O$506,0))","v":0.82225073941025895}]
[null,null,null,"Collected Revenue - BAU",null,{"$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$506,F198*F207)","v":0},{"$f":"IF(SUM($E$201:$E$202)=0,G198*'WS calcu'!F$506,G198*G207)","v":16.226296091522052},{"$f":"IF(SUM($E$201:$E$202)=0,H198*'WS calcu'!G$506,H198*H207)","v":18.236041348788607},{"$f":"IF(SUM($E$201:$E$202)=0,I198*'WS calcu'!H$506,I198*I207)","v":20.495421930540118},{"$f":"IF(SUM($E$201:$E$202)=0,J198*'WS calcu'!I$506,J198*J207)","v":23.037451203963908},{"$f":"IF(SUM($E$201:$E$202)=0,K198*'WS calcu'!J$506,K198*K207)","v":25.892562971227619},{"$f":"IF(SUM($E$201:$E$202)=0,L198*'WS calcu'!K$506,L198*L207)","v":29.10421349636437},{"$f":"IF(SUM($E$201:$E$202)=0,M198*'WS calcu'!L$506,M198*M207)","v":32.713835170237786},{"$f":"IF(SUM($E$201:$E$202)=0,N198*'WS calcu'!M$506,N198*N207)","v":36.773567052838764},{"$f":"IF(SUM($E$201:$E$202)=0,O198*'WS calcu'!N$506,O198*O207)","v":41.33220750012967},{"$f":"IF(SUM($E$201:$E$202)=0,P198*'WS calcu'!O$506,P198*P207)","v":46.458106257139363}]
[null,null,null,"Arrear collection"]
[null,null,null,"Arrear coll eff","%",{"$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'!I202","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'!J202","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'!I202","v":0},{"$f":"(F221-F222)+(F198-F211)","v":0},3.50770390847795,7.4498625596893469,11.880440629149234,16.860539425185337,22.457839253957733,28.749414537593388,35.821296305355631,43.770786697516904,52.705736791887276]
[null,null,null,"Arrear collection - TARIFF",null,{"$f":"'Finance info'!J202","v":0},{"$f":"G221*G213","v":0},{"$f":"H221*H213","v":0},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'Summary of CSP'!C191","v":"Billed arrears to total billed demand"},null,{"$f":"IFERROR(F221/(F221+F198),0)","v":0},{"$f":"IFERROR(G221/(G221+G198),0)","v":0},0.13656143544631841,0.23010545420850181,0.29777040000780014,0.34871559799357393,0.38818376681192546,0.41948434209733104,0.44474000519493212,0.46545877865635871,0.48262286312926722]
[]
[null,null,null,"Cost recovery"]
[null,null,null,"MSW expenditure","Rs. Lakh",{"$f":"'Municipal Finance'!J116","v":212.72880000000001},{"$f":"'Municipal Finance'!K116","v":185.90324534273924},{"$f":"'Municipal Finance'!L116","v":194.44868486770361},{"$f":"'Municipal Finance'!M116","v":202.95912466884181},{"$f":"'Municipal Finance'!N116","v":211.85222255133635},{"$f":"'Municipal Finance'!O116","v":221.14573381504641},{"$f":"'Municipal Finance'!P116","v":230.85826663778408},{"$f":"'Municipal Finance'!Q116","v":241.00932453675819},{"$f":"'Municipal Finance'!R116","v":251.61935101857375},{"$f":"'Municipal Finance'!S116","v":262.70977653420118},{"$f":"'Municipal Finance'!T116","v":274.30306786169109}]
[null,null,null,"Cost recovery with collected revenue","%",{"$f":"IFERROR(('Finance info'!$J$195)/F226,0)","v":0},{"$f":"IFERROR(('CSP finance'!G442+G211)/G226,0)","v":8.7283554741642899E-2},{"$f":"IFERROR(('CSP finance'!H442+H211)/H226,0)","v":9.3783310291842809E-2},{"$f":"IFERROR(('CSP finance'!I442+I211)/I226,0)","v":0.10098300317357728},{"$f":"IFERROR(('CSP finance'!J442+J211)/J226,0)","v":0.10874302344589015},{"$f":"IFERROR(('CSP finance'!K442+K211)/K226,0)","v":0.11708371002482314},{"$f":"IFERROR(('CSP finance'!L442+L211)/L226,0)","v":0.12606961803983738},{"$f":"IFERROR(('CSP finance'!M442+M211)/M226,0)","v":0.13573680285240727},{"$f":"IFERROR(('CSP finance'!N442+N211)/N226,0)","v":0.14614761107989765},{"$f":"IFERROR(('CSP finance'!O442+O211)/O226,0)","v":0.1573302982683204},{"$f":"IFERROR(('CSP finance'!P442+P211)/P226,0)","v":0.16936779679243119}]
[null,null,null,"Cost recovery with billed demand","%",{"$f":"IFERROR(('Finance info'!$I$195)/F226,0)","v":0},{"$f":"IFERROR(('CSP finance'!G442+G198)/G226,0)","v":0.10615199300914596},{"$f":"IFERROR(('CSP finance'!H442+H198)/H226,0)","v":0.11405682694685906},{"$f":"IFERROR(('CSP finance'!I442+I198)/I226,0)","v":0.1228129064937115},{"$f":"IFERROR(('CSP finance'!J442+J198)/J226,0)","v":0.13225044166440481},{"$f":"IFERROR(('CSP finance'!K442+K198)/K226,0)","v":0.14239416812054048},{"$f":"IFERROR(('CSP finance'!L442+L198)/L226,0)","v":0.15332259613443217},{"$f":"IFERROR(('CSP finance'!M442+M198)/M226,0)","v":0.16507957530054818},{"$f":"IFERROR(('CSP finance'!N442+N198)/N226,0)","v":0.1777409299561333},{"$f":"IFERROR(('CSP finance'!O442+O198)/O226,0)","v":0.19134102376260806},{"$f":"IFERROR(('CSP finance'!P442+P198)/P226,0)","v":0.20598071692085856}]
[null,null,null,"Unit cost of solid waste management services","rs/kg",{"$f":"IFERROR((F226*10^5)/(F83*1000),0)","v":1772.8791148606076},1510.9525761045936,1541.8098544712691,1570.1298281848187,1599.4540772536818,1629.7797470655003,1661.0921630557798,1693.4426479134927,1723.040896724943,1753.7423361738479,1785.5349139940317]
[null,null,null,"Per capita revenue expenditure",null,{"$f":"IFERROR(F226*10^5/Population!E$24,0)","v":563.17687236915253},{"$f":"IFERROR(G226*10^5/Population!F$24,0)","v":484.80479148474217},{"$f":"IFERROR(H226*10^5/Population!G$24,0)","v":499.62405217940756},{"$f":"IFERROR(I226*10^5/Population!H$24,0)","v":513.92465478791098},{"$f":"IFERROR(J226*10^5/Population!I$24,0)","v":528.75810550425888},{"$f":"IFERROR(K226*10^5/Population!J$24,0)","v":544.17119962362858},{"$f":"IFERROR(L226*10^5/Population!K$24,0)","v":560.17244161356905},{"$f":"IFERROR(M226*10^5/Population!L$24,0)","v":576.7843114437195},{"$f":"IFERROR(N226*10^5/Population!M$24,0)","v":592.74287636884276},{"$f":"IFERROR(O226*10^5/Population!N$24,0)","v":609.33751573549466},{"$f":"IFERROR(P226*10^5/Population!O$24,0)","v":626.56311898785054}]
[null,null,null,"Per capita revenue income",null,{"$f":"IFERROR('Municipal Finance'!J107*10^5/Population!E$24,0)","v":0.71479628305932807},{"$f":"IFERROR('Municipal Finance'!K107*10^5/Population!F$24,0)","v":42.315485556569271},{"$f":"IFERROR('Municipal Finance'!L107*10^5/Population!G$24,0)","v":46.856397514809238},{"$f":"IFERROR('Municipal Finance'!M107*10^5/Population!H$24,0)","v":51.897655045427221},{"$f":"IFERROR('Municipal Finance'!N107*10^5/Population!I$24,0)","v":57.498755064054073},{"$f":"IFERROR('Municipal Finance'!O107*10^5/Population!J$24,0)","v":63.713582940593078},{"$f":"IFERROR('Municipal Finance'!P107*10^5/Population!K$24,0)","v":70.620725750665756},{"$f":"IFERROR('Municipal Finance'!Q107*10^5/Population!L$24,0)","v":78.290858370797622},{"$f":"IFERROR('Municipal Finance'!R107*10^5/Population!M$24,0)","v":86.627955365933488},{"$f":"IFERROR('Municipal Finance'!S107*10^5/Population!N$24,0)","v":95.867253096742743},{"$f":"IFERROR('Municipal Finance'!T107*10^5/Population!O$24,0)","v":106.11961501436616}]
[]
[]
[null,null,"S. No.","Particulars","Unit",{"$f":"F$3","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"TOTAL REV - BAU",null,{"$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+'CSP finance'!F442,0)","v":0},{"$f":"IFERROR(G219+G210+'CSP finance'!G442,0)","v":0},{"$f":"IFERROR(H219+H210+'CSP finance'!H442,0)","v":0},{"$f":"IFERROR(I219+I210+'CSP finance'!I442,0)","v":0},{"$f":"IFERROR(J219+J210+'CSP finance'!J442,0)","v":0},{"$f":"IFERROR(K219+K210+'CSP finance'!K442,0)","v":0},{"$f":"IFERROR(L219+L210+'CSP finance'!L442,0)","v":0},{"$f":"IFERROR(M219+M210+'CSP finance'!M442,0)","v":0},{"$f":"IFERROR(N219+N210+'CSP finance'!N442,0)","v":0},{"$f":"IFERROR(O219+O210+'CSP finance'!O442,0)","v":0},{"$f":"IFERROR(P219+P210+'CSP finance'!P442,0)","v":0}]
[null,null,null,"TOTAL REV - TARIFF",null,{"$f":"IFERROR(F222+F211+'CSP finance'!F442,0)","v":0},{"$f":"IFERROR(G222+G211+'CSP finance'!G442,0)","v":16.226296091522052},{"$f":"IFERROR(H222+H211+'CSP finance'!H442,0)","v":18.236041348788607},{"$f":"IFERROR(I222+I211+'CSP finance'!I442,0)","v":20.495421930540118},{"$f":"IFERROR(J222+J211+'CSP finance'!J442,0)","v":23.037451203963908},{"$f":"IFERROR(K222+K211+'CSP finance'!K442,0)","v":25.892562971227619},{"$f":"IFERROR(L222+L211+'CSP finance'!L442,0)","v":29.10421349636437},{"$f":"IFERROR(M222+M211+'CSP finance'!M442,0)","v":32.713835170237786},{"$f":"IFERROR(N222+N211+'CSP finance'!N442,0)","v":36.773567052838764},{"$f":"IFERROR(O222+O211+'CSP finance'!O442,0)","v":41.33220750012967},{"$f":"IFERROR(P222+P211+'CSP finance'!P442,0)","v":46.458106257139363}]
[null,null,null,"Difference btw BAU & PIP",null,{"$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},{"$f":"G237-G236","v":16.226296091522052},18.236041348788607,20.495421930540118,23.037451203963908,25.892562971227619,29.10421349636437,32.713835170237786,36.773567052838764,41.33220750012967,46.458106257139363]
[]
[]
[]
[null,null,null,"CALIBRATION CHARTS"]
[]
[null,null,null,"Access & coverage",null,{"$f":"F292","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Access & coverage - CITY"]
[null,null,null,"HHs served by existing resources/infrastructure",null,{"$f":"F18","v":9007},{"$f":"G18","v":9143.6911329579052},9280.3822659158141,9417.0733988737193,9553.7645318316281,9690.4556647895333,9827.1467977474404,9963.8379307053547,10122.262953803571,10280.687976901785,10439.113000000001]
[null,null,null,"HHs served by additional staff",null,{"$f":"F26","v":9007},{"$f":"G26","v":9143.6911329579052},{"$f":"H26","v":9280.3822659158141},9417.0733988737193,9553.7645318316281,9690.4556647895333,9827.1467977474404,9963.8379307053547,10122.262953803571,10280.687976901785,10439.113000000001]
[null,null,null,"HHs served by private contract",null,{"$f":"F34","v":9007},{"$f":"G34","v":9273.6911329579052},{"$f":"H34","v":9540.3822659158141},9807.0733988737193,10073.764531831628,10340.455664789533,10607.14679774744,10873.837930705355,11162.262953803571,11450.687976901785,11739.113000000001]
[null,null,null,"HHs served by procuring equipments",null,{"$f":"F42","v":9007},{"$f":"G42","v":9273.6911329579052},{"$f":"H42","v":9540.3822659158141},9807.0733988737193,10073.764531831628,10340.455664789533,10607.14679774744,10873.837930705355,11162.262953803571,11450.687976901785,11739.113000000001]
[null,null,null,"HHs served with segregation of waste",null,{"$f":"F55","v":9007},{"$f":"G55","v":9273.6911329579052},{"$f":"H55","v":9540.3822659158141},9807.0733988737193,10073.764531831628,10340.455664789533,10607.14679774744,10873.837930705355,11162.262953803571,11450.687976901785,11739.113000000001]
[null,null,null,"Benchmark (Total population)",null,{"$f":"Population!E31","v":7941},{"$f":"Population!F31","v":8062},{"$f":"Population!G31","v":8182},{"$f":"Population!H31","v":8304},{"$f":"Population!I31","v":8424},{"$f":"Population!J31","v":8545},{"$f":"Population!K31","v":8665},{"$f":"Population!L31","v":8785},{"$f":"Population!M31","v":8925},{"$f":"Population!N31","v":9065},{"$f":"Population!O31","v":9204}]
[null,null,null,"Access & coverage - SLUMS"]
[null,null,null,"HHs served with segregation of waste"]
[null,null,null,"HHs served by procuring equipments",null,{"$f":"F43","v":360},{"$f":"G43","v":400.56339601030822},{"$f":"H43","v":441.12679202061662},481.69018803092484,522.25358404123324,562.81698005154146,603.38037606184969,643.94377207215825,685.37584804810558,726.80792402405291,768.24000000000035]
[null,null,null,"HHs served by private contract",null,{"$f":"F35","v":360},{"$f":"G35","v":400.56339601030822},{"$f":"H35","v":441.12679202061662},481.69018803092484,522.25358404123324,562.81698005154146,603.38037606184969,643.94377207215825,685.37584804810558,726.80792402405291,768.24000000000035]
[null,null,null,"HHs served by additional staff",null,{"$f":"F27","v":360},{"$f":"G27","v":365.4633960103082},{"$f":"H27","v":370.92679202061657},376.39018803092478,381.85358404123315,387.31698005154135,392.78037606184961,398.24377207215815,404.57584804810546,410.90792402405276,417.24000000000012]
[null,null,null,"HHs served by existing resources/infrastructure",null,{"$f":"F19","v":360},{"$f":"G19","v":365.4633960103082},{"$f":"H19","v":370.92679202061657},376.39018803092478,381.85358404123315,387.31698005154135,392.78037606184961,398.24377207215815,404.57584804810546,410.90792402405276,417.24000000000012]
[null,null,null,"Benchmark (Total population)",null,{"$f":"F12","v":358},{"$f":"G12","v":364},369,375,380,386,391,396,403,409,415]
[null,null,null,"Access & coverage - FINANCE"]
[null,null,null,"Capex",null,0,{"$f":"SUM('CSP finance'!G325:G332)","v":6.8694000000000006},{"$f":"SUM('CSP finance'!H325:H332)","v":7.3502580000000011},{"$f":"SUM('CSP finance'!I325:I332)","v":7.8647760600000005},{"$f":"SUM('CSP finance'!J325:J332)","v":8.4153103842000014},{"$f":"SUM('CSP finance'!K325:K332)","v":9.004382111094003},{"$f":"SUM('CSP finance'!L325:L332)","v":0},{"$f":"SUM('CSP finance'!M325:M332)","v":0},{"$f":"SUM('CSP finance'!N325:N332)","v":0},{"$f":"SUM('CSP finance'!O325:O332)","v":0},{"$f":"SUM('CSP finance'!P325:P332)","v":0}]
[null,null,null,"O&M",null,0,{"$f":"SUM('CSP finance'!G366:G373)","v":15.875999999999999},{"$f":"SUM('CSP finance'!H366:H373)","v":16.669799999999999},{"$f":"SUM('CSP finance'!I366:I373)","v":17.50329},{"$f":"SUM('CSP finance'!J366:J373)","v":18.3784545},{"$f":"SUM('CSP finance'!K366:K373)","v":19.297377225000002},{"$f":"SUM('CSP finance'!L366:L373)","v":20.262246086250006},{"$f":"SUM('CSP finance'!M366:M373)","v":21.275358390562506},{"$f":"SUM('CSP finance'!N366:N373)","v":22.339126310090631},{"$f":"SUM('CSP finance'!O366:O373)","v":23.456082625595165},{"$f":"SUM('CSP finance'!P366:P373)","v":24.628886756874923}]
[null,null,null,"Revenue",null,0,{"$f":"SUM('CSP finance'!G407:G414)+G186","v":0},{"$f":"SUM('CSP finance'!H407:H414)+H186","v":0},{"$f":"SUM('CSP finance'!I407:I414)+I186","v":0},{"$f":"SUM('CSP finance'!J407:J414)+J186","v":0},{"$f":"SUM('CSP finance'!K407:K414)+K186","v":0},{"$f":"SUM('CSP finance'!L407:L414)+L186","v":0},{"$f":"SUM('CSP finance'!M407:M414)+M186","v":0},{"$f":"SUM('CSP finance'!N407:N414)+N186","v":0},{"$f":"SUM('CSP finance'!O407:O414)+O186","v":0},{"$f":"SUM('CSP finance'!P407:P414)+P186","v":0}]
[]
[null,null,null,"Service levels & quality ",null,{"$f":"F245","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Solid waste generated",null,{"$f":"F7","v":12},12.303855134619967,12.612587371932332,12.926263868477482,13.245283222829002,13.569056445401923,13.897980604104013,14.23212634033561,14.60321409067175,14.979952933528248,15.363117156183664]
[null,null,null,"Solid waste collected",null,{"$f":"F83","v":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.569056445401923,13.897980604104013,14.231915372729517,14.60321409067175,14.979952933528248,15.362514936664406]
[null,null,null,"Solid waste stored safely",null,{"$f":"F93","v":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.569056445401923,13.897980604104013,14.231915372729517,14.60321409067175,14.979952933528248,15.362514936664406]
[null,null,null,"Solid waste transported",null,{"$f":"F113","v":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.5,13.5,13.5,13.5,13.5,13.5]
[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,{"$f":"F265","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Solid waste generated",null,{"$f":"F266","v":12},12.303855134619967,12.612587371932332,12.926263868477482,13.245283222829002,13.569056445401923,13.897980604104013,14.23212634033561,14.60321409067175,14.979952933528248,15.363117156183664]
[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":11.999058380059138},12.303711465386874,12.611716308843134,12.927764501456828,13.245727726622716,13.570345543474721,13.89852715922183,14.231915372729517,14.603305993013894,14.980701234166686,15.362514936664406]
[null,null,null,"Secondary collection at storage bin",null,{"$f":"F81+F275","v":11.999058380059138},12.303711465386874,12.611716308843134,12.927764501456828,13.245727726622716,13.570345543474721,13.89852715922183,14.231915372729517,14.603305993013894,14.980701234166686,15.362514936664406]
[null,null,null,"Total secondary storage capacity ",null,{"$f":"F268","v":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.569056445401923,13.897980604104013,14.231915372729517,14.60321409067175,14.979952933528248,15.362514936664406]
[null,null,null,"FINANCE"]
[null,null,null,"Capex",null,0,{"$f":"SUM('CSP finance'!G335:G345)","v":4.9688660000000002},{"$f":"SUM('CSP finance'!H335:H345)","v":0},{"$f":"SUM('CSP finance'!I335:I345)","v":0},{"$f":"SUM('CSP finance'!J335:J345)","v":0},{"$f":"SUM('CSP finance'!K335:K345)","v":0},{"$f":"SUM('CSP finance'!L335:L345)","v":0},{"$f":"SUM('CSP finance'!M335:M345)","v":0},{"$f":"SUM('CSP finance'!N335:N345)","v":0},{"$f":"SUM('CSP finance'!O335:O345)","v":0},{"$f":"SUM('CSP finance'!P335:P345)","v":0}]
[null,null,null,"O&M",null,0,{"$f":"SUM('CSP finance'!G376:G386)","v":0},{"$f":"SUM('CSP finance'!H376:H386)","v":0.42075075000000006},{"$f":"SUM('CSP finance'!I376:I386)","v":0.44178828750000004},{"$f":"SUM('CSP finance'!J376:J386)","v":0.4638777018750001},{"$f":"SUM('CSP finance'!K376:K386)","v":0.48707158696875014},{"$f":"SUM('CSP finance'!L376:L386)","v":0.51142516631718771},{"$f":"SUM('CSP finance'!M376:M386)","v":0.53699642463304709},{"$f":"SUM('CSP finance'!N376:N386)","v":0.56384624586469945},{"$f":"SUM('CSP finance'!O376:O386)","v":0.59203855815793449},{"$f":"SUM('CSP finance'!P376:P386)","v":0.62164048606583122}]
[null,null,null,"Revenue",null,0,{"$f":"SUM('CSP finance'!G417:G427)","v":0},{"$f":"SUM('CSP finance'!H417:H427)","v":0},{"$f":"SUM('CSP finance'!I417:I427)","v":0},{"$f":"SUM('CSP finance'!J417:J427)","v":0},{"$f":"SUM('CSP finance'!K417:K427)","v":0},{"$f":"SUM('CSP finance'!L417:L427)","v":0},{"$f":"SUM('CSP finance'!M417:M427)","v":0},{"$f":"SUM('CSP finance'!N417:N427)","v":0},{"$f":"SUM('CSP finance'!O417:O427)","v":0},{"$f":"SUM('CSP finance'!P417:P427)","v":0}]
[]
[null,null,null,"Eff in service operations",null,{"$f":"F265","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"SW processed",null,{"$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},0,0,0,0,0,0,0,0,0,13.5]
[null,null,null,"SW disposed at open dump site",null,{"$f":"F141","v":11.999058380059138},12.303711465386874,12.611716308843134,12.926263868477482,13.245283222829002,13.5,13.5,13.5,13.5,13.5,0]
[null,null,null,"FINANCE"]
[null,null,null,"Capex",null,0,{"$f":"SUM('CSP finance'!G347:G353)","v":0},{"$f":"SUM('CSP finance'!H347:H353)","v":0},{"$f":"SUM('CSP finance'!I347:I353)","v":0},{"$f":"SUM('CSP finance'!J347:J353)","v":0},{"$f":"SUM('CSP finance'!K347:K353)","v":0},{"$f":"SUM('CSP finance'!L347:L353)","v":0},{"$f":"SUM('CSP finance'!M347:M353)","v":0},{"$f":"SUM('CSP finance'!N347:N353)","v":116.43575011994317},{"$f":"SUM('CSP finance'!O347:O353)","v":124.5862526283392},{"$f":"SUM('CSP finance'!P347:P353)","v":133.30729031232295}]
[null,null,null,"O&M",null,0,{"$f":"SUM('CSP finance'!G388:G394)","v":0},{"$f":"SUM('CSP finance'!H388:H394)","v":0},{"$f":"SUM('CSP finance'!I388:I394)","v":0},{"$f":"SUM('CSP finance'!J388:J394)","v":0},{"$f":"SUM('CSP finance'!K388:K394)","v":0},{"$f":"SUM('CSP finance'!L388:L394)","v":0},{"$f":"SUM('CSP finance'!M388:M394)","v":0},{"$f":"SUM('CSP finance'!N388:N394)","v":0},{"$f":"SUM('CSP finance'!O388:O394)","v":0},{"$f":"SUM('CSP finance'!P388:P394)","v":0}]
[null,null,null,"Revenue",null,0,{"$f":"SUM('CSP finance'!G429:G435)","v":0},{"$f":"SUM('CSP finance'!H423:H435)","v":0},{"$f":"SUM('CSP finance'!I423:I435)","v":0},{"$f":"SUM('CSP finance'!J423:J435)","v":0},{"$f":"SUM('CSP finance'!K423:K435)","v":0},{"$f":"SUM('CSP finance'!L423:L435)","v":0},{"$f":"SUM('CSP finance'!M423:M435)","v":0},{"$f":"SUM('CSP finance'!N423:N435)","v":0},{"$f":"SUM('CSP finance'!O423:O435)","v":0},{"$f":"SUM('CSP finance'!P423:P435)","v":0}]
[]
[null,null,null,"Financial sustainaibility",null,{"$f":"F174","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,null,"Revenue income",null,{"$f":"'Municipal Finance'!J107","v":0.27},{"$f":"'Municipal Finance'!K107","v":16.226296091522052},{"$f":"'Municipal Finance'!L107","v":18.236041348788607},{"$f":"'Municipal Finance'!M107","v":20.495421930540118},{"$f":"'Municipal Finance'!N107","v":23.037451203963908},{"$f":"'Municipal Finance'!O107","v":25.892562971227619},{"$f":"'Municipal Finance'!P107","v":29.10421349636437},{"$f":"'Municipal Finance'!Q107","v":32.713835170237786},{"$f":"'Municipal Finance'!R107","v":36.773567052838764},{"$f":"'Municipal Finance'!S107","v":41.33220750012967},{"$f":"'Municipal Finance'!T107","v":46.458106257139363}]
[null,null,null,"Revenue expenditure",null,{"$f":"F226","v":212.72880000000001},185.90324534273924,194.44868486770361,202.95912466884181,211.85222255133635,221.14573381504641,230.85826663778408,241.00932453675819,251.61935101857375,262.70977653420118,274.30306786169109]
[]
[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",{"$f":"F60","v":9007},{"$f":"'WSS info'!G385","v":895},{"$f":"H299-E299","v":-1066},{"$f":"F10","v":7941}]
[null,null,null,"Slums",{"$f":"F61","v":360},{"$f":"'WSS info'!G386","v":152},{"$f":"H300-E300","v":-2},{"$f":"F12","v":358}]
[]
[null,null,null,null,"Solid waste (MT/day)","Gap"]
[null,null,null,"Generation",{"$f":"F266","v":12}]
[null,null,null,"Collection",{"$f":"F267","v":11.999058380059138},{"$f":"$E$303-E304","v":9.4161994086228162E-4}]
[null,null,null,"Storage",{"$f":"F268","v":11.999058380059138},{"$f":"$E$303-E305","v":9.4161994086228162E-4}]
[null,null,null,"Transported",{"$f":"F269","v":11.999058380059138},{"$f":"$E$303-E306","v":9.4161994086228162E-4}]
[null,null,null,"Processed",{"$f":"F121","v":0},{"$f":"$E$306-E307","v":11.999058380059138}]
[]
[null,null,null,null,"Waste segregated (MT/day)","Gap"]
[null,null,null,"Waste segregation",{"$f":"F146","v":4},{"$f":"E304-E310","v":7.9990583800591377}]
[]
[null,null,null,"Solid waste disposal system","SW processed by-product","SW disposed scientifically","SW dumped in open site"]
[null,null,null,"Solid waste (MT/day)",{"$f":"F126+F129","v":0},{"$f":"F135","v":0},{"$f":"F141","v":11.999058380059138}]
[]
[null,null,null,null,"Collected amount","Billed demand"]
[null,null,null,"Current",{"$f":"'Finance info'!J195","v":0},{"$f":"'Finance info'!I195","v":0}]
[null,null,null,"Arrear",{"$f":"'Finance info'!J202","v":0},{"$f":"'Finance info'!I202","v":0}]
[]
[null,null,null,null,"Admin.","Energy","O&M","Int. payment","Misc.","Taxes & charges","Grants","Others"]
[null,null,null,"Rev Exp",{"$f":"'Finance info'!J162","v":133.3588},{"$f":"'Finance info'!J163","v":8},{"$f":"'Finance info'!J164","v":62.2},{"$f":"'Finance info'!J166","v":0},{"$f":"'Finance info'!J165","v":9.17}]
[null,null,null,"Rev income",null,null,null,null,null,{"$f":"'Finance info'!J155","v":0},{"$f":"'Finance info'!J156","v":0.27},{"$f":"'Finance info'!J157","v":0}]

{"sheet":"CSP finance","index":20,"n_rows":919,"n_cols":29,"rows_kept":919,"cut":false,"hidden":true,"merged":[[678,14,678,20],[682,14,682,20],[905,15,905,16],[913,15,913,16]]}
[null,null,"Inflation factor - CAPEX",null,null,1,1,{"$f":"G1*(1+'Finance info'!$F$14)","v":1.07},{"$f":"H1*(1+'Finance info'!$F$14)","v":1.1449},{"$f":"I1*(1+'Finance info'!$F$14)","v":1.2250430000000001},{"$f":"J1*(1+'Finance info'!$F$14)","v":1.3107960100000002},{"$f":"K1*(1+'Finance info'!$F$14)","v":1.4025517307000004},{"$f":"L1*(1+'Finance info'!$F$14)","v":1.5007303518490005},{"$f":"M1*(1+'Finance info'!$F$14)","v":1.6057814764784306},{"$f":"N1*(1+'Finance info'!$F$14)","v":1.7181861798319209},{"$f":"O1*(1+'Finance info'!$F$14)","v":1.8384592124201555}]
[null,null,"Inflation factor - O&M",null,null,1,1,{"$f":"G2*(1+'Finance info'!$F$15)","v":1.05},{"$f":"H2*(1+'Finance info'!$F$15)","v":1.1025},{"$f":"I2*(1+'Finance info'!$F$15)","v":1.1576250000000001},{"$f":"J2*(1+'Finance info'!$F$15)","v":1.2155062500000002},{"$f":"K2*(1+'Finance info'!$F$15)","v":1.2762815625000004},{"$f":"L2*(1+'Finance info'!$F$15)","v":1.3400956406250004},{"$f":"M2*(1+'Finance info'!$F$15)","v":1.4071004226562505},{"$f":"N2*(1+'Finance info'!$F$15)","v":1.477455443789063},{"$f":"O2*(1+'Finance info'!$F$15)","v":1.5513282159785162}]
[null,null,"Inflation factor - REV",null,null,1,1,{"$f":"G3*(1+'Finance info'!$F$16)","v":1.03},{"$f":"H3*(1+'Finance info'!$F$16)","v":1.0609},{"$f":"I3*(1+'Finance info'!$F$16)","v":1.092727},{"$f":"J3*(1+'Finance info'!$F$16)","v":1.1255088100000001},{"$f":"K3*(1+'Finance info'!$F$16)","v":1.1592740743000001},{"$f":"L3*(1+'Finance info'!$F$16)","v":1.1940522965290001},{"$f":"M3*(1+'Finance info'!$F$16)","v":1.2298738654248702},{"$f":"N3*(1+'Finance info'!$F$16)","v":1.2667700813876164},{"$f":"O3*(1+'Finance info'!$F$16)","v":1.3047731838292449}]
[]
[null,null,"WATER SUPPLY"]
[null,null,"WS - CAPEX","CAPEX"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"'WS calcu'!E$3","v":2014},{"$f":"'WS calcu'!F$3","v":2015},{"$f":"'WS calcu'!G$3","v":2016},{"$f":"'WS calcu'!H$3","v":2017},{"$f":"'WS calcu'!I$3","v":2018},{"$f":"'WS calcu'!J$3","v":2019},{"$f":"'WS calcu'!K$3","v":2020},{"$f":"'WS calcu'!L$3","v":2021},{"$f":"'WS calcu'!M$3","v":2022},{"$f":"'WS calcu'!N$3","v":2023},{"$f":"'WS calcu'!O$3","v":2024},{"$f":"NPV(0.1,F9:P9)","v":0}]
[null,"A","Access & coverage",null,null,null,{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(G$7>='WS Plan'!$G$22,G$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(H$7>='WS Plan'!$G$22,H$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(I$7>='WS Plan'!$G$22,I$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(J$7>='WS Plan'!$G$22,J$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(K$7>='WS Plan'!$G$22,K$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(L$7>='WS Plan'!$G$22,L$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(M$7>='WS Plan'!$G$22,M$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(N$7>='WS Plan'!$G$22,N$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(O$7>='WS Plan'!$G$22,O$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},{"$f":"IF('WS Plan'!$E$22=\"Activate\",IF(AND(P$7>='WS Plan'!$G$22,P$7<'WS Plan'!$H$22+1),'WS Plan'!$H$24/('WS Plan'!$H$22+1-'WS Plan'!$G$22),0),0)","v":0},"Central Grants","State grants","Debt","Private player","Beneficiary","ULB share"]
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[null,null,{"$f":"'WS Plan'!F28","v":"Computerise water supply records"},{"$f":"IF('WS Plan'!$E$28=\"Activate\",'WS Plan'!$H$29,0)","v":40.0715},{"$f":"SUM($F10:$P10)","v":41.474002499999997},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$1","v":20.03575},{"$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$1","v":21.438252500000001},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$175,21,FALSE),0)","v":0.9},{"$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$175,25,FALSE),0)","v":9.9999999999999978E-2}]
[null,null,{"$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,{"$f":"IFERROR(VLOOKUP(C11,'Action Plan finance'!$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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,{"$f":"IFERROR(VLOOKUP(C12,'Action Plan finance'!$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$55=\"Activate\",IF(AND('CSP finance'!G7>='WS Plan'!$G$55,'CSP finance'!G7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*G$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!H7>='WS Plan'!$G$55,'CSP finance'!H7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*H$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!I7>='WS Plan'!$G$55,'CSP finance'!I7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*I$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!J7>='WS Plan'!$G$55,'CSP finance'!J7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*J$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!K7>='WS Plan'!$G$55,'CSP finance'!K7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*K$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!L7>='WS Plan'!$G$55,'CSP finance'!L7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*L$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!M7>='WS Plan'!$G$55,'CSP finance'!M7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*M$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!N7>='WS Plan'!$G$55,'CSP finance'!N7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*N$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!O7>='WS Plan'!$G$55,'CSP finance'!O7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),0),0)*O$1","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(AND('CSP finance'!P7>='WS Plan'!$G$55,'CSP finance'!P7<'WS Plan'!$H$55+1),$D$16/('WS Plan'!$H$55+1-'WS Plan'!$G$55),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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$69/10^5,0)","v":0},{"$f":"SUM($F17:$P17)","v":0},null,{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!G7>='WS Plan'!$G$64,'CSP finance'!G7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!G$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!H7>='WS Plan'!$G$64,'CSP finance'!H7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!H$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!I7>='WS Plan'!$G$64,'CSP finance'!I7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!I$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!J7>='WS Plan'!$G$64,'CSP finance'!J7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!J$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!K7>='WS Plan'!$G$64,'CSP finance'!K7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!K$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!L7>='WS Plan'!$G$64,'CSP finance'!L7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!L$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!M7>='WS Plan'!$G$64,'CSP finance'!M7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!M$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!N7>='WS Plan'!$G$64,'CSP finance'!N7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!N$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!O7>='WS Plan'!$G$64,'CSP finance'!O7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP finance'!O$1","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(AND('CSP finance'!P7>='WS Plan'!$G$64,'CSP finance'!P7<'WS Plan'!$H$64+1),$D$17/('WS Plan'!$H$64+1-'WS Plan'!$G$64),0),0)*'CSP 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$175,25,FALSE),0)","v":0}]
[null,"B","Service levels & quality",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C18,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C18,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C18,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C18,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C18,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F76","v":"Improve water supply quality surveillance"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C19,'Action Plan finance'!$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$175,25,FALSE),0)","v":0}]
