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[null,"Republic of Namibia"]
[]
[null,"Ministry of XYZ"]
[]
[null,"Performance Management System - Annual Plan"]
[null,null,null,null,null,null,"Version: 01.04 ","Release date: 17 Nov 2016"]
[null,"INTRODUCTION\n\nThis data collection tool aids the OMAs and RCs with the planning and reviewing of performance on Annual Plans. The information collected is processed or collated against some computed fields which indicate the progress of the OMA/ RC in attaining the planned outputs/ activities."]
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[null,"Menu"]
[null,"Dashboard","Annual Plan",null,null,null,null,"Help"]
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[null,".::     DASHBOARD     ::.",null,null,null,null,"Percentage Average Annual Progress:",{"$f":"Q21","v":""},null,null,null,null,null,"DON'T DELETE"]
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[null,"Donot use the Matrix under this section"]
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["{e}<<Delete selection ENDS here! (Select Entire Row)",null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(M5:M55)=0,\"\",SUM(M5:M55))","v":""},{"$f":"IF(SUM(N5:N55)=0,\"\",SUM(N5:N55))","v":""},null,null,null,null,"TOTAL/ AVERAGE",null,null,{"$f":"IF(COUNT(V5:V55)=0, \"\", SUM(V5:V55)/COUNT(V5:V55))","v":""},{"$f":"IF(COUNT(W5:W55)=0,\"\",SUM(W5:W55)/COUNT(W5:W55))","v":""},null,null,{"$f":"IF(SUM(Z5:Z55)=0,\"\",SUM(Z5:Z55))","v":""},{"$f":"IF(SUM(AA5:AA55)=0,\"\",SUM(AA5:AA55))","v":""},{"$f":"IF(COUNT(AB5:AB55)=0,\"\",SUM(AB5:AB55)/ COUNT(AB5:AB55))","v":""},{"$f":"IF(SUM(AC5:AC55)=0,\"\",SUM(AC5:AC55))","v":""},{"$f":"IF(SUM(AD5:AD55)=0,\"\",SUM(AD5:AD55))","v":""},{"$f":"IF(COUNT(AE5:AE55)=0,\"\",SUM(AE5:AE55)/ COUNT(AE5:AE55))","v":""},{"$f":"IF(SUM(AF5:AF55)=0,\"\",SUM(AF5:AF55))","v":""},{"$f":"IF(SUM(AG5:AG55)=0,\"\",SUM(AG5:AG55))","v":""},{"$f":"IF(COUNT(AH5:AH55)=0,\"\",SUM(AH5:AH55)/ COUNT(AH5:AH55))","v":""},null,null,null,null,null,"TOTAL/ AVERAGE",null,null,{"$f":"IF(COUNT(AQ5:AQ55)=0,\"\",SUM(AQ5:AQ55)/COUNT(AQ5:AQ55))","v":""},{"$f":"IF(COUNT(AR5:AR55)=0,\"\",SUM(AR5:AR55)/COUNT(AR5:AR55))","v":""},null,null,{"$f":"IF(SUM(AU5:AU55)=0,\"\", SUM(AU5:AU55))","v":""},{"$f":"IF(SUM(AV5:AV55)=0,\"\",SUM(AV5:AV55))","v":""},{"$f":"IF(SUM(AW5:AW55)=0,\"\",SUM(AW5:AW55))","v":""},{"$f":"IF(COUNT(AX5:AX55)=0,\"\",SUM(AX5:AX55)/ COUNT(AX5:AX55))","v":""},{"$f":"IF(SUM(AY5:AY55)=0,\"\",SUM(AY5:AY55))","v":""},{"$f":"IF(SUM(AZ5:AZ55)=0,\"\",SUM(AZ5:AZ55))","v":""},{"$f":"IF(SUM(BA5:BA55)=0,\"\",SUM(BA5:BA55))","v":""},{"$f":"IF(COUNT(BB5:BB55)=0,\"\",SUM(BB5:BB55)/ COUNT(BB5:BB55))","v":""},{"$f":"IF(SUM(BC5:BC55)=0,\"\",SUM(BC5:BC55))","v":""},{"$f":"IF(SUM(BD5:BD55)=0,\"\",SUM(BD5:BD55))","v":""},{"$f":"IF(SUM(BE5:BE55)=0,\"\",SUM(BE5:BE55))","v":""},{"$f":"IF(COUNT(BF5:BF55)=0,\"\",SUM(BF5:BF55)/ COUNT(BF5:BF55))","v":""},null,null,null,null,null,"TOTAL/ AVERAGE",null,null,{"$f":"IF(COUNT(BO5:BO55)=0,\"\",SUM(BO5:BO55)/COUNT(BO5:BO55))","v":""},{"$f":"IF(COUNT(BP5:BP55)=0,\"\",SUM(BP5:BP55)/COUNT(BP5:BP55))","v":""},null,null,{"$f":"IF(SUM(BS5:BS55)=0,\"\", SUM(BS5:BS55))","v":""},{"$f":"IF(SUM(BT5:BT55)=0,\"\",SUM(BT5:BT55))","v":""},{"$f":"IF(SUM(BU5:BU55)=0,\"\",SUM(BU5:BU55))","v":""},{"$f":"IF(COUNT(BV5:BV55)=0,\"\",SUM(BV5:BV55)/ COUNT(BV5:BV55))","v":""},{"$f":"IF(SUM(BW5:BW55)=0,\"\",SUM(BW5:BW55))","v":""},{"$f":"IF(SUM(BX5:BX55)=0,\"\",SUM(BX5:BX55))","v":""},{"$f":"IF(SUM(BY5:BY55)=0,\"\",SUM(BY5:BY55))","v":""},{"$f":"IF(COUNT(BZ5:BZ55)=0,\"\",SUM(BZ5:BZ55)/ COUNT(BZ5:BZ55))","v":""},{"$f":"IF(SUM(CA5:CA55)=0,\"\",SUM(CA5:CA55))","v":""},{"$f":"IF(SUM(CB5:CB55)=0,\"\",SUM(CB5:CB55))","v":""},{"$f":"IF(SUM(CC5:CC55)=0,\"\",SUM(CC5:CC55))","v":""},{"$f":"IF(COUNT(CD5:CD55)=0,\"\",SUM(CD5:CD55)/ COUNT(CD5:CD55))","v":""},null,null,null,null,null,"TOTAL/ AVERAGE",null,null,{"$f":"IF(COUNT(CM5:CM55)=0,\"\",SUM(CM5:CM55)/COUNT(CM5:CM55))","v":""},{"$f":"IF(COUNT(CN5:CN55)=0,\"\",SUM(CN5:CN55)/COUNT(CN5:CN55))","v":""},null,null,{"$f":"IF(SUM(CQ5:CQ55)=0,\"\",SUM(CQ5:CQ55))","v":""},{"$f":"IF(SUM(CR5:CR55)=0,\"\",SUM(CR5:CR55))","v":""},{"$f":"IF(SUM(CS5:CS55)=0,\"\",SUM(CS5:CS55))","v":""},{"$f":"IF(COUNT(CT5:CT55)=0,\"\",SUM(CT5:CT55)/ COUNT(CT5:CT55))","v":""},{"$f":"IF(SUM(CU5:CU55)=0,\"\", SUM(CU5:CU55))","v":""},{"$f":"IF(SUM(CV5:CV55)=0,\"\",SUM(CV5:CV55))","v":""},{"$f":"IF(SUM(CW5:CW55)=0,\"\",SUM(CW5:CW55))","v":""},{"$f":"IF(COUNT(CX5:CX55)=0,\"\",SUM(CX5:CX55)/ COUNT(CX5:CX55))","v":""},{"$f":"IF(SUM(CY5:CY55)=0,\"\",SUM(CY5:CY55))","v":""},{"$f":"IF(SUM(CZ5:CZ55)=0,\"\",SUM(CZ5:CZ55))","v":""},{"$f":"IF(SUM(DA5:DA55)=0,\"\",SUM(DA5:DA55))","v":""},{"$f":"IF(COUNT(DB5:DB55)=0,\"\",SUM(DB5:DB55)/ COUNT(DB5:DB55))","v":""},null,null,null,null,null,null,{"$f":"IF(COUNT(DI5:DI55)=0,\"\",SUM(DI5:DI55)/COUNT(DI5:DI55))","v":""},{"$f":"IF(COUNT(DJ5:DJ55)=0,\"\",SUM(DJ5:DJ55)/COUNT(DJ5:DJ55))","v":""}]
["Click here, then Click the button below to extend the matrix"]
["Start inserting your data from the matrix below"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Absolute"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Absolute[-]"]

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[".::     ANNUAL PLAN     ::."]
[]
[null,null,null,null,"(AP Matrix)"]
["Please Don't delete any row from this point above!","Insert E.G Name :Department/ Directorate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quarter 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quarter 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quarter3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quarter4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Summary",null,null,null,null,null,null,null,null,null,null,"QUARTERLY PERFORMANCE ANALYSIS",null,null,null,null,null,"QUARTERLY PERFORMANCE ANALYSIS",null,null,null,null,null,"QUARTERLY PERFORMANCE ANALYSIS",null,null,null,null,null,"QUARTERLY PERFORMANCE ANALYSIS",null,null,null,null,null,null,"ANNUAL PERFORMANCE ANALYSIS"]
["{s}<<Delete selection STARTS here! (Select Entire Row)","Strategic Objective","Project","Output","KPI","KPI Definition","KPI Type","Base-line","Targets",null,null,null,"Planned Action Steps","Budget (N$ '000)",null,"Responsible Unit",null,"Baseline",null,"Performance",null,null,null,null,"Planned Actions","Action Steps Taken","Reasons for Major variances\n(Challenges)","Corrective Interventions Required\n(Way Forward)","Budget Execution (N$ '000)",null,null,null,null,null,null,null,null,null,"Baseline",null,"Performance",null,null,null,null,"Planned Actions","Action Steps Taken","Budget Execution (N$ '000)",null,null,null,null,null,null,null,null,null,null,null,"Reasons for Major variances\n(Challenges)","Corrective Interventions Required\n(Way Forward)",null,"Baseline",null,"Performance",null,null,null,null,"Planned Actions","Action Steps Taken","Budget Execution (N$ '000)",null,null,null,null,null,null,null,null,null,null,null,"Reasons for Major variances\n(Challenges)","Corrective Interventions Required\n(Way Forward)",null,"Baseline",null,"Performance",null,null,null,null,"Planned Actions","Action Steps Taken","Budget Execution (N$ '000)",null,null,null,null,null,null,null,null,null,null,null,"Reasons for Major variances\n(Challenges)","Corrective Interventions Required\n(Way Forward)",null,"Baseline",null,"Annual Target","Annual Actual","Performance",null,null,"Precedence\n(Start-to-Finish)",null,"Status",null,"RAG (Red, Amber & Green) Analysis \nQuarter 1",null,null,null,null,null,"RAG (Red, Amber & Green) Analysis \nQuarter 2",null,null,null,null,null,"RAG (Red, Amber & Green) Analysis \nQuarter 3",null,null,null,null,null,"RAG (Red, Amber & Green) Analysis \nQuarter 4",null,null,null,null,null,null,"RAG (Red, Amber & Green) Analysis \nANNUAL"]
[null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4",null,"Dev't","Operational",null,null,"AP Baseline","Quarterly baseline","Target","Actual","Difference","% Progress","% Variance",null,null,null,null,"Actual Expenditure","Difference","% Execution Rate","Actual Expenditure","Difference","% Execution Rate","Actual Expenditure","Difference","% Execution Rate",null,"AP Baseline","Quarterly baseline","Target","Actual","Difference","% Progress","% Variance",null,null,"Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate","Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate","Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate",null,null,null,"AP Baseline","Quarterly baseline","Target","Actual","Difference","% Progress","% Variance",null,null,"Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate","Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate","Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate",null,null,null,"AP Baseline","Quarterly baseline","Target","Actual","Difference","% Progress","% Variance",null,null,"Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate","Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate","Balance Brought Forward","Actual Expenditure","Difference","% Execution Rate",null,null,null,"AP Baseline","New baseline",null,null,"Difference","% Progress","% Variance","Item \nID","Start after Finishing Item \n(ID)",null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)"]
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[null,"OE1:  Enhance Organizational Performance","Meetings","Agendas and Minutes produced","# of CMC Regional Council Meetings ","The council meeting where all councilors are required to attend once per month in line with Regional Councils Act , the meetings which only the  counils' management committes are required to attend also once per month.","Absolute",11,3,3,2,3,"1.  Request for agenda points within seven (7) days and send  notice     2.Prepare and Send meeting invitations  and Agenda 72 hours before the meeting date        3.Arrangement of refreshments             4.Take and compile minutes ",null,null,null,null,11,11,3,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,11,{"$f":"IF($J8=\"\",\"\",\n                           IF($G8=\"Decremental\",U8,\n                                                  IF($G8=\"Absolute[-]\",U8,\n                                                                               IF($G8=\"Incremental\",U8,$H8+U8))))","v":11},3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H8=\"\",\"\",$H8)","v":11},{"$f":"IF($K8=\"\",\"\",\n                          IF($G8=\"Decremental\",AP8,\n                                             IF($G8=\"Absolute[-]\",AP8,\n                                                                                  IF($G8=\"Incremental\",AP8,AN8+AP8))))","v":11},{"$f":"IF($K8=\"\",\"\",$K8)","v":2},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elections",null,null,11,11,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"",11,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,null,"# of Ordinary Regional Council Meetings ",null,"Absolute",11,3,3,2,3,"1.  Request for agenda points within seven (7) days and send  notice     2.Prepare and Send meeting invitations  and Agenda 72 hours before the meeting date        3.Arrangement of refreshments             4.Take and compile minutes ",null,null,null,null,11,11,3,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,11,11,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H9=\"\",\"\",$H9)","v":11},{"$f":"IF($K9=\"\",\"\",\n                          IF($G9=\"Decremental\",AP9,\n                                             IF($G9=\"Absolute[-]\",AP9,\n                                                                                  IF($G9=\"Incremental\",AP9,AN9+AP9))))","v":11},{"$f":"IF($K9=\"\",\"\",$K9)","v":2},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elections",null,null,11,11,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$f":"IF(CONCATENATE(U9,AP9,BN9,CL9)=\"\",\"\",\n           IF($G9=\"Decremental\",MIN(U9,AP9,BN9,CL9),\n                               IF($G9=\"Absolute[-]\",MIN(U9,AP9,BN9,CL9),\n                                                       IF($G9=\"Incremental\",MAX(U9,AP9,BN9,CL9),SUM(U9,AP9,BN9,CL9)))))","v":""},{"$f":"IF(CONCATENATE(I9,J9,K9,L9)=\"\",\"\",\n        IF($G9=\"Decremental\",MIN(I9:L9),\n                               IF($G9=\"Absolute[-]\",MIN(I9:L9),\n                                                       IF($G9=\"Incremental\",MAX(I9:L9),SUM(I9:L9)))))","v":11},{"$f":"IF(CONCATENATE(U9,AP9,BN9,CL9)=\"\",\"\",\n          IF($G9=\"Decremental\",MIN(U9,AP9,BN9,CL9),\n                               IF($G9=\"Absolute[-]\",MIN(U9,AP9,BN9,CL9),\n                                                       IF($G9=\"Incremental\",MAX(U9,AP9,BN9,CL9),SUM(U9,AP9,BN9,CL9)))))","v":""},{"$f":"IF(DJ9=\"\",\"\",\n                         IF($DI9=\"\", \"\",\n                                                   IF($G9=\"Absolute\", (DJ9-DI9),\n                                                                                                       IF($G9=\"Incremental\", ((DJ9-DG9)-(DI9-DG9)),\n                                                                                                                                                                                      IF($G9=\"Decremental\", ((DG9-DJ9)-(DG9-DI9)),\n                                                                                                                                                                                                            IF($G9=\"Absolute[-]\", (DI9-DJ9), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ9=\"\",\"\",\n                        IF($DI9=\"\", \"\",\n                                                  IF($G9=\"Absolute\", IF(DI9=0,0,IF((DJ9/DI9)>=1,1, IF((DJ9/DI9)<=0,0,(DJ9/DI9)))),\n                                                                                                      IF($G9=\"Incremental\", IF((DI9-DG9)=0,0,IF(((DJ9-S9)/(DI9-DG9))>=1,1, IF(((DJ9-DG9)/(DI9-DG9))<=0,0, ((DJ9-DG9)/(DI9-DG9))))),\n                                                                                                                                                                   IF($G9=\"Decremental\",IF((DG9-DI9)=0,0, IF(((DG9-DJ9)/(DG9-DI9))>=1,1, IF(((DG9-DJ9)/(DG9-DI9))<=0,0, ((DG9-DJ9)/(DG9-T9))))),\n                                                                                                                                                                                              IF($G9=\"Absolute[-]\", IF(DJ9=0,0,IF((DI9/DJ9)>=1,1, IF((DI9/DJ9)<=0,0, (DI9/DJ9)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Green Scheme & Human Wildlife Conflict joint meeting organised ","# of meetings"," Measures number of joint meeting organised","Absolute",0,1,null,1,1,"1.  Request for agenda points.     2.Prepare and Send meeting invitations  and Agenda.        3.Arrangement of refreshments             4.Take and compile minutes ",null,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,{"$f":"IF($J10=\"\",\"\",\n                           IF($G10=\"Decremental\",U10,\n                                                  IF($G10=\"Absolute[-]\",U10,\n                                                                               IF($G10=\"Incremental\",U10,$H10+U10))))","v":""},"",null,{"$f":"IF(AP10=\"\",\"\",\n                            IF(AO10=\"\", \"\",\n                                                       IF(G10=\"Absolute\", AP10-AO10,\n                                                                                                                 IF(G10=\"Incremental\", ((AP10-AN10)-(AO10-AN10)),\n                                                                                                                                                                                                                IF(G10=\"Decremental\", ((AN10-AP10)-(AN10-AO10)),\n                                                                                                                                                                                                                                        IF(G10=\"Absolute[-]\", (AO10-AP10), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO10=\"\",\"\",\n                         IF(AND(AO10<>\"\",AP10=\"\"),0,\n                                                  IF($G10=\"Absolute\",IF(AO10=0,0, IF((AP10/AO10)>=1,1, IF((AP10/AO10)<=0,0,(AP10/AO10)))),\n                                                                                                      IF($G10=\"Incremental\", IF((AO10-AN10)=0,0,IF(((AP10-AN10)/(AO10-AN10))>=1,1, IF(((AP10-AN10)/(AO10-AN10))<=0,0, ((AP10-AN10)/(AO10-AN10))))),\n                                                                                                                                                                   IF($G10=\"Decremental\", IF((AN10-AO10)=0,0,IF(((AN10-AP10)/(AN10-AO10))>=1,1, IF(((AN10-AP10)/(AN10-AO10))<=0,0, ((AN10-AP10)/(AN10-AO10))))),\n                                                                                                                                                                                              IF($G10=\"Absolute[-]\",IF(AP10=0,0, IF((AP10>AO10),0,IF((AO10/AP10)>=1,1, IF((AO10/AP10)<=0,0, (AO10/AP10))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO10=\"\",\"\",\n                        IF(AND(AO10<>\"\",AP10=\"\"),1,\n                                                  IF($G10=\"Absolute\", IF(AO10=0,0,((AP10-AO10)/AO10)),\n                                                                                                                IF($G10=\"Incremental\", IF((AO10-AN10)=0,0,(((AP10-AN10)-(AO10-AN10))/(AO10-AN10))),\n                                                                                                                                                                              IF($G10=\"Decremental\", IF((AN10-AO10)=0,0,(((AN10-AP10)-(AN10-AO10))/(AN10-AO10))),\n                                                                                                                                                                                                                      IF($G10=\"Absolute[-]\", IF(AP10=0,0,((AO10-AP10)/AP10)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($K10=\"\",\"\",\n                          IF($G10=\"Decremental\",AP10,\n                                             IF($G10=\"Absolute[-]\",AP10,\n                                                                                  IF($G10=\"Incremental\",AP10,AN10+AP10))))","v":{"$error":"#VALUE!"}},1,null,{"$f":"IF(BN10=\"\",\"\",\n                             IF(BM10=\"\", \"\",\n                                                       IF(G10=\"Absolute\", BN10-BM10,\n                                                                                                               IF(G10=\"Incremental\", ((BN10-BL10)-(BM10-BL10)),\n                                                                                                                        IF(G10=\"Decremental\", ((BL10-BN10)-(BL10-BM10)),\n                                                                                                                                                                        IF(G10=\"Absolute[-]\", (BM10-BN10),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM10=\"\",\"\",\n                         IF(AND(BM10<>\"\",BN10=\"\"),0,\n                                                  IF($G10=\"Absolute\",IF(BM10=0,0, IF((BN10/BM10)>=1,1, IF((BN10/BM10)<=0,0,(BN10/BM10)))),\n                                                                                                      IF($G10=\"Incremental\", IF((BM10-BL10)=0,0,IF(((BN10-BL10)/(BM10-BL10))>=1,1, IF(((BN10-BL10)/(BM10-BL10))<=0,0, ((BN10-BL10)/(BM10-BL10))))),\n                                                                                                                                                                   IF($G10=\"Decremental\", IF((BL10-BM10)=0,0,IF(((BL10-BN10)/(BL10-BM10))>=1,1, IF(((BL10-BN10)/(BL10-BM10))<=0,0, ((BL10-BN10)/(BL10-BM10))))),\n                                                                                                                                                                                              IF($G10=\"Absolute[-]\",IF(BN10=0,0, IF((BN10>BM10),0,IF((BM10/BN10)>=1,1, IF((BM10/BN10)<=0,0, (BM10/BN10))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(BM10=\"\",\"\",\n                        IF(AND(BM10<>\"\",BN10=\"\"),1,\n                                                  IF($G10=\"Absolute\", IF(BM10=0,0,((BN10-BM10)/BM10)),\n                                                                                                                IF($G10=\"Incremental\", IF((BM10-BL10)=0,0,(((BN10-BL10)-(BM10-BL10))/(BM10-BL10))),\n                                                                                                                                                                              IF($G10=\"Decremental\", IF((BL10-BM10)=0,0,(((BL10-BN10)-(BL10-BM10))/(BL10-BM10))),\n                                                                                                                                                                                                                      IF($G10=\"Absolute[-]\", IF(BN10=0,0,((BM10-BN10)/BN10)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($L10=\"\",\"\",\n                           IF($G10=\"Decremental\",BN10,\n                                              IF($G10=\"Absolute[-]\",BN10,\n                                                                                    IF($G10=\"Incremental\",BN10,BL10+BN10))))","v":{"$error":"#VALUE!"