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[null,null,{"$f":"'WS Plan'!F202","v":"Reduce free water supply"},null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C47,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C47,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C47,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C47,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C47,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F206","v":"Repair non-functional metered water supply connections"},{"$f":"IF('WS Plan'!$E$206=\"Activate\",('WS Plan'!$H$213*SUM('WS Plan'!$H$208:$H$212)/10^5)*'WS Plan'!$H$214,0)","v":0},{"$f":"SUM($F48:$P48)","v":0},null,{"$f":"'WS calcu'!F306*G$1","v":0},{"$f":"'WS calcu'!G306*H$1","v":0},{"$f":"'WS calcu'!H306*I$1","v":0},{"$f":"'WS calcu'!I306*J$1","v":0},{"$f":"'WS calcu'!J306*K$1","v":0},{"$f":"'WS calcu'!K306*L$1","v":0},{"$f":"'WS calcu'!L306*M$1","v":0},{"$f":"'WS calcu'!M306*N$1","v":0},{"$f":"'WS calcu'!N306*O$1","v":0},{"$f":"'WS calcu'!O306*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C48,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C48,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C48,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C48,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},{"$f":"IFERROR('WS calcu'!P307/'WS calcu'!P306,0)","v":0},{"$f":"IFERROR(VLOOKUP(C48,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F215","v":"Improve consumer grievance redressal system"},{"$f":"IF('WS Plan'!$E$215=\"Activate\",'WS Plan'!$H$218,0)","v":0},{"$f":"SUM($F49:$P49)","v":0},null,{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!G$7>='WS Plan'!$G$215,'CSP finance'!G$7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*G$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!H7>='WS Plan'!$G$215,'CSP finance'!H7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*H$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!I7>='WS Plan'!$G$215,'CSP finance'!I7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*I$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!J7>='WS Plan'!$G$215,'CSP finance'!J7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*J$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!K7>='WS Plan'!$G$215,'CSP finance'!K7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*K$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!L7>='WS Plan'!$G$215,'CSP finance'!L7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*L$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!M7>='WS Plan'!$G$215,'CSP finance'!M7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*M$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!N7>='WS Plan'!$G$215,'CSP finance'!N7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*N$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!O7>='WS Plan'!$G$215,'CSP finance'!O7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*O$1","v":0},{"$f":"IF('WS Plan'!$E$215=\"Activate\",IF(AND('CSP finance'!P7>='WS Plan'!$G$215,'CSP finance'!P7<'WS Plan'!$H$215+1),'WS Plan'!$H$218/('WS Plan'!$H$215+1-'WS Plan'!$G$215),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C49,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C49,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C49,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C49,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C49,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F222","v":"Metering of consumer water supply connections"},{"$f":"SUM('WS calcu'!F304:O304)","v":0},{"$f":"SUM($F50:$P50)","v":0},null,{"$f":"'WS calcu'!F305*'CSP finance'!G$1","v":0},{"$f":"'WS calcu'!G305*'CSP finance'!H$1","v":0},{"$f":"'WS calcu'!H305*'CSP finance'!I$1","v":0},{"$f":"'WS calcu'!I305*'CSP finance'!J$1","v":0},{"$f":"'WS calcu'!J305*'CSP finance'!K$1","v":0},{"$f":"'WS calcu'!K305*'CSP finance'!L$1","v":0},{"$f":"'WS calcu'!L305*'CSP finance'!M$1","v":0},{"$f":"'WS calcu'!M305*'CSP finance'!N$1","v":0},{"$f":"'WS calcu'!N305*'CSP finance'!O$1","v":0},{"$f":"'WS calcu'!O305*'CSP finance'!P$1","v":0},{"$f":"IFERROR(VLOOKUP(C50,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C50,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C50,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C50,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},{"$f":"IFERROR('WS calcu'!P304/'WS calcu'!P305,0)","v":0},{"$f":"IFERROR(VLOOKUP(C50,'Action Plan finance'!$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(C51,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C51,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C51,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C51,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C51,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$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,{"$f":"IFERROR(VLOOKUP(C52,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C52,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C52,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C52,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C52,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F262","v":"Improve collection efficiency of water supply charges and taxes"},{"$f":"IF('WS Plan'!$E$262=\"Activate\",'WS Plan'!$H$267,0)","v":0},{"$f":"SUM($F53:$P53)","v":0},null,{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!G$7>='WS Plan'!$G$262,'CSP finance'!G$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*G$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!H$7>='WS Plan'!$G$262,'CSP finance'!H$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*H$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!I$7>='WS Plan'!$G$262,'CSP finance'!I$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*I$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!J$7>='WS Plan'!$G$262,'CSP finance'!J$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*J$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!K$7>='WS Plan'!$G$262,'CSP finance'!K$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*K$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!L$7>='WS Plan'!$G$262,'CSP finance'!L$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*L$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!M$7>='WS Plan'!$G$262,'CSP finance'!M$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*M$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!N$7>='WS Plan'!$G$262,'CSP finance'!N$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*N$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!O$7>='WS Plan'!$G$262,'CSP finance'!O$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*O$1","v":0},{"$f":"IF('WS Plan'!$E$262=\"Activate\",IF(AND('CSP finance'!P$7>='WS Plan'!$G$262,'CSP finance'!P$7<'WS Plan'!$H$262+1),'WS Plan'!$H$267/('WS Plan'!$H$262+1-'WS Plan'!$G$262),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C53,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C53,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C53,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C53,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C53,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F268","v":"Replace pumping machinery"},{"$f":"IF('WS Plan'!$E$268=\"Activate\",'WS Plan'!$H$273,0)","v":0},{"$f":"SUM($F54:$P54)","v":0},null,{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!G7>='WS Plan'!$G$268,'CSP finance'!G7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*G$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!H7>='WS Plan'!$G$268,'CSP finance'!H7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*H$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!I7>='WS Plan'!$G$268,'CSP finance'!I7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*I$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!J7>='WS Plan'!$G$268,'CSP finance'!J7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*J$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!K7>='WS Plan'!$G$268,'CSP finance'!K7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*K$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!L7>='WS Plan'!$G$268,'CSP finance'!L7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*L$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!M7>='WS Plan'!$G$268,'CSP finance'!M7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*M$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!N7>='WS Plan'!$G$268,'CSP finance'!N7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*N$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!O7>='WS Plan'!$G$268,'CSP finance'!O7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*O$1","v":0},{"$f":"IF('WS Plan'!$E$268=\"Activate\",IF(AND('CSP finance'!P7>='WS Plan'!$G$268,'CSP finance'!P7<'WS Plan'!$H$268+1),'WS Plan'!$H$273/('WS Plan'!$H$268+1-'WS Plan'!$G$268),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C54,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C54,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C54,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C54,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C54,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F274","v":"Other measures to optimise power and energy expenses"},{"$f":"IF('WS Plan'!$E$274=\"Activate\",'WS Plan'!$H$276,0)","v":0},{"$f":"SUM($F55:$P55)","v":0},null,{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!G7>='WS Plan'!$G$274,'CSP finance'!G7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*G$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!H7>='WS Plan'!$G$274,'CSP finance'!H7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*H$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!I7>='WS Plan'!$G$274,'CSP finance'!I7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*I$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!J7>='WS Plan'!$G$274,'CSP finance'!J7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*J$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!K7>='WS Plan'!$G$274,'CSP finance'!K7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*K$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!L7>='WS Plan'!$G$274,'CSP finance'!L7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*L$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!M7>='WS Plan'!$G$274,'CSP finance'!M7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*M$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!N7>='WS Plan'!$G$274,'CSP finance'!N7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*N$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!O7>='WS Plan'!$G$274,'CSP finance'!O7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*O$1","v":0},{"$f":"IF('WS Plan'!$E$274=\"Activate\",IF(AND('CSP finance'!P7>='WS Plan'!$G$274,'CSP finance'!P7<'WS Plan'!$H$274+1),'WS Plan'!$H$276/('WS Plan'!$H$274+1-'WS Plan'!$G$274),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C55,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C55,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C55,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C55,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C55,'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(C56,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C56,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C56,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C56,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C56,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F283","v":"WS Customised action 1"},{"$f":"IF('WS Plan'!$E$283=\"Activate\",'WS Plan'!$H$287,0)","v":0},{"$f":"SUM($F57:$P57)","v":0},null,{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!G7>='WS Plan'!$G$283,'CSP finance'!G7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*G1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!H7>='WS Plan'!$G$283,'CSP finance'!H7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*H1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!I7>='WS Plan'!$G$283,'CSP finance'!I7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*I1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!J7>='WS Plan'!$G$283,'CSP finance'!J7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*J1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!K7>='WS Plan'!$G$283,'CSP finance'!K7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*K1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!L7>='WS Plan'!$G$283,'CSP finance'!L7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*L1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!M7>='WS Plan'!$G$283,'CSP finance'!M7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*M1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!N7>='WS Plan'!$G$283,'CSP finance'!N7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*N1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!O7>='WS Plan'!$G$283,'CSP finance'!O7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*O1","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(AND('CSP finance'!P7>='WS Plan'!$G$283,'CSP finance'!P7<'WS Plan'!$H$283+1),'WS Plan'!$H$287/('WS Plan'!$H$283+1-'WS Plan'!$G$283),0),0)*P1","v":0},{"$f":"IFERROR(VLOOKUP(C57,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C57,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C57,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C57,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C57,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WS Plan'!F290","v":"WS Customised action 2"},{"$f":"IF('WS Plan'!$E$290=\"Activate\",'WS Plan'!$H$294,0)","v":0},{"$f":"SUM($F58:$P58)","v":0},null,{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!G7>='WS Plan'!$G$290,'CSP finance'!G7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*G1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!H7>='WS Plan'!$G$290,'CSP finance'!H7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*H1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!I7>='WS Plan'!$G$290,'CSP finance'!I7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*I1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!J7>='WS Plan'!$G$290,'CSP finance'!J7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*J1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!K7>='WS Plan'!$G$290,'CSP finance'!K7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*K1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!L7>='WS Plan'!$G$290,'CSP finance'!L7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*L1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!M7>='WS Plan'!$G$290,'CSP finance'!M7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*M1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!N7>='WS Plan'!$G$290,'CSP finance'!N7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*N1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!O7>='WS Plan'!$G$290,'CSP finance'!O7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*O1","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(AND('CSP finance'!P7>='WS Plan'!$G$290,'CSP finance'!P7<'WS Plan'!$H$290+1),'WS Plan'!$H$294/('WS Plan'!$H$290+1-'WS Plan'!$G$290),0),0)*P1","v":0},{"$f":"IFERROR(VLOOKUP(C58,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C58,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C58,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C58,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C58,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,"Total Capital Expenditure",null,{"$f":"SUM(E9:E58)","v":41.474002499999997},{"$f":"SUM(F9:F58)","v":0},20.03575,21.438252500000001,0,0,0,0,0,0,0,0]
[]
[null,null,"WS - O&M","O&M"]
[null,"S. No.","Particulars","Unit costs","Total",{"$f":"F$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"B8","v":"A"},"Access & coverage"]
[null,null,{"$f":"C9","v":"Household survey to assess water supply services "},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0}]
[null,null,"Computerise water supply records",{"$f":"IF('WS Plan'!$E$28=\"Activate\",'WS Plan'!$H$30,0)","v":1},{"$f":"SUM($F65:$P65)","v":10.52789253554883},null,{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(G$7>'WS Plan'!$H$28,$D$65,0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(H$7>'WS Plan'!$H$28,$D$65,0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(I$7>'WS Plan'!$H$28,$D$65,0),0)*I$2","v":1.1025},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(J$7>'WS Plan'!$H$28,$D$65,0),0)*J$2","v":1.1576250000000001},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(K$7>'WS Plan'!$H$28,$D$65,0),0)*K$2","v":1.2155062500000002},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(L$7>'WS Plan'!$H$28,$D$65,0),0)*L$2","v":1.2762815625000004},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(M$7>'WS Plan'!$H$28,$D$65,0),0)*M$2","v":1.3400956406250004},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(N$7>'WS Plan'!$H$28,$D$65,0),0)*N$2","v":1.4071004226562505},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(O$7>'WS Plan'!$H$28,$D$65,0),0)*O$2","v":1.477455443789063},{"$f":"IF('WS Plan'!$E$28=\"Activate\",IF(P$7>'WS Plan'!$H$28,$D$65,0),0)*P$2","v":1.5513282159785162}]
[null,null,"Process improvement for new water supply connection applications"]
[null,null,"Policy for providing individual water connections in slums"]
[null,null,"Regularise unauthorised water supply connections"]
[null,null,"Increase connections using existing water supply distribution network"]
[null,null,"Convert stand posts/public taps into group connections"]
[null,null,"Lay new water supply distribution network",{"$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$71*SUM('CSP finance'!$F$16:G16),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(H$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:H16),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(I$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:I16),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(J$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:J16),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(K$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:K16),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(L$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:L16),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(M$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:M16),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(N$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:N16),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(O$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:O16),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$55=\"Activate\",IF(P$62>'WS Plan'!$H$55,$D$71*SUM('CSP finance'!$F$16:P16),0),0)*P$2","v":0}]
[null,null,"Lay internal infrastructure of water supply lines in slums",{"$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$72*SUM('CSP finance'!$F$17:G17),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(H$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:H17),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(I$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:I17),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(J$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:J17),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(K$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:K17),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(L$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:L17),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(M$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:M17),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(N$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:N17),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(O$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:O17),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$64=\"Activate\",IF(P$62>'WS Plan'!$G$64,$D$72*SUM('CSP finance'!$F$17:P17),0),0)*P$2","v":0}]
[null,{"$f":"B18","v":"B"},"Service levels & quality"]
[null,null,"Improve water supply quality surveillance"]
[null,null,"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$75*SUM('CSP finance'!$F$20:G20),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(H$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:H20),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(I$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:I20),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(J$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:J20),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(K$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:K20),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(L$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:L20),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(M$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:M20),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(N$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:N20),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(O$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:O20),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$80=\"Activate\",IF(P$62>'WS Plan'!$H$80,$D$75*SUM('CSP finance'!$F$20:P20),0),0)*P$2","v":0}]
[null,null,"Repair existing water treatment plant to improve water quality",{"$f":"IF('WS Plan'!$E$87=\"Activate\",'WS Plan'!$H$93*12,0)","v":0},{"$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$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(H$62>='WS Plan'!$G$87,$D76,0),0)*H$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(I$62>='WS Plan'!$G$87,$D76,0),0)*I$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(J$62>='WS Plan'!$G$87,$D76,0),0)*J$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(K$62>='WS Plan'!$G$87,$D76,0),0)*K$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(L$62>='WS Plan'!$G$87,$D76,0),0)*L$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(M$62>='WS Plan'!$G$87,$D76,0),0)*M$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(N$62>='WS Plan'!$G$87,$D76,0),0)*N$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(O$62>='WS Plan'!$G$87,$D76,0),0)*O$2/10^5","v":0},{"$f":"IF('WS Plan'!$E$87=\"Activate\",IF(P$62>='WS Plan'!$G$87,$D76,0),0)*P$2/10^5","v":0}]
[null,null,"Treatment of untreated supply ground water",{"$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$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(H$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*H$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(I$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*I$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(J$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*J$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(K$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*K$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(L$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*L$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(M$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*M$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(N$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*N$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(O$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*O$2*365/10^5","v":0},{"$f":"IF('WS Plan'!$E$94=\"Activate\",IF(P$62>='WS Plan'!$G$94,$D77*'WS Plan'!$H$96,0),0)*P$2*365/10^5","v":0}]
[null,null,"Augment water supply - Own surface water",{"$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$78*SUM('CSP finance'!$F23:G$23),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(H$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:H$23),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(I$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:I$23),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(J$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:J$23),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(K$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:K$23),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(L$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:L$23),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(M$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:M$23),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(N$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:N$23),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(O$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:O$23),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$103=\"Activate\",IF(P$62>'WS Plan'!$H$103,$D$78*SUM('CSP finance'!$F23:P$23),0),0)*P$2","v":0}]
[null,null,"Augment water supply - Ground water",{"$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$79*SUM('CSP finance'!$F$24:G24),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(H$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:H24),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(I$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:I24),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(J$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:J24),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(K$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:K24),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(L$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:L24),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(M$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:M24),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(N$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:N24),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(O$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:O24),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$108=\"Activate\",IF(P$62>'WS Plan'!$H$108,$D$79*SUM('CSP finance'!$F$24:P24),0),0)*P$2","v":0}]
[null,null,"Augment water supply - Buy additional treated bulk water ",{"$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$80*SUM('CSP finance'!$F$25:G25),0),0)*G$2)+(('WS calcu'!F6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*G$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(H$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:H25),0),0)*H$2)+(('WS calcu'!G6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*H$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(I$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:I25),0),0)*I$2)+(('WS calcu'!H6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*I$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(J$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:J25),0),0)*J$2)+(('WS calcu'!I6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*J$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(K$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:K25),0),0)*K$2)+(('WS calcu'!J6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*K$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(L$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:L25),0),0)*L$2)+(('WS calcu'!K6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*L$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(M$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:M25),0),0)*M$2)+(('WS calcu'!L6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*M$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(N$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:N25),0),0)*N$2)+(('WS calcu'!M6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*N$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(O$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:O25),0),0)*O$2)+(('WS calcu'!N6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*O$2/10^5)","v":0},{"$f":"(IF('WS Plan'!$E$113=\"Activate\",IF(P$62>'WS Plan'!$H$113,$D$80*SUM('CSP finance'!$F$25:P25),0),0)*P$2)+(('WS calcu'!O6-'WS calcu'!$E$6)*'WS Plan'!$H$118*365*P$2/10^5)","v":0}]
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[null,null,"Expand/replace water supply transmission network",{"$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$2","v":0}]
[null,null,"Construct/augment water treatment plant",{"$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$2","v":0}]
[null,null,"Construct/augment water storage capacity",{"$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$84*SUM('CSP finance'!$F$29:G29),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(H$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:H29),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(I$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:I29),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(J$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:J29),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(K$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:K29),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(L$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:L29),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(M$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:M29),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(N$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:N29),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(O$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:O29),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$135=\"Activate\",IF(P$62>'WS Plan'!$H$135,$D$84*SUM('CSP finance'!$F$29:P29),0),0)*P$2","v":0}]
[null,{"$f":"B30","v":"C"},"Efficiency of services"]
[null,null,"Conduct water audit",null,{"$f":"SUM($F86:$P86)","v":0}]
[null,null,"Conduct energy audit",null,0]
[null,null,"Install bulk flow meters",{"$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$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$88*SUM('CSP finance'!$F$33:P33),0),0)*P$2","v":0}]
[null,null,"Map water supply and wastewater network",{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0}]
[null,null,"Conduct Hydraulic modelling",null,0]
[null,null,"Conduct Utilities survey (asset mapping)",{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0}]
[null,null,{"$f":"C37","v":"Improve processes for regular checking of water losses"}]
[null,null,"Policy to introduce universal consumer meters"]
[null,null,"Improve processes for management of consumer complaints"]
[null,null,"Reduce losses in trunk main transmission network"]
[null,null,"Reduce losses at water treatment plant"]
[null,null,"Reduce losses in treated water transmission network"]
[null,null,"Refurbishment of water storage reservoirs"]
[null,null,"Improvement in water supply distribution network"]
[null,null,"Plugging of leakages at valves"]
[null,null,"Replacement of service line connections"]
[null,null,"Reduce free water supply"]
[null,null,"Repair non-functional metered water supply connections",null,{"$f":"SUM($F103:$P103)","v":0}]
[null,null,"Improve consumer grievance redressal system",null,{"$f":"SUM($F104:$P104)","v":0}]
[null,null,"Metering of consumer water supply connections"]
[null,"D",{"$f":"C51","v":"Financial sustainaibility"}]
[null,null,"Improve billing and collection of water supply bills"]
[null,null,"Improve collection efficiency of water supply charges and taxes"]
[null,null,"Replace pumping machinery"]
[null,null,"Other measures to optimise power and energy expenses"]
[null,"E","Generic actions"]
[null,null,"WS Customised action 1",{"$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$112*SUM('CSP finance'!$F$57:G57),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(H$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:H57),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(I$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:I57),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(J$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:J57),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(K$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:K57),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(L$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:L57),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(M$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:M57),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(N$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:N57),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(O$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$F$57:O57),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$283=\"Activate\",IF(P$62>'WS Plan'!$H$283,$D$112*SUM('CSP finance'!$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$113*SUM('CSP finance'!$F$58:G58),0),0)*G$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(H$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:H58),0),0)*H$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(I$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:I58),0),0)*I$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(J$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:J58),0),0)*J$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(K$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:K58),0),0)*K$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(L$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:L58),0),0)*L$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(M$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:M58),0),0)*M$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(N$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:N58),0),0)*N$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(O$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:O58),0),0)*O$2","v":0},{"$f":"IF('WS Plan'!$E$290=\"Activate\",IF(P$62>'WS Plan'!$H$290,$D$113*SUM('CSP finance'!$F$58:P58),0),0)*P$2","v":0}]