}},1,null,{"$f":"IF(CL10=\"\",\"\",\n                            IF(CK10=\"\", \"\",\n                                                      IF(G10=\"Absolute\", (CL10-CK10),\n                                                                                                            IF(G10=\"Incremental\", ((CL10-CJ10)-(CK10-CJ10)),\n                                                                                                                                IF(G10=\"Decremental\", ((CJ10-CL10)-(CJ10-CK10)),\n                                                                                                                                                                       IF(G10=\"Absolute[-]\", (CK10-CL10), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK10=\"\",\"\",\n                         IF(AND(CK10<>\"\",CL10=\"\"),0,\n                                                  IF($G10=\"Absolute\",IF(CK10=0,0, IF((CL10/CK10)>=1,1, IF((CL10/CK10)<=0,0,(CL10/CK10)))),\n                                                                                                      IF($G10=\"Incremental\", IF((CK10-CJ10)=0,0,IF(((CL10-CJ10)/(CK10-CJ10))>=1,1, IF(((CL10-CJ10)/(CK10-CJ10))<=0,0, ((CL10-CJ10)/(CK10-CJ10))))),\n                                                                                                                                                                   IF($G10=\"Decremental\", IF((CJ10-CK10)=0,0,IF(((CJ10-CL10)/(CJ10-CK10))>=1,1, IF(((CJ10-CL10)/(CJ10-CK10))<=0,0, ((CJ10-CL10)/(CJ10-CK10))))),\n                                                                                                                                                                                              IF($G10=\"Absolute[-]\",IF(CL10=0,0, IF((CL10>CK10),0,IF((CK10/CL10)>=1,1, IF((CK10/CL10)<=0,0, (CK10/CL10))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(CK10=\"\",\"\",\n                        IF(AND(CK10<>\"\",CL10=\"\"),1,\n                                                  IF($G10=\"Absolute\", IF(CK10=0,0,((CL10-CK10)/CK10)),\n                                                                                                                IF($G10=\"Incremental\", IF((CK10-CJ10)=0,0,(((CL10-CJ10)-(CK10-CJ10))/(CK10-CJ10))),\n                                                                                                                                                                              IF($G10=\"Decremental\", IF((CJ10-CK10)=0,0,(((CJ10-CL10)-(CJ10-CK10))/(CJ10-CK10))),\n                                                                                                                                                                                                                      IF($G10=\"Absolute[-]\", IF(CL10=0,0,((CK10-CL10)/CL10)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",3,"","",""]
[null,null,null,"Minutes produced","# of CDC meetings","Statutory meeting for  Constituency Development Committees","Absolute",21,6,6,6,6,"1. Arrangement of refreshment                      2. Request for agenda points  within five (5) days 3. Prepare and Send invitations within two (2) days                           4.Conduct the meeting and take minutes               5.Submit minutes to D/Director within seven (7) days",null,null,null,null,21,21,6,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,21,21,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,21,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elections",null,null,21,21,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"",24,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance","Meetings",null,"# of CACOC meetings","Statutory meetings for Constituency Aids Cordinating committee","Absolute",11,6,6,6,6,"1. Arrangement of refreshment                      2. Request for agenda points  within five (5) days 3. Prepare and Send invitations within two (2) days                           4.Conduct the meeting and take minutes               5.Submit minutes to D/Director within seven (7) days",null,null,null,null,11,11,6,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,11,11,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,11,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,11,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"",24,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,null,"# of Settlement Commitee meetings","Statutory meeting for the Settlement Committee","Absolute",4,1,1,1,1,"1. Arrangement of refreshment                      2. Request for agenda points  within five (5) days 3. Prepare and Send invitations within two (2) days                           4.Conduct the meeting and take minutes               5.Submit minutes to D/Director within seven (7) days",null,null,null,null,4,4,1,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,null,"# of Build Together  Meetings ","Statutory meeting for Build Together Committee",null,null,1,1,1,1,"1. Arrangement of refreshment                      2. Request for agenda points  within five (5) days 3. Prepare and Send invitations within two (2) days                           4.Conduct the meeting and take minutes               5.Submit minutes to D/Director within seven (7) days",null,null,null,null,"","",1,null,{"$f":"IF(U14=\"\",\"\",\n                         IF($T14=\"\", \"\",\n                                                   IF($G14=\"Absolute\", (U14-T14),\n                                                                                                       IF($G14=\"Incremental\", ((U14-S14)-(T14-S14)),\n                                                                                                                                                                                      IF($G14=\"Decremental\", ((S14-U14)-(S14-T14)),\n                                                                                                                                                                                                            IF($G14=\"Absolute[-]\", (T14-U14), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T14=\"\",\"\",\n                         IF(AND(T14<>\"\",U14=\"\"),0,\n                                                  IF($G14=\"Absolute\",IF(T14=0,0, IF((U14/T14)>=1,1, IF((U14/T14)<=0,0,(U14/T14)))),\n                                                                                                      IF($G14=\"Incremental\", IF((T14-S14)=0,0,IF(((U14-S14)/(T14-S14))>=1,1, IF(((U14-S14)/(T14-S14))<=0,0, ((U14-S14)/(T14-S14))))),\n                                                                                                                                                                   IF($G14=\"Decremental\", IF((S14-T14)=0,0,IF(((S14-U14)/(S14-T14))>=1,1, IF(((S14-U14)/(S14-T14))<=0,0, ((S14-U14)/(S14-T14))))),\n                                                                                                                                                                                              IF($G14=\"Absolute[-]\",IF(U14=0,0, IF((U14>T14),0,IF((T14/U14)>=1,1, IF((T14/U14)<=0,0, (T14/U14))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T14=\"\",\"\",\n                        IF(AND(T14<>\"\",U14=\"\"),1,\n                                                  IF($G14=\"Absolute\", IF(T14=0,0,((U14-T14)/T14)),\n                                                                                                                IF($G14=\"Incremental\", IF((T14-S14)=0,0,(((U14-S14)-(T14-S14))/(T14-S14))),\n                                                                                                                                                                              IF($G14=\"Decremental\", IF((S14-T14)=0,0,(((S14-U14)-(S14-T14))/(S14-T14))),\n                                                                                                                                                                                                                      IF($G14=\"Absolute[-]\", IF(U14=0,0,((T14-U14)/U14)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"IF($J14=\"\",\"\",\n                           IF($G14=\"Decremental\",U14,\n                                                  IF($G14=\"Absolute[-]\",U14,\n                                                                               IF($G14=\"Incremental\",U14,$H14+U14))))","v":0},1,null,{"$f":"IF(AP14=\"\",\"\",\n                            IF(AO14=\"\", \"\",\n                                                       IF(G14=\"Absolute\", AP14-AO14,\n                                                                                                                 IF(G14=\"Incremental\", ((AP14-AN14)-(AO14-AN14)),\n                                                                                                                                                                                                                IF(G14=\"Decremental\", ((AN14-AP14)-(AN14-AO14)),\n                                                                                                                                                                                                                                        IF(G14=\"Absolute[-]\", (AO14-AP14), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO14=\"\",\"\",\n                         IF(AND(AO14<>\"\",AP14=\"\"),0,\n                                                  IF($G14=\"Absolute\",IF(AO14=0,0, IF((AP14/AO14)>=1,1, IF((AP14/AO14)<=0,0,(AP14/AO14)))),\n                                                                                                      IF($G14=\"Incremental\", IF((AO14-AN14)=0,0,IF(((AP14-AN14)/(AO14-AN14))>=1,1, IF(((AP14-AN14)/(AO14-AN14))<=0,0, ((AP14-AN14)/(AO14-AN14))))),\n                                                                                                                                                                   IF($G14=\"Decremental\", IF((AN14-AO14)=0,0,IF(((AN14-AP14)/(AN14-AO14))>=1,1, IF(((AN14-AP14)/(AN14-AO14))<=0,0, ((AN14-AP14)/(AN14-AO14))))),\n                                                                                                                                                                                              IF($G14=\"Absolute[-]\",IF(AP14=0,0, IF((AP14>AO14),0,IF((AO14/AP14)>=1,1, IF((AO14/AP14)<=0,0, (AO14/AP14))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO14=\"\",\"\",\n                        IF(AND(AO14<>\"\",AP14=\"\"),1,\n                                                  IF($G14=\"Absolute\", IF(AO14=0,0,((AP14-AO14)/AO14)),\n                                                                                                                IF($G14=\"Incremental\", IF((AO14-AN14)=0,0,(((AP14-AN14)-(AO14-AN14))/(AO14-AN14))),\n                                                                                                                                                                              IF($G14=\"Decremental\", IF((AN14-AO14)=0,0,(((AN14-AP14)-(AN14-AO14))/(AN14-AO14))),\n                                                                                                                                                                                                                      IF($G14=\"Absolute[-]\", IF(AP14=0,0,((AO14-AP14)/AP14)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",4,"","",""]
[null,null,null,null,"# of PMU  Meetings ","Statutory meeting for Procurement Management Unit in line with Public Procurement Act.","Absolute",37,12,12,12,12,"1.Prepare and send agenda and invitations         2.conduct the meeting and take minutes            3.Submit minutes to D/Director",null,null,null,null,37,37,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,37,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,37,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,37,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"",48,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance","Meetings","Minutes produced","# of PC Meetings","Statutory meeting for Procurement Committee in line with Public Procurement Act.","Absolute",35,6,6,6,6,"1.Prepare and send agenda and invitations         2.conduct the meeting and take minutes            3.Submit minutes to D/Director",null,null,null,null,35,35,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,35,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,35,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,35,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"",24,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,null,"#CDRMC","Statutory Constituency Disaster Risk Management Committee meeting in line with the Disaster Risk Management Act.","Absolute",8,6,6,6,6,"1. Request for agenda points   2.  Prepare and Send invitations and the agenda      3.Arrangement of refreshment                            4.conduct the meeting and take minutes             5.Submit minutes to D/Director",null,null,null,null,8,8,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,8,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,8,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,8,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"",24,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,null,"# of Transport Meetings","Statutory transport meeting in line with KERC fleet management policy","Absolute",0,1,1,1,1,"1.Prepare and send agenda and invitations         2.conduct the meeting and take minutes            3.Submit minutes to D/Director",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance","Performance Management System\n","Performance Management system Implemented","No. of staff members signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",62,62,null,null,null,"1.Cascade the work plan to staff members below management                            2.Compile Performance Agreements                             3.Present the PAs to the Supevisors for comments and corrections                                4.Sign Performance Agreements by the 7th of April 2023",null,null,null,null,62,62,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,"",62,"","","",null,null,null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,null,"No. of staff members with PA's  reviewed quarterly\n","Performance Review  conducted to ensure that the employee is performing as per performance agreement ","Absolute",186,62,62,62,62,"1.Consult the appraisee and agree on the date of the performance review                                               2.Conduct performance review,agree, signed and submit by the end of each quarter.",null,null,null,null,186,186,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186,186,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186,186,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186,186,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186,"",248,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,"Filing System (Plan)                    ","Filing system (Plan) approved ","No.  of filing system (Plan)   ","it is a guide  for filling in accordance to series/reference, index,  in line with the  National Archive Act approval and standard.                                  ","Absolute",0,1,null,null,null,"1. Present the final draft to Management for endorsement                    2. Update and submit to National Archive                     4.Implement the approved filing system (Plan)",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null," in service training conducted ","No. of training ","To enhance users knowledge on the upgraded filling system",null,0,null,1,null,null,"1. identify the participants.2. draft submission. 3. extend invitations to participants. 4.  conduct the in service training. 5. compile a report   ",null,null,null,null,0,0,"",null,{"$f":"IF(U22=\"\",\"\",\n                         IF($T22=\"\", \"\",\n                                                   IF($G22=\"Absolute\", (U22-T22),\n                                                                                                       IF($G22=\"Incremental\", ((U22-S22)-(T22-S22)),\n                                                                                                                                                                                      IF($G22=\"Decremental\", ((S22-U22)-(S22-T22)),\n                                                                                                                                                                                                            IF($G22=\"Absolute[-]\", (T22-U22), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T22=\"\",\"\",\n                         IF(AND(T22<>\"\",U22=\"\"),0,\n                                                  IF($G22=\"Absolute\",IF(T22=0,0, IF((U22/T22)>=1,1, IF((U22/T22)<=0,0,(U22/T22)))),\n                                                                                                      IF($G22=\"Incremental\", IF((T22-S22)=0,0,IF(((U22-S22)/(T22-S22))>=1,1, IF(((U22-S22)/(T22-S22))<=0,0, ((U22-S22)/(T22-S22))))),\n                                                                                                                                                                   IF($G22=\"Decremental\", IF((S22-T22)=0,0,IF(((S22-U22)/(S22-T22))>=1,1, IF(((S22-U22)/(S22-T22))<=0,0, ((S22-U22)/(S22-T22))))),\n                                                                                                                                                                                              IF($G22=\"Absolute[-]\",IF(U22=0,0, IF((U22>T22),0,IF((T22/U22)>=1,1, IF((T22/U22)<=0,0, (T22/U22))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T22=\"\",\"\",\n                        IF(AND(T22<>\"\",U22=\"\"),1,\n                                                  IF($G22=\"Absolute\", IF(T22=0,0,((U22-T22)/T22)),\n                                                                                                                IF($G22=\"Incremental\", IF((T22-S22)=0,0,(((U22-S22)-(T22-S22))/(T22-S22))),\n                                                                                                                                                                              IF($G22=\"Decremental\", IF((S22-T22)=0,0,(((S22-U22)-(S22-T22))/(S22-T22))),\n                                                                                                                                                                                                                      IF($G22=\"Absolute[-]\", IF(U22=0,0,((T22-U22)/U22)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J22=\"\",\"\",\n                           IF($G22=\"Decremental\",U22,\n                                                  IF($G22=\"Absolute[-]\",U22,\n                                                                               IF($G22=\"Incremental\",U22,$H22+U22))))","v":0},1,null,{"$f":"IF(AP22=\"\",\"\",\n                            IF(AO22=\"\", \"\",\n                                                       IF(G22=\"Absolute\", AP22-AO22,\n                                                                                                                 IF(G22=\"Incremental\", ((AP22-AN22)-(AO22-AN22)),\n                                                                                                                                                                                                                IF(G22=\"Decremental\", ((AN22-AP22)-(AN22-AO22)),\n                                                                                                                                                                                                                                        IF(G22=\"Absolute[-]\", (AO22-AP22), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO22=\"\",\"\",\n                         IF(AND(AO22<>\"\",AP22=\"\"),0,\n                                                  IF($G22=\"Absolute\",IF(AO22=0,0, IF((AP22/AO22)>=1,1, IF((AP22/AO22)<=0,0,(AP22/AO22)))),\n                                                                                                      IF($G22=\"Incremental\", IF((AO22-AN22)=0,0,IF(((AP22-AN22)/(AO22-AN22))>=1,1, IF(((AP22-AN22)/(AO22-AN22))<=0,0, ((AP22-AN22)/(AO22-AN22))))),\n                                                                                                                                                                   IF($G22=\"Decremental\", IF((AN22-AO22)=0,0,IF(((AN22-AP22)/(AN22-AO22))>=1,1, IF(((AN22-AP22)/(AN22-AO22))<=0,0, ((AN22-AP22)/(AN22-AO22))))),\n                                                                                                                                                                                              IF($G22=\"Absolute[-]\",IF(AP22=0,0, IF((AP22>AO22),0,IF((AO22/AP22)>=1,1, IF((AO22/AP22)<=0,0, (AO22/AP22))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO22=\"\",\"\",\n                        IF(AND(AO22<>\"\",AP22=\"\"),1,\n                                                  IF($G22=\"Absolute\", IF(AO22=0,0,((AP22-AO22)/AO22)),\n                                                                                                                IF($G22=\"Incremental\", IF((AO22-AN22)=0,0,(((AP22-AN22)-(AO22-AN22))/(AO22-AN22))),\n                                                                                                                                                                              IF($G22=\"Decremental\", IF((AN22-AO22)=0,0,(((AN22-AP22)-(AN22-AO22))/(AN22-AO22))),\n                                                                                                                                                                                                                      IF($G22=\"Absolute[-]\", IF(AP22=0,0,((AO22-AP22)/AP22)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,"OE1:  Enhance Organizational Performance",null,"Files updated","No of files updated","Measures the number of files updated in accordance with National Archive Act","Absolute",15,5,5,5,5,"1.Classify, sorting and distution of correspondence Incoming and outgoing.                      2. Request and remind the User department to submit the reports and submissions                   ",null,null,null,null,15,15,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,15,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,15,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,15,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"",20,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,"Settlement & Constituency Administration","Constituency & Settlement Support Visit","No.of Visits","  Visits to  Constituencies and Settlement to provide  administrative Support","Absolute",2,1,1,1,1,"1.Prepare Submission           2.Conduct Programme         3.Produce Report and submit to Director General service",null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Constituency Exchange Programme Conducted","No. of Visits","1 visit to improve Constituency administration, benchmarking, knowledge enhancement and service deliver","Absolute",0,null,1,null,null,"1.Identify a Region & Constituency                    2.Submit Written request and obtain consent form identified Region/Constituency                   3. Prepare submission for the programme  4. Undertake the exchange vist 5. Produce and submit report 6. Seek approval from management on lesson learned and recomendation. 7. Implement the best practice",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Road Network Benchmarking Exercise undertaken","# of visits","To carryout a benchmarking visits to zambezi, Ohangwena, Omusati Regions.","Absolute",0,null,1,null,null,"1.Identify a Region                    2.Submit Written request and obtain consent form identified Region.                   3. Prepare submission for the programme  4. Undertake the exchange vist 5. Produce and submit report 6. Seek approval from management on lesson learned and recomendation. 7. Implement the best practice",null,null,null,null,0,0,"",null,{"$f":"IF(U26=\"\",\"\",\n                         IF($T26=\"\", \"\",\n                                                   IF($G26=\"Absolute\", (U26-T26),\n                                                                                                       IF($G26=\"Incremental\", ((U26-S26)-(T26-S26)),\n                                                                                                                                                                                      IF($G26=\"Decremental\", ((S26-U26)-(S26-T26)),\n                                                                                                                                                                                                            IF($G26=\"Absolute[-]\", (T26-U26), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T26=\"\",\"\",\n                         IF(AND(T26<>\"\",U26=\"\"),0,\n                                                  IF($G26=\"Absolute\",IF(T26=0,0, IF((U26/T26)>=1,1, IF((U26/T26)<=0,0,(U26/T26)))),\n                                                                                                      IF($G26=\"Incremental\", IF((T26-S26)=0,0,IF(((U26-S26)/(T26-S26))>=1,1, IF(((U26-S26)/(T26-S26))<=0,0, ((U26-S26)/(T26-S26))))),\n                                                                                                                                                                   IF($G26=\"Decremental\", IF((S26-T26)=0,0,IF(((S26-U26)/(S26-T26))>=1,1, IF(((S26-U26)/(S26-T26))<=0,0, ((S26-U26)/(S26-T26))))),\n                                                                                                                                                                                              IF($G26=\"Absolute[-]\",IF(U26=0,0, IF((U26>T26),0,IF((T26/U26)>=1,1, IF((T26/U26)<=0,0, (T26/U26))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T26=\"\",\"\",\n                        IF(AND(T26<>\"\",U26=\"\"),1,\n                                                  IF($G26=\"Absolute\", IF(T26=0,0,((U26-T26)/T26)),\n                                                                                                                IF($G26=\"Incremental\", IF((T26-S26)=0,0,(((U26-S26)-(T26-S26))/(T26-S26))),\n                                                                                                                                                                              IF($G26=\"Decremental\", IF((S26-T26)=0,0,(((S26-U26)-(S26-T26))/(S26-T26))),\n                                                                                                                                                                                                                      IF($G26=\"Absolute[-]\", IF(U26=0,0,((T26-U26)/U26)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,null,null,null,null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance",null,"Settlement Exchange programme conducted","No. of visits ","1. visit to  improve Settlement administration, benchmarking., knowledge enhancment and service deliver. ","Absolute",0,null,null,1,null,"1.Identify a Region & setlement                   2.Submit Written request and obtain consent form identified Region/setlement                  3. Prepare submission for the programme  4. Undertake the exchange vist 5. Produce and submit report 6. Seek approval from management on lesson learned and recomendation. 7. Implement the best practice",null,null,null,null,0,0,"",null,"","","",null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,"Settlement & Constituency Administration","Leasehold Agreement Contract managed","No. of contract management meetings","Measures the number of meetings conducted in line with contract agreement","Absolute",0,1,null,1,null,"1.Prepare agenda and invitations                                   2.Distribution of invitations             3.Conduct the meeting           4.Prepare and submit the Minutes to the DD Administration",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",2,"","","",null,null,null,null,null,0,"","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Collection of revenue improved","number of Revenue ","Measure for  revenue collection","Absolute",8500,15000,15000,15000,15000,"1. community awareness 2. to put a biling system in place 3. enforce measures to collect revenue 4. connection of water meters  ",null,null,null,null,{"$f":"IF($H29=\"\",\"\",$H29)","v":8500},{"$f":"$R29","v":8500},{"$f":"IF($I29=\"\",\"\",$I29)","v":15000},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500,8500,15000,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500,8500,15000,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500,8500,15000,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500,"",60000,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance",null,"Build Together Loan repayment improved","% of stop order signed ","Strengthern Build Together Loan repayment methods","Absolute",100,25,25,25,25,"1. Identification of defaulters  2. Forward defaulters to council ",null,null,null,null,100,100,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",100,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,"Information Communication Technology","Computers procured ","No. of computers","Measure for provision of Labour Saving devices for efficient and effective Council Operations","Absolute",0,null,26,null,null,"1.Identify the need 2. Draw up Bid  specifications.                      3.Submit request to Procurement Management Unit ",null,null,null,null,0,0,"",null,{"$f":"IF(U31=\"\",\"\",\n                         IF($T31=\"\", \"\",\n                                                   IF($G31=\"Absolute\", (U31-T31),\n                                                                                                       IF($G31=\"Incremental\", ((U31-S31)-(T31-S31)),\n                                                                                                                                                                                      IF($G31=\"Decremental\", ((S31-U31)-(S31-T31)),\n                                                                                                                                                                                                            IF($G31=\"Absolute[-]\", (T31-U31), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T31=\"\",\"\",\n                         IF(AND(T31<>\"\",U31=\"\"),0,\n                                                  IF($G31=\"Absolute\",IF(T31=0,0, IF((U31/T31)>=1,1, IF((U31/T31)<=0,0,(U31/T31)))),\n                                                                                                      IF($G31=\"Incremental\", IF((T31-S31)=0,0,IF(((U31-S31)/(T31-S31))>=1,1, IF(((U31-S31)/(T31-S31))<=0,0, ((U31-S31)/(T31-S31))))),\n                                                                                                                                                                   IF($G31=\"Decremental\", IF((S31-T31)=0,0,IF(((S31-U31)/(S31-T31))>=1,1, IF(((S31-U31)/(S31-T31))<=0,0, ((S31-U31)/(S31-T31))))),\n                                                                                                                                                                                              IF($G31=\"Absolute[-]\",IF(U31=0,0, IF((U31>T31),0,IF((T31/U31)>=1,1, IF((T31/U31)<=0,0, (T31/U31))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T31=\"\",\"\",\n                        IF(AND(T31<>\"\",U31=\"\"),1,\n                                                  IF($G31=\"Absolute\", IF(T31=0,0,((U31-T31)/T31)),\n                                                                                                                IF($G31=\"Incremental\", IF((T31-S31)=0,0,(((U31-S31)-(T31-S31))/(T31-S31))),\n                                                                                                                                                                              IF($G31=\"Decremental\", IF((S31-T31)=0,0,(((S31-U31)-(S31-T31))/(S31-T31))),\n                                                                                                                                                                                                                      IF($G31=\"Absolute[-]\", IF(U31=0,0,((T31-U31)/U31)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,26,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",26,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Photocopiers leased","No. of Photocopiers",null,"Absolute",0,null,37,null,null,null,null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,37,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",37,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Licenced Software","No of Licenced software",null,"Absolute",0,null,5,null,null,null,null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",5,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Network faciltiting devices procured","No of Network faciltiting devices",null,"Absolute",2,null,24,null,null,null,null,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,24,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",24,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"ICT Facilitating Equipment","No. of ICT Facilitating Equipment (Projector Screens, digital Cam, Voice recoder, PA System.)",null,"Absolute",0,null,14,null,null,null,null,null,null,null,0,0,"",null,{"$f":"IF(U35=\"\",\"\",\n                         IF($T35=\"\", \"\",\n                                                   IF($G35=\"Absolute\", (U35-T35),\n                                                                                                       IF($G35=\"Incremental\", ((U35-S35)-(T35-S35)),\n                                                                                                                                                                                      IF($G35=\"Decremental\", ((S35-U35)-(S35-T35)),\n                                                                                                                                                                                                            IF($G35=\"Absolute[-]\", (T35-U35), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T35=\"\",\"\",\n                         IF(AND(T35<>\"\",U35=\"\"),0,\n                                                  IF($G35=\"Absolute\",IF(T35=0,0, IF((U35/T35)>=1,1, IF((U35/T35)<=0,0,(U35/T35)))),\n                                                                                                      IF($G35=\"Incremental\", IF((T35-S35)=0,0,IF(((U35-S35)/(T35-S35))>=1,1, IF(((U35-S35)/(T35-S35))<=0,0, ((U35-S35)/(T35-S35))))),\n                                                                                                                                                                   IF($G35=\"Decremental\", IF((S35-T35)=0,0,IF(((S35-U35)/(S35-T35))>=1,1, IF(((S35-U35)/(S35-T35))<=0,0, ((S35-U35)/(S35-T35))))),\n                                                                                                                                                                                              IF($G35=\"Absolute[-]\",IF(U35=0,0, IF((U35>T35),0,IF((T35/U35)>=1,1, IF((T35/U35)<=0,0, (T35/U35))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T35=\"\",\"\",\n                        IF(AND(T35<>\"\",U35=\"\"),1,\n                                                  IF($G35=\"Absolute\", IF(T35=0,0,((U35-T35)/T35)),\n                                                                                                                IF($G35=\"Incremental\", IF((T35-S35)=0,0,(((U35-S35)-(T35-S35))/(T35-S35))),\n                                                                                                                                                                              IF($G35=\"Decremental\", IF((S35-T35)=0,0,(((S35-U35)-(S35-T35))/(S35-T35))),\n                                                                                                                                                                                                                      IF($G35=\"Absolute[-]\", IF(U35=0,0,((T35-U35)/U35)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J35=\"\",\"\",\n                           IF($G35=\"Decremental\",U35,\n                                                  IF($G35=\"Absolute[-]\",U35,\n                                                                               IF($G35=\"Incremental\",U35,$H35+U35))))","v":0},14,null,{"$f":"IF(AP35=\"\",\"\",\n                            IF(AO35=\"\", \"\",\n                                                       IF(G35=\"Absolute\", AP35-AO35,\n                                                                                                                 IF(G35=\"Incremental\", ((AP35-AN35)-(AO35-AN35)),\n                                                                                                                                                                                                                IF(G35=\"Decremental\", ((AN35-AP35)-(AN35-AO35)),\n                                                                                                                                                                                                                                        IF(G35=\"Absolute[-]\", (AO35-AP35), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO35=\"\",\"\",\n                         IF(AND(AO35<>\"\",AP35=\"\"),0,\n                                                  IF($G35=\"Absolute\",IF(AO35=0,0, IF((AP35/AO35)>=1,1, IF((AP35/AO35)<=0,0,(AP35/AO35)))),\n                                                                                                      IF($G35=\"Incremental\", IF((AO35-AN35)=0,0,IF(((AP35-AN35)/(AO35-AN35))>=1,1, IF(((AP35-AN35)/(AO35-AN35))<=0,0, ((AP35-AN35)/(AO35-AN35))))),\n                                                                                                                                                                   IF($G35=\"Decremental\", IF((AN35-AO35)=0,0,IF(((AN35-AP35)/(AN35-AO35))>=1,1, IF(((AN35-AP35)/(AN35-AO35))<=0,0, ((AN35-AP35)/(AN35-AO35))))),\n                                                                                                                                                                                              IF($G35=\"Absolute[-]\",IF(AP35=0,0, IF((AP35>AO35),0,IF((AO35/AP35)>=1,1, IF((AO35/AP35)<=0,0, (AO35/AP35))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO35=\"\",\"\",\n                        IF(AND(AO35<>\"\",AP35=\"\"),1,\n                                                  IF($G35=\"Absolute\", IF(AO35=0,0,((AP35-AO35)/AO35)),\n                                                                                                                IF($G35=\"Incremental\", IF((AO35-AN35)=0,0,(((AP35-AN35)-(AO35-AN35))/(AO35-AN35))),\n                                                                                                                                                                              IF($G35=\"Decremental\", IF((AN35-AO35)=0,0,(((AN35-AP35)-(AN35-AO35))/(AN35-AO35))),\n                                                                                                                                                                                                                      IF($G35=\"Absolute[-]\", IF(AP35=0,0,((AO35-AP35)/AP35)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",14,"","",""]
[null,null,"Information Communication Technology","Basic Computer Traning user skills sessions conducted","No. of sessions","The session conducted to train personnel on basic computer training skills ","Absolute",0,1,1,1,1,"1.Identify training needs         2.Compile training schedule                                 3.Prepare submission  for approval                                   4.Conduct training 5. Produce report and submit to D/D",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"ICT Support and Maintenance visits","No. of visits","Measures the provision of ICT Support & Maintenance visits.","Absolute",2,1,1,1,1,"1.Compile a working schedule                                  2.Prepare Submition for approval                                    3.Visit Constituencies and settlement office 4. Prepare and submit report to D/D",null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Update ICT Register","No of Registers","Measure for improved accessibility and retrieval of information 0f ICT equipment","Absolute",12,3,3,3,3,"1.Update ICT Asset Register                            2.Submit Register for verification",null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,"Information Communication Technology","Affected ICT Equipment Maintained ","No. Affected ICT Equipment","Measures number of  affected equipment maintained, including PC, printers, telephone hand set, Network Swicthes, PA Sytems and Servers","Absolute",425,134,134,134,134,"1.Identify the problem  on the equipment                   2.Compile a working schedule                          3.Submit schedule for approval   4.Attend to problems                           5. Produce and Submit Report",null,null,null,null,425,425,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425,425,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425,425,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425,425,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425,"",536,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Telecomunication equipment purchased e.g (telephone headsets, modem, repeaters, wireless dongles)","No.of equipment","Measure provision of Telecommunication equipment","Absolute",10,null,40,null,null,"1.Identify needed equipment                           2.Draw up specifications.  3.Submit request to Procurement Management Unit ",null,null,null,null,10,10,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,40,null,"",0,1,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,10,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"",40,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"IT Sessions","No. of sessions","Measure the number of IT session conducted",null,0,1,1,1,1,"1.Identify the need 2. Send invites 3. Conduct IT Sessions",null,null,null,null,0,0,1,null,{"$f":"IF(U41=\"\",\"\",\n                         IF($T41=\"\", \"\",\n                                                   IF($G41=\"Absolute\", (U41-T41),\n                                                                                                       IF($G41=\"Incremental\", ((U41-S41)-(T41-S41)),\n                                                                                                                                                                                      IF($G41=\"Decremental\", ((S41-U41)-(S41-T41)),\n                                                                                                                                                                                                            IF($G41=\"Absolute[-]\", (T41-U41), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J41=\"\",\"\",\n                           IF($G41=\"Decremental\",U41,\n                                                  IF($G41=\"Absolute[-]\",U41,\n                                                                               IF($G41=\"Incremental\",U41,$H41+U41))))","v":0},1,null,{"$f":"IF(AP41=\"\",\"\",\n                            IF(AO41=\"\", \"\",\n                                                       IF(G41=\"Absolute\", AP41-AO41,\n                                                                                                                 IF(G41=\"Incremental\", ((AP41-AN41)-(AO41-AN41)),\n                                                                                                                                                                                                                IF(G41=\"Decremental\", ((AN41-AP41)-(AN41-AO41)),\n                                                                                                                                                                                                                                        IF(G41=\"Absolute[-]\", (AO41-AP41), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO41=\"\",\"\",\n                         IF(AND(AO41<>\"\",AP41=\"\"),0,\n                                                  IF($G41=\"Absolute\",IF(AO41=0,0, IF((AP41/AO41)>=1,1, IF((AP41/AO41)<=0,0,(AP41/AO41)))),\n                                                                                                      IF($G41=\"Incremental\", IF((AO41-AN41)=0,0,IF(((AP41-AN41)/(AO41-AN41))>=1,1, IF(((AP41-AN41)/(AO41-AN41))<=0,0, ((AP41-AN41)/(AO41-AN41))))),\n                                                                                                                                                                   IF($G41=\"Decremental\", IF((AN41-AO41)=0,0,IF(((AN41-AP41)/(AN41-AO41))>=1,1, IF(((AN41-AP41)/(AN41-AO41))<=0,0, ((AN41-AP41)/(AN41-AO41))))),\n                                                                                                                                                                                              IF($G41=\"Absolute[-]\",IF(AP41=0,0, IF((AP41>AO41),0,IF((AO41/AP41)>=1,1, IF((AO41/AP41)<=0,0, (AO41/AP41))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO41=\"\",\"\",\n                        IF(AND(AO41<>\"\",AP41=\"\"),1,\n                                                  IF($G41=\"Absolute\", IF(AO41=0,0,((AP41-AO41)/AO41)),\n                                                                                                                IF($G41=\"Incremental\", IF((AO41-AN41)=0,0,(((AP41-AN41)-(AO41-AN41))/(AO41-AN41))),\n                                                                                                                                                                              IF($G41=\"Decremental\", IF((AN41-AO41)=0,0,(((AN41-AP41)-(AN41-AO41))/(AN41-AO41))),\n                                                                                                                                                                                                                      IF($G41=\"Absolute[-]\", IF(AP41=0,0,((AO41-AP41)/AP41)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","",""]