[null,null,"Total O&M",null,{"$f":"SUM(E63:E113)","v":10.52789253554883},null,{"$f":"SUM(G63:G113)","v":0},{"$f":"SUM(H63:H113)","v":0},1.1025,1.1576250000000001,1.2155062500000002,1.2762815625000004,1.3400956406250004,1.4071004226562505,1.477455443789063,1.5513282159785162]
[]
[null,null,"WS - REVENUE/ SAVINGS","REVENUE"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"B63","v":"A"},"Access & coverage"]
[null,null,{"$f":"C9","v":"Household survey to assess water supply services "}]
[null,null,"Computerise water supply records"]
[null,null,"Process improvement for new water supply connection applications"]
[null,null,"Policy for providing individual water connections in slums"]
[null,null,"Regularise unauthorised water supply connections",null,{"$f":"SUM($F123:$P123)","v":0},null,{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!E$62*'CSP finance'!G$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!F$62*'CSP finance'!H$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!G$62*'CSP finance'!I$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!H$62*'CSP finance'!J$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!I$62*'CSP finance'!K$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!J$62*'CSP finance'!L$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!K$62*'CSP finance'!M$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!L$62*'CSP finance'!N$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!M$62*'CSP finance'!O$3/10^5,0)","v":0},{"$f":"IF('WS Plan'!$E$39=\"Activate\",'WS Plan'!$H$43*'WS calcu'!N$62*'CSP finance'!P$3/10^5,0)","v":0}]
[null,null,"Increase connections using existing water supply distribution network",null,0]
[null,null,"Convert stand posts/public taps into group connections",null,0]
[null,null,"Lay new water supply distribution network",null,0]
[null,null,"Lay internal infrastructure of water supply lines in slums",null,0]
[null,{"$f":"B73","v":"B"},"Service levels & quality",null,0]
[null,null,"Improve water supply quality surveillance"]
[null,null,"Increase continuity of water supply services"]
[null,null,"Repair existing water treatment plant to improve water quality",null,{"$f":"SUM($F131:$P131)","v":0}]
[null,null,"Treatment of untreated supply ground water"]
[null,null,"Augment water supply - Own surface water"]
[null,null,"Augment water supply - Ground water"]
[null,null,"Augment water supply - Buy additional treated bulk water "]
[null,null,"Augment water supply - Buy additional raw bulk water "]
[null,null,"Expand/replace water supply transmission network",null,{"$f":"SUM($F137:$P137)","v":0}]
[null,null,"Construct/augment water treatment plant",null,{"$f":"SUM($F138:$P138)","v":0}]
[null,null,"Construct/augment water storage capacity",null,{"$f":"SUM($F139:$P139)","v":0}]
[null,{"$f":"B85","v":"C"},"Efficiency of services",null,{"$f":"SUM($F140:$P140)","v":0}]
[null,null,"Conduct water audit"]
[null,null,"Conduct energy audit"]
[null,null,"Install bulk flow meters",null,{"$f":"SUM($F143:$P143)","v":0}]
[null,null,"Map water supply and wastewater network"]
[null,null,"Conduct Hydraulic modelling"]
[null,null,"Conduct Utilities survey (asset mapping)"]
[null,null,{"$f":"C37","v":"Improve processes for regular checking of water losses"}]
[null,null,"Policy to introduce universal consumer meters"]
[null,null,"Improve processes for management of consumer complaints"]
[null,null,"Reduce losses in trunk main transmission network",null,{"$f":"SUM($F150:$P150)","v":0}]
[null,null,"Reduce losses at water treatment plant",null,0]
[null,null,"Reduce losses in treated water transmission network",null,0]
[null,null,"Refurbishment of water storage reservoirs",null,0]
[null,null,"Improvement in water supply distribution network",null,0]
[null,null,"Plugging of leakages at valves",null,0]
[null,null,"Replacement of service line connections",null,0]
[null,null,"Reduce free water supply",null,0]
[null,null,"Repair non-functional metered water supply connections",null,0]
[null,null,"Improve consumer grievance redressal system"]
[null,null,"Metering of consumer water supply connections",null,{"$f":"SUM($F160:$P160)","v":0}]
[null,{"$f":"B106","v":"D"},{"$f":"C51","v":"Financial sustainaibility"},null,{"$f":"SUM($F161:$P161)","v":0}]
[null,null,"Improve billing and collection of water supply bills"]
[null,null,"Improve collection efficiency of water supply charges and taxes",null,{"$f":"SUM($F163:$P163)","v":0}]
[null,null,"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$268),0),0)","v":0}]
[null,null,"Other measures to optimise power and energy expenses",{"$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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A","Access & coverage",null,null,null,{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(G$175>='WW Plan'!$G$22,G$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(H$175>='WW Plan'!$G$22,H$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(I$175>='WW Plan'!$G$22,I$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(J$175>='WW Plan'!$G$22,J$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(K$175>='WW Plan'!$G$22,K$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(L$175>='WW Plan'!$G$22,L$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(M$175>='WW Plan'!$G$22,M$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(N$175>='WW Plan'!$G$22,N$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(O$175>='WW Plan'!$G$22,O$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},{"$f":"IF('WW Plan'!$E$22=\"Activate\",IF(AND(P$175>='WW Plan'!$G$22,P$175<'WW Plan'!$H$22+1),'WW Plan'!$H$24/('WW Plan'!$H$22+1-'WW Plan'!$G$22),0),0)","v":0},"Central Grants","State grants","Debt","Private player","Beneficiary","ULB share"]
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[null,null,{"$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'!F691+'WW calcu'!F733+'WW calcu'!F758)*G$1","v":0},{"$f":"('WW calcu'!G691+'WW calcu'!G733+'WW calcu'!G758)*H$1","v":0},{"$f":"('WW calcu'!H691+'WW calcu'!H733+'WW calcu'!H758)*I$1","v":0},{"$f":"('WW calcu'!I691+'WW calcu'!I733+'WW calcu'!I758)*J$1","v":0},{"$f":"('WW calcu'!J691+'WW calcu'!J733+'WW calcu'!J758)*K$1","v":0},{"$f":"('WW calcu'!K691+'WW calcu'!K733+'WW calcu'!K758)*L$1","v":0},{"$f":"('WW calcu'!L691+'WW calcu'!L733+'WW calcu'!L758)*M$1","v":0},{"$f":"('WW calcu'!M691+'WW calcu'!M733+'WW calcu'!M758)*N$1","v":0},{"$f":"('WW calcu'!N691+'WW calcu'!N733+'WW calcu'!N758)*O$1","v":0},{"$f":"('WW calcu'!O691+'WW calcu'!O733+'WW calcu'!O758)*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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$213/('WW Plan'!$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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,{"$f":"IFERROR(VLOOKUP(C215,'Action Plan finance'!$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$216/('WW Plan'!$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$175,25,FALSE),0)","v":0}]
[null,null,{"$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$218/('WW Plan'!$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$175,25,FALSE),0)","v":0}]
[null,null,{"$f":"'WW Plan'!F430","v":"Desilting and rehabilitation of drains"},{"$f":"IF('WW Plan'!$E$430=\"Activate\",'WW Plan'!$H$434,0)","v":158.30532300000002},{"$f":"SUM($F219:$P219)","v":181.52042923886302},null,{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(G$175>='WW Plan'!$G$430,G$175<'WW Plan'!$H$430+1),$D$219/('WW Plan'!$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$219/('WW Plan'!$H$430+1-'WW Plan'!$G$430),0),0)*H$1","v":56.462231870000004},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(I$175>='WW Plan'!$G$430,I$175<'WW Plan'!$H$430+1),$D$219/('WW Plan'!$H$430+1-'WW Plan'!$G$430),0),0)*I$1","v":60.414588100900005},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(J$175>='WW Plan'!$G$430,J$175<'WW Plan'!$H$430+1),$D$219/('WW Plan'!$H$430+1-'WW Plan'!$G$430),0),0)*J$1","v":64.643609267963015},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND(K$175>='WW Plan'!$G$430,K$175<'WW Plan'!$H$430+1),$D$219/('WW Plan'!$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$219/('WW Plan'!$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$219/('WW Plan'!$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$219/('WW Plan'!$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$219/('WW Plan'!$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$219/('WW Plan'!$H$430+1-'WW Plan'!$G$430),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C219,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0.5},{"$f":"IFERROR(VLOOKUP(C219,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0.4},{"$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$175,25,FALSE),0)","v":9.9999999999999978E-2}]
[null,null,"Total",null,{"$f":"SUM(E177:E219)","v":2379.8366005366461},0,{"$f":"SUM(G177:G219)","v":306.45543474603141},327.52227333886526,337.9962703775858,249.9425909712208,372.35463123696985,186.27065127149794,289.51437130167864,309.78037729279617,0,0]
[]
[null,null,"WW - O&M","O&M"]
[null,"S. No.","Particulars","Unit costs","Total",{"$f":"F$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A","Access & coverage"]
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[null,null,"Construct new individual toilets",null,{"$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$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":174.08472081448403},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":186.27065127149794},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":199.30959686050281},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":213.26126864073802},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S235,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":0}]
[null,null,"Construct new community toilet blocks",null,{"$f":"SUM($F236:$P236)","v":0},null,{"$f":"(('WW calcu'!F161+'WW calcu'!F162)*'WW Plan'!$H$168*12*G$2)/10^5","v":0},{"$f":"(('WW calcu'!G161+'WW calcu'!G162)*'WW Plan'!$H$168*12*H$2)/10^5","v":0},{"$f":"(('WW calcu'!H161+'WW calcu'!H162)*'WW Plan'!$H$168*12*I$2)/10^5","v":0},{"$f":"(('WW calcu'!I161+'WW calcu'!I162)*'WW Plan'!$H$168*12*J$2)/10^5","v":0},{"$f":"(('WW calcu'!J161+'WW calcu'!J162)*'WW Plan'!$H$168*12*K$2)/10^5","v":0},{"$f":"(('WW calcu'!K161+'WW calcu'!K162)*'WW Plan'!$H$168*12*L$2)/10^5","v":0},{"$f":"(('WW calcu'!L161+'WW calcu'!L162)*'WW Plan'!$H$168*12*M$2)/10^5","v":0},{"$f":"(('WW calcu'!M161+'WW calcu'!M162)*'WW Plan'!$H$168*12*N$2)/10^5","v":0},{"$f":"(('WW calcu'!N161+'WW calcu'!N162)*'WW Plan'!$H$168*12*O$2)/10^5","v":0},{"$f":"(('WW calcu'!O161+'WW calcu'!O162)*'WW Plan'!$H$168*12*P$2)/10^5","v":0},null,"Lay new sewerage network","Expand or lay new sewerage network for wastewater conveyance",{"$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},null,null,{"$f":"'WW calcu'!F198*$D$237*G$2/10^5","v":0},{"$f":"'WW calcu'!G198*$D$237*H$2/10^5","v":0},{"$f":"'WW calcu'!H198*$D$237*I$2/10^5","v":0},{"$f":"'WW calcu'!I198*$D$237*J$2/10^5","v":0},{"$f":"'WW calcu'!J198*$D$237*K$2/10^5","v":0},{"$f":"'WW calcu'!K198*$D$237*L$2/10^5","v":0},{"$f":"'WW calcu'!L198*$D$237*M$2/10^5","v":0},{"$f":"'WW calcu'!M198*$D$237*N$2/10^5","v":0},{"$f":"'WW calcu'!N198*$D$237*O$2/10^5","v":0},{"$f":"'WW calcu'!O198*$D$237*P$2/10^5","v":0},null,"Procure suction emptier trucks","Procure new suction emptier trucks",{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":12},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S237,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":0}]
[null,"B","Service levels & quality ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct fecal sludge treatment plant","Construct/augment fecal sludge treatment plant",{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,T$226,FALSE),\"\")","v":31.484750000000002},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S238,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":0}]
[null,null,{"$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$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,U$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,V$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,W$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,X$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,Y$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,Z$226,FALSE),\"\")","v":90.204774441175843},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,AA$226,FALSE),\"\")","v":96.519108652058151},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,AB$226,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP($S239,'Action Plan finance'!$C$56:$T$171,AC$226,FALSE),\"\")","v":0}]
[null,null,"Improve processes for regular cleaning of drains and sewers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct sewage treatment plant","Construct/augment sewage treatment plant ",{"$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,{"$f":"F223","v":2014},{"$f":"G223","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Increase septage collection with existing suction emptier trucks",null,3.7733677606646494,null,{"$f":"'WW calcu'!F653*G$2","v":0.3},{"$f":"'WW calcu'!G653*H$2","v":0.315},{"$f":"'WW calcu'!H653*I$2","v":0.33074999999999999},{"$f":"'WW calcu'!I653*J$2","v":0.34728750000000003},{"$f":"'WW calcu'!J653*K$2","v":0.36465187500000007},{"$f":"'WW calcu'!K653*L$2","v":0.3828844687500001},{"$f":"'WW calcu'!L653*M$2","v":0.40202869218750009},{"$f":"'WW calcu'!M653*N$2","v":0.42213012679687512},{"$f":"'WW calcu'!N653*O$2","v":0.4432366331367189},{"$f":"'WW calcu'!O653*P$2","v":0.46539846479355484},null,{"$f":"Dashboard!B7","v":"Coverage of households with improved sanitation facility in city"},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,S$242,FALSE)","v":0.84649288502707465},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,T$242,FALSE)","v":0.94781404829245242},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,U$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,V$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,W$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,X$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,Y$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,Z$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,AA$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,AB$242,FALSE)","v":1},{"$f":"VLOOKUP($R244,'Summary of CSP'!$C$24:$N$262,AC$242,FALSE)","v":1}]
[null,null,"Increase efficiency of all existing treatment plants",{"$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$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",H$175>'WW Plan'!$H$241),$D$245*H$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",I$175>'WW Plan'!$H$241),$D$245*I$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",J$175>'WW Plan'!$H$241),$D$245*J$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",K$175>'WW Plan'!$H$241),$D$245*K$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",L$175>'WW Plan'!$H$241),$D$245*L$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",M$175>'WW Plan'!$H$241),$D$245*M$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",N$175>'WW Plan'!$H$241),$D$245*N$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",O$175>'WW Plan'!$H$241),$D$245*O$2,0)/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",P$175>'WW Plan'!$H$241),$D$245*P$2,0)/10^5","v":0},null,{"$f":"Dashboard!B8","v":"Efficiency of wastewater and septage collection system"},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,S$242,FALSE)","v":5.3393779121017504E-2},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,T$242,FALSE)","v":0.23037420706198847},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,U$242,FALSE)","v":0.40092466152575196},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,V$242,FALSE)","v":0.56584865608349699},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,W$242,FALSE)","v":0.55894929962273054},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,X$242,FALSE)","v":0.8626855029425865},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,Y$242,FALSE)","v":1},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,Z$242,FALSE)","v":1},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,AA$242,FALSE)","v":1},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,AB$242,FALSE)","v":1},{"$f":"VLOOKUP($R245,'Summary of CSP'!$C$24:$N$262,AC$242,FALSE)","v":1}]
[null,null,"Upgrade open surface drains to closed drains for storm water drainage",null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dashboard!B9","v":"Adequacy of wastewater and septage treatment capacity"},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,S$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,T$242,FALSE)","v":0},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,U$242,FALSE)","v":7.2802297182002042E-3},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,V$242,FALSE)","v":1.0012762926352229E-2},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,W$242,FALSE)","v":9.8575069697296909E-3},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,X$242,FALSE)","v":9.6263594987228106E-3},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,Y$242,FALSE)","v":7.3560753616207404E-3},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,Z$242,FALSE)","v":5.062491887477984E-3},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,AA$242,FALSE)","v":3.8953647552154519E-3},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,AB$242,FALSE)","v":1.2191161356402429},{"$f":"VLOOKUP($R246,'Summary of CSP'!$C$24:$N$262,AC$242,FALSE)","v":1.2288080351631705}]
[null,null,"Reduce water logging/flooding in city",{"$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":0.02},{"$f":"SUM($F249:$P249)","v":64.588407369082034},null,{"$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$2","v":6.7800364906050019},{"$f":"'WW calcu'!L375*M$2","v":10.678557472702879},{"$f":"'WW calcu'!M375*N$2","v":14.94998046178403},{"$f":"'WW calcu'!N375*O$2","v":15.697479484873233},{"$f":"'WW calcu'!O375*P$2","v":16.482353459116894}]
[null,null,"Expand or lay new sewerage network for wastewater conveyance",null,0,null,{"$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$320,0)","v":1},138.93471042658598,null,{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(G$223>'WW Plan'!$G$308,$D251*SUM('CSP 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('CSP finance'!$F$203:H203),0),0)*H$2","v":12.600000000000001},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(I$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:I203),0),0)*I$2","v":13.23},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(J$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:J203),0),0)*J$2","v":13.891500000000001},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(K$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:K203),0),0)*K$2","v":14.586075000000003},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(L$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:L203),0),0)*L$2","v":15.315378750000004},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(M$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:M203),0),0)*M$2","v":16.081147687500007},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(N$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:N203),0),0)*N$2","v":16.885205071875006},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(O$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:O203),0),0)*O$2","v":17.729465325468755},{"$f":"IF('WW Plan'!$E$308=\"Activate\",IF(P$223>'WW Plan'!$G$308,$D251*SUM('CSP finance'!$F$203:P203),0),0)*P$2","v":18.615938591742193}]
[null,null,"Construct/augment fecal sludge treatment plant",{"$f":"IF('WW Plan'!$E$323=\"Activate\",'WW Plan'!$H$330,0)","v":0.05},18.226352600431056,null,{"$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$2","v":1.6529493750000002},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(I$223>'WW Plan'!$H$323,$D252*SUM($F$204:I204),0),0)*I$2","v":1.7355968437500002},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(J$223>'WW Plan'!$H$323,$D252*SUM($F$204:J204),0),0)*J$2","v":1.8223766859375004},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(K$223>'WW Plan'!$H$323,$D252*SUM($F$204:K204),0),0)*K$2","v":1.9134955202343755},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(L$223>'WW Plan'!$H$323,$D252*SUM($F$204:L204),0),0)*L$2","v":2.0091702962460944},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(M$223>'WW Plan'!$H$323,$D252*SUM($F$204:M204),0),0)*M$2","v":2.1096288110583994},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(N$223>'WW Plan'!$H$323,$D252*SUM($F$204:N204),0),0)*N$2","v":2.2151102516113195},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(O$223>'WW Plan'!$H$323,$D252*SUM($F$204:O204),0),0)*O$2","v":2.3258657641918852},{"$f":"IF('WW Plan'!$E$323=\"Activate\",IF(P$223>'WW Plan'!$H$323,$D252*SUM($F$204:P204),0),0)*P$2","v":2.4421590524014798}]
[null,null,"Construct/augment treatment plant for effluent and sullage ",{"$f":"IF('WW Plan'!$E$332=\"Activate\",'WW Plan'!$H$339,0)","v":0.05},28.277312300056948,null,{"$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$2","v":13.79381087807656},{"$f":"IF('WW Plan'!$E$332=\"Activate\",IF(P$223>'WW Plan'!$H$332,$D253*SUM($F$205:P205),0),0)*P$2","v":14.483501421980389}]
[null,null,"Construct/augment sewage treatment plant ",{"$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$255*SUM('CSP finance'!$F$207:G207),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(H$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:H207),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(I$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:I207),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(J$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:J207),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(K$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:K207),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(L$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:L207),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(M$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:M207),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(N$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:N207),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(O$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$F$207:O207),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$353=\"Activate\",IF(P$223>'WW Plan'!$G$353,$D$255*SUM('CSP finance'!$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'!F759+'WW calcu'!F734+'WW calcu'!F692)*G$2","v":0},{"$f":"('WW calcu'!G759+'WW calcu'!G734+'WW calcu'!G692)*H$2","v":0},{"$f":"('WW calcu'!H759+'WW calcu'!H734+'WW calcu'!H692)*I$2","v":0},{"$f":"('WW calcu'!I759+'WW calcu'!I734+'WW calcu'!I692)*J$2","v":0},{"$f":"('WW calcu'!J759+'WW calcu'!J734+'WW calcu'!J692)*K$2","v":0},{"$f":"('WW calcu'!K759+'WW calcu'!K734+'WW calcu'!K692)*L$2","v":0},{"$f":"('WW calcu'!L759+'WW calcu'!L734+'WW calcu'!L692)*M$2","v":0},{"$f":"('WW calcu'!M759+'WW calcu'!M734+'WW calcu'!M692)*N$2","v":0},{"$f":"('WW calcu'!N759+'WW calcu'!N734+'WW calcu'!N692)*O$2","v":0},{"$f":"('WW calcu'!O759+'WW calcu'!O734+'WW calcu'!O692)*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$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(H$223>='WW Plan'!$G$393,$D260,0),0)*H$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(I$223>='WW Plan'!$G$393,$D260,0),0)*I$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(J$223>='WW Plan'!$G$393,$D260,0),0)*J$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(K$223>='WW Plan'!$G$393,$D260,0),0)*K$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(L$223>='WW Plan'!$G$393,$D260,0),0)*L$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(M$223>='WW Plan'!$G$393,$D260,0),0)*M$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(N$223>='WW Plan'!$G$393,$D260,0),0)*N$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(O$223>='WW Plan'!$G$393,$D260,0),0)*O$2/10^5","v":0},{"$f":"IF('WW Plan'!$E$393=\"Activate\",IF(P$223>='WW Plan'!$G$393,$D260,0),0)*P$2/10^5","v":0}]
[null,null,"Improve consumer grievance redressal system"]
[null,"D","Financial sustainaibility"]
[null,null,"Improve billing and collection of wastewater bills"]
[null,null,"Improve collection efficiency of wastewater charges and taxes",null,{"$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$266*SUM('CSP finance'!$F$218:G218),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(H$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:H218),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(I$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:I218),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(J$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:J218),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(K$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:K218),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(L$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:L218),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(M$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:M218),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(N$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:N218),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(O$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$F$218:O218),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(P$223>'WW Plan'!$H$423,$D$266*SUM('CSP finance'!$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$267*SUM('CSP finance'!$F$219:G219),0),0)*G$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(H$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:H219),0),0)*H$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(I$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:I219),0),0)*I$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(J$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:J219),0),0)*J$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(K$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:K219),0),0)*K$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(L$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:L219),0),0)*L$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(M$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:M219),0),0)*M$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(N$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:N219),0),0)*N$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(O$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:O219),0),0)*O$2","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(P$223>'WW Plan'!$H$430,$D$267*SUM('CSP finance'!$F$219:P219),0),0)*P$2","v":0}]
[null,null,"Total",null,{"$f":"SUM(E224:E267)","v":292.819287764298},null,1.425,16.930449375000002,19.017284343749999,19.9681485609375,20.966555988984378,28.794920279038603,33.79418545055816,39.221389838532076,54.97627020853524,57.725083718961997]
[]
[null,null,"WW - REVENUE","REVENUE"]
[null,"S. No.","Particulars","Unit costs","Total",{"$f":"F$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A","Access & coverage"]
[null,null,{"$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$3/10^5","v":0},{"$f":"('WW calcu'!G161+'WW calcu'!G162)*'WW Plan'!$H$169*12*H$3/10^5","v":0},{"$f":"('WW calcu'!H161+'WW calcu'!H162)*'WW Plan'!$H$169*12*I$3/10^5","v":0},{"$f":"('WW calcu'!I161+'WW calcu'!I162)*'WW Plan'!$H$169*12*J$3/10^5","v":0},{"$f":"('WW calcu'!J161+'WW calcu'!J162)*'WW Plan'!$H$169*12*K$3/10^5","v":0},{"$f":"('WW calcu'!K161+'WW calcu'!K162)*'WW Plan'!$H$169*12*L$3/10^5","v":0},{"$f":"('WW calcu'!L161+'WW calcu'!L162)*'WW Plan'!$H$169*12*M$3/10^5","v":0},{"$f":"('WW calcu'!M161+'WW calcu'!M162)*'WW Plan'!$H$169*12*N$3/10^5","v":0},{"$f":"('WW calcu'!N161+'WW calcu'!N162)*'WW Plan'!$H$169*12*O$3/10^5","v":0},{"$f":"('WW calcu'!O161+'WW calcu'!O162)*'WW Plan'!$H$169*12*P$3/10^5","v":0}]
[null,null,"Construct new public toilet blocks",null,null,null,{"$f":"'WW calcu'!F198*'WW Plan'!$H$189*12*G$3/10^5","v":0},{"$f":"'WW calcu'!G198*'WW Plan'!$H$189*12*H$3/10^5","v":0},{"$f":"'WW calcu'!H198*'WW Plan'!$H$189*12*I$3/10^5","v":0},{"$f":"'WW calcu'!I198*'WW Plan'!$H$189*12*J$3/10^5","v":0},{"$f":"'WW calcu'!J198*'WW Plan'!$H$189*12*K$3/10^5","v":0},{"$f":"'WW calcu'!K198*'WW Plan'!$H$189*12*L$3/10^5","v":0},{"$f":"'WW calcu'!L198*'WW Plan'!$H$189*12*M$3/10^5","v":0},{"$f":"'WW calcu'!M198*'WW Plan'!$H$189*12*N$3/10^5","v":0},{"$f":"'WW calcu'!N198*'WW Plan'!$H$189*12*O$3/10^5","v":0},{"$f":"'WW calcu'!O198*'WW Plan'!$H$189*12*P$3/10^5","v":0}]
[null,"B","Service levels & quality "]
[null,null,"Process improvement for new sewerage connection applications"]
[null,null,"Improve processes for regular cleaning of drains and sewers"]
[null,null,"Regularise unauthorised sewerage connections ",null,{"$f":"SUM($F289:$P289)","v":0},null,{"$f":"IF('WW Plan'!$E$213=\"Activate\",'WW Plan'!$H$216*('WW calcu'!F414+'WW calcu'!F415)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP 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)*'CSP finance'!P$3/10^5,0)","v":0}]
[null,null,"Increase connections using existing sewerage network",null,0]
[null,null,"Improve existing sewerage network and plug leakages",null,0]
[null,null,"Increase septage collection with existing suction emptier trucks",null,0,null,{"$f":"'WW calcu'!F651*'CSP finance'!G$3","v":0},{"$f":"'WW calcu'!G651*'CSP finance'!H$3","v":0},{"$f":"'WW calcu'!H651*'CSP finance'!I$3","v":0},{"$f":"'WW calcu'!I651*'CSP finance'!J$3","v":0},{"$f":"'WW calcu'!J651*'CSP finance'!K$3","v":0},{"$f":"'WW calcu'!K651*'CSP finance'!L$3","v":0},{"$f":"'WW calcu'!L651*'CSP finance'!M$3","v":0},{"$f":"'WW calcu'!M651*'CSP finance'!N$3","v":0},{"$f":"'WW calcu'!N651*'CSP finance'!O$3","v":0},{"$f":"'WW calcu'!O651*'CSP finance'!P$3","v":0}]
[null,null,"Increase efficiency of all existing treatment plants",null,0,null,{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!G$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!G$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!H$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!H$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!I$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!I$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!J$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!J$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!K$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!K$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!L$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!L$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!M$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!M$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!N$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!N$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!O$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP finance'!O$3/10^5","v":0},{"$f":"IF(AND('WW Plan'!$E$241=\"Activate\",'CSP finance'!P$271>'WW Plan'!$H$241),'WW Plan'!$H$255*12,0)*'CSP 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:$P298)","v":0}]