[null,null,"Council image improved ","Promotional Materials sourced","No. of promotional materials Sourced","Measure the number of promotional material Sourced","Absolute",0,null,1000,500,null,"1. Identify content  2. Produce promotional material",null,null,null,null,0,0,"",null,null,{"$f":"IF(T42=\"\",\"\",\n                         IF(AND(T42<>\"\",U42=\"\"),0,\n                                                  IF($G42=\"Absolute\",IF(T42=0,0, IF((U42/T42)>=1,1, IF((U42/T42)<=0,0,(U42/T42)))),\n                                                                                                      IF($G42=\"Incremental\", IF((T42-S42)=0,0,IF(((U42-S42)/(T42-S42))>=1,1, IF(((U42-S42)/(T42-S42))<=0,0, ((U42-S42)/(T42-S42))))),\n                                                                                                                                                                   IF($G42=\"Decremental\", IF((S42-T42)=0,0,IF(((S42-U42)/(S42-T42))>=1,1, IF(((S42-U42)/(S42-T42))<=0,0, ((S42-U42)/(S42-T42))))),\n                                                                                                                                                                                              IF($G42=\"Absolute[-]\",IF(U42=0,0, IF((U42>T42),0,IF((T42/U42)>=1,1, IF((T42/U42)<=0,0, (T42/U42))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T42=\"\",\"\",\n                        IF(AND(T42<>\"\",U42=\"\"),1,\n                                                  IF($G42=\"Absolute\", IF(T42=0,0,((U42-T42)/T42)),\n                                                                                                                IF($G42=\"Incremental\", IF((T42-S42)=0,0,(((U42-S42)-(T42-S42))/(T42-S42))),\n                                                                                                                                                                              IF($G42=\"Decremental\", IF((S42-T42)=0,0,(((S42-U42)-(S42-T42))/(S42-T42))),\n                                                                                                                                                                                                                      IF($G42=\"Absolute[-]\", IF(U42=0,0,((T42-U42)/U42)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J42=\"\",\"\",\n                           IF($G42=\"Decremental\",U42,\n                                                  IF($G42=\"Absolute[-]\",U42,\n                                                                               IF($G42=\"Incremental\",U42,$H42+U42))))","v":0},1000,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,500,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1500,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Council Website updated ","No. of updates","Measure the number of  updates made  on the website","Absolute",12,3,3,3,3,"1.Identify worth information    2.Submit to CRO for verification                        3. Update the website",null,null,null,null,12,12,3,null,{"$f":"IF(U43=\"\",\"\",\n                         IF($T43=\"\", \"\",\n                                                   IF($G43=\"Absolute\", (U43-T43),\n                                                                                                       IF($G43=\"Incremental\", ((U43-S43)-(T43-S43)),\n                                                                                                                                                                                      IF($G43=\"Decremental\", ((S43-U43)-(S43-T43)),\n                                                                                                                                                                                                            IF($G43=\"Absolute[-]\", (T43-U43), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"IF($J43=\"\",\"\",\n                           IF($G43=\"Decremental\",U43,\n                                                  IF($G43=\"Absolute[-]\",U43,\n                                                                               IF($G43=\"Incremental\",U43,$H43+U43))))","v":12},3,null,{"$f":"IF(AP43=\"\",\"\",\n                            IF(AO43=\"\", \"\",\n                                                       IF(G43=\"Absolute\", AP43-AO43,\n                                                                                                                 IF(G43=\"Incremental\", ((AP43-AN43)-(AO43-AN43)),\n                                                                                                                                                                                                                IF(G43=\"Decremental\", ((AN43-AP43)-(AN43-AO43)),\n                                                                                                                                                                                                                                        IF(G43=\"Absolute[-]\", (AO43-AP43), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO43=\"\",\"\",\n                         IF(AND(AO43<>\"\",AP43=\"\"),0,\n                                                  IF($G43=\"Absolute\",IF(AO43=0,0, IF((AP43/AO43)>=1,1, IF((AP43/AO43)<=0,0,(AP43/AO43)))),\n                                                                                                      IF($G43=\"Incremental\", IF((AO43-AN43)=0,0,IF(((AP43-AN43)/(AO43-AN43))>=1,1, IF(((AP43-AN43)/(AO43-AN43))<=0,0, ((AP43-AN43)/(AO43-AN43))))),\n                                                                                                                                                                   IF($G43=\"Decremental\", IF((AN43-AO43)=0,0,IF(((AN43-AP43)/(AN43-AO43))>=1,1, IF(((AN43-AP43)/(AN43-AO43))<=0,0, ((AN43-AP43)/(AN43-AO43))))),\n                                                                                                                                                                                              IF($G43=\"Absolute[-]\",IF(AP43=0,0, IF((AP43>AO43),0,IF((AO43/AP43)>=1,1, IF((AO43/AP43)<=0,0, (AO43/AP43))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO43=\"\",\"\",\n                        IF(AND(AO43<>\"\",AP43=\"\"),1,\n                                                  IF($G43=\"Absolute\", IF(AO43=0,0,((AP43-AO43)/AO43)),\n                                                                                                                IF($G43=\"Incremental\", IF((AO43-AN43)=0,0,(((AP43-AN43)-(AO43-AN43))/(AO43-AN43))),\n                                                                                                                                                                              IF($G43=\"Decremental\", IF((AN43-AO43)=0,0,(((AN43-AP43)-(AN43-AO43))/(AN43-AO43))),\n                                                                                                                                                                                                                      IF($G43=\"Absolute[-]\", IF(AP43=0,0,((AO43-AP43)/AP43)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","",""]
[null,null,null,"Trade fair & Expo attended","No. of Trade Fair & Expos","Measure the number of trade fair & expo's  attended","Absolute",0,null,2,2,null,"1. Identify the trade fair 2. prepare a submition 3. Book a stand 4. Attend the trade fair 5. Produce a report",null,null,null,null,0,0,"",null,{"$f":"IF(U44=\"\",\"\",\n                         IF($T44=\"\", \"\",\n                                                   IF($G44=\"Absolute\", (U44-T44),\n                                                                                                       IF($G44=\"Incremental\", ((U44-S44)-(T44-S44)),\n                                                                                                                                                                                      IF($G44=\"Decremental\", ((S44-U44)-(S44-T44)),\n                                                                                                                                                                                                            IF($G44=\"Absolute[-]\", (T44-U44), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T44=\"\",\"\",\n                         IF(AND(T44<>\"\",U44=\"\"),0,\n                                                  IF($G44=\"Absolute\",IF(T44=0,0, IF((U44/T44)>=1,1, IF((U44/T44)<=0,0,(U44/T44)))),\n                                                                                                      IF($G44=\"Incremental\", IF((T44-S44)=0,0,IF(((U44-S44)/(T44-S44))>=1,1, IF(((U44-S44)/(T44-S44))<=0,0, ((U44-S44)/(T44-S44))))),\n                                                                                                                                                                   IF($G44=\"Decremental\", IF((S44-T44)=0,0,IF(((S44-U44)/(S44-T44))>=1,1, IF(((S44-U44)/(S44-T44))<=0,0, ((S44-U44)/(S44-T44))))),\n                                                                                                                                                                                              IF($G44=\"Absolute[-]\",IF(U44=0,0, IF((U44>T44),0,IF((T44/U44)>=1,1, IF((T44/U44)<=0,0, (T44/U44))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T44=\"\",\"\",\n                        IF(AND(T44<>\"\",U44=\"\"),1,\n                                                  IF($G44=\"Absolute\", IF(T44=0,0,((U44-T44)/T44)),\n                                                                                                                IF($G44=\"Incremental\", IF((T44-S44)=0,0,(((U44-S44)-(T44-S44))/(T44-S44))),\n                                                                                                                                                                              IF($G44=\"Decremental\", IF((S44-T44)=0,0,(((S44-U44)-(S44-T44))/(S44-T44))),\n                                                                                                                                                                                                                      IF($G44=\"Absolute[-]\", IF(U44=0,0,((T44-U44)/U44)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","",""]
[null,null,null,"Feeback report provided ","No. of reports ","Measure the number of feedback reports on residents complains and suggestions ","Absolute",0,3,3,3,3,"1. Launch 2.  Open suggestion box 3. Read suggestion 4. Forward it to relevent division 5. Provide feedback",null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",12,"","",""]
[null,null,null,"Newsletters","No. Newsletters","Number of newsletter produced","Absolute",0,1,1,1,1,"1. Identify news stories 2. Compile content 3. Produce newsletter",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","",""]
[null,null,null,"Regional visitation undertaken","# of Visitations","Number of visitations on assessment of the overall Regional development and  social issues","Absolute",0,1,null,null,null,"1. Identifying topics of presentation. 2. send out invitation letters to  the Constituencies. 3. Conduct meetings. 4. compile a report.",null,null,null,null,0,0,1,null,{"$f":"IF(U47=\"\",\"\",\n                         IF($T47=\"\", \"\",\n                                                   IF($G47=\"Absolute\", (U47-T47),\n                                                                                                       IF($G47=\"Incremental\", ((U47-S47)-(T47-S47)),\n                                                                                                                                                                                      IF($G47=\"Decremental\", ((S47-U47)-(S47-T47)),\n                                                                                                                                                                                                            IF($G47=\"Absolute[-]\", (T47-U47), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T47=\"\",\"\",\n                         IF(AND(T47<>\"\",U47=\"\"),0,\n                                                  IF($G47=\"Absolute\",IF(T47=0,0, IF((U47/T47)>=1,1, IF((U47/T47)<=0,0,(U47/T47)))),\n                                                                                                      IF($G47=\"Incremental\", IF((T47-S47)=0,0,IF(((U47-S47)/(T47-S47))>=1,1, IF(((U47-S47)/(T47-S47))<=0,0, ((U47-S47)/(T47-S47))))),\n                                                                                                                                                                   IF($G47=\"Decremental\", IF((S47-T47)=0,0,IF(((S47-U47)/(S47-T47))>=1,1, IF(((S47-U47)/(S47-T47))<=0,0, ((S47-U47)/(S47-T47))))),\n                                                                                                                                                                                              IF($G47=\"Absolute[-]\",IF(U47=0,0, IF((U47>T47),0,IF((T47/U47)>=1,1, IF((T47/U47)<=0,0, (T47/U47))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T47=\"\",\"\",\n                        IF(AND(T47<>\"\",U47=\"\"),1,\n                                                  IF($G47=\"Absolute\", IF(T47=0,0,((U47-T47)/T47)),\n                                                                                                                IF($G47=\"Incremental\", IF((T47-S47)=0,0,(((U47-S47)-(T47-S47))/(T47-S47))),\n                                                                                                                                                                              IF($G47=\"Decremental\", IF((S47-T47)=0,0,(((S47-U47)-(S47-T47))/(S47-T47))),\n                                                                                                                                                                                                                      IF($G47=\"Absolute[-]\", IF(U47=0,0,((T47-U47)/U47)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,null,null,"PR awareness conducted","# of awareness ","Number of Public Relations awareness conducted ","Absolute",0,null,1,1,null,"1. Identify sponsors. 2. drafting agreements/memorandum of understanding. 3. submit the MOU to the Council for approval. 4. prepare submision. 5. conduct the campaign. 6. produce regional profile",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",2,"","",""]
[null,null,null,"Media Training ","No. of Training ","Media Training for management","Absolute",0,null,1,null,null,"1.Identify the participants. 2.identify the consultant.  3. Prepare submission.4. Conduct training    ",null,null,null,null,0,0,"",null,{"$f":"IF(U49=\"\",\"\",\n                         IF($T49=\"\", \"\",\n                                                   IF($G49=\"Absolute\", (U49-T49),\n                                                                                                       IF($G49=\"Incremental\", ((U49-S49)-(T49-S49)),\n                                                                                                                                                                                      IF($G49=\"Decremental\", ((S49-U49)-(S49-T49)),\n                                                                                                                                                                                                            IF($G49=\"Absolute[-]\", (T49-U49), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T49=\"\",\"\",\n                         IF(AND(T49<>\"\",U49=\"\"),0,\n                                                  IF($G49=\"Absolute\",IF(T49=0,0, IF((U49/T49)>=1,1, IF((U49/T49)<=0,0,(U49/T49)))),\n                                                                                                      IF($G49=\"Incremental\", IF((T49-S49)=0,0,IF(((U49-S49)/(T49-S49))>=1,1, IF(((U49-S49)/(T49-S49))<=0,0, ((U49-S49)/(T49-S49))))),\n                                                                                                                                                                   IF($G49=\"Decremental\", IF((S49-T49)=0,0,IF(((S49-U49)/(S49-T49))>=1,1, IF(((S49-U49)/(S49-T49))<=0,0, ((S49-U49)/(S49-T49))))),\n                                                                                                                                                                                              IF($G49=\"Absolute[-]\",IF(U49=0,0, IF((U49>T49),0,IF((T49/U49)>=1,1, IF((T49/U49)<=0,0, (T49/U49))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T49=\"\",\"\",\n                        IF(AND(T49<>\"\",U49=\"\"),1,\n                                                  IF($G49=\"Absolute\", IF(T49=0,0,((U49-T49)/T49)),\n                                                                                                                IF($G49=\"Incremental\", IF((T49-S49)=0,0,(((U49-S49)-(T49-S49))/(T49-S49))),\n                                                                                                                                                                              IF($G49=\"Decremental\", IF((S49-T49)=0,0,(((S49-U49)-(S49-T49))/(S49-T49))),\n                                                                                                                                                                                                                      IF($G49=\"Absolute[-]\", IF(U49=0,0,((T49-U49)/U49)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,null,null,"Regional Profile Developed","No. of profiles ","Produce a documentary profiling the Kavango East Region  ","Absolute",0,null,null,null,1,"1. carryout desktop research & identify  interviewees. 2. write a submission. 3. conduct field interviews and recordings.4. compile the acquired materials. 5. Produce the documentary.    ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,"OE1:  Enhance Organizational Performance",null,"Stakeholders engagement sessions organised","No of sessions ","Measure the number of sessions conducted","Absolute",1,1,null,null,1,"1. Identify the topics/issues 2. Arrange for the session  3. Conduct or carry out the activities     4.Representing the Council",null,null,null,null,1,1,1,null,{"$f":"IF(U51=\"\",\"\",\n                         IF($T51=\"\", \"\",\n                                                   IF($G51=\"Absolute\", (U51-T51),\n                                                                                                       IF($G51=\"Incremental\", ((U51-S51)-(T51-S51)),\n                                                                                                                                                                                      IF($G51=\"Decremental\", ((S51-U51)-(S51-T51)),\n                                                                                                                                                                                                            IF($G51=\"Absolute[-]\", (T51-U51), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H51=\"\",\"\",$H51)","v":1},"",{"$f":"IF($J51=\"\",\"\",$J51)","v":""},null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",2,"","","",null,null,null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,0,"",""]
[null,null,"Asset Management","Stores Registers updated ","No. of  Registers","Measure the number of  updated registers","Absolute",20,5,5,5,5,"1.Acquit and posting of vouchers                                  2.Update inventory sheets     3.Submit registers to immediate supervisor for verification",null,null,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"",20,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Asset register updated","No. of updates ","Measure the number of times the register is updated","Absolute",12,3,3,3,3,"1. Data Collection 2. Verification 3. Capture the data (Update)  4. print report  ",null,null,null,null,12,12,3,null,{"$f":"IF(U53=\"\",\"\",\n                         IF($T53=\"\", \"\",\n                                                   IF($G53=\"Absolute\", (U53-T53),\n                                                                                                       IF($G53=\"Incremental\", ((U53-S53)-(T53-S53)),\n                                                                                                                                                                                      IF($G53=\"Decremental\", ((S53-U53)-(S53-T53)),\n                                                                                                                                                                                                            IF($G53=\"Absolute[-]\", (T53-U53), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T53=\"\",\"\",\n                         IF(AND(T53<>\"\",U53=\"\"),0,\n                                                  IF($G53=\"Absolute\",IF(T53=0,0, IF((U53/T53)>=1,1, IF((U53/T53)<=0,0,(U53/T53)))),\n                                                                                                      IF($G53=\"Incremental\", IF((T53-S53)=0,0,IF(((U53-S53)/(T53-S53))>=1,1, IF(((U53-S53)/(T53-S53))<=0,0, ((U53-S53)/(T53-S53))))),\n                                                                                                                                                                   IF($G53=\"Decremental\", IF((S53-T53)=0,0,IF(((S53-U53)/(S53-T53))>=1,1, IF(((S53-U53)/(S53-T53))<=0,0, ((S53-U53)/(S53-T53))))),\n                                                                                                                                                                                              IF($G53=\"Absolute[-]\",IF(U53=0,0, IF((U53>T53),0,IF((T53/U53)>=1,1, IF((T53/U53)<=0,0, (T53/U53))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T53=\"\",\"\",\n                        IF(AND(T53<>\"\",U53=\"\"),1,\n                                                  IF($G53=\"Absolute\", IF(T53=0,0,((U53-T53)/T53)),\n                                                                                                                IF($G53=\"Incremental\", IF((T53-S53)=0,0,(((U53-S53)-(T53-S53))/(T53-S53))),\n                                                                                                                                                                              IF($G53=\"Decremental\", IF((S53-T53)=0,0,(((S53-U53)-(S53-T53))/(S53-T53))),\n                                                                                                                                                                                                                      IF($G53=\"Absolute[-]\", IF(U53=0,0,((T53-U53)/U53)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"IF($J53=\"\",\"\",\n                           IF($G53=\"Decremental\",U53,\n                                                  IF($G53=\"Absolute[-]\",U53,\n                                                                               IF($G53=\"Incremental\",U53,$H53+U53))))","v":12},3,null,{"$f":"IF(AP53=\"\",\"\",\n                            IF(AO53=\"\", \"\",\n                                                       IF(G53=\"Absolute\", AP53-AO53,\n                                                                                                                 IF(G53=\"Incremental\", ((AP53-AN53)-(AO53-AN53)),\n                                                                                                                                                                                                                IF(G53=\"Decremental\", ((AN53-AP53)-(AN53-AO53)),\n                                                                                                                                                                                                                                        IF(G53=\"Absolute[-]\", (AO53-AP53), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO53=\"\",\"\",\n                         IF(AND(AO53<>\"\",AP53=\"\"),0,\n                                                  IF($G53=\"Absolute\",IF(AO53=0,0, IF((AP53/AO53)>=1,1, IF((AP53/AO53)<=0,0,(AP53/AO53)))),\n                                                                                                      IF($G53=\"Incremental\", IF((AO53-AN53)=0,0,IF(((AP53-AN53)/(AO53-AN53))>=1,1, IF(((AP53-AN53)/(AO53-AN53))<=0,0, ((AP53-AN53)/(AO53-AN53))))),\n                                                                                                                                                                   IF($G53=\"Decremental\", IF((AN53-AO53)=0,0,IF(((AN53-AP53)/(AN53-AO53))>=1,1, IF(((AN53-AP53)/(AN53-AO53))<=0,0, ((AN53-AP53)/(AN53-AO53))))),\n                                                                                                                                                                                              IF($G53=\"Absolute[-]\",IF(AP53=0,0, IF((AP53>AO53),0,IF((AO53/AP53)>=1,1, IF((AO53/AP53)<=0,0, (AO53/AP53))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO53=\"\",\"\",\n                        IF(AND(AO53<>\"\",AP53=\"\"),1,\n                                                  IF($G53=\"Absolute\", IF(AO53=0,0,((AP53-AO53)/AO53)),\n                                                                                                                IF($G53=\"Incremental\", IF((AO53-AN53)=0,0,(((AP53-AN53)-(AO53-AN53))/(AO53-AN53))),\n                                                                                                                                                                              IF($G53=\"Decremental\", IF((AN53-AO53)=0,0,(((AN53-AP53)-(AN53-AO53))/(AN53-AO53))),\n                                                                                                                                                                                                                      IF($G53=\"Absolute[-]\", IF(AP53=0,0,((AO53-AP53)/AP53)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","",""]
[null,null,null,"Stocktaking Training Conducted","No. of training ","Measures the number of trainings provided to staff members  ","Absolute",0,null,null,2,null,"1. Identification of the participants. 2. Prepare submission for approaval. 3. Identify a service provider. 4. Conduct basic  training / inservice training. ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",2,"","",""]
[null,null,null,"Stocktaking exercise conducted","No. of report ","Compliance to statutory requirements for monitoring and controlling the utilization of Council Assets","Absolute",1,null,null,1,null,"1.Notify Stock Taking Board Members                                  2.Conduct  refresher training 3. Prepare the schedule and notify the officials in charge   4.Conduct the Stock Taking   5.Marking of assets                6.Compile the Report            7. Submit report to Director and CRO                                  8. Submit Report to Treasury via MURD                                 9.Implement recommendation from Treasury",null,null,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","","",null,null,null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,"Fleet management","Fleet management policy complied","No. of drivers comply with the use of log book","Compliance to statutory requirements for monitoring and controlling the utilization of Council Vehicles","Absolute",36,9,9,9,9,"1.Obtain Program of activities                                    2.Prepare request for approval                                     3.Conduct physical inspection                                 4.Issue Trip Authority             5.Inspect and clean the vehicle upon arrival                 6.Close the km at end of trip   7.Verify logbooks and stannic reports                        8.  Submit report to Management     ",null,null,null,null,36,36,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,36,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,36,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,36,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"",36,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance",null,"Transport report produced","No. of monthly reports ","Measures Reports produced and submitted","Absolute",12,3,3,3,3,"1.Compile reports                     2.Submit reports",null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Transport Quarterly report produced","No. of quarterly reports ",null,"Absolute",4,1,1,1,1,"1.Compile reports                     2.Submit reports",null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,"Fleet management","Vehicles serviced","No. of vehicles","Measure for vehicles serviced","Absolute",5,6,6,6,6,"1.Prepare servicing schedule                                      2.Distribute to Constituencies and Directorates                             3.Obtain quotations              4.Prepare requisitions              5.Submit to PMU                     6.Issue purchase order",null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"",24,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[1,"OE1:  Enhance Organizational Performance",null,"Vehicles repaired and maintained","No. of vehicles","Measure for vehicles repaired and maintained","Absolute",1,4,4,4,4,"1.Prepare repaired schedule                                     2.Distribute to Constituencies and Directorates                            3.Obtain quotations                4.Prepare requisitions          5.Submit to PMU                      6. Issue purchase order",null,null,null,null,1,1,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",16,"","","",null,null,null,null,null,{"$f":"IF(W60<0.5, W60,\"\")","v":0},"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Fleet Management Training conducted ","no. of training ","measure the number of fleet management management training conducted ","Absolute",0,null,1,null,null,"1. identification of needs 2. prepare submission 3. conduct training 4. produce report ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J61=\"\",\"\",\n                           IF($G61=\"Decremental\",U61,\n                                                  IF($G61=\"Absolute[-]\",U61,\n                                                                               IF($G61=\"Incremental\",U61,$H61+U61))))","v":0},1,null,{"$f":"IF(AP61=\"\",\"\",\n                            IF(AO61=\"\", \"\",\n                                                       IF(G61=\"Absolute\", AP61-AO61,\n                                                                                                                 IF(G61=\"Incremental\", ((AP61-AN61)-(AO61-AN61)),\n                                                                                                                                                                                                                