[null,null,"Procure new suction emptier trucks",null,0,null,{"$f":"'WW calcu'!F652*'CSP finance'!G$3","v":0},{"$f":"'WW calcu'!G652*'CSP finance'!H$3","v":0},{"$f":"'WW calcu'!H652*'CSP finance'!I$3","v":0},{"$f":"'WW calcu'!I652*'CSP finance'!J$3","v":0},{"$f":"'WW calcu'!J652*'CSP finance'!K$3","v":0},{"$f":"'WW calcu'!K652*'CSP finance'!L$3","v":0},{"$f":"'WW calcu'!L652*'CSP finance'!M$3","v":0},{"$f":"'WW calcu'!M652*'CSP finance'!N$3","v":0},{"$f":"'WW calcu'!N652*'CSP finance'!O$3","v":0},{"$f":"'WW calcu'!O652*'CSP finance'!P$3","v":0}]
[null,null,"Construct/augment fecal sludge treatment plant",null,0,null,{"$f":"'WW calcu'!F766*G$3","v":0},{"$f":"'WW calcu'!G766*H$3","v":0},{"$f":"'WW calcu'!H766*I$3","v":0},{"$f":"'WW calcu'!I766*J$3","v":0},{"$f":"'WW calcu'!J766*K$3","v":0},{"$f":"'WW calcu'!K766*L$3","v":0},{"$f":"'WW calcu'!L766*M$3","v":0},{"$f":"'WW calcu'!M766*N$3","v":0},{"$f":"'WW calcu'!N766*O$3","v":0},{"$f":"'WW calcu'!O766*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'!F740*G$3","v":0},{"$f":"'WW calcu'!G740*H$3","v":0},{"$f":"'WW calcu'!H740*I$3","v":0},{"$f":"'WW calcu'!I740*J$3","v":0},{"$f":"'WW calcu'!J740*K$3","v":0},{"$f":"'WW calcu'!K740*L$3","v":0},{"$f":"'WW calcu'!L740*M$3","v":0},{"$f":"'WW calcu'!M740*N$3","v":0},{"$f":"'WW calcu'!N740*O$3","v":0},{"$f":"'WW calcu'!O740*P$3","v":0}]
[null,null,"Construct/augment sewage treatment plant ",null,0,null,{"$f":"'WW calcu'!F698*G$3","v":0},{"$f":"'WW calcu'!G698*H$3","v":0},{"$f":"'WW calcu'!H698*I$3","v":0},{"$f":"'WW calcu'!I698*J$3","v":0},{"$f":"'WW calcu'!J698*K$3","v":0},{"$f":"'WW calcu'!K698*L$3","v":0},{"$f":"'WW calcu'!L698*M$3","v":0},{"$f":"'WW calcu'!M698*N$3","v":0},{"$f":"'WW calcu'!N698*O$3","v":0},{"$f":"'WW calcu'!O698*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'!F690+'WW calcu'!F732+'WW calcu'!F757)*G$3","v":0},{"$f":"('WW calcu'!G690+'WW calcu'!G732+'WW calcu'!G757)*H$3","v":0},{"$f":"('WW calcu'!H690+'WW calcu'!H732+'WW calcu'!H757)*I$3","v":0},{"$f":"('WW calcu'!I690+'WW calcu'!I732+'WW calcu'!I757)*J$3","v":0},{"$f":"('WW calcu'!J690+'WW calcu'!J732+'WW calcu'!J757)*K$3","v":0},{"$f":"('WW calcu'!K690+'WW calcu'!K732+'WW calcu'!K757)*L$3","v":0},{"$f":"('WW calcu'!L690+'WW calcu'!L732+'WW calcu'!L757)*M$3","v":0},{"$f":"('WW calcu'!M690+'WW calcu'!M732+'WW calcu'!M757)*N$3","v":0},{"$f":"('WW calcu'!N690+'WW calcu'!N732+'WW calcu'!N757)*O$3","v":0},{"$f":"('WW calcu'!O690+'WW calcu'!O732+'WW calcu'!O757)*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$426=\"Starts after project is completed\",1,2))","v":0},{"$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*'CSP finance'!G$3,IF(AND($D$314=2,G$271>='WW Plan'!$G$423,G$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!G$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,H$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!H$3,IF(AND($D$314=2,H$271>='WW Plan'!$G$423,H$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!H$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,I$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!I$3,IF(AND($D$314=2,I$271>='WW Plan'!$G$423,I$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!I$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,J$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!J$3,IF(AND($D$314=2,J$271>='WW Plan'!$G$423,J$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!J$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,K$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!K$3,IF(AND($D$314=2,K$271>='WW Plan'!$G$423,K$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!K$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,L$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!L$3,IF(AND($D$314=2,L$271>='WW Plan'!$G$423,L$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!L$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,M$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!M$3,IF(AND($D$314=2,M$271>='WW Plan'!$G$423,M$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!M$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,N$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!N$3,IF(AND($D$314=2,N$271>='WW Plan'!$G$423,N$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!N$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,O$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!O$3,IF(AND($D$314=2,O$271>='WW Plan'!$G$423,O$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!O$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$423=\"Activate\",IF(AND($D$314=1,P$271>'WW Plan'!$H$423),'WW Plan'!$H$426*'CSP finance'!P$3,IF(AND($D$314=2,P$271>='WW Plan'!$G$423,P$117<'WW Plan'!$H$423+1),'WW Plan'!$H$426*'CSP finance'!P$3,0)),0)","v":0}]
[null,null,"Desilting and rehabilitation of drains",{"$f":"IF('WW Plan'!$G$433=\"None\",0,IF('WW Plan'!$G$433=\"Starts after project is completed\",1,2))","v":0},{"$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*'CSP finance'!G$3,IF(AND($D$315=2,G$271>='WW Plan'!$G$430,G$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!G$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,H$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!H$3,IF(AND($D$315=2,H$271>='WW Plan'!$G$430,H$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!H$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,I$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!I$3,IF(AND($D$315=2,I$271>='WW Plan'!$G$430,I$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!I$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,J$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!J$3,IF(AND($D$315=2,J$271>='WW Plan'!$G$430,J$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!J$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,K$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!K$3,IF(AND($D$315=2,K$271>='WW Plan'!$G$430,K$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!K$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,L$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!L$3,IF(AND($D$315=2,L$271>='WW Plan'!$G$430,L$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!L$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,M$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!M$3,IF(AND($D$315=2,M$271>='WW Plan'!$G$430,M$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!M$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,N$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!N$3,IF(AND($D$315=2,N$271>='WW Plan'!$G$430,N$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!N$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,O$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!O$3,IF(AND($D$315=2,O$271>='WW Plan'!$G$430,O$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!O$3,0)),0)","v":0},{"$f":"IF('WW Plan'!$E$430=\"Activate\",IF(AND($D$315=1,P$271>'WW Plan'!$H$430),'WW Plan'!$H$433*'CSP finance'!P$3,IF(AND($D$315=2,P$271>='WW Plan'!$G$430,P$117<'WW Plan'!$H$430+1),'WW Plan'!$H$433*'CSP finance'!P$3,0)),0)","v":0}]
[null,null,"Total",null,{"$f":"SUM(E272:E315)","v":0},null,{"$f":"SUM(G272:G315)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"SOLID WASTE"]
[null,null,"MSW - CAPEX","CAPEX"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A","Access & coverage",null,null,null,{"$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"},{"$f":"'SW Plan'!H29","v":10.33},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$175,25,FALSE),0)","v":1}]
[null,null,{"$f":"'SW Plan'!F38","v":"Procure equipments for street sweeping and drain cleaning"},{"$f":"IF('SW Plan'!$E$38=\"Activate\",'SW Plan'!$H$43,0)","v":0},{"$f":"SUM($F328:$P328)","v":0},null,{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(G$323>='SW Plan'!$G$38,G$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*G$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(H$323>='SW Plan'!$G$38,H$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*H$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(I$323>='SW Plan'!$G$38,I$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*I$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(J$323>='SW Plan'!$G$38,J$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*J$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(K$323>='SW Plan'!$G$38,K$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*K$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(L$323>='SW Plan'!$G$38,L$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(M$323>='SW Plan'!$G$38,M$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(N$323>='SW Plan'!$G$38,N$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(O$323>='SW Plan'!$G$38,O$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$38=\"Activate\",IF(AND(P$323>='SW Plan'!$G$38,P$323<'SW Plan'!$H$38+1),$D$328/('SW Plan'!$H$38-'SW Plan'!$G$38+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C328,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C328,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C328,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C328,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C328,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
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[null,null,{"$f":"'SW Plan'!F54","v":"Information, education and communication (IEC) campaign for awareness of solid waste management"},{"$f":"IF('SW Plan'!$E$54=\"Activate\",'SW Plan'!$H$55,0)","v":34.347000000000001},{"$f":"SUM($F330:$P330)","v":39.504126555294008},null,{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(G$323>='SW Plan'!$G$54,G$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*G$1","v":6.8694000000000006},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(H$323>='SW Plan'!$G$54,H$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*H$1","v":7.3502580000000011},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(I$323>='SW Plan'!$G$54,I$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*I$1","v":7.8647760600000005},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(J$323>='SW Plan'!$G$54,J$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*J$1","v":8.4153103842000014},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(K$323>='SW Plan'!$G$54,K$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*K$1","v":9.004382111094003},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(L$323>='SW Plan'!$G$54,L$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*L$1","v":0},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(M$323>='SW Plan'!$G$54,M$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*M$1","v":0},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(N$323>='SW Plan'!$G$54,N$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*N$1","v":0},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(O$323>='SW Plan'!$G$54,O$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*O$1","v":0},{"$f":"IF('SW Plan'!$E$54=\"Activate\",IF(AND(P$323>='SW Plan'!$G$54,P$323<'SW Plan'!$H$54+1),'SW Plan'!$H$55/('SW Plan'!$H$54-'SW Plan'!$G$54+1),0),0)*P$1","v":0},{"$f":"IFERROR(VLOOKUP(C330,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C330,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C330,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C330,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C330,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":1}]
[null,null,{"$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$175,25,FALSE),0)","v":1}]
[null,"B","Service levels & quality",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(C333,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0},{"$f":"+IFERROR(VLOOKUP(C333,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C333,'Action Plan finance'!$C$56:$AB$175,22,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP(C333,'Action Plan finance'!$C$56:$AB$175,23,FALSE),0)","v":0},null,{"$f":"IFERROR(VLOOKUP(C333,'Action Plan finance'!$C$56:$AB$175,25,FALSE),0)","v":0}]
[null,null,{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$175,25,FALSE),0)","v":1}]
[null,null,{"$f":"'SW Plan'!F101","v":"Segregation of collection and transportation of solid waste "},{"$f":"IF('SW Plan'!$E$101=\"Activate\",'SW Plan'!$H$105,0)","v":0.96171600000000002},{"$f":"SUM($F337:$P337)","v":0.96171600000000002},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$1","v":0.96171600000000002},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$175,25,FALSE),0)","v":1}]
[null,null,{"$f":"'SW Plan'!F106","v":"Improve solid waste collection through secondary storage bins"},{"$f":"IF('SW Plan'!$E$106=\"Activate\",'SW Plan'!H113*('SW Plan'!H116+'SW Plan'!H117)/10^5,0)","v":0},{"$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$119=\"Activate\",'SW Plan'!H121*'SW Plan'!H120/10^5,0)","v":0},0,null,{"$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$133,0)","v":0},0,null,{"$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$162,0)","v":4.0071500000000002},4.0071500000000002,null,{"$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$1","v":4.0071500000000002},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$175,25,FALSE),0)","v":1}]
[null,null,{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$171=\"Activate\",'SW Plan'!H173*'SW Plan'!H172,0)","v":0},0,null,{"$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$175=\"Activate\",'SW Plan'!H184*'SW Plan'!H177,0)","v":0},{"$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$175,25,FALSE),0)","v":1}]
[null,null,{"$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"},{"$f":"'SW Plan'!H205","v":0},{"$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$213,0)","v":217.53100000000001},{"$f":"SUM($F352:$P352)","v":374.32929306060532},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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":116.43575011994317},{"$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$1","v":124.5862526283392},{"$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$1","v":133.30729031232295},{"$f":"IFERROR(VLOOKUP(C352,'Action Plan finance'!$C$56:$AB$175,20,FALSE),0)","v":0.5},{"$f":"+IFERROR(VLOOKUP(C352,'Action Plan finance'!$C$56:$AB$175,21,FALSE),0)","v":0.4},{"$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$175,25,FALSE),0)","v":9.9999999999999978E-2}]
[null,null,{"$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$216,0)","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$1","v":0},{"$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$243,0)","v":0},{"$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$250,0)","v":0},{"$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":267.17686600000002},{"$f":"SUM(E325:E359)","v":418.80228561589934},0,11.838266000000001,7.3502580000000011,7.8647760600000005,8.4153103842000014,9.004382111094003,0,0,116.43575011994317,124.5862526283392,133.30729031232295]
[]
[]
[null,null,"MSW - O&M","O&M"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A","Access & coverage"]
[null,null,{"$f":"C325","v":"Household survey to assess solid waste services"},null,null,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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0},{"$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$2,0)","v":0}]
[null,null,"Computerise solid waste records",{"$f":"'SW Plan'!H30","v":0},null,null,{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(G$364>'SW Plan'!$H$28,$D367,0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(H$364>'SW Plan'!$H$28,$D367,0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(I$364>'SW Plan'!$H$28,$D367,0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(J$364>'SW Plan'!$H$28,$D367,0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(K$364>'SW Plan'!$H$28,$D367,0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(L$364>'SW Plan'!$H$28,$D367,0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(M$364>'SW Plan'!$H$28,$D367,0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(N$364>'SW Plan'!$H$28,$D367,0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(O$364>'SW Plan'!$H$28,$D367,0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$28=\"Activate\",IF(P$364>'SW Plan'!$H$28,$D367,0),0)*P$2","v":0}]
[null,null,"Prepare management plan to efficiently deploy manpower and resources"]
[null,null,"Procure equipments for street sweeping and drain cleaning",{"$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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0},{"$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$2+IF('SW Plan'!$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$2","v":0}]
[null,null,"Engage with private service providers to provide solid waste services",{"$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$82,0)","v":15.875999999999999},{"$f":"SUM($F373:$P373)","v":199.68662189437322},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$2+(IF('SW Plan'!$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$2)","v":15.875999999999999},{"$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$2+(IF('SW Plan'!$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$2)","v":16.669799999999999},{"$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$2+(IF('SW Plan'!$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$2)","v":17.50329},{"$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$2+(IF('SW Plan'!$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$2)","v":18.3784545},{"$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$2+(IF('SW Plan'!$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$2)","v":19.297377225000002},{"$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$2+(IF('SW Plan'!$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$2)","v":20.262246086250006},{"$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$2+(IF('SW Plan'!$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$2)","v":21.275358390562506},{"$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$2+(IF('SW Plan'!$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$2)","v":22.339126310090631},{"$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$2+(IF('SW Plan'!$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$2)","v":23.456082625595165},{"$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$2+(IF('SW Plan'!$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$2)","v":24.628886756874923}]
[null,"B","Service levels & quality"]
[null,null,"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency",{"$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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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*365/10^5","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","v":11.4},{"$f":"SUM($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$163,0)","v":0.1},4.6394352073824505,null,{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(G$364>'SW Plan'!$G$146,$D383*SUM('CSP 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('CSP finance'!$F$342:H342),0),0)*H$2","v":0.42075075000000006},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(I$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:I342),0),0)*I$2","v":0.44178828750000004},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(J$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:J342),0),0)*J$2","v":0.4638777018750001},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(K$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:K342),0),0)*K$2","v":0.48707158696875014},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(L$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:L342),0),0)*L$2","v":0.51142516631718771},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(M$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:M342),0),0)*M$2","v":0.53699642463304709},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(N$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:N342),0),0)*N$2","v":0.56384624586469945},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(O$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:O342),0),0)*O$2","v":0.59203855815793449},{"$f":"IF('SW Plan'!$E$146=\"Activate\",IF(P$364>'SW Plan'!$G$146,$D383*SUM('CSP finance'!$F$342:P342),0),0)*P$2","v":0.62164048606583122}]
[null,null,"Construct new solid waste transfer station",{"$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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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$214,0)","v":0.02},{"$f":"SUM($F393:$P393)","v":0},null,{"$f":"IF('SW Plan'!$E$209=\"Activate\",IF(G$364>'SW Plan'!$H$209,$D393*SUM('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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('CSP 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$399*SUM('CSP finance'!$F$358:G358),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(H$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:H358),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(I$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:I358),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(J$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:J358),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(K$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:K358),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(L$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:L358),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(M$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:M358),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(N$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:N358),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(O$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$F$358:O358),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$239=\"Activate\",IF(P$364>'SW Plan'!$H$239,$D$399*SUM('CSP finance'!$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$400*SUM('CSP finance'!$F$359:G359),0),0)*G$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(H$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:H359),0),0)*H$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(I$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:I359),0),0)*I$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(J$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:J359),0),0)*J$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(K$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:K359),0),0)*K$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(L$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:L359),0),0)*L$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(M$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:M359),0),0)*M$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(N$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:N359),0),0)*N$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(O$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:O359),0),0)*O$2","v":0},{"$f":"IF('SW Plan'!$E$246=\"Activate\",IF(P$364>'SW Plan'!$H$246,$D$400*SUM('CSP finance'!$F$359:P359),0),0)*P$2","v":0}]
[null,null,"Total ",null,{"$f":"SUM(E365:E400)","v":204.32605710175568},null,{"$f":"SUM(G365:G400)","v":15.875999999999999},17.090550749999998,17.945078287499999,18.842332201874999,19.784448811968751,20.773671252567194,21.812354815195551,22.90297255595533,24.0481211837531,25.250527242940755]
[]
[]
[null,null,"MSW - REVENUE","REVENUE"]
[null,"S. No.","Particulars","Calibration","Total",{"$f":"F$7","v":2014},{"$f":"G$7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A","Access & coverage"]
[null,null,{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0},{"$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$3+IF('SW Plan'!$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$3","v":0}]
[null,"B","Service levels & quality"]
[null,null,"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency"]
[null,null,"Improve processes for maintaining daily logs of solid waste across SWM value chain"]
[null,null,"Process for periodic estimation of recyclable material collected by recyclers"]
[null,null,"Segregation of collection and transportation of solid waste "]
[null,null,"Improve solid waste collection through secondary storage bins"]
[null,null,"Install litter bins at public places"]
[null,null,"Improve collection efficiency of solid waste with existing vehicles"]
[null,null,"Repair existing solid waste processing plant",{"$f":"'SW Plan'!H142","v":1.8},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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP 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*'CSP finance'!P$3,0)),0)","v":0}]
[null,null,"Total ",{"$f":"SUM(D406:D441)","v":5.8},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$53","v":"CAPEX"},{"$f":"G7","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"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$6,G9,G64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,H9,H64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,I9,I64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,J9,J64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,K9,K64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,L9,L64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,M9,M64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,N9,N64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,O9,O64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,P9,P64))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,Q7,Q64))","v":0},{"$f":"'WS Plan'!G22","v":0},{"$f":"'WS Plan'!H22","v":0},"WS",{"$f":"E9","v":0},{"$f":"U9","v":0}]
[null,null,"Computerise water supply records","Data system",20.03575,21.438252500000001,0,0,0,0,0,0,0,0,{"$f":"SUM(E450:N450)","v":41.474002499999997},{"$f":"'WS Plan'!G28","v":2015},{"$f":"'WS Plan'!H28","v":2016},"WS",41.474002499999997,0]
[null,null,"Process improvement for new water supply connection applications","Process/ Policy",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E451:N451)","v":0},{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WS",0,0]
[null,null,"Policy for providing individual water connections in slums","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WS",0,0]
[null,null,"Regularise unauthorised water supply connections","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G39","v":0},{"$f":"'WS Plan'!H39","v":0},"WS",0,0]
[null,null,"Increase connections using existing water supply distribution network","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G44","v":2013},{"$f":"'WS Plan'!H44","v":2015},"WS",0,0]
[null,null,"Convert stand posts/public taps into group connections","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G49","v":2013},{"$f":"'WS Plan'!H49","v":2013},"WS",0,0]
[null,null,"Lay new water supply distribution network","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G55","v":2015},{"$f":"'WS Plan'!H55","v":2017},"WS",0,0]
[null,null,"Lay internal infrastructure of water supply lines in slums","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G64","v":2013},{"$f":"'WS Plan'!H64","v":2015},"WS",0,0]
[null,null,"Service levels & quality",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E458:N458)","v":0},null,null,"WS",0,0]
[null,null,"Improve water supply quality surveillance","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WS",0,0]
[null,null,"Increase continuity of water supply services","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G80","v":0},{"$f":"'WS Plan'!H80","v":0},"WS",0,0]
[null,null,"Repair existing water treatment plant to improve water quality","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G87","v":0},{"$f":"'WS Plan'!H87","v":0},"WS",0,0]
[null,null,"Treatment of untreated supply ground water","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G94","v":0},{"$f":"$N$447","v":2024},"WS",0,0]
[null,null,"Augment water supply - Own surface water","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G103","v":0},{"$f":"'WS Plan'!H103","v":0},"WS",0,0]
[null,null,"Augment water supply - Ground water","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G108","v":0},{"$f":"'WS Plan'!H108","v":0},"WS",0,0]
[null,null,"Augment water supply - Buy additional treated bulk water ","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G113","v":0},{"$f":"'WS Plan'!H113","v":0},"WS",0,0]
[null,null,"Augment water supply - Buy additional raw bulk water ","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G119","v":0},{"$f":"'WS Plan'!H119","v":0},"WS",0,0]
[null,null,"Expand/replace water supply transmission network","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G125","v":0},{"$f":"'WS Plan'!H125","v":0},"WS",0,0]
[null,null,"Construct/augment water treatment plant","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G129","v":0},{"$f":"'WS Plan'!H129","v":0},"WS",0,0]
[null,null,"Construct/augment water storage capacity","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G135","v":0},{"$f":"'WS Plan'!H135","v":0},"WS",0,0]
[null,null,"Efficiency of services",null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E470:N470)","v":0},null,null,"WS",0,0]
[null,null,"Conduct water audit","Data system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G147","v":2014},{"$f":"'WS Plan'!H147","v":2015},"WS",0,0]
[null,null,"Conduct energy audit","Data system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G149","v":0},{"$f":"'WS Plan'!H149","v":0},"WS",0,0]
[null,null,"Install bulk flow meters","Data system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G151","v":0},{"$f":"'WS Plan'!H151","v":0},"WS",0,0]
[null,null,"Map water supply and wastewater network","Data system",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E474:N474)","v":0},{"$f":"'WS Plan'!G155","v":0},{"$f":"'WS Plan'!H155","v":0},"WS",0,0]
[null,null,"Conduct Hydraulic modelling","Data system",0,0,0,0,0,0,0,0,0,0,{"$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",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E476:N476)","v":0},{"$f":"'WS Plan'!G161","v":0},{"$f":"'WS Plan'!H161","v":0},"WS",0,0]
[null,null,"Improve processes for regular checking of water losses","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},2015,"WS",0,0]
[null,null,"Policy to introduce universal consumer meters","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,2015,2015,"WS",0,0]
[null,null,"Improve processes for management of consumer complaints","Process/ Policy",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E479:N479)","v":0},2015,2015,"WS",0,0]
[null,null,{"$f":"C40","v":"Reduce losses in trunk main transmission network"},"Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$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$6,G41,G96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,H41,H96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,I41,I96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,J41,J96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,K41,K96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,L41,L96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,M41,M96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,N41,N96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,O41,O96))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$447=$D$6,P41,P96))","v":0},0,{"$f":"'WS Plan'!G178","v":0},{"$f":"'WS Plan'!H178","v":0},"WS",{"$f":"E41","v":0},{"$f":"U41","v":0}]
[null,null,"Reduce losses in treated water transmission network","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G182","v":0},{"$f":"'WS Plan'!H182","v":0},"WS",0,0]
[null,null,"Refurbishment of water storage reservoirs","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G189","v":0},{"$f":"'WS Plan'!H189","v":0},"WS",0,0]
[null,null,"Improvement in water supply distribution network","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G192","v":0},{"$f":"'WS Plan'!H192","v":0},"WS",0,0]
[null,null,"Plugging of leakages at valves","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G195","v":0},{"$f":"'WS Plan'!H195","v":0},"WS",0,0]
[null,null,"Replacement of service line connections","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G198","v":0},{"$f":"'WS Plan'!H198","v":0},"WS",0,0]
[null,null,"Reduce free water supply","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G202","v":0},{"$f":"'WS Plan'!H202","v":0},"WS",0,0]
[null,null,"Repair non-functional metered water supply connections","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G206","v":0},{"$f":"'WS Plan'!H206","v":0},"WS",0,0]
[null,null,"Improve consumer grievance redressal system","Exisiting system",0,0,0,0,0,0,0,0,0,0,{"$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",0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN('WS Plan'!G223,'WS Plan'!G229,'WS Plan'!G235,'WS Plan'!G241,'WS Plan'!G247)","v":0},{"$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,0,0,0,0,0,0,0,0,0,0,0,null,null,"WS",0,0]
[null,null,"Improve billing and collection of water supply bills","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WS",0,0]
[null,null,"Improve collection efficiency of water supply charges and taxes","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G262","v":2015},{"$f":"'WS Plan'!H262","v":2016},"WS",0,0]
[null,null,"Replace pumping machinery","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G268","v":0},{"$f":"'WS Plan'!H268","v":0},"WS",0,0]
[null,null,"Other measures to optimise power and energy expenses","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G274","v":0},{"$f":"'WS Plan'!H274","v":0},"WS",0,0]
[null,null,"Generic actions",null,0,0,0,0,0,0,0,0,0,0,0,null,null,"WS",0,0]
[null,null,"WS Customised action 1","Customise action",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G283","v":0},{"$f":"'WS Plan'!H283","v":0},"WS",0,0]
[null,null,"WS Customised action 2","Customise action",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WS Plan'!G290","v":0},{"$f":"'WS Plan'!H290","v":0},"WS",0,0]
[]
[null,null,"WASTE WATER",{"$f":"D447","v":"CAPEX"},{"$f":"E447","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"Total","Start year","End Year","Sector","CAPEX","Benficiary"]
[null,null,{"$f":"C176","v":"Access & coverage"}]
[null,null,"Household survey to assess wastewater services","Data system",{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,G177,G225))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E502:N502)","v":0},{"$f":"'WW Plan'!G22","v":2017},{"$f":"'WW Plan'!H22","v":2018},"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$174,G178,G226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,H178,H226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,I178,I226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,J178,J226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,K178,K226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,L178,L226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,M178,M226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,N178,N226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,O178,O226))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,P178,P226))","v":0},{"$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",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G32","v":2013},{"$f":"'WW Plan'!H32","v":2015},"WW",0,0]
[null,null,"Policy for providing sanitation services in slums","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WW",0,0]
[null,null,"Improve condition of existing individual toilets by providing safe sanitation disposal system","Exisiting system",19.92870272495859,11.005120706317358,11.775479155759573,0,0,0,0,0,0,0,42.709302587035523,{"$f":"'WW Plan'!G42","v":2015},{"$f":"'WW Plan'!H42","v":2017},"WW",42.709302587035523,1]
[null,null,"Improve condition of existing Community toilets","Exisiting system",17.173500000000001,18.375645000000002,19.66194015,0,0,0,0,0,0,0,55.211085150000002,{"$f":"MIN('WW Plan'!G58,'WW Plan'!G67)","v":2015},{"$f":"MAX('WW Plan'!H58,'WW Plan'!H67)","v":2017},"WW",55.211085150000002,0]
[null,null,"Improve condition of existing Public toilets","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN('WW Plan'!G80,'WW Plan'!G86)","v":2013},{"$f":"MAX('WW Plan'!H80,'WW Plan'!H86)","v":2014},"WW",0,0]
[null,null,"Refurbishment of exisiting septic tanks in city","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G97","v":2015},{"$f":"'WW Plan'!H97","v":2019},"WW",0,0]
[null,null,"Information, education and communication (IEC) campaigns for sanitation awareness","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G106","v":0},{"$f":"'WW Plan'!H106","v":0},"WW",0,0]
[null,null,"Construct new individual toilets","New infrastructure",151.25916535440612,161.84730692921457,173.17661841425956,185.29898170325777,198.26991042248582,0,0,0,0,0,869.85198282362387,{"$f":"MIN('WW Plan'!G117,'WW Plan'!G123,'WW Plan'!G128)","v":2015},{"$f":"MAX('WW Plan'!H117,'WW Plan'!H123,'WW Plan'!H128)","v":2019},"WW",869.85198282362387,0.80000000000000016]
[null,null,"Construct new group toilets","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$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$174,G188,G236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,H188,H236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,I188,I236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,J188,J236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,K188,K236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,L188,L236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,M188,M236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,N188,N236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,O188,O236))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$500=$D$174,P188,P236))","v":0},{"$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",10.87655,11.6379085,0,0,0,0,0,0,0,0,22.5144585,{"$f":"MIN('WW Plan'!G190,'WW Plan'!G194,'WW Plan'!G198)","v":2015},{"$f":"MAX('WW Plan'!H190,'WW Plan'!H194,'WW Plan'!H198)","v":2016},"WW",22.5144585,0]
[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",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WW",0,0]
[null,null,"Improve processes for regular cleaning of drains and sewers","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WW",0,0]
[null,null,"Regularise unauthorised sewerage connections ","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G213","v":0},{"$f":"'WW Plan'!H213","v":0},"WW",0,0]
[null,null,"Increase connections using existing sewerage network","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G217","v":0},{"$f":"'WW Plan'!H217","v":0},"WW",0,0]
[null,null,"Improve existing sewerage network and plug leakages","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G225","v":0},{"$f":"'WW Plan'!H225","v":0},"WW",0,0]
[null,null,"Increase septage collection with existing suction emptier trucks","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G231","v":2015},{"$f":"'WW Plan'!H231","v":2015},"WW",0,0]
[null,null,"Increase efficiency of all existing treatment plants","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G241","v":0},{"$f":"'WW Plan'!H241","v":0},"WW",0,0]
[null,null,"Upgrade open surface drains to closed drains for storm water drainage","Exisiting system",63.73276666666667,68.19406033333334,72.96764455666667,0,0,0,0,0,0,0,204.89447155666667,{"$f":"'WW Plan'!G256","v":2015},{"$f":"'WW Plan'!H256","v":2017},"WW",204.89447155666667,0]
[null,null,"Reduce water logging/flooding in city","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G264","v":0},{"$f":"'WW Plan'!H264","v":0},"WW",0,0]
[null,null,"Provide soak pits for wastewater disposal ","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G275","v":0},{"$f":"'WW Plan'!H275","v":0},"WW",0,0]
[null,null,"Lay new settled sewer for wastewater conveyance","New infrastructure",0,0,0,0,174.08472081448403,186.27065127149794,199.30959686050281,213.26126864073802,0,0,772.92623758722289,{"$f":"'WW Plan'!G282","v":2019},{"$f":"'WW Plan'!H282","v":2022},"WW",772.92623758722289,0]
[null,null,"Expand or lay new sewerage network for wastewater conveyance","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G293","v":0},{"$f":"'WW Plan'!H293","v":0},"WW",0,0]
[null,null,"Procure new suction emptier trucks","New infrastructure",12,0,0,0,0,0,0,0,0,0,12,{"$f":"'WW Plan'!G308","v":2015},{"$f":"'WW Plan'!H308","v":2015},"WW",12,0]
[null,null,"Construct/augment fecal sludge treatment plant","New infrastructure",31.484750000000002,0,0,0,0,0,0,0,0,0,31.484750000000002,{"$f":"'WW Plan'!G323","v":2015},{"$f":"'WW Plan'!H323","v":2015},"WW",31.484750000000002,0]
[null,null,"Construct/augment treatment plant for effluent and sullage ","New infrastructure",0,0,0,0,0,0,90.204774441175843,96.519108652058151,0,0,186.72388309323401,{"$f":"'WW Plan'!G332","v":2021},{"$f":"'WW Plan'!H332","v":2022},"WW",186.72388309323401,0]
[null,null,"Construct/augment sewage treatment plant ","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G341","v":0},{"$f":"'WW Plan'!H341","v":0},"WW",0,0]
[null,null,"Construct closed surface drains for storm water drainage","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G353","v":0},{"$f":"'WW Plan'!H353","v":0},"WW",0,0]
[null,null,"Eff in services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Improve wastewater and septage quality surveillance","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WW",0,0]
[null,null,"Improve processes for management of consumer complaints","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WW",0,0]
[null,null,"Increase in reuse/recycling of treated wastewater and septage","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN('WW Plan'!G372,'WW Plan'!G379,'WW Plan'!G386)","v":0},{"$f":"MAX('WW Plan'!H372,'WW Plan'!H379,'WW Plan'!H386)","v":0},"WW",0,0]
[null,null,"Conduct regular wastewater and septage quality tests at laboratory, if not done","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G393","v":0},{"$f":"'WW Plan'!H393","v":0},"WW",0,0]
[null,null,"Improve consumer grievance redressal system","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G397","v":0},{"$f":"'WW Plan'!H397","v":0},"WW",0,0]
[null,null,"Financial sustainaibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Improve billing and collection of wastewater bills","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"WW",0,0]
[null,null,"Improve collection efficiency of wastewater charges and taxes","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G411","v":0},{"$f":"'WW Plan'!H411","v":0},"WW",0,0]
[null,null,"Generic actions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Interceptor sewer along river","Customise action",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'WW Plan'!G423","v":2013},{"$f":"'WW Plan'!H423","v":2015},"WW",0,0]
[null,null,"Desilting and rehabilitation of drains","Customise action",0,56.462231870000004,60.414588100900005,64.643609267963015,0,0,0,0,0,0,181.52042923886302,{"$f":"'WW Plan'!G430","v":2016},{"$f":"'WW Plan'!H430","v":2018},"WW",181.52042923886302,0]
[]
[null,null,"SOLID WASTE",{"$f":"D500","v":"CAPEX"},{"$f":"E500","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"Total","Start year","End Year","Sector","CAPEX","Benficiary"]
[null,null,{"$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$322,G325,G366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,H325,H366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,I325,I366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,J325,J366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,K325,K366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,L325,L366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,M325,M366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,N325,N366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,O325,O366))","v":0},{"$f":"IF($D$447=\"PHASING\",\"\",IF($D$546=$D$322,P325,P366))","v":0},{"$f":"SUM(E548:N548)","v":0},{"$f":"'SW Plan'!G22","v":2017},{"$f":"'SW Plan'!H22","v":2018},"SW",{"$f":"E325","v":0}]
[null,null,"Computerise solid waste records","Data system",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E549:N549)","v":0},{"$f":"'SW Plan'!G28","v":2013},{"$f":"'SW Plan'!H28","v":2015},"SW",0]
[null,null,"Prepare management plan to efficiently deploy manpower and resources","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"SW",0]
[null,null,"Procure equipments for street sweeping and drain cleaning","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G38","v":0},{"$f":"'SW Plan'!H38","v":0},"SW",0]
[null,null,"Procure equipments for door to door solid waste collection (collection bins, ghantagaadis, containerised cycle rickshaw, handcarts etc.) ","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN('SW Plan'!G46,'SW Plan'!G49)","v":0},{"$f":"MAX('SW Plan'!H46,'SW Plan'!H49)","v":0},"SW",0]
[null,null,"Information, education and communication (IEC) campaign for awareness of solid waste management","Exisiting system",6.8694000000000006,7.3502580000000011,7.8647760600000005,8.4153103842000014,9.004382111094003,0,0,0,0,0,{"$f":"SUM(E553:N553)","v":39.504126555294008},{"$f":"'SW Plan'!G54","v":2015},{"$f":"'SW Plan'!H54","v":2019},"SW",39.504126555294008]
[null,null,"Employ additional staff on contract for improving solid waste service delivery","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN('SW Plan'!G62,'SW Plan'!G65)","v":0},{"$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",0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN('SW Plan'!G71,'SW Plan'!G76)","v":2015},{"$f":"MAX('SW Plan'!H71,'SW Plan'!H76)","v":2024},"SW",0]
[null,null,"Service levels & quality",null,0,0,0,0,0,0,0,0,0,0,null,null,null,"SW",0]
[null,null,"Track movement of solid waste transportation vehicles to achieve optimum operational efficiency","Data system",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E557:N557)","v":0},{"$f":"'SW Plan'!G90","v":0},{"$f":"'SW Plan'!H90","v":0},"SW",0]
[null,null,"Improve processes for maintaining daily logs of solid waste across SWM value chain","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"SW",0]
[null,null,"Process for periodic estimation of recyclable material collected by recyclers","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"SW",0]
[null,null,"Segregation of collection and transportation of solid waste ","Exisiting system",0.96171600000000002,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E560:N560)","v":0.96171600000000002},{"$f":"'SW Plan'!G101","v":2015},{"$f":"'SW Plan'!H101","v":2015},"SW",0.96171600000000002]
[null,null,"Improve solid waste collection through secondary storage bins","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G106","v":0},{"$f":"'SW Plan'!H106","v":0},"SW",0]
[null,null,"Install litter bins at public places","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G119","v":0},{"$f":"'SW Plan'!H119","v":0},"SW",0]
[null,null,"Improve collection efficiency of solid waste with existing vehicles","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G123","v":0},{"$f":"'SW Plan'!H123","v":0},"SW",0]
[null,null,"Repair existing solid waste processing plant","Exisiting system",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E564:N564)","v":0},{"$f":"'SW Plan'!G135","v":2013},{"$f":"'SW Plan'!H135","v":2013},"SW",0]
[null,null,"Procure new vehicles for solid waste collection and transportation","New infrastructure",4.0071500000000002,0,0,0,0,0,0,0,0,0,4.0071500000000002,{"$f":"'SW Plan'!G146","v":2015},{"$f":"'SW Plan'!H146","v":2015},"SW",4.0071500000000002]
[null,null,"Construct new solid waste transfer station","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G164","v":0},{"$f":"'SW Plan'!H164","v":0},"SW",0]
[null,null,"Install weigh bridges to quantify solid waste collected and transported","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G171","v":0},{"$f":"'SW Plan'!H171","v":0},"SW",0]
[null,null,"Construct new solid waste processing plant","New infrastructure",0,0,0,0,0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,null,null,null,"SW",0]
[null,null,"Improve processes for management of consumer complaints","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},2015,"SW",0]
[null,null,"Process for allotment of government land for processing and disposal of solid waste","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,2015,2015,"SW",0]
[null,null,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance ","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,2015,2015,"SW",0]
[null,null,"Review of operating practices at scientific landfill sites to ensure compliance with MSW Rules 2000","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,2015,2015,"SW",0]
[null,null,"Improve consumer grievance redressal system","Exisiting system",0,0,0,0,0,0,0,0,0,0,{"$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",0,0,0,0,0,0,0,116.43575011994317,124.5862526283392,133.30729031232295,374.32929306060532,{"$f":"'SW Plan'!G209","v":2022},{"$f":"'SW Plan'!H209","v":2024},"SW",374.32929306060532]
[null,null,"Closure of existing dumping site in scientific manner as prescribed by MSW Rules 2000","New infrastructure",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G215","v":0},{"$f":"'SW Plan'!H215","v":0},"SW",0]
[null,null,"Financial sustainaibility",null,0,0,0,0,0,0,0,0,0,0,null,null,null,"SW",0]
[null,null,"Improve billing and collection of solid waste bills","Process/ Policy",0,0,0,0,0,0,0,0,0,0,0,{"$f":"$E$447","v":2015},{"$f":"$E$447","v":2015},"SW",0]
[null,null,"Improve collection efficiency of solid waste charges and taxes","Exisiting system",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G227","v":0},{"$f":"'SW Plan'!H227","v":0},"SW",0]
[null,null,"Generic actions",null,0,0,0,0,0,0,0,0,0,0,null,null,null,"SW",0]
[null,null,"SW Customised action 1","Customise action",0,0,0,0,0,0,0,0,0,0,0,{"$f":"'SW Plan'!G239","v":0},{"$f":"'SW Plan'!H239","v":0},"SW",0]
[null,null,"SW Customised action 2","Customise action",0,0,0,0,0,0,0,0,0,0,0,{"$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":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,"Total"]
[null,null,"Capex                                                 ",{"$f":"G59","v":20.03575},21.438252500000001,0,0,0,0,0,0,0,0,{"$f":"SUM(D588:M588)","v":41.474002499999997}]
[null,null,"O&M",{"$f":"G114","v":0},0,1.1025,1.1576250000000001,1.2155062500000002,1.2762815625000004,1.3400956406250004,1.4071004226562505,1.477455443789063,1.5513282159785162,{"$f":"SUM(D589:M589)","v":10.52789253554883}]
[null,null,"Revenue",{"$f":"MAX('WS calcu'!F763-'WS calcu'!F762,0)","v":4.7971799128276871E-4},{"$f":"MAX('WS calcu'!G763-'WS calcu'!G762,0)","v":6.8762178904080429E-4},{"$f":"MAX('WS calcu'!H763-'WS calcu'!H762,0)","v":9.0071872138253184E-4},{"$f":"MAX('WS calcu'!I763-'WS calcu'!I762,0)","v":1.1144879670865748E-3},{"$f":"MAX('WS calcu'!J763-'WS calcu'!J762,0)","v":1.3284862402542785E-3},{"$f":"MAX('WS calcu'!K763-'WS calcu'!K762,0)","v":1.5425079811421938E-3},{"$f":"MAX('WS calcu'!L763-'WS calcu'!L762,0)","v":1.7565301076416517E-3},{"$f":"MAX('WS calcu'!M763-'WS calcu'!M762,0)","v":2.0466884781740191E-3},{"$f":"MAX('WS calcu'!N763-'WS calcu'!N762,0)","v":2.294182142705381E-3},{"$f":"MAX('WS calcu'!O763-'WS calcu'!O762,0)","v":2.5417019909781402E-3},1.4692643409688344E-2]
[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":306.45543474603141},327.52227333886526,337.9962703775858,249.9425909712208,372.35463123696985,186.27065127149794,289.51437130167864,309.78037729279617,0,0,2379.8366005366461,null,"Finance",{"$f":"D587","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"O&M",{"$f":"G268","v":1.425},16.930449375000002,19.017284343749999,19.9681485609375,20.966555988984378,28.794920279038603,33.79418545055816,39.221389838532076,54.97627020853524,57.725083718961997,292.819287764298,null,"Capex",{"$f":"IF($P$591=$C$587,D588,IF($P$591=$C$591,D592,IF($P$591=$C$595,D596,D600)))","v":338.3294507460314},{"$f":"IF($P$591=$C$587,E588,IF($P$591=$C$591,E592,IF($P$591=$C$595,E596,E600)))","v":356.31078383886523},345.8610464375858,258.35790135542078,381.35901334806385,186.27065127149794,289.51437130167864,426.21612741273935,124.5862526283392,133.30729031232295]
[null,null,"Revenue",{"$f":"MAX('WW calcu'!F925-'WW calcu'!F924,0)","v":0},{"$f":"MAX('WW calcu'!G925-'WW calcu'!G924,0)","v":0},{"$f":"MAX('WW calcu'!H925-'WW calcu'!H924,0)","v":0},{"$f":"MAX('WW calcu'!I925-'WW calcu'!I924,0)","v":0},{"$f":"MAX('WW calcu'!J925-'WW calcu'!J924,0)","v":0},{"$f":"MAX('WW calcu'!K925-'WW calcu'!K924,0)","v":0},{"$f":"MAX('WW calcu'!L925-'WW calcu'!L924,0)","v":0},{"$f":"MAX('WW calcu'!M925-'WW calcu'!M924,0)","v":0},{"$f":"MAX('WW calcu'!N925-'WW calcu'!N924,0)","v":0},{"$f":"MAX('WW calcu'!O925-'WW calcu'!O924,0)","v":0},0,null,"O&M",17.300999999999998,34.021000125,38.064862631249994,39.968105762812499,41.96651105095313,50.844873094105793,56.946635906378717,63.531462817143655,80.501846836077405,84.526939177881275]
[null,null,"Solid  waste",null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",4.7971799128276871E-4,6.8762178904080429E-4,9.0071872138253184E-4,1.1144879670865748E-3,1.3284862402542785E-3,1.5425079811421938E-3,1.7565301076416517E-3,2.0466884781740191E-3,2.294182142705381E-3,2.5417019909781402E-3]
[null,null,"Capex",{"$f":"G360","v":11.838266000000001},7.3502580000000011,7.8647760600000005,8.4153103842000014,9.004382111094003,0,0,116.43575011994317,124.5862526283392,133.30729031232295,418.80228561589934]
[null,null,"O&M",{"$f":"G401","v":15.875999999999999},17.090550749999998,17.945078287499999,18.842332201874999,19.784448811968751,20.773671252567194,21.812354815195551,22.90297255595533,24.0481211837531,25.250527242940755,204.32605710175568]
[null,null,"Revenue",{"$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":338.3294507460314},356.31078383886523,345.8610464375858,258.35790135542078,381.35901334806385,186.27065127149794,289.51437130167864,426.21612741273935,124.5862526283392,133.30729031232295,2840.1128886525448]
[null,null,"O&M",{"$f":"D589+D593+D597","v":17.300999999999998},34.021000125,38.064862631249994,39.968105762812499,41.96651105095313,50.844873094105793,56.946635906378717,63.531462817143655,80.501846836077405,84.526939177881275,507.67323740160248]
[null,null,"Revenue",{"$f":"D590+D594+D598","v":4.7971799128276871E-4},6.8762178904080429E-4,9.0071872138253184E-4,1.1144879670865748E-3,1.3284862402542785E-3,1.5425079811421938E-3,1.7565301076416517E-3,2.0466884781740191E-3,2.294182142705381E-3,2.5417019909781402E-3,1.4692643409688344E-2]
[]
[]
[]
[null,null,"CSP sources of finance"]
[null,null,"Water  supply",{"$f":"D587","v":2015},{"$f":"E587","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,"Total"]
[null,null,"ULB share",{"$f":"SUMPRODUCT(G$9:G$58,$V$9:$V$58)","v":2.0035749999999997},2.1438252499999995,0,0,0,0,0,0,0,0,{"$f":"SUM(D608:M608)","v":4.1474002499999987}]
[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$58)","v":18.032175000000002},19.294427250000002,0,0,0,0,0,0,0,0,37.326602250000008]
[null,null,"Debt",{"$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$14","v":"Total WSS"}]
[null,null,"ULB share",{"$f":"SUMPRODUCT(G$177:G$219,$V$177:$V$219)","v":62.594484934386948},38.933639566794028,41.658994336469611,15.729310011959157,27.321967602572656,18.627065127149791,28.951437130167857,30.97803772927961,0,0,{"$f":"SUM(D615:M615)","v":264.7949364387797},null,"Finance",{"$f":"D607","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Central Grants",{"$f":"SUMPRODUCT(G$177:G$219,$Q$177:$Q$219)","v":31.866383333333335},62.328146101666675,66.691116328783338,32.321804633981507,87.042360407242015,93.13532563574897,144.75718565083932,154.89018864639809,0,0,{"$f":"SUM(D616:M616)","v":673.03251073799322},null,"ULB share",{"$f":"IF($P$591=$C$587,D608,IF($P$591=$C$591,D615,IF($P$591=$C$595,D622,D629)))","v":76.436325934386957},{"$f":"IF($P$591=$C$587,E608,IF($P$591=$C$591,E615,IF($P$591=$C$595,E622,E629)))","v":48.427722816794031},49.523770396469615,24.144620396159159,36.326349713666659,18.627065127149791,28.951437130167857,42.621612741273921,12.458625262833916,13.330729031232291]
[null,null,"State Grants",{"$f":"SUMPRODUCT(G$177:G$219,$R$177:$R$219)","v":48.181981469827591},74.139612920715521,79.329385825165616,53.652290962673874,99.374374889166489,74.508260508599179,115.80574852067147,123.91215091711848,0,0,null,null,"Central Grants",31.866383333333335,62.328146101666675,66.691116328783338,32.321804633981507,87.042360407242015,93.13532563574897,144.75718565083932,213.10806370636968,62.293126314169598,66.653645156161474]
[null,null,"Debt",{"$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",66.2141564698276,93.434040170715519,79.329385825165616,53.652290962673874,99.374374889166489,74.508260508599179,115.80574852067147,170.48645096509574,49.834501051335678,53.322916124929179]
[null,null,"Private party",{"$f":"SUMPRODUCT(G$177:G$219,$T$177:$T$219)","v":22.876550000000002},11.6379085,0,0,0,0,0,0,0,0,{"$f":"SUM(D619:M619)","v":34.514458500000003},null,"Debt",0,0,0,0,0,0,0,0,0,0]
[null,null,"Beneficiary share",{"$f":"SUMPRODUCT(G$177:G$219,$U$177:$U$219)","v":140.93603500848351},140.48296624968904,150.31677388716724,148.23918536260624,158.61592833798869,0,0,0,0,0,{"$f":"SUM(D620:M620)","v":738.59088884593461},null,"Private party",22.876550000000002,11.6379085,0,0,0,0,0,0,0,0]
[null,null,"Solid  waste",null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiary share",140.93603500848351,140.48296624968904,150.31677388716724,148.23918536260624,158.61592833798869,0,0,0,0,0]
[null,null,"ULB share",{"$f":"SUMPRODUCT(G$325:G$359,$V$325:$V$359)","v":11.838266000000001},7.3502580000000011,7.8647760600000005,8.4153103842000014,9.004382111094003,0,0,11.643575011994313,12.458625262833916,13.330729031232291,{"$f":"SUM(D622:M622)","v":81.905921861354528}]
[null,null,"Central Grants",{"$f":"SUMPRODUCT(G$325:G$359,$Q$325:$Q$359)","v":0},0,0,0,0,0,0,58.217875059971583,62.293126314169598,66.653645156161474,187.16464653030266]
[null,null,"State Grants",{"$f":"SUMPRODUCT(G$325:G$359,$R$325:$R$359)","v":0},0,0,0,0,0,0,46.574300047977268,49.834501051335678,53.322916124929179,149.73171722424212,null,"Grant-in-aids",{"$f":"Q617+Q618","v":98.080539803160931},{"$f":"R617+R618","v":155.76218627238219},146.02050215394894,85.974095596655388,186.41673529640849,167.64358614434815,260.56293417151079,383.59451467146539,112.12762736550528,119.97656128109065]
[null,null,"Debt",{"$f":"SUMPRODUCT(G$325:G$359,$S$325:$S$359)","v":0},0,0,0,0,0,0,0,0,0,0,null,"External Debts",{"$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":163.81258500848352},{"$f":"R620+R621","v":152.12087474968905},150.31677388716724,148.23918536260624,158.61592833798869,0,0,0,0,0]
[null,null,"Beneficiary share",{"$f":"SUMPRODUCT(G$325:G$359,$U$325:$U$359)","v":0},0,0,0,0,0,0,0,0,0,0,null,"ULB share",{"$f":"Q616","v":76.436325934386957},{"$f":"R616","v":48.427722816794031},49.523770396469615,24.144620396159159,36.326349713666659,18.627065127149791,28.951437130167857,42.621612741273921,12.458625262833916,13.330729031232291]
[null,null,"Total  WSS"]
[null,null,"ULB share",{"$f":"D608+D615+D622","v":76.436325934386957},{"$f":"E608+E615+E622","v":48.427722816794031},49.523770396469615,24.144620396159159,36.326349713666659,18.627065127149791,28.951437130167857,42.621612741273921,12.458625262833916,13.330729031232291,{"$f":"SUM(D629:M629)","v":350.84825855013418}]
[null,null,"Central Grants",{"$f":"D609+D616+D623","v":31.866383333333335},62.328146101666675,66.691116328783338,32.321804633981507,87.042360407242015,93.13532563574897,144.75718565083932,213.10806370636968,62.293126314169598,66.653645156161474,860.19715726829588]
[null,null,"State Grants",66.2141564698276,93.434040170715519,79.329385825165616,53.652290962673874,99.374374889166489,74.508260508599179,115.80574852067147,170.48645096509574,49.834501051335678,53.322916124929179,855.96212548818039]
[null,null,"Debt",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Private party",22.876550000000002,11.6379085,0,0,0,0,0,0,0,0,34.514458500000003]
[null,null,"Beneficiary share",140.93603500848351,140.48296624968904,150.31677388716724,148.23918536260624,158.61592833798869,0,0,0,0,0,738.59088884593461]
[]
[]
[]
[null,null,"DEBT SERVICING"]
[null,1,"Rate of interest",{"$f":"'Financing Plan'!$J113","v":0.1}]
[null,2,"Moratorium period",{"$f":"'Financing Plan'!$J114","v":3}]
[null,3,"Number of years",{"$f":"'Financing Plan'!$J115","v":10}]
[null,"S. No.","Particulars",{"$f":"'General info'!$E$20+1","v":2015},{"$f":"D642+1","v":2016},{"$f":"E642+1","v":2017},2018,2019,2020,2021,2022,2023,2024]
[null,null,"Borrowing amount",{"$f":"'Financing Plan'!E112+'Financing Plan'!E111","v":46},{"$f":"'Financing Plan'!F112+'Financing Plan'!F111","v":43},{"$f":"'Financing Plan'!G112+'Financing Plan'!G111","v":50},{"$f":"'Financing Plan'!H112+'Financing Plan'!H111","v":24},{"$f":"'Financing Plan'!I112+'Financing Plan'!I111","v":36},{"$f":"'Financing Plan'!J112+'Financing Plan'!J111","v":18},{"$f":"'Financing Plan'!K112+'Financing Plan'!K111","v":29},{"$f":"'Financing Plan'!L112+'Financing Plan'!L111","v":42},{"$f":"'Financing Plan'!M112+'Financing Plan'!M111","v":13},{"$f":"'Financing Plan'!N112+'Financing Plan'!N111","v":13}]
[null,null,"Loan 1",{"$f":"D643","v":46}]
[null,null,"Principal",null,{"$f":"IF($D$644<>0,IF(AND(E$642<=$D$642+$D$640+$D$641,E$642>=$D$642+$D$640+1),$D$644/$D$641,0),0)","v":0},0,0,4.5999999999999996,4.5999999999999996,4.5999999999999996,4.5999999999999996,4.5999999999999996,4.5999999999999996]
[null,null,"Interest",null,{"$f":"$D$639*($D$644-SUM($D$645:E645))","v":4.6000000000000005},{"$f":"$D$639*($D$644-SUM($D$645:F645))","v":4.6000000000000005},{"$f":"$D$639*($D$644-SUM($D$645:G645))","v":4.6000000000000005},{"$f":"$D$639*($D$644-SUM($D$645:H645))","v":4.1399999999999997},{"$f":"$D$639*($D$644-SUM($D$645:I645))","v":3.6799999999999997},{"$f":"$D$639*($D$644-SUM($D$645:J645))","v":3.2200000000000006},{"$f":"$D$639*($D$644-SUM($D$645:K645))","v":2.7600000000000002},{"$f":"$D$639*($D$644-SUM($D$645:L645))","v":2.3000000000000003},{"$f":"$D$639*($D$644-SUM($D$645:M645))","v":1.8399999999999999}]
[null,null,"Total",null,{"$f":"E645+E646","v":4.6000000000000005},4.6000000000000005,4.6000000000000005,8.7399999999999984,8.2799999999999994,7.82,7.3599999999999994,6.9,6.4399999999999995]
[null,null,"Loan 2",null,{"$f":"E643","v":43}]
[null,null,"Principal",null,null,{"$f":"IF($E$648<>0,IF(AND(F$642<=$E$642+$D$640+$D$641,F$642>=$E$642+$D$640+1),$E$648/$D$641,0),0)","v":0},0,0,4.3,4.3,4.3,4.3,4.3]
[null,null,"Interest",null,null,{"$f":"$D$639*($E$648-SUM($E$649:F649))","v":4.3},{"$f":"$D$639*($E$648-SUM($E$649:G649))","v":4.3},{"$f":"$D$639*($E$648-SUM($E$649:H649))","v":4.3},{"$f":"$D$639*($E$648-SUM($E$649:I649))","v":3.8700000000000006},{"$f":"$D$639*($E$648-SUM($E$649:J649))","v":3.44},{"$f":"$D$639*($E$648-SUM($E$649:K649))","v":3.0100000000000002},{"$f":"$D$639*($E$648-SUM($E$649:L649))","v":2.58},{"$f":"$D$639*($E$648-SUM($E$649:M649))","v":2.15}]
[null,null,"Total",null,null,{"$f":"F649+F650","v":4.3},4.3,4.3,8.17,7.74,7.3100000000000005,6.88,6.4499999999999993]
[null,null,"Loan 3",null,null,{"$f":"F643","v":50}]
[null,null,"Principal",null,null,null,{"$f":"IF($F$652<>0,IF(AND(G$642<=$F$642+$D$640+$D$641,G$642>=$F$642+$D$640+1),$F$652/$D$641,0),0)","v":0},0,0,5,5,5,5]
[null,null,"Interest",null,null,null,{"$f":"$D$639*($F$652-SUM($E$653:G653))","v":5},{"$f":"$D$639*($F$652-SUM($E$653:H653))","v":5},{"$f":"$D$639*($F$652-SUM($E$653:I653))","v":5},{"$f":"$D$639*($F$652-SUM($E$653:J653))","v":4.5},{"$f":"$D$639*($F$652-SUM($E$653:K653))","v":4},{"$f":"$D$639*($F$652-SUM($E$653:L653))","v":3.5},{"$f":"$D$639*($F$652-SUM($E$653:M653))","v":3}]
[null,null,"Total",null,null,null,{"$f":"G653+G654","v":5},5,5,9.5,9,8.5,8]
[null,null,"Loan 4",null,null,null,{"$f":"G643","v":24}]
[null,null,"Principal",null,null,null,null,{"$f":"IF($G$656<>0,IF(AND(H$642<=$G$642+$D$640+$D$641,H$642>=$G$642+$D$640+1),$G$656/$D$641,0),0)","v":0},0,0,2.4,2.4,2.4]
[null,null,"Interest",null,null,null,null,{"$f":"$D$639*($G$656-SUM($E$657:H657))","v":2.4000000000000004},{"$f":"$D$639*($G$656-SUM($E$657:I657))","v":2.4000000000000004},{"$f":"$D$639*($G$656-SUM($E$657:J657))","v":2.4000000000000004},{"$f":"$D$639*($G$656-SUM($E$657:K657))","v":2.16},{"$f":"$D$639*($G$656-SUM($E$657:L657))","v":1.92},{"$f":"$D$639*($G$656-SUM($E$657:M657))","v":1.6800000000000002}]
[null,null,"Total",null,null,null,null,{"$f":"H657+H658","v":2.4000000000000004},2.4000000000000004,2.4000000000000004,4.5600000000000005,4.32,4.08]
[null,null,"Loan 5",null,null,null,null,{"$f":"H643","v":36}]
[null,null,"Principal",null,null,null,null,null,{"$f":"IF($H$660<>0,IF(AND(I$642<=$H$642+$D$640+$D$641,I$642>=$H$642+$D$640+1),$H$660/$D$641,0),0)","v":0},{"$f":"IF($H$660<>0,IF(AND(J$642<=$H$642+$D$640+$D$641,J$642>=$H$642+$D$640+1),$H$660/$D$641,0),0)","v":0},{"$f":"IF($H$660<>0,IF(AND(K$642<=$H$642+$D$640+$D$641,K$642>=$H$642+$D$640+1),$H$660/$D$641,0),0)","v":0},{"$f":"IF($H$660<>0,IF(AND(L$642<=$H$642+$D$640+$D$641,L$642>=$H$642+$D$640+1),$H$660/$D$641,0),0)","v":3.6},{"$f":"IF($H$660<>0,IF(AND(M$642<=$H$642+$D$640+$D$641,M$642>=$H$642+$D$640+1),$H$660/$D$641,0),0)","v":3.6}]
[null,null,"Interest",null,null,null,null,null,{"$f":"$D$639*($H$660-SUM($E$661:I661))","v":3.6},{"$f":"$D$639*($H$660-SUM($E$661:J661))","v":3.6},{"$f":"$D$639*($H$660-SUM($E$661:K661))","v":3.6},{"$f":"$D$639*($H$660-SUM($E$661:L661))","v":3.24},{"$f":"$D$639*($H$660-SUM($E$661:M661))","v":2.8800000000000003}]
[null,null,"Total",null,null,null,null,null,{"$f":"I661+I662","v":3.6},{"$f":"J661+J662","v":3.6},{"$f":"K661+K662","v":3.6},{"$f":"L661+L662","v":6.84},{"$f":"M661+M662","v":6.48}]
[null,null,"Loan 6",null,null,null,null,null,{"$f":"I643","v":18}]
[null,null,"Principal",null,null,null,null,null,null,{"$f":"IF($I$664<>0,IF(AND(J$642<=$I$642+$D$640+$D$641,J$642>=$I$642+$D$640+1),$I$664/$D$641,0),0)","v":0},{"$f":"IF($I$664<>0,IF(AND(K$642<=$I$642+$D$640+$D$641,K$642>=$I$642+$D$640+1),$I$664/$D$641,0),0)","v":0},{"$f":"IF($I$664<>0,IF(AND(L$642<=$I$642+$D$640+$D$641,L$642>=$I$642+$D$640+1),$I$664/$D$641,0),0)","v":0},{"$f":"IF($I$664<>0,IF(AND(M$642<=$I$642+$D$640+$D$641,M$642>=$I$642+$D$640+1),$I$664/$D$641,0),0)","v":1.8}]
[null,null,"Interest",null,null,null,null,null,null,{"$f":"$D$639*($I$664-SUM($E$665:J665))","v":1.8},{"$f":"$D$639*($I$664-SUM($E$665:K665))","v":1.8},{"$f":"$D$639*($I$664-SUM($E$665:L665))","v":1.8},{"$f":"$D$639*($I$664-SUM($E$665:M665))","v":1.62}]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J665+J666","v":1.8},{"$f":"K665+K666","v":1.8},{"$f":"L665+L666","v":1.8},{"$f":"M665+M666","v":3.42}]
[null,null,"Loan 7",null,null,null,null,null,null,{"$f":"J643","v":29}]
[null,null,"Principal",null,null,null,null,null,null,null,{"$f":"IF($J$668<>0,IF(AND(K$642<=$J$642+$D$640+$D$641,K$642>=$J$642+$D$640+1),$J$668/$D$641,0),0)","v":0},{"$f":"IF($J$668<>0,IF(AND(L$642<=$J$642+$D$640+$D$641,L$642>=$J$642+$D$640+1),$J$668/$D$641,0),0)","v":0},{"$f":"IF($J$668<>0,IF(AND(M$642<=$J$642+$D$640+$D$641,M$642>=$J$642+$D$640+1),$J$668/$D$641,0),0)","v":0}]
[null,null,"Interest",null,null,null,null,null,null,null,{"$f":"$D$639*($J$668-SUM($E$669:K669))","v":2.9000000000000004},{"$f":"$D$639*($J$668-SUM($E$669:L669))","v":2.9000000000000004},{"$f":"$D$639*($J$668-SUM($E$669:M669))","v":2.9000000000000004}]
[null,null,"Total",null,null,null,null,null,null,null,{"$f":"K669+K670","v":2.9000000000000004},{"$f":"L669+L670","v":2.9000000000000004},{"$f":"M669+M670","v":2.9000000000000004}]
[null,null,"Loan 8",null,null,null,null,null,null,null,{"$f":"K643","v":42}]
[null,null,"Principal",null,null,null,null,null,null,null,null,{"$f":"IF($K$672<>0,IF(AND(L$642<=$K$642+$D$640+$D$641,L$642>=$K$642+$D$640+1),$K$672/$D$641,0),0)","v":0},{"$f":"IF($K$672<>0,IF(AND(M$642<=$K$642+$D$640+$D$641,M$642>=$K$642+$D$640+1),$K$672/$D$641,0),0)","v":0}]
[null,null,"Interest",null,null,null,null,null,null,null,null,{"$f":"$D$639*($K$672-SUM($E$673:L673))","v":4.2},{"$f":"$D$639*($K$672-SUM($E$673:M673))","v":4.2}]
[null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"L673+L674","v":4.2},{"$f":"M673+M674","v":4.2}]
[null,null,"Loan 9",null,null,null,null,null,null,null,null,{"$f":"L643","v":13}]
[null,null,"Principal",null,null,null,null,null,null,null,null,null,{"$f":"IF($L$676<>0,IF(AND(M$642<=$L$642+$D$640+$D$641,M$642>=$L$642+$D$640+1),$L$676/$D$641,0),0)","v":0},null,"TRANSFER OF NON WSS SURPLUS FOR WSS EXPENSES - Past trends"]
[null,null,"Interest",null,null,null,null,null,null,null,null,null,{"$f":"$D$639*($L$676-SUM($E$677:M677))","v":1.3},null,"NON WSS SURPLUS",{"$f":"'Municipal Finance'!E25","v":"2009  (A)"},{"$f":"'Municipal Finance'!F25","v":"2010  (A)"},{"$f":"'Municipal Finance'!G25","v":"2011  (A)"},{"$f":"'Municipal Finance'!H25","v":"2012  (A)"},{"$f":"'Municipal Finance'!I25","v":"2013  (RE)"},{"$f":"'Municipal Finance'!J25","v":"2014  (B)"}]
[null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"M677+M678","v":1.3},null,"Non WSS Revenue surplus"]
[null,null,"Loan 10",null,null,null,null,null,null,null,null,null,{"$f":"M643","v":13},null,"Surplus",{"$f":"SUM('Municipal Finance'!E144:E146)-'Municipal Finance'!E158","v":171.79472480000004},{"$f":"SUM('Municipal Finance'!F144:F146)-'Municipal Finance'!F158","v":144.21266820000017},{"$f":"SUM('Municipal Finance'!G144:G146)-'Municipal Finance'!G158","v":323.79953500000011},{"$f":"SUM('Municipal Finance'!H144:H146)-'Municipal Finance'!H158","v":364.98041000000012},{"$f":"SUM('Municipal Finance'!I144:I146)-'Municipal Finance'!I158","v":490.98865000000023},{"$f":"SUM('Municipal Finance'!J144:J146)-'Municipal Finance'!J158","v":371.19727000000023}]
[null,null,"Principal",null,null,null,null,null,null,null,null,null,null,null,"% transfer",{"$f":"IFERROR(P682/P680,0)","v":0.72784711489581178},1.2922007166635294,0.74437874038330509,0.77076723104124945,0.5526873177210917,0.77575893809779328]
[null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,"Transfer amount ",{"$f":"-MIN(('Municipal Finance'!E22+'Municipal Finance'!E65+'Municipal Finance'!E107)-('Municipal Finance'!E33+'Municipal Finance'!E74+'Municipal Finance'!E116),0)","v":125.0402948},{"$f":"-MIN(('Municipal Finance'!F22+'Municipal Finance'!F65+'Municipal Finance'!F107)-('Municipal Finance'!F33+'Municipal Finance'!F74+'Municipal Finance'!F116),0)","v":186.35171320000001},{"$f":"-MIN(('Municipal Finance'!G22+'Municipal Finance'!G65+'Municipal Finance'!G107)-('Municipal Finance'!G33+'Municipal Finance'!G74+'Municipal Finance'!G116),0)","v":241.02948999999998},{"$f":"-MIN(('Municipal Finance'!H22+'Municipal Finance'!H65+'Municipal Finance'!H107)-('Municipal Finance'!H33+'Municipal Finance'!H74+'Municipal Finance'!H116),0)","v":281.31494000000004},{"$f":"-MIN(('Municipal Finance'!I22+'Municipal Finance'!I65+'Municipal Finance'!I107)-('Municipal Finance'!I33+'Municipal Finance'!I74+'Municipal Finance'!I116),0)","v":271.36320000000001},{"$f":"-MIN(('Municipal Finance'!J22+'Municipal Finance'!J65+'Municipal Finance'!J107)-('Municipal Finance'!J33+'Municipal Finance'!J74+'Municipal Finance'!J116),0)","v":287.95960000000002}]
[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$683)","v":0},0,0,0,4.5999999999999996,8.8999999999999986,13.899999999999999,16.299999999999997,19.899999999999999,21.7,null,"Surplus",{"$f":"'Municipal Finance'!E168-'Municipal Finance'!E177","v":121.94662},{"$f":"'Municipal Finance'!F168-'Municipal Finance'!F177","v":22.971544999999992},{"$f":"'Municipal Finance'!G168-'Municipal Finance'!G177","v":-261.33052499999997},{"$f":"'Municipal Finance'!H168-'Municipal Finance'!H177","v":-66.171290000000027},{"$f":"'Municipal Finance'!I168-'Municipal Finance'!I177","v":66.600000000000023},{"$f":"'Municipal Finance'!J168-'Municipal Finance'!J177","v":254.20000000000005}]
[null,null,"Interest",0,4.6000000000000005,8.9,13.9,15.84,18.55,18.96,20.229999999999997,22.44,21.57,null,"% transfer",{"$f":"IFERROR(P686/P684,0)","v":0.19186575240871787},0.6407448867718738,-0.20385330033680529,-0.30062252073368967,0.64714714714714683,0.14634146341463414]
[null,null,"Total",0,4.6000000000000005,8.9,13.9,20.439999999999998,27.450000000000003,32.86,36.53,42.339999999999996,43.269999999999996,null,"Transfer amount ",{"$f":"-MIN(('Municipal Finance'!E43+'Municipal Finance'!E85+'Municipal Finance'!E127)-('Municipal Finance'!E53+'Municipal Finance'!E95+'Municipal Finance'!E137),0)","v":23.397380000000002},{"$f":"-MIN(('Municipal Finance'!F43+'Municipal Finance'!F85+'Municipal Finance'!F127)-('Municipal Finance'!F53+'Municipal Finance'!F95+'Municipal Finance'!F137),0)","v":14.7189},{"$f":"-MIN(('Municipal Finance'!G43+'Municipal Finance'!G85+'Municipal Finance'!G127)-('Municipal Finance'!G53+'Municipal Finance'!G95+'Municipal Finance'!G137),0)","v":53.273089999999996},{"$f":"-MIN(('Municipal Finance'!H43+'Municipal Finance'!H85+'Municipal Finance'!H127)-('Municipal Finance'!H53+'Municipal Finance'!H95+'Municipal Finance'!H137),0)","v":19.892579999999999},{"$f":"-MIN(('Municipal Finance'!I43+'Municipal Finance'!I85+'Municipal Finance'!I127)-('Municipal Finance'!I53+'Municipal Finance'!I95+'Municipal Finance'!I137),0)","v":43.099999999999994},{"$f":"-MIN(('Municipal Finance'!J43+'Municipal Finance'!J85+'Municipal Finance'!J127)-('Municipal Finance'!J53+'Municipal Finance'!J95+'Municipal Finance'!J137),0)","v":37.200000000000003}]
[]
[]
[]
[]
[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":"'Municipal Finance'!K$16","v":2015},{"$f":"'Municipal Finance'!L$16","v":2016},{"$f":"'Municipal Finance'!M$16","v":2017},{"$f":"'Municipal Finance'!N$16","v":2018},{"$f":"'Municipal Finance'!O$16","v":2019},{"$f":"'Municipal Finance'!P$16","v":2020},{"$f":"'Municipal Finance'!Q$16","v":2021},{"$f":"'Municipal Finance'!R$16","v":2022},{"$f":"'Municipal Finance'!S$16","v":2023},{"$f":"'Municipal Finance'!T$16","v":2024},null,"Particulars",{"$f":"D693","v":2015},{"$f":"E693","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Water supply",null,null,null,null,null,null,null,null,null,null,null,"Water supply"]
[null,null,"Rev income",{"$f":"SUM('Municipal Finance'!K17:K20)","v":95.107075519999995},{"$f":"SUM('Municipal Finance'!L17:L20)","v":98.915641561599998},{"$f":"SUM('Municipal Finance'!M17:M20)","v":102.876892886528},{"$f":"SUM('Municipal Finance'!N17:N20)","v":106.99696431745024},{"$f":"SUM('Municipal Finance'!O17:O20)","v":111.28223826284626},{"$f":"SUM('Municipal Finance'!P17:P20)","v":115.73935479587396},{"$f":"SUM('Municipal Finance'!Q17:Q20)","v":120.37522215042389},{"$f":"SUM('Municipal Finance'!R17:R20)","v":125.19702765217299},{"$f":"SUM('Municipal Finance'!S17:S20)","v":130.21224910325066},{"$f":"SUM('Municipal Finance'!T17:T20)","v":135.42866663997069},null,"Capin",{"$f":"SUM('Municipal Finance'!K38:K41)","v":0},{"$f":"SUM('Municipal Finance'!L38:L41)","v":0},{"$f":"SUM('Municipal Finance'!M38:M41)","v":0},{"$f":"SUM('Municipal Finance'!N38:N41)","v":0},{"$f":"SUM('Municipal Finance'!O38:O41)","v":0},{"$f":"SUM('Municipal Finance'!P38:P41)","v":0},{"$f":"SUM('Municipal Finance'!Q38:Q41)","v":0},{"$f":"SUM('Municipal Finance'!R38:R41)","v":0},{"$f":"SUM('Municipal Finance'!S38:S41)","v":0},{"$f":"SUM('Municipal Finance'!T38:T41)","v":0}]
[null,null,"Rev exp",{"$f":"SUM('Municipal Finance'!K26:K31)","v":111.9541179775168},{"$f":"SUM('Municipal Finance'!L26:L31)","v":115.45382282339034},{"$f":"SUM('Municipal Finance'!M26:M31)","v":119.07394666563428},{"$f":"SUM('Municipal Finance'!N26:N31)","v":122.81891488015415},{"$f":"SUM('Municipal Finance'!O26:O31)","v":126.6933220302127},{"$f":"SUM('Municipal Finance'!P26:P31)","v":130.70193847737065},{"$f":"SUM('Municipal Finance'!Q26:Q31)","v":134.8497172537339},{"$f":"SUM('Municipal Finance'!R26:R31)","v":139.14180120589702},{"$f":"SUM('Municipal Finance'!S26:S31)","v":143.58353042138697},{"$f":"SUM('Municipal Finance'!T26:T31)","v":148.18044994884161},null,"Capex",{"$f":"SUM('Municipal Finance'!K47:K51)","v":0},{"$f":"SUM('Municipal Finance'!L47:L51)","v":0},{"$f":"SUM('Municipal Finance'!M47:M51)","v":0},{"$f":"SUM('Municipal Finance'!N47:N51)","v":0},{"$f":"SUM('Municipal Finance'!O47:O51)","v":0},{"$f":"SUM('Municipal Finance'!P47:P51)","v":0},{"$f":"SUM('Municipal Finance'!Q47:Q51)","v":0},{"$f":"SUM('Municipal Finance'!R47:R51)","v":0},{"$f":"SUM('Municipal Finance'!S47:S51)","v":0},{"$f":"SUM('Municipal Finance'!T47:T51)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D695-D696","v":-16.847042457516807},{"$f":"E695-E696","v":-16.538181261790342},-16.197053779106284,-15.821950562703918,-15.411083767366435,-14.962583681496682,-14.474495103310005,-13.944773553724033,-13.371281318136312,-12.751783308870927,null,"Surplus/ deficit",{"$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",{"$f":"SUM('Municipal Finance'!K60:K63)","v":0},{"$f":"SUM('Municipal Finance'!L60:L63)","v":0},{"$f":"SUM('Municipal Finance'!M60:M63)","v":0},{"$f":"SUM('Municipal Finance'!N60:N63)","v":0},{"$f":"SUM('Municipal Finance'!O60:O63)","v":0},{"$f":"SUM('Municipal Finance'!P60:P63)","v":0},{"$f":"SUM('Municipal Finance'!Q60:Q63)","v":0},{"$f":"SUM('Municipal Finance'!R60:R63)","v":0},{"$f":"SUM('Municipal Finance'!S60:S63)","v":0},{"$f":"SUM('Municipal Finance'!T60:T63)","v":0},null,"Capin",{"$f":"SUM('Municipal Finance'!K80:K83)","v":0},{"$f":"SUM('Municipal Finance'!L80:L83)","v":0},{"$f":"SUM('Municipal Finance'!M80:M83)","v":0},{"$f":"SUM('Municipal Finance'!N80:N83)","v":0},{"$f":"SUM('Municipal Finance'!O80:O83)","v":0},{"$f":"SUM('Municipal Finance'!P80:P83)","v":0},{"$f":"SUM('Municipal Finance'!Q80:Q83)","v":0},{"$f":"SUM('Municipal Finance'!R80:R83)","v":0},{"$f":"SUM('Municipal Finance'!S80:S83)","v":0},{"$f":"SUM('Municipal Finance'!T80:T83)","v":0}]
[null,null,"Rev exp",{"$f":"SUM('Municipal Finance'!K69:K72)","v":129.20854590000002},{"$f":"SUM('Municipal Finance'!L69:L72)","v":135.66897319500004},{"$f":"SUM('Municipal Finance'!M69:M72)","v":142.45242185475004},{"$f":"SUM('Municipal Finance'!N69:N72)","v":149.57504294748756},{"$f":"SUM('Municipal Finance'!O69:O72)","v":157.05379509486195},{"$f":"SUM('Municipal Finance'!P69:P72)","v":164.90648484960505},{"$f":"SUM('Municipal Finance'!Q69:Q72)","v":173.1518090920853},{"$f":"SUM('Municipal Finance'!R69:R72)","v":181.80939954668958},{"$f":"SUM('Municipal Finance'!S69:S72)","v":190.89986952402407},{"$f":"SUM('Municipal Finance'!T69:T72)","v":200.44486300022527},null,"Capex",{"$f":"SUM('Municipal Finance'!K89:K93)","v":0},{"$f":"SUM('Municipal Finance'!L89:L93)","v":0},{"$f":"SUM('Municipal Finance'!M89:M93)","v":0},{"$f":"SUM('Municipal Finance'!N89:N93)","v":0},{"$f":"SUM('Municipal Finance'!O89:O93)","v":0},{"$f":"SUM('Municipal Finance'!P89:P93)","v":0},{"$f":"SUM('Municipal Finance'!Q89:Q93)","v":0},{"$f":"SUM('Municipal Finance'!R89:R93)","v":0},{"$f":"SUM('Municipal Finance'!S89:S93)","v":0},{"$f":"SUM('Municipal Finance'!T89:T93)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D699-D700","v":-129.20854590000002},-135.66897319500004,-142.45242185475004,-149.57504294748756,-157.05379509486195,-164.90648484960505,-173.1518090920853,-181.80939954668958,-190.89986952402407,-200.44486300022527,null,"Surplus/ deficit",{"$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",{"$f":"SUM('Municipal Finance'!K102:K105)","v":0},{"$f":"SUM('Municipal Finance'!L102:L105)","v":0},{"$f":"SUM('Municipal Finance'!M102:M105)","v":0},{"$f":"SUM('Municipal Finance'!N102:N105)","v":0},{"$f":"SUM('Municipal Finance'!O102:O105)","v":0},{"$f":"SUM('Municipal Finance'!P102:P105)","v":0},{"$f":"SUM('Municipal Finance'!Q102:Q105)","v":0},{"$f":"SUM('Municipal Finance'!R102:R105)","v":0},{"$f":"SUM('Municipal Finance'!S102:S105)","v":0},{"$f":"SUM('Municipal Finance'!T102:T105)","v":0},null,"Capin",{"$f":"SUM('Municipal Finance'!K122:K125)","v":0},{"$f":"SUM('Municipal Finance'!L122:L125)","v":0},{"$f":"SUM('Municipal Finance'!M122:M125)","v":0},{"$f":"SUM('Municipal Finance'!N122:N125)","v":0},{"$f":"SUM('Municipal Finance'!O122:O125)","v":0},{"$f":"SUM('Municipal Finance'!P122:P125)","v":0},{"$f":"SUM('Municipal Finance'!Q122:Q125)","v":0},{"$f":"SUM('Municipal Finance'!R122:R125)","v":0},{"$f":"SUM('Municipal Finance'!S122:S125)","v":0},{"$f":"SUM('Municipal Finance'!T122:T125)","v":0}]
[null,null,"Rev exp",{"$f":"SUM('Municipal Finance'!K111:K114)","v":170.02724534273923},{"$f":"SUM('Municipal Finance'!L111:L114)","v":177.3581341177036},{"$f":"SUM('Municipal Finance'!M111:M114)","v":185.01404638134181},{"$f":"SUM('Municipal Finance'!N111:N114)","v":193.00989034946136},{"$f":"SUM('Municipal Finance'!O111:O114)","v":201.36128500307765},{"$f":"SUM('Municipal Finance'!P111:P114)","v":210.08459538521689},{"$f":"SUM('Municipal Finance'!Q111:Q114)","v":219.19696972156262},{"$f":"SUM('Municipal Finance'!R111:R114)","v":228.71637846261842},{"$f":"SUM('Municipal Finance'!S111:S114)","v":238.66165535044806},{"$f":"SUM('Municipal Finance'!T111:T114)","v":249.05254061875036},null,"Capex",{"$f":"SUM('Municipal Finance'!K131:K135)","v":0},{"$f":"SUM('Municipal Finance'!L131:L135)","v":0},{"$f":"SUM('Municipal Finance'!M131:M135)","v":0},{"$f":"SUM('Municipal Finance'!N131:N135)","v":0},{"$f":"SUM('Municipal Finance'!O131:O135)","v":0},{"$f":"SUM('Municipal Finance'!P131:P135)","v":0},{"$f":"SUM('Municipal Finance'!Q131:Q135)","v":0},{"$f":"SUM('Municipal Finance'!R131:R135)","v":0},{"$f":"SUM('Municipal Finance'!S131:S135)","v":0},{"$f":"SUM('Municipal Finance'!T131:T135)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D703-D704","v":-170.02724534273923},-177.3581341177036,-185.01404638134181,-193.00989034946136,-201.36128500307765,-210.08459538521689,-219.19696972156262,-228.71637846261842,-238.66165535044806,-249.05254061875036,null,"Surplus/ deficit",{"$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",{"$f":"D695+D699+D703","v":95.107075519999995},98.915641561599998,102.876892886528,106.99696431745024,111.28223826284626,115.73935479587396,120.37522215042389,{"$f":"K695+K699+K703","v":125.19702765217299},130.21224910325066,135.42866663997069,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",{"$f":"D696+D700+D704","v":411.18990922025603},428.480930136094,446.54041490172614,465.4038481771031,485.10840212815231,505.69301871219261,527.19849606738183,549.66757921520502,573.14505529585915,597.67785356781724,null,"Capex",{"$f":"P696+P700+P704","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Surplus/ deficit",{"$f":"D707-D708","v":-316.08283370025606},-329.56528857449399,-343.66352201519817,-358.40688385965285,-373.82616386530606,-389.95366391631865,-406.82327391695793,-424.47055156303202,-442.9328061926085,-462.24918692784655,null,"Surplus/ deficit",{"$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":"'Municipal Finance'!K$16","v":2015},{"$f":"'Municipal Finance'!L$16","v":2016},{"$f":"'Municipal Finance'!M$16","v":2017},{"$f":"'Municipal Finance'!N$16","v":2018},{"$f":"'Municipal Finance'!O$16","v":2019},{"$f":"'Municipal Finance'!P$16","v":2020},{"$f":"'Municipal Finance'!Q$16","v":2021},{"$f":"'Municipal Finance'!R$16","v":2022},{"$f":"'Municipal Finance'!S$16","v":2023},{"$f":"'Municipal Finance'!T$16","v":2024},null,"Particulars",{"$f":"D714","v":2015},{"$f":"E714","v":2016},2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Water supply",null,null,null,null,null,null,null,null,null,null,null,"Water supply"]
[null,null,"Rev income",{"$f":"'WS calcu'!F763+SUM('Municipal Finance'!K18:K20)","v":95.107555237991278},{"$f":"'WS calcu'!G763+SUM('Municipal Finance'!L18:L20)","v":98.916329183389038},{"$f":"'WS calcu'!H763+SUM('Municipal Finance'!M18:M20)","v":102.87779360524938},{"$f":"'WS calcu'!I763+SUM('Municipal Finance'!N18:N20)","v":106.99807880541732},{"$f":"'WS calcu'!J763+SUM('Municipal Finance'!O18:O20)","v":111.2835667490865},{"$f":"'WS calcu'!K763+SUM('Municipal Finance'!P18:P20)","v":115.74089730385511},{"$f":"'WS calcu'!L763+SUM('Municipal Finance'!Q18:Q20)","v":120.37697868053154},{"$f":"'WS calcu'!M763+SUM('Municipal Finance'!R18:R20)","v":125.19907434065118},{"$f":"'WS calcu'!N763+SUM('Municipal Finance'!S18:S20)","v":130.21454328539335},{"$f":"'WS calcu'!O763+SUM('Municipal Finance'!T18:T20)","v":135.43120834196165},null,"Capin",{"$f":"P695","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"G114+D696","v":111.9541179775168},115.45382282339034,120.17644666563429,123.97653988015415,127.9088282802127,131.97822003987065,136.18981289435891,140.54890162855327,145.06098586517604,149.73177816482013,null,"Capex",{"$f":"SUM('Municipal Finance'!K47:K52)","v":20.03575},{"$f":"SUM('Municipal Finance'!L47:L52)","v":21.438252500000001},{"$f":"SUM('Municipal Finance'!M47:M52)","v":0},{"$f":"SUM('Municipal Finance'!N47:N52)","v":0},{"$f":"SUM('Municipal Finance'!O47:O52)","v":0},{"$f":"SUM('Municipal Finance'!P47:P52)","v":0},{"$f":"SUM('Municipal Finance'!Q47:Q52)","v":0},{"$f":"SUM('Municipal Finance'!R47:R52)","v":0},{"$f":"SUM('Municipal Finance'!S47:S52)","v":0},{"$f":"SUM('Municipal Finance'!T47:T52)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D716-D717","v":-16.846562739525524},-16.537493640001301,-17.298653060384908,-16.978461074736828,-16.625261531126199,-16.237322736015543,-15.812834213827372,-15.349827287902087,-14.846442579782689,-14.300569822858478,null,"Surplus/ deficit",{"$f":"P716-P717","v":-20.03575},-21.438252500000001,0,0,0,0,0,0,0,0]
[null,null,"Waste water",null,null,null,null,null,null,null,null,null,null,null,"Waste water"]
[null,null,"Rev income",{"$f":"'WW calcu'!F925+SUM('Municipal Finance'!K61:K63)","v":0},{"$f":"'WW calcu'!G925+SUM('Municipal Finance'!L61:L63)","v":0},{"$f":"'WW calcu'!H925+SUM('Municipal Finance'!M61:M63)","v":0},{"$f":"'WW calcu'!I925+SUM('Municipal Finance'!N61:N63)","v":0},{"$f":"'WW calcu'!J925+SUM('Municipal Finance'!O61:O63)","v":0},{"$f":"'WW calcu'!K925+SUM('Municipal Finance'!P61:P63)","v":0},{"$f":"'WW calcu'!L925+SUM('Municipal Finance'!Q61:Q63)","v":0},{"$f":"'WW calcu'!M925+SUM('Municipal Finance'!R61:R63)","v":0},{"$f":"'WW calcu'!N925+SUM('Municipal Finance'!S61:S63)","v":0},{"$f":"'WW calcu'!O925+SUM('Municipal Finance'!T61:T63)","v":0},null,"Capin",{"$f":"P699","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"G268+D700","v":130.63354590000003},152.59942257000003,161.46970619850003,169.54319150842505,178.02035108384632,193.70140512864364,206.94599454264346,221.03078938522165,245.8761397325593,258.16994671918724,null,"Capex",{"$f":"SUM('Municipal Finance'!K89:K94)","v":306.45543474603141},{"$f":"SUM('Municipal Finance'!L89:L94)","v":327.52227333886526},{"$f":"SUM('Municipal Finance'!M89:M94)","v":337.9962703775858},{"$f":"SUM('Municipal Finance'!N89:N94)","v":249.9425909712208},{"$f":"SUM('Municipal Finance'!O89:O94)","v":372.35463123696985},{"$f":"SUM('Municipal Finance'!P89:P94)","v":186.27065127149794},{"$f":"SUM('Municipal Finance'!Q89:Q94)","v":289.51437130167864},{"$f":"SUM('Municipal Finance'!R89:R94)","v":309.78037729279617},{"$f":"SUM('Municipal Finance'!S89:S94)","v":0},{"$f":"SUM('Municipal Finance'!T89:T94)","v":0}]
[null,null,"Surplus/ deficit",{"$f":"D720-D721","v":-130.63354590000003},{"$f":"E720-E721","v":-152.59942257000003},-161.46970619850003,-169.54319150842505,-178.02035108384632,-193.70140512864364,-206.94599454264346,-221.03078938522165,-245.8761397325593,-258.16994671918724,null,"Surplus/ deficit",{"$f":"P720-P721","v":-306.45543474603141},-327.52227333886526,-337.9962703775858,-249.9425909712208,-372.35463123696985,-186.27065127149794,-289.51437130167864,-309.78037729279617,0,0]
[null,null,"Solid waste",null,null,null,null,null,null,null,null,null,null,null,"Solid waste"]
[null,null,"Rev income",{"$f":"'MSW calcu'!G236+SUM('Municipal Finance'!K103:K105)","v":0},{"$f":"'MSW calcu'!H236+SUM('Municipal Finance'!L103:L105)","v":0},{"$f":"'MSW calcu'!I236+SUM('Municipal Finance'!M103:M105)","v":0},{"$f":"'MSW calcu'!J236+SUM('Municipal Finance'!N103:N105)","v":0},{"$f":"'MSW calcu'!K236+SUM('Municipal Finance'!O103:O105)","v":0},{"$f":"'MSW calcu'!L236+SUM('Municipal Finance'!P103:P105)","v":0},{"$f":"'MSW calcu'!M236+SUM('Municipal Finance'!Q103:Q105)","v":0},{"$f":"'MSW calcu'!N236+SUM('Municipal Finance'!R103:R105)","v":0},{"$f":"'MSW calcu'!O236+SUM('Municipal Finance'!S103:S105)","v":0},{"$f":"'MSW calcu'!P236+SUM('Municipal Finance'!T103:T105)","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":185.90324534273924},194.44868486770361,202.95912466884181,211.85222255133635,221.14573381504641,230.85826663778408,241.00932453675819,251.61935101857375,262.70977653420118,274.30306786169109,null,"Capex",{"$f":"SUM('Municipal Finance'!K131:K136)","v":11.838266000000001},{"$f":"SUM('Municipal Finance'!L131:L136)","v":7.3502580000000011},{"$f":"SUM('Municipal Finance'!M131:M136)","v":7.8647760600000005},{"$f":"SUM('Municipal Finance'!N131:N136)","v":8.4153103842000014},{"$f":"SUM('Municipal Finance'!O131:O136)","v":9.004382111094003},{"$f":"SUM('Municipal Finance'!P131:P136)","v":0},{"$f":"SUM('Municipal Finance'!Q131:Q136)","v":0},{"$f":"SUM('Municipal Finance'!R131:R136)","v":116.43575011994317},{"$f":"SUM('Municipal Finance'!S131:S136)","v":124.5862526283392},{"$f":"SUM('Municipal Finance'!T131:T136)","v":133.30729031232295}]
[null,null,"Surplus/ deficit",{"$f":"D724-D725","v":-185.90324534273924},{"$f":"E724-E725","v":-194.44868486770361},-202.95912466884181,-211.85222255133635,-221.14573381504641,-230.85826663778408,-241.00932453675819,-251.61935101857375,-262.70977653420118,-274.30306786169109,null,"Surplus/ deficit",{"$f":"P724-P725","v":-11.838266000000001},-7.3502580000000011,-7.8647760600000005,-8.4153103842000014,-9.004382111094003,0,0,-116.43575011994317,-124.5862526283392,-133.30729031232295]
[null,null,"TOTAL WSS",null,null,null,null,null,null,null,null,null,null,null,"TOTAL WSS"]
[null,null,"Rev income",{"$f":"D716+D720+D724","v":95.107555237991278},{"$f":"E716+E720+E724","v":98.916329183389038},102.87779360524938,106.99807880541732,111.2835667490865,115.74089730385511,120.37697868053154,125.19907434065118,130.21454328539335,135.43120834196165,null,"Capin",{"$f":"P716+P720+P724","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Rev exp",{"$f":"D717+D721+D725","v":428.49090922025607},{"$f":"E717+E721+E725","v":462.501930261094},484.60527753297612,505.37195393991556,527.07491317910535,556.53789180629838,584.1451319737605,613.19904203234864,653.64690213193649,682.20479274569846,null,"Capex",{"$f":"P717+P721+P725","v":338.3294507460314},356.31078383886523,345.8610464375858,258.35790135542078,381.35901334806385,186.27065127149794,289.51437130167864,426.21612741273935,124.5862526283392,133.30729031232295]
[null,null,"Surplus/ deficit",{"$f":"D728-D729","v":-333.38335398226479},{"$f":"E728-E729","v":-363.58560107770495},-381.72748392772672,-398.37387513449823,-415.79134643001885,-440.79699450244328,-463.76815329322898,-487.99996769169746,-523.43235884654314,-546.77358440373678,null,"Surplus/ deficit",{"$f":"P728-P729","v":-338.3294507460314},-356.31078383886523,-345.8610464375858,-258.35790135542078,-381.35901334806385,-186.27065127149794,-289.51437130167864,-426.21612741273935,-124.5862526283392,-133.30729031232295]
[]
[]
[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":"'Municipal Finance'!K$16","v":2015},{"$f":"'Municipal Finance'!L$16","v":2016},{"$f":"'Municipal Finance'!M$16","v":2017},{"$f":"'Municipal Finance'!N$16","v":2018},{"$f":"'Municipal Finance'!O$16","v":2019},{"$f":"'Municipal Finance'!P$16","v":2020},{"$f":"'Municipal Finance'!Q$16","v":2021},{"$f":"'Municipal Finance'!R$16","v":2022},{"$f":"'Municipal Finance'!S$16","v":2023},{"$f":"'Municipal Finance'!T$16","v":2024},null,"Non WSS rev account",{"$f":"P714","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"Water supply",null,null,null,null,null,null,null,null,null,null,null,"Municipal Revenue income - BAU",{"$f":"SUM('Municipal Finance'!K144:K146)","v":1070.06289487144},{"$f":"SUM('Municipal Finance'!L144:L146)","v":1113.7890333487976},{"$f":"SUM('Municipal Finance'!M144:M146)","v":1159.3103984993745},{"$f":"SUM('Municipal Finance'!N144:N146)","v":1206.7011084468058},{"$f":"SUM('Municipal Finance'!O144:O146)","v":1256.0383614925072},{"$f":"SUM('Municipal Finance'!P144:P146)","v":1307.4025650954279},{"$f":"SUM('Municipal Finance'!Q144:Q146)","v":1360.8774702996268},{"$f":"SUM('Municipal Finance'!R144:R146)","v":1416.5503118420124},{"$f":"SUM('Municipal Finance'!S144:S146)","v":1474.5119541826136},{"$f":"SUM('Municipal Finance'!T144:T146)","v":1534.8570437101848}]
[null,null,"Rev income",{"$f":"'Municipal Finance'!K22","v":95.107555237991278},{"$f":"'Municipal Finance'!L22","v":98.916329183389038},{"$f":"'Municipal Finance'!M22","v":102.87779360524938},{"$f":"'Municipal Finance'!N22","v":106.99807880541732},{"$f":"'Municipal Finance'!O22","v":111.28356674908652},{"$f":"'Municipal Finance'!P22","v":115.74089730385511},{"$f":"'Municipal Finance'!Q22","v":120.37697868053154},{"$f":"'Municipal Finance'!R22","v":125.19907434065117},{"$f":"'Municipal Finance'!S22","v":130.21454328539335},{"$f":"'Municipal Finance'!T22","v":135.43120834196168},null,"Municipal Revenue income  - Tax revision",{"$f":"'Municipal Finance'!K148","v":1070.06289487144},{"$f":"'Municipal Finance'!L148","v":1113.7890333487976},{"$f":"'Municipal Finance'!M148","v":1159.3103984993745},{"$f":"'Municipal Finance'!N148","v":1206.7011084468058},{"$f":"'Municipal Finance'!O148","v":1256.0383614925072},{"$f":"'Municipal Finance'!P148","v":1307.4025650954279},{"$f":"'Municipal Finance'!Q148","v":1360.8774702996268},{"$f":"'Municipal Finance'!R148","v":1416.5503118420124},{"$f":"'Municipal Finance'!S148","v":1474.5119541826136},{"$f":"'Municipal Finance'!T148","v":1534.8570437101848}]
[null,null,"Rev exp",{"$f":"D717","v":111.9541179775168},{"$f":"E717","v":115.45382282339034},120.17644666563429,123.97653988015415,127.9088282802127,131.97822003987065,136.18981289435891,140.54890162855327,145.06098586517604,149.73177816482013,null,"Municipal Revenue expenditure",{"$f":"'Financing Plan'!X87","v":638},{"$f":"'Financing Plan'!Y87","v":668},{"$f":"'Financing Plan'!Z87","v":699},{"$f":"'Financing Plan'!AA87","v":732},{"$f":"'Financing Plan'!AB87","v":766},{"$f":"'Financing Plan'!AC87","v":802},{"$f":"'Financing Plan'!AD87","v":839},{"$f":"'Financing Plan'!AE87","v":878},{"$f":"'Financing Plan'!AF87","v":920},{"$f":"'Financing Plan'!AG87","v":963}]
[null,null,"Surplus/ deficit",{"$f":"D737-D738","v":-16.846562739525524},-16.537493640001301,-17.298653060384908,-16.978461074736828,-16.625261531126185,-16.237322736015543,-15.812834213827372,-15.349827287902102,-14.846442579782689,-14.300569822858449]
[null,null,"Waste water"]
[null,null,"Rev income",{"$f":"'Municipal Finance'!K65","v":24.339444137283074},{"$f":"'Municipal Finance'!L65","v":24.867329111984461},{"$f":"'Municipal Finance'!M65","v":30.4890574173324},{"$f":"'Municipal Finance'!N65","v":38.943850645318385},{"$f":"'Municipal Finance'!O65","v":51.728534041964856},{"$f":"'Municipal Finance'!P65","v":73.473903311897089},{"$f":"'Municipal Finance'!Q65","v":88.592718458582667},{"$f":"'Municipal Finance'!R65","v":104.11360414632392},{"$f":"'Municipal Finance'!S65","v":134.04116173034564},{"$f":"'Municipal Finance'!T65","v":143.81616346488997}]
[null,null,"Rev exp",{"$f":"D721","v":130.63354590000003},{"$f":"E721","v":152.59942257000003},161.46970619850003,169.54319150842505,178.02035108384632,193.70140512864364,206.94599454264346,221.03078938522165,245.8761397325593,258.16994671918724]
[null,null,"Surplus/ deficit",{"$f":"D741-D742","v":-106.29410176271696},-127.73209345801557,-130.98064878116764,-130.59934086310668,-126.29181704188147,-120.22750181674655,-118.35327608406079,-116.91718523889773,-111.83497800221366,-114.35378325429727]
[null,null,"Solid waste"]
[null,null,"Rev income",{"$f":"'Municipal Finance'!K107","v":16.226296091522052},{"$f":"'Municipal Finance'!L107","v":18.236041348788607},{"$f":"'Municipal Finance'!M107","v":20.495421930540118},{"$f":"'Municipal Finance'!N107","v":23.037451203963908},{"$f":"'Municipal Finance'!O107","v":25.892562971227619},{"$f":"'Municipal Finance'!P107","v":29.10421349636437},{"$f":"'Municipal Finance'!Q107","v":32.713835170237786},{"$f":"'Municipal Finance'!R107","v":36.773567052838764},{"$f":"'Municipal Finance'!S107","v":41.33220750012967},{"$f":"'Municipal Finance'!T107","v":46.458106257139363}]
[null,null,"Rev exp",{"$f":"D725","v":185.90324534273924},{"$f":"E725","v":194.44868486770361},202.95912466884181,211.85222255133635,221.14573381504641,230.85826663778408,241.00932453675819,251.61935101857375,262.70977653420118,274.30306786169109]
[null,null,"Surplus/ deficit",{"$f":"D745-D746","v":-169.6769492512172},-176.212643518915,-182.46370273830169,-188.81477134737244,-195.25317084381879,-201.75405314141972,-208.2954893665204,-214.845783965735,-221.37756903407151,-227.84496160455171]
[null,null,"TOTAL WSS"]
[null,null,"Rev income",{"$f":"D737+D741+D745","v":135.67329546679639},{"$f":"E737+E741+E745","v":142.0196996441621},153.8622729531219,168.97938065469961,188.904663762279,218.31901411211658,241.68353230935199,266.08624553981383,305.58791251586865,325.70547806399105]
[null,null,"Rev exp",{"$f":"D738+D742+D746","v":428.49090922025607},{"$f":"E738+E742+E746","v":462.501930261094},484.60527753297612,505.37195393991556,527.07491317910535,556.53789180629838,584.1451319737605,613.19904203234864,653.64690213193649,682.20479274569846]
[null,null,"Surplus/ deficit",{"$f":"D749-D750","v":-292.81761375345968},{"$f":"E749-E750","v":-320.48223061693193},-330.74300457985419,-336.39257328521592,-338.17024941682632,-338.2188776941818,-342.46159966440848,-347.11279649253481,-348.05898961606783,-356.4993146817074]
[]
[]
[]
[null,null,"Schedule of taxes and charges"]
[]
[null,null,null,{"$f":"E757-1","v":2014},{"$f":"D735","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,{"$f":"M735","v":2024}]
[null,null,"Property tax demand per HH",{"$f":"'WS calcu'!E519","v":1155.9814642228434},{"$f":"'WS calcu'!F519","v":1155.9814642228434},{"$f":"'WS calcu'!G519","v":1155.9814642228434},{"$f":"'WS calcu'!H519","v":1155.9814642228434},{"$f":"'WS calcu'!I519","v":1155.9814642228434},{"$f":"'WS calcu'!J519","v":1155.9814642228434},{"$f":"'WS calcu'!K519","v":1155.9814642228434},{"$f":"'WS calcu'!L519","v":1155.9814642228434},{"$f":"'WS calcu'!M519","v":1155.9814642228434},{"$f":"'WS calcu'!N519","v":1155.9814642228434},{"$f":"'WS calcu'!O519","v":1155.9814642228434}]
[]
[null,null,"WS New conn charge",{"$f":"'WS calcu'!E732","v":2100},{"$f":"'WS calcu'!F732","v":2100},{"$f":"'WS calcu'!G732","v":2100},{"$f":"'WS calcu'!H732","v":2100},{"$f":"'WS calcu'!I732","v":2100},{"$f":"'WS calcu'!J732","v":2100},{"$f":"'WS calcu'!K732","v":2100},{"$f":"'WS calcu'!L732","v":2100},{"$f":"'WS calcu'!M732","v":2100},{"$f":"'WS calcu'!N732","v":2100},{"$f":"'WS calcu'!O732","v":2100}]
[null,null,"Volumetric tariff",{"$f":"'WS calcu'!E484","v":0},{"$f":"'WS calcu'!F484","v":0},{"$f":"'WS calcu'!G484","v":0},{"$f":"'WS calcu'!H484","v":0},{"$f":"'WS calcu'!I484","v":0},{"$f":"'WS calcu'!J484","v":0},{"$f":"'WS calcu'!K484","v":0},{"$f":"'WS calcu'!L484","v":0},{"$f":"'WS calcu'!M484","v":0},{"$f":"'WS calcu'!N484","v":0},{"$f":"'WS calcu'!O484","v":0}]
[null,null,"Flat rate per half inch conn - Proposed tariff",{"$f":"'WS calcu'!E407","v":1500},{"$f":"'WS calcu'!F407","v":1500},{"$f":"'WS calcu'!G407","v":1500},{"$f":"'WS calcu'!H407","v":1500},{"$f":"'WS calcu'!I407","v":1500},{"$f":"'WS calcu'!J407","v":1500},{"$f":"'WS calcu'!K407","v":1500},{"$f":"'WS calcu'!L407","v":1500},{"$f":"'WS calcu'!M407","v":1500},{"$f":"'WS calcu'!N407","v":1500},{"$f":"'WS calcu'!O407","v":1500}]
[null,null,"Water related demand/ property_with escalation & start levying new",{"$f":"'WS calcu'!E528","v":0},{"$f":"'WS calcu'!F528","v":0},{"$f":"'WS calcu'!G528","v":0},{"$f":"'WS calcu'!H528","v":0},{"$f":"'WS calcu'!I528","v":0},{"$f":"'WS calcu'!J528","v":0},{"$f":"'WS calcu'!K528","v":0},{"$f":"'WS calcu'!L528","v":0},{"$f":"'WS calcu'!M528","v":0},{"$f":"'WS calcu'!N528","v":0},{"$f":"'WS calcu'!O528","v":0}]
[null,null,"Water benefit tax",{"$f":"'WS calcu'!E643","v":0},{"$f":"'WS calcu'!F643","v":0},{"$f":"'WS calcu'!G643","v":0},{"$f":"'WS calcu'!H643","v":0},{"$f":"'WS calcu'!I643","v":0},{"$f":"'WS calcu'!J643","v":0},{"$f":"'WS calcu'!K643","v":0},{"$f":"'WS calcu'!L643","v":0},{"$f":"'WS calcu'!M643","v":0},{"$f":"'WS calcu'!N643","v":0},{"$f":"'WS calcu'!O643","v":0}]
[null,null,"WS total",{"$f":"IF(D762=0,D761+D763+D764,D762+D763+D764)","v":1500},{"$f":"IF(E762=0,E761+E763+E764,E762+E763+E764)","v":1500},1500,1500,1500,1500,1500,1500,1500,1500,1500]
[]
[null,null,"WW New conn",{"$f":"'WW calcu'!E903","v":0},{"$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},{"$f":"'WW calcu'!O903","v":0}]
[null,null,"WW flat tariff",{"$f":"'WW calcu'!E835","v":0},{"$f":"'WW calcu'!F835","v":300},{"$f":"'WW calcu'!G835","v":300},{"$f":"'WW calcu'!H835","v":360},{"$f":"'WW calcu'!I835","v":450},{"$f":"'WW calcu'!J835","v":585},{"$f":"'WW calcu'!K835","v":813.15000000000009},{"$f":"'WW calcu'!L835","v":959.51700000000005},{"$f":"'WW calcu'!M835","v":1103.4445499999999},{"$f":"'WW calcu'!N835","v":1390.3401329999999},{"$f":"'WW calcu'!O835","v":1459.8571396499999}]
[null,null,"Sewerage benefit tax",{"$f":"'WW calcu'!E846","v":0},{"$f":"'WW calcu'!F846","v":0},{"$f":"'WW calcu'!G846","v":0},{"$f":"'WW calcu'!H846","v":0},{"$f":"'WW calcu'!I846","v":0},{"$f":"'WW calcu'!J846","v":0},{"$f":"'WW calcu'!K846","v":0},{"$f":"'WW calcu'!L846","v":0},{"$f":"'WW calcu'!M846","v":0},{"$f":"'WW calcu'!N846","v":0},{"$f":"'WW calcu'!O846","v":0}]
[null,null,"Waste water charges as based on property tax",{"$f":"'WS calcu'!E533","v":0},{"$f":"'WS calcu'!F533","v":0},{"$f":"'WS calcu'!G533","v":0},{"$f":"'WS calcu'!H533","v":0},{"$f":"'WS calcu'!I533","v":0},{"$f":"'WS calcu'!J533","v":0},{"$f":"'WS calcu'!K533","v":0},{"$f":"'WS calcu'!L533","v":0},{"$f":"'WS calcu'!M533","v":0},{"$f":"'WS calcu'!N533","v":0},{"$f":"'WS calcu'!O533","v":0}]
[]
[null,null,"Solid waste tariff based on flat rate ",{"$f":"'MSW calcu'!F190","v":0},{"$f":"'MSW calcu'!G190","v":200},{"$f":"'MSW calcu'!H190","v":220.00000000000003},{"$f":"'MSW calcu'!I190","v":242.00000000000006},{"$f":"'MSW calcu'!J190","v":266.2000000000001},{"$f":"'MSW calcu'!K190","v":292.82000000000016},{"$f":"'MSW calcu'!L190","v":322.1020000000002},{"$f":"'MSW calcu'!M190","v":354.31220000000025},{"$f":"'MSW calcu'!N190","v":389.7434200000003},{"$f":"'MSW calcu'!O190","v":428.71776200000039},{"$f":"'MSW calcu'!P190","v":471.58953820000045}]
[null,null,"Solid waste charges as based on property tax",{"$f":"'WS calcu'!E538","v":0},{"$f":"'WS calcu'!F538","v":0},{"$f":"'WS calcu'!G538","v":0},{"$f":"'WS calcu'!H538","v":0},{"$f":"'WS calcu'!I538","v":0},{"$f":"'WS calcu'!J538","v":0},{"$f":"'WS calcu'!K538","v":0},{"$f":"'WS calcu'!L538","v":0},{"$f":"'WS calcu'!M538","v":0},{"$f":"'WS calcu'!N538","v":0},{"$f":"'WS calcu'!O538","v":0}]
[]
[]
[]
[null,null,null,{"$f":"E757","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,{"$f":"N757","v":2024}]
[null,null,"REVENUE ACCOUNT"]
[null,null,"Water supply and sanitation services (WSS)"]
[null,null,"Starting balance",{"$f":"'Financing Plan'!X76","v":0},{"$f":"D794","v":2},{"$f":"E794","v":6},11,17,27,40,57,77,103]
[null,null,"Revenue receipts",{"$f":"ROUND('Municipal Finance'!K191,0)","v":136},{"$f":"ROUND('Municipal Finance'!L191,0)","v":142},{"$f":"ROUND('Municipal Finance'!M191,0)","v":154},{"$f":"ROUND('Municipal Finance'!N191,0)","v":169},{"$f":"ROUND('Municipal Finance'!O191,0)","v":189},{"$f":"ROUND('Municipal Finance'!P191,0)","v":218},{"$f":"ROUND('Municipal Finance'!Q191,0)","v":242},{"$f":"ROUND('Municipal Finance'!R191,0)","v":266},{"$f":"ROUND('Municipal Finance'!S191,0)","v":306},{"$f":"ROUND('Municipal Finance'!T191,0)","v":326}]
[null,null,"Non WSS transfer",{"$f":"D813","v":324},{"$f":"E813","v":334.5},345,356.25,367.5,378.75,391.5,404.25,416.25,429]
[null,null,"Revenue expenditure",{"$f":"ROUND('Municipal Finance'!K192,0)","v":428},{"$f":"ROUND('Municipal Finance'!L192,0)","v":463},{"$f":"ROUND('Municipal Finance'!M192,0)","v":485},{"$f":"ROUND('Municipal Finance'!N192,0)","v":505},{"$f":"ROUND('Municipal Finance'!O192,0)","v":527},{"$f":"ROUND('Municipal Finance'!P192,0)","v":557},{"$f":"ROUND('Municipal Finance'!Q192,0)","v":584},{"$f":"ROUND('Municipal Finance'!R192,0)","v":613},{"$f":"ROUND('Municipal Finance'!S192,0)","v":654},{"$f":"ROUND('Municipal Finance'!T192,0)","v":682}]
[null,null,"Debt servicing",{"$f":"ROUND(D686,0)","v":0},{"$f":"ROUND(E686,0)","v":5},9,14,20,27,33,37,42,43]
[null,null,"WSS Revenue account status",{"$f":"D780+D781+D782-D783-D784","v":32},{"$f":"E780+E781+E782-E783-E784","v":10.5},11,{"$f":"G780+G781+G782-G783-G784","v":17.25},26.5,39.75,56.5,77.25,103.25,133]
[null,null,"Surplus available for transfer to WSS capex",{"$f":"MAX(D785,0)","v":32},{"$f":"MAX(E785,0)","v":10.5},11,17.25,26.5,39.75,56.5,77.25,103.25,133]
[null,null,"Surplus transferred to WSS capex",{"$f":"'Financing Plan'!E102","v":30},{"$f":"'Financing Plan'!F102","v":5},{"$f":"'Financing Plan'!G102","v":0},{"$f":"'Financing Plan'!H102","v":0},{"$f":"'Financing Plan'!I102","v":0},{"$f":"'Financing Plan'!J102","v":0},{"$f":"'Financing Plan'!K102","v":0},{"$f":"'Financing Plan'!L102","v":0},{"$f":"'Financing Plan'!M102","v":0},{"$f":"'Financing Plan'!N102","v":0}]
[null,null,"WSS REVENUE ACCOUNT"]
[null,null,"Starting balance",{"$f":"D780","v":0},{"$f":"D794","v":2},{"$f":"E794","v":6},11,17,27,40,57,77,103]
[null,null,"Revenue receipts",{"$f":"ROUND(D781+D782,0)","v":460},{"$f":"ROUND(E781+E782,0)","v":477},499,525,557,597,634,670,722,755]
[null,null,"Revenue expenditure",{"$f":"ROUND(D783+D784,0)","v":428},{"$f":"ROUND(E783+E784,0)","v":468},494,519,547,584,617,650,696,725]
[null,null,"WSS surplus transferred to WSS capex",{"$f":"ROUND(D787,0)","v":30},{"$f":"ROUND(E787,0)","v":5},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D789+D790-D791","v":32},{"$f":"E789+E790-E791","v":11},11,17,27,40,57,77,103,133]
[null,null,"Non WSS Revenue account status",{"$f":"D789+D790-D791-D792","v":2},{"$f":"E789+E790-E791-E792","v":6},11,17,27,40,57,77,103,133]
[null,null,"Debt service coverage",{"$f":"IF(D784=0,\"NA\",(D789+D790-D783)/D784)","v":"NA"},{"$f":"IF(E784=0,\"NA\",(E789+E790-E783)/E784)","v":3.2},2.2222222222222223,2.2142857142857144,2.35,2.4814814814814814,2.7272727272727271,3.0810810810810811,3.4523809523809526,4.0930232558139537]
[null,null,"Operating ratio",{"$f":"IFERROR(D791/(D789+D790),\"-\")","v":0.93043478260869561},{"$f":"IFERROR(E791/(E789+E790),\"-\")","v":0.97703549060542794},0.9782178217821782,0.96828358208955223,0.95296167247386765,0.9358974358974359,0.91543026706231456,0.89408528198074277,0.87108886107634542,0.84498834498834496]
[]
[null,null,"Services other than water supply and sanitation (Non WSS)"]
[null,null,"ORIGINAL"]
[null,null,"Starting balance",{"$f":"'Municipal Finance'!K188","v":0},{"$f":"D822","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue receipts",{"$f":"ROUND('Municipal Finance'!K195,0)","v":1070},{"$f":"ROUND('Municipal Finance'!L195,0)","v":1114},{"$f":"ROUND('Municipal Finance'!M195,0)","v":1159},{"$f":"ROUND('Municipal Finance'!N195,0)","v":1207},{"$f":"ROUND('Municipal Finance'!O195,0)","v":1256},{"$f":"ROUND('Municipal Finance'!P195,0)","v":1307},{"$f":"ROUND('Municipal Finance'!Q195,0)","v":1361},{"$f":"ROUND('Municipal Finance'!R195,0)","v":1417},{"$f":"ROUND('Municipal Finance'!S195,0)","v":1475},{"$f":"ROUND('Municipal Finance'!T195,0)","v":1535}]
[null,null,"Revenue expenditure",{"$f":"ROUND('Municipal Finance'!K196,0)","v":638},{"$f":"ROUND('Municipal Finance'!L196,0)","v":668},{"$f":"ROUND('Municipal Finance'!M196,0)","v":699},{"$f":"ROUND('Municipal Finance'!N196,0)","v":732},{"$f":"ROUND('Municipal Finance'!O196,0)","v":766},{"$f":"ROUND('Municipal Finance'!P196,0)","v":802},{"$f":"ROUND('Municipal Finance'!Q196,0)","v":839},{"$f":"ROUND('Municipal Finance'!R196,0)","v":878},{"$f":"ROUND('Municipal Finance'!S196,0)","v":920},{"$f":"ROUND('Municipal Finance'!T196,0)","v":963}]
[null,null,"Non WSS Revenue account status",{"$f":"D800+D801-D802","v":432},{"$f":"E800+E801-E802","v":446},{"$f":"F800+F801-F802","v":460},{"$f":"G800+G801-G802","v":475},490,505,522,539,555,572]
[null,null,"REVISIONS"]
[null,null,"I) Transfer to Non WSS capex"]
[null,null,"RI after trasnfer to Non WSS capex",{"$f":"D801+D800-D845","v":1070},1114,1159,1207,1256,1307,1361,1417,1475,1535]
[null,null,"Closing status",{"$f":"D846","v":432},{"$f":"E846","v":446},{"$f":"F846","v":460},475,490,505,522,539,555,572]
[null,null,"I) Transfer to Extraordinary"]
[null,null,"RI after trasnfer to Extraordinary",{"$f":"D806-D862","v":1070},1114,1159,1207,1256,1307,1361,1417,1475,1535]
[null,null,"Closing status",{"$f":"D863","v":432},{"$f":"E863","v":446},{"$f":"F863","v":460},475,490,505,522,539,555,572]
[null,null,"I) Transfer to WSS rev inc"]
[null,null,"Rev surplus availbale for WSS transfer",{"$f":"D810","v":432},{"$f":"E810","v":446},{"$f":"F810","v":460},475,490,505,522,539,555,572]
[null,null,"Amount to be transferred WSS",{"$f":"'Financing Plan'!E86","v":324},{"$f":"'Financing Plan'!F86","v":334.5},{"$f":"'Financing Plan'!G86","v":345},{"$f":"'Financing Plan'!H86","v":356.25},{"$f":"'Financing Plan'!I86","v":367.5},{"$f":"'Financing Plan'!J86","v":378.75},{"$f":"'Financing Plan'!K86","v":391.5},{"$f":"'Financing Plan'!L86","v":404.25},{"$f":"'Financing Plan'!M86","v":416.25},{"$f":"'Financing Plan'!N86","v":429}]
[null,null,"Amount to be transferred Non-WSS",{"$f":"'Financing Plan'!E88","v":108},{"$f":"'Financing Plan'!F88","v":111.5},{"$f":"'Financing Plan'!G88","v":115},{"$f":"'Financing Plan'!H88","v":118.75},{"$f":"'Financing Plan'!I88","v":122.5},{"$f":"'Financing Plan'!J88","v":126.25},{"$f":"'Financing Plan'!K88","v":130.5},{"$f":"'Financing Plan'!L88","v":134.75},{"$f":"'Financing Plan'!M88","v":138.75},{"$f":"'Financing Plan'!N88","v":143}]
[null,null,"RI after trasnfers",{"$f":"D809-D813-D814","v":638},{"$f":"E809-E813-E814","v":668},699,732,766,802,839,878,920,963]
[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":1070},{"$f":"ROUND(E801,0)","v":1114},1159,1207,{"$f":"ROUND(H801,0)","v":1256},1307,1361,1417,1475,1535]
[null,null,"Revenue expenditure",{"$f":"ROUND(D802,0)","v":638},{"$f":"ROUND(E802,0)","v":668},699,732,766,802,839,878,920,963]
[null,null,"Revenue surplus transferred",{"$f":"ROUND(D803-D816,0)","v":432},{"$f":"ROUND(E803-E816,0)","v":446},460,475,490,505,522,539,555,572]
[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",{"$f":"'Financing Plan'!E95","v":0},{"$f":"'Financing Plan'!F95","v":0},{"$f":"'Financing Plan'!G95","v":0},{"$f":"'Financing Plan'!H95","v":0},{"$f":"'Financing Plan'!I95","v":0},{"$f":"'Financing Plan'!J95","v":0},{"$f":"'Financing Plan'!K95","v":0},{"$f":"'Financing Plan'!L95","v":0},{"$f":"'Financing Plan'!M95","v":0},{"$f":"'Financing Plan'!N95","v":0}]
[null,null,"WSS rev surplus transfer",{"$f":"D787","v":30},{"$f":"E787","v":5},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)",{"$f":"SUM(D630:D631,D633:D634)","v":261.89312481164444},{"$f":"SUM(E630:E631,E633:E634)","v":307.88306102207127},296.33727604111618,234.21328095926162,345.03266363439718,167.64358614434815,260.56293417151079,383.59451467146539,112.12762736550528,119.97656128109065]
[null,null,"Debt",{"$f":"'Financing Plan'!E112+'Financing Plan'!E111","v":46},{"$f":"'Financing Plan'!F112+'Financing Plan'!F111","v":43},{"$f":"'Financing Plan'!G112+'Financing Plan'!G111","v":50},{"$f":"'Financing Plan'!H112+'Financing Plan'!H111","v":24},{"$f":"'Financing Plan'!I112+'Financing Plan'!I111","v":36},{"$f":"'Financing Plan'!J112+'Financing Plan'!J111","v":18},{"$f":"'Financing Plan'!K112+'Financing Plan'!K111","v":29},{"$f":"'Financing Plan'!L112+'Financing Plan'!L111","v":42},{"$f":"'Financing Plan'!M112+'Financing Plan'!M111","v":13},{"$f":"'Financing Plan'!N112+'Financing Plan'!N111","v":13}]
[null,null,"Capital expenditure",{"$f":"ROUND('Municipal Finance'!K201,0)","v":338},{"$f":"ROUND('Municipal Finance'!L201,0)","v":356},{"$f":"ROUND('Municipal Finance'!M201,0)","v":346},{"$f":"ROUND('Municipal Finance'!N201,0)","v":258},{"$f":"ROUND('Municipal Finance'!O201,0)","v":381},{"$f":"ROUND('Municipal Finance'!P201,0)","v":186},{"$f":"ROUND('Municipal Finance'!Q201,0)","v":290},{"$f":"ROUND('Municipal Finance'!R201,0)","v":426},{"$f":"ROUND('Municipal Finance'!S201,0)","v":125},{"$f":"ROUND('Municipal Finance'!T201,0)","v":133}]
[null,null,"WSS CAPITAL ACCOUNT"]
[null,null,"Starting balance",{"$f":"'Financing Plan'!X95","v":0},{"$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":338},{"$f":"ROUND(SUM(E827:E831),0)","v":356},{"$f":"ROUND(SUM(F827:F831),0)","v":346},{"$f":"ROUND(SUM(G827:G831),0)","v":258},381,186,{"$f":"ROUND(SUM(J827:J831),0)","v":290},426,125,133]
[null,null,"Capital expenditure",{"$f":"ROUND(D832,0)","v":338},{"$f":"ROUND(E832,0)","v":356},{"$f":"ROUND(F832,0)","v":346},258,381,186,290,426,125,133]
[null,null,"Non WSS Capital account status",{"$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",{"$f":"ROUND('Municipal Finance'!K204,0)","v":0},{"$f":"ROUND('Municipal Finance'!L204,0)","v":0},{"$f":"ROUND('Municipal Finance'!M204,0)","v":0},{"$f":"ROUND('Municipal Finance'!N204,0)","v":0},{"$f":"ROUND('Municipal Finance'!O204,0)","v":0},{"$f":"ROUND('Municipal Finance'!P204,0)","v":0},{"$f":"ROUND('Municipal Finance'!Q204,0)","v":0},{"$f":"ROUND('Municipal Finance'!R204,0)","v":0},{"$f":"ROUND('Municipal Finance'!S204,0)","v":0},{"$f":"ROUND('Municipal Finance'!T204,0)","v":0}]
[null,null,"Capital expenditure",{"$f":"ROUND('Municipal Finance'!K205,0)","v":0},{"$f":"ROUND('Municipal Finance'!L205,0)","v":0},{"$f":"ROUND('Municipal Finance'!M205,0)","v":0},{"$f":"ROUND('Municipal Finance'!N205,0)","v":0},{"$f":"ROUND('Municipal Finance'!O205,0)","v":0},{"$f":"ROUND('Municipal Finance'!P205,0)","v":0},{"$f":"ROUND('Municipal Finance'!Q205,0)","v":0},{"$f":"ROUND('Municipal Finance'!R205,0)","v":0},{"$f":"ROUND('Municipal Finance'!S205,0)","v":0},{"$f":"ROUND('Municipal Finance'!T205,0)","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":432},446,460,475,490,505,522,539,555,572]
[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",{"$f":"'Financing Plan'!E107","v":0},{"$f":"'Financing Plan'!F107","v":0},{"$f":"'Financing Plan'!G107","v":0},{"$f":"'Financing Plan'!H107","v":0},{"$f":"'Financing Plan'!I107","v":0},{"$f":"'Financing Plan'!J107","v":0},{"$f":"'Financing Plan'!K107","v":0},{"$f":"'Financing Plan'!L107","v":0},{"$f":"'Financing Plan'!M107","v":0},{"$f":"'Financing Plan'!N107","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",{"$f":"'Municipal Finance'!K181","v":0},{"$f":"'Municipal Finance'!L181","v":0},{"$f":"'Municipal Finance'!M181","v":0},{"$f":"'Municipal Finance'!N181","v":0},{"$f":"'Municipal Finance'!O181","v":0},{"$f":"'Municipal Finance'!P181","v":0},{"$f":"'Municipal Finance'!Q181","v":0},{"$f":"'Municipal Finance'!R181","v":0},{"$f":"'Municipal Finance'!S181","v":0},{"$f":"'Municipal Finance'!T181","v":0}]
[null,null,"Expenditure",{"$f":"'Municipal Finance'!K182","v":0},{"$f":"'Municipal Finance'!L182","v":0},{"$f":"'Municipal Finance'!M182","v":0},{"$f":"'Municipal Finance'!N182","v":0},{"$f":"'Municipal Finance'!O182","v":0},{"$f":"'Municipal Finance'!P182","v":0},{"$f":"'Municipal Finance'!Q182","v":0},{"$f":"'Municipal Finance'!R182","v":0},{"$f":"'Municipal Finance'!S182","v":0},{"$f":"'Municipal Finance'!T182","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",{"$f":"MAX(IF(AND(D861<0,D807>0),D807+D861,D807),0)","v":432},446,460,475,490,505,522,539,555,572]
[null,null,"EXTRAORDINARY ACCOUNT"]
[null,null,"Starting balance",{"$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":460},{"$f":"E789+E790","v":479},505,536,574,624,674,727,799,858]
[null,null,"Non WSS revenue receipts",{"$f":"D818+D819","v":1070},{"$f":"E818+E819","v":1114},1159,1207,1256,1307,1361,1417,1475,1535]
[null,null,"Total receipts",{"$f":"D872+D873","v":1530},{"$f":"E872+E873","v":1593},1664,1743,1830,1931,2035,2144,2274,2393]
[]
[null,null,"WSS revenue expenditure",{"$f":"D791+D792","v":458},{"$f":"E791+E792","v":473},494,519,547,584,617,650,696,725]
[null,null,"Non WSS revenue expenditure",{"$f":"D820+D821","v":1070},{"$f":"E820+E821","v":1114},1159,1207,1256,1307,1361,1417,1475,1535]
[null,null,"Total expenditure",{"$f":"D876+D877","v":1528},{"$f":"E876+E877","v":1587},1653,1726,1803,1891,1978,2067,2171,2260]
[null,null,"CAPITAL ACCOUNT"]
[null,null,"WSS capin",{"$f":"D834+D835","v":338},{"$f":"E834+E835","v":356},346,258,381,186,290,426,125,133]
[null,null,"Non WSS capin",{"$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":338},{"$f":"E880+E881","v":356},346,258,381,186,290,426,125,133]
[]
[null,null,"WSS capex",{"$f":"D836","v":338},{"$f":"E836","v":356},346,258,381,186,290,426,125,133]
[null,null,"Non WSS capex",{"$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":338},{"$f":"E884+E885","v":356},346,258,381,186,290,426,125,133]
[null,null,"SUMMARY"]
[null,null,"Total receipts",{"$f":"D874+D882+(D865+D866)","v":1868},{"$f":"E874+E882+(E865+E866)","v":1949},2010,2001,2211,2117,2325,2570,2399,{"$f":"M874+M882+(M865+M866)","v":2526}]
[null,null,"Total expenditure",{"$f":"D878+D886+D867","v":1866},{"$f":"E878+E886+E867","v":1943},1999,1984,2184,2077,2268,2493,2296,{"$f":"M878+M886+M867","v":2393}]
[null,null,"Closing balance*",{"$f":"D888-D889","v":2},{"$f":"E888-E889","v":6},11,17,27,40,57,77,103,{"$f":"M888-M889","v":133}]
[]
[]
[]
[]
[null,null,"Municipal budget w forecasts",{"$f":"'Municipal Finance'!E187","v":"2009  (A)"},{"$f":"'Municipal Finance'!F187","v":"2010  (A)"},{"$f":"'Municipal Finance'!G187","v":"2011  (A)"},{"$f":"'Municipal Finance'!H187","v":"2012  (A)"},{"$f":"'Municipal Finance'!I187","v":"2013  (RE)"},{"$f":"'Municipal Finance'!J187","v":"2014  (B)"},{"$f":"'Municipal Finance'!K187","v":2015},{"$f":"'Municipal Finance'!L187","v":2016},{"$f":"'Municipal Finance'!M187","v":2017},{"$f":"'Municipal Finance'!N187","v":2018},{"$f":"'Municipal Finance'!O187","v":2019},{"$f":"'Municipal Finance'!P187","v":2020},{"$f":"'Municipal Finance'!Q187","v":2021},{"$f":"'Municipal Finance'!R187","v":2022},{"$f":"'Municipal Finance'!S187","v":2023},{"$f":"'Municipal Finance'!T187","v":2024}]
[null,null,"Capital income",{"$f":"'Municipal Finance'!E200+'Municipal Finance'!E204","v":463.53954999999996},{"$f":"'Municipal Finance'!F200+'Municipal Finance'!F204","v":196.53337499999998},{"$f":"'Municipal Finance'!G200+'Municipal Finance'!G204","v":644.02077500000007},{"$f":"'Municipal Finance'!H200+'Municipal Finance'!H204","v":128.93708999999998},{"$f":"'Municipal Finance'!I200+'Municipal Finance'!I204","v":962.6},{"$f":"'Municipal Finance'!J200+'Municipal Finance'!J204","v":688.2},{"$f":"'Municipal Finance'!K200+'Municipal Finance'!K204","v":261.89312481164444},{"$f":"'Municipal Finance'!L200+'Municipal Finance'!L204","v":307.88306102207127},{"$f":"'Municipal Finance'!M200+'Municipal Finance'!M204","v":296.33727604111618},{"$f":"'Municipal Finance'!N200+'Municipal Finance'!N204","v":234.21328095926162},{"$f":"'Municipal Finance'!O200+'Municipal Finance'!O204","v":345.03266363439718},{"$f":"'Municipal Finance'!P200+'Municipal Finance'!P204","v":167.64358614434815},{"$f":"'Municipal Finance'!Q200+'Municipal Finance'!Q204","v":260.56293417151079},{"$f":"'Municipal Finance'!R200+'Municipal Finance'!R204","v":383.59451467146539},{"$f":"'Municipal Finance'!S200+'Municipal Finance'!S204","v":112.12762736550528},{"$f":"'Municipal Finance'!T200+'Municipal Finance'!T204","v":119.97656128109065}]
[null,null,"Capital expenditure",{"$f":"'Municipal Finance'!E201+'Municipal Finance'!E205","v":364.99030999999997},{"$f":"'Municipal Finance'!F201+'Municipal Finance'!F205","v":188.28072999999998},{"$f":"'Municipal Finance'!G201+'Municipal Finance'!G205","v":958.62439000000006},{"$f":"'Municipal Finance'!H201+'Municipal Finance'!H205","v":215.00096000000002},{"$f":"'Municipal Finance'!I201+'Municipal Finance'!I205","v":939.1},{"$f":"'Municipal Finance'!J201+'Municipal Finance'!J205","v":471.2},{"$f":"'Municipal Finance'!K201+'Municipal Finance'!K205","v":338.3294507460314},{"$f":"'Municipal Finance'!L201+'Municipal Finance'!L205","v":356.31078383886523},{"$f":"'Municipal Finance'!M201+'Municipal Finance'!M205","v":345.8610464375858},{"$f":"'Municipal Finance'!N201+'Municipal Finance'!N205","v":258.35790135542078},{"$f":"'Municipal Finance'!O201+'Municipal Finance'!O205","v":381.35901334806385},{"$f":"'Municipal Finance'!P201+'Municipal Finance'!P205","v":186.27065127149794},{"$f":"'Municipal Finance'!Q201+'Municipal Finance'!Q205","v":289.51437130167864},{"$f":"'Municipal Finance'!R201+'Municipal Finance'!R205","v":426.21612741273935},{"$f":"'Municipal Finance'!S201+'Municipal Finance'!S205","v":124.5862526283392},{"$f":"'Municipal Finance'!T201+'Municipal Finance'!T205","v":133.30729031232295}]
[null,null,"WSS capital income",{"$f":"'Municipal Finance'!E200","v":0},{"$f":"'Municipal Finance'!F200","v":0},{"$f":"'Municipal Finance'!G200","v":0},{"$f":"'Municipal Finance'!H200","v":0},{"$f":"'Municipal Finance'!I200","v":36},{"$f":"'Municipal Finance'!J200","v":38},{"$f":"'Municipal Finance'!K200","v":261.89312481164444},{"$f":"'Municipal Finance'!L200","v":307.88306102207127},{"$f":"'Municipal Finance'!M200","v":296.33727604111618},{"$f":"'Municipal Finance'!N200","v":234.21328095926162},{"$f":"'Municipal Finance'!O200","v":345.03266363439718},{"$f":"'Municipal Finance'!P200","v":167.64358614434815},{"$f":"'Municipal Finance'!Q200","v":260.56293417151079},{"$f":"'Municipal Finance'!R200","v":383.59451467146539},{"$f":"'Municipal Finance'!S200","v":112.12762736550528},{"$f":"'Municipal Finance'!T200","v":119.97656128109065}]
[null,null,"WSS capital expenditure",{"$f":"'Municipal Finance'!E201","v":23.397380000000002},{"$f":"'Municipal Finance'!F201","v":14.7189},{"$f":"'Municipal Finance'!G201","v":53.273089999999996},{"$f":"'Municipal Finance'!H201","v":19.892579999999999},{"$f":"'Municipal Finance'!I201","v":79.099999999999994},{"$f":"'Municipal Finance'!J201","v":75.2},{"$f":"'Municipal Finance'!K201","v":338.3294507460314},{"$f":"'Municipal Finance'!L201","v":356.31078383886523},{"$f":"'Municipal Finance'!M201","v":345.8610464375858},{"$f":"'Municipal Finance'!N201","v":258.35790135542078},{"$f":"'Municipal Finance'!O201","v":381.35901334806385},{"$f":"'Municipal Finance'!P201","v":186.27065127149794},{"$f":"'Municipal Finance'!Q201","v":289.51437130167864},{"$f":"'Municipal Finance'!R201","v":426.21612741273935},{"$f":"'Municipal Finance'!S201","v":124.5862526283392},{"$f":"'Municipal Finance'!T201","v":133.30729031232295}]
[]
[null,null,"Revenue income",{"$f":"'Municipal Finance'!E191+'Municipal Finance'!E195","v":593.27412000000004},{"$f":"'Municipal Finance'!F191+'Municipal Finance'!F195","v":759.99063500000022},{"$f":"'Municipal Finance'!G191+'Municipal Finance'!G195","v":807.48027500000001},{"$f":"'Municipal Finance'!H191+'Municipal Finance'!H195","v":1001.9959300000002},{"$f":"'Municipal Finance'!I191+'Municipal Finance'!I195","v":1388.96685},{"$f":"'Municipal Finance'!J191+'Municipal Finance'!J195","v":1403.942},{"$f":"'Municipal Finance'!K191+'Municipal Finance'!K195","v":1205.7361903382364},{"$f":"'Municipal Finance'!L191+'Municipal Finance'!L195","v":1255.8087329929597},{"$f":"'Municipal Finance'!M191+'Municipal Finance'!M195","v":1313.1726714524964},{"$f":"'Municipal Finance'!N191+'Municipal Finance'!N195","v":1375.6804891015054},{"$f":"'Municipal Finance'!O191+'Municipal Finance'!O195","v":1444.9430252547861},{"$f":"'Municipal Finance'!P191+'Municipal Finance'!P195","v":1525.7215792075444},{"$f":"'Municipal Finance'!Q191+'Municipal Finance'!Q195","v":1602.5610026089787},{"$f":"'Municipal Finance'!R191+'Municipal Finance'!R195","v":1682.6365573818262},{"$f":"'Municipal Finance'!S191+'Municipal Finance'!S195","v":1780.0998666984824},{"$f":"'Municipal Finance'!T191+'Municipal Finance'!T195","v":1860.5625217741758}]
[null,null,"Revenue expenditure",{"$f":"'Municipal Finance'!E192+'Municipal Finance'!E196","v":546.51969000000008},{"$f":"'Municipal Finance'!F192+'Municipal Finance'!F196","v":802.12968000000001},{"$f":"'Municipal Finance'!G192+'Municipal Finance'!G196","v":724.71022999999991},{"$f":"'Municipal Finance'!H192+'Municipal Finance'!H196","v":918.33046000000002},{"$f":"'Municipal Finance'!I192+'Municipal Finance'!I196","v":1169.3413999999998},{"$f":"'Municipal Finance'!J192+'Municipal Finance'!J196","v":1320.7043299999998},{"$f":"'Municipal Finance'!K192+'Municipal Finance'!K196","v":1066.8535184043628},{"$f":"'Municipal Finance'!L192+'Municipal Finance'!L196","v":1130.4855602362579},{"$f":"'Municipal Finance'!M192+'Municipal Finance'!M196","v":1183.6450371453871},{"$f":"'Municipal Finance'!N192+'Municipal Finance'!N196","v":1236.9737886342057},{"$f":"'Municipal Finance'!O192+'Municipal Finance'!O196","v":1292.8191284513941},{"$f":"'Municipal Finance'!P192+'Municipal Finance'!P196","v":1358.0828524623507},{"$f":"'Municipal Finance'!Q192+'Municipal Finance'!Q196","v":1423.2311459751681},{"$f":"'Municipal Finance'!R192+'Municipal Finance'!R196","v":1491.6524381526301},{"$f":"'Municipal Finance'!S192+'Municipal Finance'!S196","v":1573.3843111054116},{"$f":"'Municipal Finance'!T192+'Municipal Finance'!T196","v":1645.2376420759706}]
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[]
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[null,null,"WSS rev inc - Tariff revision",{"$f":"'Financing Plan'!E79","v":41},{"$f":"'Financing Plan'!F79","v":43},{"$f":"'Financing Plan'!G79","v":51},{"$f":"'Financing Plan'!H79","v":62},{"$f":"'Financing Plan'!I79","v":78},{"$f":"'Financing Plan'!J79","v":103},{"$f":"'Financing Plan'!K79","v":121},{"$f":"'Financing Plan'!L79","v":141},{"$f":"'Financing Plan'!M79","v":175},{"$f":"'Financing Plan'!N79","v":190},null,null,"Tariff revision",{"$f":"SUM(D917:M917)","v":1005}]
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[null,4,{"$f":"IF(E6<>0,SUM(1,MAX($C$2:C5)),0)","v":0},"WS Plan",{"$f":"IF(B6>INDIRECT(SUBSTITUTE(D6,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D6,\"'!e\",INDIRECT(SUBSTITUTE(D6,\" \",\"_\")) StartPoint+SUM(F5),\":$e$420\")),0))","v":0},{"$f":"IF(B6>INDIRECT(SUBSTITUTE(D6,\" \",\"_\")) ActivatedCounts,\"\",SUM(E6,F5))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D6,\"'!e\",INDIRECT(SUBSTITUTE(D6,\" \",\"_\")) StartPoint,\":$f$420\")),F6,2)","v":{"$error":"#VALUE!"}},null,"Construct new individual toilets",4,"WW Plan",null,"Construct new individual toilets","WW",null,4,"Construct new individual toilets","WW",4,null,"Construct new individual toilets","WW",{"$f":"'Action Plan finance'!I59","v":"New infrastructure"},null,null,null,null,{"$f":"AB5+AB4+AB3","v":116}]
[null,5,{"$f":"IF(E7<>0,SUM(1,MAX($C$2:C6)),0)","v":0},"WS Plan",{"$f":"IF(B7>INDIRECT(SUBSTITUTE(D7,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D7,\"'!e\",INDIRECT(SUBSTITUTE(D7,\" \",\"_\")) StartPoint+SUM(F6),\":$e$420\")),0))","v":0},{"$f":"IF(B7>INDIRECT(SUBSTITUTE(D7,\" \",\"_\")) ActivatedCounts,\"\",SUM(E7,F6))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D7,\"'!e\",INDIRECT(SUBSTITUTE(D7,\" \",\"_\")) StartPoint,\":$f$420\")),F7,2)","v":{"$error":"#VALUE!"}},null,"Construct new public toilet blocks",5,"WW Plan",null,"Construct new public toilet blocks","WW",null,5,"Construct new public toilet blocks","WW",5,null,"Construct new public toilet blocks","WW",{"$f":"'Action Plan finance'!I60","v":"New infrastructure"}]
[null,6,{"$f":"IF(E8<>0,SUM(1,MAX($C$2:C7)),0)","v":0},"WS Plan",{"$f":"IF(B8>INDIRECT(SUBSTITUTE(D8,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D8,\"'!e\",INDIRECT(SUBSTITUTE(D8,\" \",\"_\")) StartPoint+SUM(F7),\":$e$420\")),0))","v":0},{"$f":"IF(B8>INDIRECT(SUBSTITUTE(D8,\" \",\"_\")) ActivatedCounts,\"\",SUM(E8,F7))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D8,\"'!e\",INDIRECT(SUBSTITUTE(D8,\" \",\"_\")) StartPoint,\":$f$420\")),F8,2)","v":{"$error":"#VALUE!"}},null,"Increase septage collection with existing suction emptier trucks",6,"WW Plan",null,"Increase septage collection with existing suction emptier trucks","WW",null,6,"Increase septage collection with existing suction emptier trucks","WW",6,null,"Increase septage collection with existing suction emptier trucks","WW",{"$f":"'Action Plan finance'!I61","v":"Exisiting system"},null,"Procure additional equipments like collection bins, ghantagadis, containerized cycle rickshaw, handcarts etc. for primary collection of solid waste"]
[null,7,{"$f":"IF(E9<>0,SUM(1,MAX($C$2:C8)),0)","v":0},"WS Plan",{"$f":"IF(B9>INDIRECT(SUBSTITUTE(D9,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D9,\"'!e\",INDIRECT(SUBSTITUTE(D9,\" \",\"_\")) StartPoint+SUM(F8),\":$e$420\")),0))","v":0},{"$f":"IF(B9>INDIRECT(SUBSTITUTE(D9,\" \",\"_\")) ActivatedCounts,\"\",SUM(E9,F8))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D9,\"'!e\",INDIRECT(SUBSTITUTE(D9,\" \",\"_\")) StartPoint,\":$f$420\")),F9,2)","v":{"$error":"#VALUE!"}},null,"Upgrade open surface drains to closed drains for storm water drainage",7,"WW Plan",null,"Upgrade open surface drains to closed drains for storm water drainage","WW",null,7,"Upgrade open surface drains to closed drains for storm water drainage","WW",7,null,"Upgrade open surface drains to closed drains for storm water drainage","WW",{"$f":"'Action Plan finance'!I62","v":"Exisiting system"},null,"i) Procure equipments for improving present services"]
[null,8,{"$f":"IF(E10<>0,SUM(1,MAX($C$2:C9)),0)","v":0},"WS Plan",{"$f":"IF(B10>INDIRECT(SUBSTITUTE(D10,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D10,\"'!e\",INDIRECT(SUBSTITUTE(D10,\" \",\"_\")) StartPoint+SUM(F9),\":$e$420\")),0))","v":0},{"$f":"IF(B10>INDIRECT(SUBSTITUTE(D10,\" \",\"_\")) ActivatedCounts,\"\",SUM(E10,F9))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D10,\"'!e\",INDIRECT(SUBSTITUTE(D10,\" \",\"_\")) StartPoint,\":$f$420\")),F10,2)","v":{"$error":"#VALUE!"}},null,"Lay new settled sewer for wastewater conveyance",8,"WW Plan",null,"Lay new settled sewer for wastewater conveyance","WW",null,8,"Lay new settled sewer for wastewater conveyance","WW",8,null,"Lay new settled sewer for wastewater conveyance","WW",{"$f":"'Action Plan finance'!I63","v":"New infrastructure"},null,"ii) Procure equipments for servicing unserved areas"]
[null,9,{"$f":"IF(E11<>0,SUM(1,MAX($C$2:C10)),0)","v":0},"WS Plan",{"$f":"IF(B11>INDIRECT(SUBSTITUTE(D11,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D11,\"'!e\",INDIRECT(SUBSTITUTE(D11,\" \",\"_\")) StartPoint+SUM(F10),\":$e$420\")),0))","v":0},{"$f":"IF(B11>INDIRECT(SUBSTITUTE(D11,\" \",\"_\")) ActivatedCounts,\"\",SUM(E11,F10))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D11,\"'!e\",INDIRECT(SUBSTITUTE(D11,\" \",\"_\")) StartPoint,\":$f$420\")),F11,2)","v":{"$error":"#VALUE!"}},null,"Procure new suction emptier trucks",9,"WW Plan",null,"Procure new suction emptier trucks","WW",null,9,"Procure new suction emptier trucks","WW",9,null,"Procure new suction emptier trucks","WW",{"$f":"'Action Plan finance'!I64","v":"New infrastructure"}]
[null,10,{"$f":"IF(E12<>0,SUM(1,MAX($C$2:C11)),0)","v":0},"WS Plan",{"$f":"IF(B12>INDIRECT(SUBSTITUTE(D12,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D12,\"'!e\",INDIRECT(SUBSTITUTE(D12,\" \",\"_\")) StartPoint+SUM(F11),\":$e$420\")),0))","v":0},{"$f":"IF(B12>INDIRECT(SUBSTITUTE(D12,\" \",\"_\")) ActivatedCounts,\"\",SUM(E12,F11))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D12,\"'!e\",INDIRECT(SUBSTITUTE(D12,\" \",\"_\")) StartPoint,\":$f$420\")),F12,2)","v":{"$error":"#VALUE!"}},null,"Construct/augment fecal sludge treatment plant",10,"WW Plan",null,"Construct/augment fecal sludge treatment plant","WW",null,10,"Construct/augment fecal sludge treatment plant","WW",10,null,"Construct/augment fecal sludge treatment plant","WW",{"$f":"'Action Plan finance'!I65","v":"New infrastructure"},null,"Employ additional staff on contract for providing sanitation services"]
[null,11,{"$f":"IF(E13<>0,SUM(1,MAX($C$2:C12)),0)","v":0},"WS Plan",{"$f":"IF(B13>INDIRECT(SUBSTITUTE(D13,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D13,\"'!e\",INDIRECT(SUBSTITUTE(D13,\" \",\"_\")) StartPoint+SUM(F12),\":$e$420\")),0))","v":0},{"$f":"IF(B13>INDIRECT(SUBSTITUTE(D13,\" \",\"_\")) ActivatedCounts,\"\",SUM(E13,F12))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D13,\"'!e\",INDIRECT(SUBSTITUTE(D13,\" \",\"_\")) StartPoint,\":$f$420\")),F13,2)","v":{"$error":"#VALUE!"}},null,"Construct/augment treatment plant for effluent and sullage ",11,"WW Plan",null,"Construct/augment treatment plant for effluent and sullage ","WW",null,11,"Construct/augment treatment plant for effluent and sullage ","WW",11,null,"Construct/augment treatment plant for effluent and sullage ","WW",{"$f":"'Action Plan finance'!I66","v":"New infrastructure"},null,"i) Additional staff employed in already served area for improving efficiency"]
[null,12,{"$f":"IF(E14<>0,SUM(1,MAX($C$2:C13)),0)","v":0},"WS Plan",{"$f":"IF(B14>INDIRECT(SUBSTITUTE(D14,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D14,\"'!e\",INDIRECT(SUBSTITUTE(D14,\" \",\"_\")) StartPoint+SUM(F13),\":$e$420\")),0))","v":0},{"$f":"IF(B14>INDIRECT(SUBSTITUTE(D14,\" \",\"_\")) ActivatedCounts,\"\",SUM(E14,F13))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D14,\"'!e\",INDIRECT(SUBSTITUTE(D14,\" \",\"_\")) StartPoint,\":$f$420\")),F14,2)","v":{"$error":"#VALUE!"}},null,"Desilting and rehabilitation of drains",12,"WW Plan",null,"Desilting and rehabilitation of drains","WW",null,12,"Desilting and rehabilitation of drains","WW",12,null,"Desilting and rehabilitation of drains","WW",{"$f":"'Action Plan finance'!I67","v":"Customise action"},null,"ii) Additional staff employed in unserved area to increase coverage"]
[null,13,{"$f":"IF(E15<>0,SUM(1,MAX($C$2:C14)),0)","v":0},"WS Plan",{"$f":"IF(B15>INDIRECT(SUBSTITUTE(D15,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D15,\"'!e\",INDIRECT(SUBSTITUTE(D15,\" \",\"_\")) StartPoint+SUM(F14),\":$e$420\")),0))","v":0},{"$f":"IF(B15>INDIRECT(SUBSTITUTE(D15,\" \",\"_\")) ActivatedCounts,\"\",SUM(E15,F14))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D15,\"'!e\",INDIRECT(SUBSTITUTE(D15,\" \",\"_\")) StartPoint,\":$f$420\")),F15,2)","v":{"$error":"#VALUE!"}},null,"Prepare management plan to efficiently deploy manpower and resources",13,"SW Plan",null,"Prepare management plan to efficiently deploy manpower and resources","SW",null,13,"Prepare management plan to efficiently deploy manpower and resources","SW",13,null,"Prepare management plan to efficiently deploy manpower and resources","SW",{"$f":"'Action Plan finance'!I68","v":"Process/ Policy"}]
[null,14,{"$f":"IF(E16<>0,SUM(1,MAX($C$2:C15)),0)","v":0},"WS Plan",{"$f":"IF(B16>INDIRECT(SUBSTITUTE(D16,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D16,\"'!e\",INDIRECT(SUBSTITUTE(D16,\" \",\"_\")) StartPoint+SUM(F15),\":$e$420\")),0))","v":0},{"$f":"IF(B16>INDIRECT(SUBSTITUTE(D16,\" \",\"_\")) ActivatedCounts,\"\",SUM(E16,F15))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D16,\"'!e\",INDIRECT(SUBSTITUTE(D16,\" \",\"_\")) StartPoint,\":$f$420\")),F16,2)","v":{"$error":"#VALUE!"}},null,"Information, education and communication (IEC) campaign for awareness of solid waste management",14,"SW Plan",null,"Information, education and communication (IEC) campaign for awareness of solid waste management","SW",null,14,"Information, education and communication (IEC) campaign for awareness of solid waste management","SW",14,null,"Information, education and communication (IEC) campaign for awareness of solid waste management","SW",{"$f":"'Action Plan finance'!I69","v":"Exisiting system"},null,"Engage with private service providers (RWAs /NGOs/ establishments) for providing sanitation services"]
[null,15,{"$f":"IF(E17<>0,SUM(1,MAX($C$2:C16)),0)","v":0},"WS Plan",{"$f":"IF(B17>INDIRECT(SUBSTITUTE(D17,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D17,\"'!e\",INDIRECT(SUBSTITUTE(D17,\" \",\"_\")) StartPoint+SUM(F16),\":$e$420\")),0))","v":0},{"$f":"IF(B17>INDIRECT(SUBSTITUTE(D17,\" \",\"_\")) ActivatedCounts,\"\",SUM(E17,F16))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D17,\"'!e\",INDIRECT(SUBSTITUTE(D17,\" \",\"_\")) StartPoint,\":$f$420\")),F17,2)","v":{"$error":"#VALUE!"}},null,"Engage with private service providers to provide solid waste services",15,"SW Plan",null,"Engage with private service providers to provide solid waste services","SW",null,15,"Engage with private service providers to provide solid waste services","SW",15,null,"Engage with private service providers to provide solid waste services","SW",{"$f":"'Action Plan finance'!I70","v":"New infrastructure"},null,"i) Contract for already served area to improve service efficiency"]
[null,16,{"$f":"IF(E18<>0,SUM(1,MAX($C$2:C17)),0)","v":0},"WS Plan",{"$f":"IF(B18>INDIRECT(SUBSTITUTE(D18,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D18,\"'!e\",INDIRECT(SUBSTITUTE(D18,\" \",\"_\")) StartPoint+SUM(F17),\":$e$420\")),0))","v":0},{"$f":"IF(B18>INDIRECT(SUBSTITUTE(D18,\" \",\"_\")) ActivatedCounts,\"\",SUM(E18,F17))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D18,\"'!e\",INDIRECT(SUBSTITUTE(D18,\" \",\"_\")) StartPoint,\":$f$420\")),F18,2)","v":{"$error":"#VALUE!"}},null,"Process for periodic estimation of recyclable material collected by recyclers",16,"SW Plan",null,"Process for periodic estimation of recyclable material collected by recyclers","SW",null,16,"Process for periodic estimation of recyclable material collected by recyclers","SW",16,null,"Process for periodic estimation of recyclable material collected by recyclers","SW",{"$f":"'Action Plan finance'!I71","v":"Process/ Policy"},null,"ii) Contract for unserved area to increase coverage"]
[null,17,{"$f":"IF(E19<>0,SUM(1,MAX($C$2:C18)),0)","v":0},"WS Plan",{"$f":"IF(B19>INDIRECT(SUBSTITUTE(D19,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D19,\"'!e\",INDIRECT(SUBSTITUTE(D19,\" \",\"_\")) StartPoint+SUM(F18),\":$e$420\")),0))","v":0},{"$f":"IF(B19>INDIRECT(SUBSTITUTE(D19,\" \",\"_\")) ActivatedCounts,\"\",SUM(E19,F18))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D19,\"'!e\",INDIRECT(SUBSTITUTE(D19,\" \",\"_\")) StartPoint,\":$f$420\")),F19,2)","v":{"$error":"#VALUE!"}},null,"Segregation of collection and transportation of solid waste ",17,"SW Plan",null,"Segregation of collection and transportation of solid waste ","SW",null,17,"Segregation of collection and transportation of solid waste ","SW",17,null,"Segregation of collection and transportation of solid waste ","SW",{"$f":"'Action Plan finance'!I72","v":"Exisiting system"}]
[null,18,{"$f":"IF(E20<>0,SUM(1,MAX($C$2:C19)),0)","v":0},"WS Plan",{"$f":"IF(B20>INDIRECT(SUBSTITUTE(D20,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D20,\"'!e\",INDIRECT(SUBSTITUTE(D20,\" \",\"_\")) StartPoint+SUM(F19),\":$e$420\")),0))","v":0},{"$f":"IF(B20>INDIRECT(SUBSTITUTE(D20,\" \",\"_\")) ActivatedCounts,\"\",SUM(E20,F19))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D20,\"'!e\",INDIRECT(SUBSTITUTE(D20,\" \",\"_\")) StartPoint,\":$f$420\")),F20,2)","v":{"$error":"#VALUE!"}},null,"Procure new vehicles for solid waste collection and transportation",18,"SW Plan",null,"Procure new vehicles for solid waste collection and transportation","SW",null,18,"Procure new vehicles for solid waste collection and transportation","SW",18,null,"Procure new vehicles for solid waste collection and transportation","SW",{"$f":"'Action Plan finance'!I73","v":"New infrastructure"}]
[null,19,{"$f":"IF(E21<>0,SUM(1,MAX($C$2:C20)),0)","v":0},"WS Plan",{"$f":"IF(B21>INDIRECT(SUBSTITUTE(D21,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D21,\"'!e\",INDIRECT(SUBSTITUTE(D21,\" \",\"_\")) StartPoint+SUM(F20),\":$e$420\")),0))","v":0},{"$f":"IF(B21>INDIRECT(SUBSTITUTE(D21,\" \",\"_\")) ActivatedCounts,\"\",SUM(E21,F20))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D21,\"'!e\",INDIRECT(SUBSTITUTE(D21,\" \",\"_\")) StartPoint,\":$f$420\")),F21,2)","v":{"$error":"#VALUE!"}},null,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance ",19,"SW Plan",null,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance ","SW",null,19,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance ","SW",19,null,"Process to obtain authorisation from concerned authorities and furnish annual report of compliance ","SW",{"$f":"'Action Plan finance'!I74","v":"Process/ Policy"}]
[null,20,{"$f":"IF(E22<>0,SUM(1,MAX($C$2:C21)),0)","v":0},"WS Plan",{"$f":"IF(B22>INDIRECT(SUBSTITUTE(D22,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D22,\"'!e\",INDIRECT(SUBSTITUTE(D22,\" \",\"_\")) StartPoint+SUM(F21),\":$e$420\")),0))","v":0},{"$f":"IF(B22>INDIRECT(SUBSTITUTE(D22,\" \",\"_\")) ActivatedCounts,\"\",SUM(E22,F21))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D22,\"'!e\",INDIRECT(SUBSTITUTE(D22,\" \",\"_\")) StartPoint,\":$f$420\")),F22,2)","v":{"$error":"#VALUE!"}},null,"Construct sanitary landfill facility for solid waste disposal",20,"SW Plan",null,"Construct sanitary landfill facility for solid waste disposal","SW",null,20,"Construct sanitary landfill facility for solid waste disposal","SW",20,null,"Construct sanitary landfill facility for solid waste disposal","SW",{"$f":"'Action Plan finance'!I75","v":"New infrastructure"},null,null,"WS","WW","SW"]
[null,21,{"$f":"IF(E23<>0,SUM(1,MAX($C$2:C22)),0)","v":0},"WS Plan",{"$f":"IF(B23>INDIRECT(SUBSTITUTE(D23,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D23,\"'!e\",INDIRECT(SUBSTITUTE(D23,\" \",\"_\")) StartPoint+SUM(F22),\":$e$420\")),0))","v":0},{"$f":"IF(B23>INDIRECT(SUBSTITUTE(D23,\" \",\"_\")) ActivatedCounts,\"\",SUM(E23,F22))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D23,\"'!e\",INDIRECT(SUBSTITUTE(D23,\" \",\"_\")) StartPoint,\":$f$420\")),F23,2)","v":{"$error":"#VALUE!"}},null,0,21,{"$error":"#N/A"},null,0,{"$error":"#N/A"},null,21,"","","",null,"","",{"$f":"'Action Plan finance'!I76","v":""},null,"Improvement actions (Nos. of actions)","Water supply","Wastewater","Solid waste"]
[null,22,{"$f":"IF(E24<>0,SUM(1,MAX($C$2:C23)),0)","v":0},"WS Plan",{"$f":"IF(B24>INDIRECT(SUBSTITUTE(D24,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D24,\"'!e\",INDIRECT(SUBSTITUTE(D24,\" \",\"_\")) StartPoint+SUM(F23),\":$e$420\")),0))","v":0},{"$f":"IF(B24>INDIRECT(SUBSTITUTE(D24,\" \",\"_\")) ActivatedCounts,\"\",SUM(E24,F23))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D24,\"'!e\",INDIRECT(SUBSTITUTE(D24,\" \",\"_\")) StartPoint,\":$f$420\")),F24,2)","v":{"$error":"#VALUE!"}},null,0,22,{"$error":"#N/A"},null,0,{"$error":"#N/A"},null,22,"","","",null,"","",{"$f":"'Action Plan finance'!I77","v":""},null,"Data system",{"$f":"COUNTIFS($V$3:$V$125,Z$22,$W$3:$W$125,$Y24)","v":1},{"$f":"COUNTIFS($V$3:$V$125,AA$22,$W$3:$W$125,$Y24)","v":0},{"$f":"COUNTIFS($V$3:$V$125,AB$22,$W$3:$W$125,$Y24)","v":0}]
[null,23,{"$f":"IF(E25<>0,SUM(1,MAX($C$2:C24)),0)","v":0},"WS Plan",{"$f":"IF(B25>INDIRECT(SUBSTITUTE(D25,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D25,\"'!e\",INDIRECT(SUBSTITUTE(D25,\" \",\"_\")) StartPoint+SUM(F24),\":$e$420\")),0))","v":0},{"$f":"IF(B25>INDIRECT(SUBSTITUTE(D25,\" \",\"_\")) ActivatedCounts,\"\",SUM(E25,F24))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D25,\"'!e\",INDIRECT(SUBSTITUTE(D25,\" \",\"_\")) StartPoint,\":$f$420\")),F25,2)","v":{"$error":"#VALUE!"}},null,0,23,{"$error":"#N/A"},null,0,{"$error":"#N/A"},null,23,"","","",null,"","",{"$f":"'Action Plan finance'!I78","v":""},null,"Process/ Policy",{"$f":"COUNTIFS($V$3:$V$125,Z$22,$W$3:$W$125,$Y25)","v":0},0,3]
[null,24,{"$f":"IF(E26<>0,SUM(1,MAX($C$2:C25)),0)","v":0},"WS Plan",{"$f":"IF(B26>INDIRECT(SUBSTITUTE(D26,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D26,\"'!e\",INDIRECT(SUBSTITUTE(D26,\" \",\"_\")) StartPoint+SUM(F25),\":$e$420\")),0))","v":0},{"$f":"IF(B26>INDIRECT(SUBSTITUTE(D26,\" \",\"_\")) ActivatedCounts,\"\",SUM(E26,F25))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D26,\"'!e\",INDIRECT(SUBSTITUTE(D26,\" \",\"_\")) StartPoint,\":$f$420\")),F26,2)","v":{"$error":"#VALUE!"}},null,0,24,{"$error":"#N/A"},null,0,{"$error":"#N/A"},null,24,"","","",null,"","",{"$f":"'Action Plan finance'!I79","v":""},null,"Exisiting system",0,4,2]
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[null,30,{"$f":"IF(E123<>0,SUM(1,MAX($C$2:C122)),0)","v":0},"SW Plan",{"$f":"IF(B123>INDIRECT(SUBSTITUTE(D123,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D123,\"'!e\",INDIRECT(SUBSTITUTE(D123,\" \",\"_\")) StartPoint+SUM(F122),\":$e$420\")),0))","v":0},{"$f":"IF(B123>INDIRECT(SUBSTITUTE(D123,\" \",\"_\")) ActivatedCounts,\"\",SUM(E123,F122))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D123,\"'!e\",INDIRECT(SUBSTITUTE(D123,\" \",\"_\")) StartPoint,\":$f$420\")),F123,2)","v":{"$error":"#VALUE!"}},null,0,121,{"$error":"#N/A"},null,0,{"$error":"#N/A"},null,121,"","","",null,"","",{"$f":"'Action Plan finance'!I176","v":0}]
[null,31,{"$f":"IF(E124<>0,SUM(1,MAX($C$2:C123)),0)","v":0},"SW Plan",{"$f":"IF(B124>INDIRECT(SUBSTITUTE(D124,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D124,\"'!e\",INDIRECT(SUBSTITUTE(D124,\" \",\"_\")) StartPoint+SUM(F123),\":$e$420\")),0))","v":0},{"$f":"IF(B124>INDIRECT(SUBSTITUTE(D124,\" \",\"_\")) ActivatedCounts,\"\",SUM(E124,F123))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D124,\"'!e\",INDIRECT(SUBSTITUTE(D124,\" \",\"_\")) StartPoint,\":$f$420\")),F124,2)","v":{"$error":"#VALUE!"}},null,0,122,{"$error":"#N/A"},null,0,{"$error":"#N/A"},null,122,{"$f":"IFERROR(IF(M124=M125,\"\",M124),M124)","v":""},"","",null,"","",{"$f":"'Action Plan finance'!I177","v":0}]
[null,32,{"$f":"IF(E125<>0,SUM(1,MAX($C$2:C124)),0)","v":0},"SW Plan",{"$f":"IF(B125>INDIRECT(SUBSTITUTE(D125,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D125,\"'!e\",INDIRECT(SUBSTITUTE(D125,\" \",\"_\")) StartPoint+SUM(F124),\":$e$420\")),0))","v":0},{"$f":"IF(B125>INDIRECT(SUBSTITUTE(D125,\" \",\"_\")) ActivatedCounts,\"\",SUM(E125,F124))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D125,\"'!e\",INDIRECT(SUBSTITUTE(D125,\" \",\"_\")) StartPoint,\":$f$420\")),F125,2)","v":{"$error":"#VALUE!"}},null,0,123,{"$error":"#N/A"},null,0,{"$error":"#N/A"},null,123,{"$f":"IFERROR(IF(M125=M126,\"\",M125),M125)","v":""},"","",null,"","",{"$f":"'Action Plan finance'!I178","v":0}]
[null,33,{"$f":"IF(E126<>0,SUM(1,MAX($C$2:C125)),0)","v":0},"SW Plan",{"$f":"IF(B126>INDIRECT(SUBSTITUTE(D126,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D126,\"'!e\",INDIRECT(SUBSTITUTE(D126,\" \",\"_\")) StartPoint+SUM(F125),\":$e$420\")),0))","v":0},{"$f":"IF(B126>INDIRECT(SUBSTITUTE(D126,\" \",\"_\")) ActivatedCounts,\"\",SUM(E126,F125))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D126,\"'!e\",INDIRECT(SUBSTITUTE(D126,\" \",\"_\")) StartPoint,\":$f$420\")),F126,2)","v":{"$error":"#VALUE!"}},null,{"$f":"IFERROR(VLOOKUP(J126,$C$3:$G$127,5,FALSE),0)","v":0},124,{"$f":"VLOOKUP(J126,$C$3:$G$127,2,FALSE)","v":{"$error":"#N/A"}},null,0,{"$error":"#N/A"},null,124,{"$f":"IFERROR(IF(M126=M127,\"\",M126),M126)","v":""},"","",null,{"$f":"IF(ISERROR(SMALL($S$3:$S$127,P126)),\"\",INDEX($Q$3:$Q$127,SMALL($S$3:$S$127,P126)))","v":""},{"$f":"IF(ISERROR(SMALL($S$3:$S$127,P126)),\"\",INDEX($R$3:$R$127,SMALL($S$3:$S$127,P126)))","v":""},{"$f":"'Action Plan finance'!I179","v":0}]
[null,34,{"$f":"IF(E127<>0,SUM(1,MAX($C$2:C126)),0)","v":0},"SW Plan",{"$f":"IF(B127>INDIRECT(SUBSTITUTE(D127,\" \",\"_\")) ActivatedCounts,0,MATCH($G$2,INDIRECT(CONCATENATE(\"'\",D127,\"'!e\",INDIRECT(SUBSTITUTE(D127,\" \",\"_\")) StartPoint+SUM(F126),\":$e$420\")),0))","v":0},{"$f":"IF(B127>INDIRECT(SUBSTITUTE(D127,\" \",\"_\")) ActivatedCounts,\"\",SUM(E127,F126))","v":""},{"$f":"INDEX(INDIRECT(CONCATENATE(\"'\",D127,\"'!e\",INDIRECT(SUBSTITUTE(D127,\" \",\"_\")) StartPoint,\":$f$420\")),F127,2)","v":{"$error":"#VALUE!"}},null,{"$f":"IFERROR(VLOOKUP(J127,$C$3:$G$127,5,FALSE),0)","v":0},125,{"$f":"VLOOKUP(J127,$C$3:$G$127,2,FALSE)","v":{"$error":"#N/A"}},null,0,{"$error":"#N/A"},null,125,{"$f":"IFERROR(IF(M127=M128,\"\",M127),M127)","v":""},"","",null,{"$f":"IF(ISERROR(SMALL($S$3:$S$127,P127)),\"\",INDEX($Q$3:$Q$127,SMALL($S$3:$S$127,P127)))","v":""},{"$f":"IF(ISERROR(SMALL($S$3:$S$127,P127)),\"\",INDEX($R$3:$R$127,SMALL($S$3:$S$127,P127)))","v":""},{"$f":"'Action Plan finance'!I180","v":0}]

{"sheet":"Sheet1","index":22,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["Changes made in this model"]
["Reset button removed from financing plan and PIP options"]
["Allocation for other sector added in financing plan sheet. Corresponding changes made in PIP finance. Markedas this cell"]

{"sheet":"Sheet2","index":23,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
[]
["Activities","Total CapEx ","Grants","Private/ PPP","Household","ULB share "]
[null,"(Rs.  lakh)"]
["Access to toilets"]
["Household toilets with partial incentive subsidy",721,8.5000000000000006E-2,null,0.83,8.5000000000000006E-2]
["Community toilets refurbishment",119,null,null,null,1]
["Public toilets – new blocks",19,null,1]
["Wastewater management"]
["Integrated faecal sludge management service",217,null,0.05,0.89,0.06]
["Conveyance of  waste water through rehabilitated drains (phase 1)",179,null,null,null,1]
["Conveyance and treatment system for waste water through settled sewer and treatment plant (phase 2)","734*",null,null,null,"-"]
["Storm water management"]
["De-silting and rehabilitation of natural drains",159,0.7,null,null,0.3]
["Solid waste management"]
["D-D collection and segregation of solid waste",1,null,null,null,1]
["Disposal of solid waste in sanitary landfill site","190*",null,null,null,"-"]
["Awareness generation and mobilization"]
["Awareness and mobilization campaigns",35,null,null,null,1]
["Capacity building for implementation"]
["Training and monitoring systems",35,0.89,null,null,0.11]
["Total fund (Rs. lakh)",1487,206,30,843,408]

{"sheet":"Sheet3","index":24,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":true,"merged":[[47,7,48,7],[26,2,27,2],[26,3,27,3],[26,4,27,4],[26,5,27,5],[26,6,27,6],[26,7,27,7],[47,2,48,2],[47,3,48,3],[47,4,48,4],[47,5,48,5],[47,6,48,6],[0,7,1,7],[0,12,1,12],[0,13,0,14],[1,13,1,14],[0,0,1,0],[0,1,1,1],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,2,1,2],[0,3,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,6]]}
["Actions","CapEx","Central Grants","State Grants","Debt","Private/ PPP","Beneficiary","ULB","Central Grants","State Grants","Debt","Private/ PPP","Beneficiary","ULB share"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(% and Rs. lakhs)"]
["Computerise water supply records",33,{"$f":"I3*$B3","v":0},{"$f":"J3*$B3","v":31.02},{"$f":"K3*$B3","v":0},{"$f":"L3*$B3","v":0},{"$f":"M3*$B3","v":0},2.0700000000000003,null,0.94,null,null,0,0.06,2]
["Improve collection efficiency of water supply charges and taxes",0,0,0,0,0,0,0,null,null,null,null,0,1,0]
["Improve condition of existing individual toilets by providing safe sanitation disposal system",196,0,0,0,0,196,0,null,null,null,null,1,0,0]
["Improve condition of existing Community toilets",112,0,0,0,0,0,112.17655212000001,null,null,null,null,0,1,112]
["Refurbishment of exisiting septic tanks in city",23,0,0,0,0,18.400000000000002,4.585049999999999,null,null,null,null,0.8,0.2,5]
["Construct new individual toilets",760,0,76,0,0,608,76.025265123899601,null,0.1,null,null,0.8,0.1,38]
["Construct new public toilet blocks",19,0,0,0,19,0,0,null,null,null,1,0,0,0]
["Increase septage collection with existing suction emptier trucks",0,0,0,0,0,0,0,null,null,null,null,0,1,0]
["Upgrade open surface drains to closed drains for storm water drainage",179,0,89.5,0,0,0,89.481383333333326,null,0.5,null,null,0,0.5,89]
["Lay new settled sewer for wastewater conveyance",675,337.5,270,0,0,0,67.510371000718195,0.5,0.4,null,null,0,0.1,68]
["Procure new suction emptier trucks",10,0,0,0,0,0,10.3041,null,null,null,null,0,1,10]
["Construct/augment fecal sludge treatment plant",28,0,0,0,0,0,27.5,null,null,null,null,0,1,28]
["Construct/augment treatment plant for effluent and sullage ",163,81.5,65.2,0,0,0,16.309187098719011,0.5,0.4,null,null,0,0.1,16]
["Desilting and rehabilitation of drains",159,0,111.3,0,0,0,47.564091861000016,null,0.7,null,null,0,0.3,48]
["Prepare management plan to efficiently deploy manpower and resources",0,0,0,0,0,0,0,null,null,null,null,0,1,0]
["Information, education and communication (IEC) campaign for awareness of solid waste management",35,0,0,0,0,0,34.504434060000001,null,null,null,null,0,1,35]
["Engage with private service providers to provide solid waste services",0,0,0,0,0,0,0,null,null,null,null,0,1,0]
["Process for periodic estimation of recyclable material collected by recyclers",0,0,0,0,0,0,0,null,null,null,null,0,1,0]
["Segregation of collection and transportation of solid waste ",1,0,0,0,0,0,0.84,null,null,null,null,0,1,1]
["Procure new vehicles for solid waste collection and transportation",4,0,0,0,0,0,3.5,null,null,null,null,0,1,4]
["Process to obtain authorisation from concerned authorities and furnish annual report of compliance ",0,0,0,0,0,0,0,null,null,null,null,0,1,0]
["Construct sanitary landfill facility for solid waste disposal",327,163.5,130.80000000000001,0,0,0,32.695370168626539,0.5,0.4,null,null,0,0.1,33]
[null,{"$f":"SUM(B3:B24)","v":2724},582.5,773.81999999999994,0,19,822.4,{"$f":"O25","v":489},{"$f":"SUMPRODUCT(I3:I24,$B$3:$B$24)","v":582.5},{"$f":"SUMPRODUCT(J3:J24,$B$3:$B$24)","v":773.81999999999994},{"$f":"SUMPRODUCT(K3:K24,$B$3:$B$24)","v":0},{"$f":"SUMPRODUCT(L3:L24,$B$3:$B$24)","v":19},{"$f":"SUMPRODUCT(M3:M24,$B$3:$B$24)","v":822.4},null,{"$f":"SUM(O3:O24)","v":489}]
[]
["Activities","Total CapEx ","Central Grants","State Grants","Debt","Private/ PPP","Beneficiary","ULB"]
[null,"(Rs.  lakh)"]
["Access to toilets"]
["Household toilets with partial incentive subsidy",{"$f":"B8","v":760},{"$f":"C8","v":0},76,0,0,608,76.025265123899601]
["Community toilets refurbishment",{"$f":"B6+B7","v":135},{"$f":"C6+C7","v":0},0,0,0,18.400000000000002,116.76160212000001]
["Public toilets – new blocks",{"$f":"B9","v":19},{"$f":"C9","v":0},0,0,19,0,0]
["Wastewater management"]
["Integrated faecal sludge management service",{"$f":"B5+B13+B14","v":234},{"$f":"C5+C13+C14","v":0},0,0,0,196,37.804099999999998]
["Conveyance of  waste water through rehabilitated drains (phase 1)",{"$f":"B11","v":179},{"$f":"C11","v":0},89.5,0,0,0,89.481383333333326]
["Conveyance and treatment system for waste water through settled sewer and treatment plant (phase 2)",{"$f":"B12+B15","v":838},{"$f":"C12+C15","v":419},335.2,0,0,0,83.819558099437202]
["Storm water management"]
["De-silting and rehabilitation of natural drains",{"$f":"B16","v":159},{"$f":"C16","v":0},111.3,0,0,0,47.564091861000016]
["Solid waste management"]
["D-D collection and segregation of solid waste",{"$f":"B21+B22","v":5},{"$f":"C21+C22","v":0},0,0,0,0,4.34]
["Disposal of solid waste in sanitary landfill site",{"$f":"B24","v":327},{"$f":"C24","v":163.5},130.80000000000001,0,0,0,32.695370168626539]
["Awareness generation and mobilization"]
["Awareness and mobilization campaigns",{"$f":"B18","v":35},{"$f":"C18","v":0},0,0,0,0,34.504434060000001]
["Capacity building for implementation"]
["Training and monitoring systems",{"$f":"35","v":35},{"$f":"C3","v":0},31.02,0,0,0,4]
["Total fund (Rs. lakh)",{"$f":"SUM(B30:B45)","v":2726},{"$f":"SUM(C30:C45)","v":582.5},773.81999999999994,0,19,822.4,526.99580476629671]
[]
["Activities","Total CapEx ","Central Grants","State Grants","Debt","Private/ PPP","Beneficiary","ULB"]
[null,"(Rs.  lakh)"]
["Access to toilets"]
["Household toilets with partial incentive subsidy",{"$f":"B30","v":760},{"$f":"C30/$B30","v":0},{"$f":"D30/$B30","v":0.1},0,0,0.8,0.10003324358407842,{"$f":"SUM(C51:H51)","v":1.0000332435840784}]
["Community toilets refurbishment",{"$f":"B31","v":135},{"$f":"C31/$B31","v":0},0,0,0,0.1362962962962963,0.86490075644444453,{"$f":"SUM(C52:H52)","v":1.0011970527407408}]
["Public toilets – new blocks",19,{"$f":"C32/$B32","v":0},0,0,1,0,0,1]
["Wastewater management",null,null,null,null,null,null,null,0]
["Integrated faecal sludge management service",234,{"$f":"C34/$B34","v":0},0,0,0,0.83760683760683763,0.16155598290598289,0.99916282051282046]
["Conveyance of  waste water through rehabilitated drains (phase 1)",179,{"$f":"C35/$B35","v":0},0.5,0,0,0,0.49989599627560516,0.9998959962756051]
["Conveyance and treatment system for waste water through settled sewer and treatment plant (phase 2)",838,{"$f":"C36/$B36","v":0.5},0.39999999999999997,0,0,0,0.10002333902080812,1.000023339020808]
["Storm water management",null,null,null,null,null,null,null,0]
["De-silting and rehabilitation of natural drains",159,{"$f":"C38/$B38","v":0},0.7,0,0,0,0.29914523183018876,{"$f":"SUM(E59:H59)","v":0.29914523183018876}]
["Solid waste management",null,null,null,null,null,null,null,0]
["D-D collection and segregation of solid waste",5,{"$f":"C40/$B40","v":0},0,0,0,0,0.86799999999999999,0.86799999999999999]
["Disposal of solid waste in sanitary landfill site",327,{"$f":"C41/$B41","v":0.5},0.4,0,0,0,9.9985841494270755E-2,0.99998584149427083]
["Awareness generation and mobilization",0,null,null,null,null,null,null,0]
["Awareness and mobilization campaigns",35,{"$f":"C43/$B43","v":0},{"$f":"D43/$B43","v":0},0,0,0,0.98584097314285712,0.98584097314285712]
["Capacity building for implementation",0,null,null,null,null,null,null,0]
["Training and monitoring systems",35,{"$f":"C45/$B45","v":0},0.88628571428571423,0,0,0,0.11428571428571428,1.0005714285714284]
["Total fund (Rs. lakh)",2726,582.5,773.81999999999994,0,19,822.4,526.99580476629671]