IF(G61=\"Decremental\", ((AN61-AP61)-(AN61-AO61)),\n                                                                                                                                                                                                                                        IF(G61=\"Absolute[-]\", (AO61-AP61), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO61=\"\",\"\",\n                         IF(AND(AO61<>\"\",AP61=\"\"),0,\n                                                  IF($G61=\"Absolute\",IF(AO61=0,0, IF((AP61/AO61)>=1,1, IF((AP61/AO61)<=0,0,(AP61/AO61)))),\n                                                                                                      IF($G61=\"Incremental\", IF((AO61-AN61)=0,0,IF(((AP61-AN61)/(AO61-AN61))>=1,1, IF(((AP61-AN61)/(AO61-AN61))<=0,0, ((AP61-AN61)/(AO61-AN61))))),\n                                                                                                                                                                   IF($G61=\"Decremental\", IF((AN61-AO61)=0,0,IF(((AN61-AP61)/(AN61-AO61))>=1,1, IF(((AN61-AP61)/(AN61-AO61))<=0,0, ((AN61-AP61)/(AN61-AO61))))),\n                                                                                                                                                                                              IF($G61=\"Absolute[-]\",IF(AP61=0,0, IF((AP61>AO61),0,IF((AO61/AP61)>=1,1, IF((AO61/AP61)<=0,0, (AO61/AP61))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO61=\"\",\"\",\n                        IF(AND(AO61<>\"\",AP61=\"\"),1,\n                                                  IF($G61=\"Absolute\", IF(AO61=0,0,((AP61-AO61)/AO61)),\n                                                                                                                IF($G61=\"Incremental\", IF((AO61-AN61)=0,0,(((AP61-AN61)-(AO61-AN61))/(AO61-AN61))),\n                                                                                                                                                                              IF($G61=\"Decremental\", IF((AN61-AO61)=0,0,(((AN61-AP61)-(AN61-AO61))/(AN61-AO61))),\n                                                                                                                                                                                                                      IF($G61=\"Absolute[-]\", IF(AP61=0,0,((AO61-AP61)/AP61)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,{"$f":"IF(W61<0.5, W61,\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Fleet Management policy implemented","% of compliance","Measure of  policy compliance","Absolute",0,1,1,1,1,"1.Ensure Logbook are completed                                    2.Ensure Trip authority are completed with all attchement                                    3.Ensure  hygiene and physical inspection vehicle upon arrival                        4.  Prepare and Submit report to Management     ",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","","",null,null,null,null,null,{"$f":"IF(W62<0.5, W62,\"\")","v":0},{"$f":"IF(AND(W62>=0.5,W62<0.8),W62,\"\")","v":""},{"$f":"IF(AND(W62>=0.8),W62,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Vehicle Accessories Procured","No. of Accessories","Measure the number of accessories procured","Absolute",24,null,64,null,null,"1.Prepare Bidding Document                                2.Advertisement                         3.Evaluation                            4.Award of the Bid",null,null,null,null,24,24,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,24,64,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"",64,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Fleet Tracking Device procured (contract)","No. of Fleet Tracking Device procured","Measure the number of Fleet Tracking Device procured","Absolute",0,null,45,null,null,"1.Prepare Bidding Document                                2.Advertisement                         3.Evaluation                            4.Award of the Bid              5. Installation of devices",null,null,null,null,0,0,"",null,{"$f":"IF(U64=\"\",\"\",\n                         IF($T64=\"\", \"\",\n                                                   IF($G64=\"Absolute\", (U64-T64),\n                                                                                                       IF($G64=\"Incremental\", ((U64-S64)-(T64-S64)),\n                                                                                                                                                                                      IF($G64=\"Decremental\", ((S64-U64)-(S64-T64)),\n                                                                                                                                                                                                            IF($G64=\"Absolute[-]\", (T64-U64), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T64=\"\",\"\",\n                         IF(AND(T64<>\"\",U64=\"\"),0,\n                                                  IF($G64=\"Absolute\",IF(T64=0,0, IF((U64/T64)>=1,1, IF((U64/T64)<=0,0,(U64/T64)))),\n                                                                                                      IF($G64=\"Incremental\", IF((T64-S64)=0,0,IF(((U64-S64)/(T64-S64))>=1,1, IF(((U64-S64)/(T64-S64))<=0,0, ((U64-S64)/(T64-S64))))),\n                                                                                                                                                                   IF($G64=\"Decremental\", IF((S64-T64)=0,0,IF(((S64-U64)/(S64-T64))>=1,1, IF(((S64-U64)/(S64-T64))<=0,0, ((S64-U64)/(S64-T64))))),\n                                                                                                                                                                                              IF($G64=\"Absolute[-]\",IF(U64=0,0, IF((U64>T64),0,IF((T64/U64)>=1,1, IF((T64/U64)<=0,0, (T64/U64))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T64=\"\",\"\",\n                        IF(AND(T64<>\"\",U64=\"\"),1,\n                                                  IF($G64=\"Absolute\", IF(T64=0,0,((U64-T64)/T64)),\n                                                                                                                IF($G64=\"Incremental\", IF((T64-S64)=0,0,(((U64-S64)-(T64-S64))/(T64-S64))),\n                                                                                                                                                                              IF($G64=\"Decremental\", IF((S64-T64)=0,0,(((S64-U64)-(S64-T64))/(S64-T64))),\n                                                                                                                                                                                                                      IF($G64=\"Absolute[-]\", IF(U64=0,0,((T64-U64)/U64)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J64=\"\",\"\",\n                           IF($G64=\"Decremental\",U64,\n                                                  IF($G64=\"Absolute[-]\",U64,\n                                                                               IF($G64=\"Incremental\",U64,$H64+U64))))","v":0},45,null,{"$f":"IF(AP64=\"\",\"\",\n                            IF(AO64=\"\", \"\",\n                                                       IF(G64=\"Absolute\", AP64-AO64,\n                                                                                                                 IF(G64=\"Incremental\", ((AP64-AN64)-(AO64-AN64)),\n                                                                                                                                                                                                                IF(G64=\"Decremental\", ((AN64-AP64)-(AN64-AO64)),\n                                                                                                                                                                                                                                        IF(G64=\"Absolute[-]\", (AO64-AP64), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO64=\"\",\"\",\n                         IF(AND(AO64<>\"\",AP64=\"\"),0,\n                                                  IF($G64=\"Absolute\",IF(AO64=0,0, IF((AP64/AO64)>=1,1, IF((AP64/AO64)<=0,0,(AP64/AO64)))),\n                                                                                                      IF($G64=\"Incremental\", IF((AO64-AN64)=0,0,IF(((AP64-AN64)/(AO64-AN64))>=1,1, IF(((AP64-AN64)/(AO64-AN64))<=0,0, ((AP64-AN64)/(AO64-AN64))))),\n                                                                                                                                                                   IF($G64=\"Decremental\", IF((AN64-AO64)=0,0,IF(((AN64-AP64)/(AN64-AO64))>=1,1, IF(((AN64-AP64)/(AN64-AO64))<=0,0, ((AN64-AP64)/(AN64-AO64))))),\n                                                                                                                                                                                              IF($G64=\"Absolute[-]\",IF(AP64=0,0, IF((AP64>AO64),0,IF((AO64/AP64)>=1,1, IF((AO64/AP64)<=0,0, (AO64/AP64))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO64=\"\",\"\",\n                        IF(AND(AO64<>\"\",AP64=\"\"),1,\n                                                  IF($G64=\"Absolute\", IF(AO64=0,0,((AP64-AO64)/AO64)),\n                                                                                                                IF($G64=\"Incremental\", IF((AO64-AN64)=0,0,(((AP64-AN64)-(AO64-AN64))/(AO64-AN64))),\n                                                                                                                                                                              IF($G64=\"Decremental\", IF((AN64-AO64)=0,0,(((AN64-AP64)-(AN64-AO64))/(AN64-AO64))),\n                                                                                                                                                                                                                      IF($G64=\"Absolute[-]\", IF(AP64=0,0,((AO64-AP64)/AP64)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",45,"","",""]
[null,"OE1:  Enhance Organizational Performance","Procurement ","Stock level maintained","% of stock level","The KPI measures provision of required resources for effective and efficient service delivery\n\n","Absolute",247,50,50,50,50,"1.Adherence to stock control manual                                      2.Acquit and posting of vouchers",null,null,null,null,247,247,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,247,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,247,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,247,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,"",200,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,"Procurement ","Procurement plan developed \n\n"," No. of Procurement plan developed ","The KPI measures provision of required resources for effective and efficient service delivery","Absolute",1,1,null,null,null,"1.Identification of needs         2.Classify the items                   3.Develop the plan",null,null,null,null,1,1,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","","",null,null,null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Procument plan implemented\n","% achieved ","Measure the  implemention of the procurement plan","Absolute",88,20,20,30,30,"1.Identification of needs       2. Draw specifications            3.Source for quotations          4.Prepare requisition              5.Write order                            6.Purchase item",null,null,null,null,88,88,20,null,"",0,1,null,null,"Budget revealed in 2 nd Quarter","Reschedule",null,null,null,null,null,null,null,null,null,null,88,88,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,88,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,88,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,"",100,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Procurement plan reviewed \n\n","no. of reports","The KPI measures the extend to which the procurement plan was implemented","Absolute",0,1,1,1,1,"1.Sent invitations to PMU Members. 2.Conduct the review. 3. Submit the report officer.to the Accounting  ",null,null,null,null,0,0,1,null,{"$f":"IF(U68=\"\",\"\",\n                         IF($T68=\"\", \"\",\n                                                   IF($G68=\"Absolute\", (U68-T68),\n                                                                                                       IF($G68=\"Incremental\", ((U68-S68)-(T68-S68)),\n                                                                                                                                                                                      IF($G68=\"Decremental\", ((S68-U68)-(S68-T68)),\n                                                                                                                                                                                                            IF($G68=\"Absolute[-]\", (T68-U68), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T68=\"\",\"\",\n                         IF(AND(T68<>\"\",U68=\"\"),0,\n                                                  IF($G68=\"Absolute\",IF(T68=0,0, IF((U68/T68)>=1,1, IF((U68/T68)<=0,0,(U68/T68)))),\n                                                                                                      IF($G68=\"Incremental\", IF((T68-S68)=0,0,IF(((U68-S68)/(T68-S68))>=1,1, IF(((U68-S68)/(T68-S68))<=0,0, ((U68-S68)/(T68-S68))))),\n                                                                                                                                                                   IF($G68=\"Decremental\", IF((S68-T68)=0,0,IF(((S68-U68)/(S68-T68))>=1,1, IF(((S68-U68)/(S68-T68))<=0,0, ((S68-U68)/(S68-T68))))),\n                                                                                                                                                                                              IF($G68=\"Absolute[-]\",IF(U68=0,0, IF((U68>T68),0,IF((T68/U68)>=1,1, IF((T68/U68)<=0,0, (T68/U68))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T68=\"\",\"\",\n                        IF(AND(T68<>\"\",U68=\"\"),1,\n                                                  IF($G68=\"Absolute\", IF(T68=0,0,((U68-T68)/T68)),\n                                                                                                                IF($G68=\"Incremental\", IF((T68-S68)=0,0,(((U68-S68)-(T68-S68))/(T68-S68))),\n                                                                                                                                                                              IF($G68=\"Decremental\", IF((S68-T68)=0,0,(((S68-U68)-(S68-T68))/(S68-T68))),\n                                                                                                                                                                                                                      IF($G68=\"Absolute[-]\", IF(U68=0,0,((T68-U68)/U68)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J68=\"\",\"\",\n                           IF($G68=\"Decremental\",U68,\n                                                  IF($G68=\"Absolute[-]\",U68,\n                                                                               IF($G68=\"Incremental\",U68,$H68+U68))))","v":0},1,null,{"$f":"IF(AP68=\"\",\"\",\n                            IF(AO68=\"\", \"\",\n                                                       IF(G68=\"Absolute\", AP68-AO68,\n                                                                                                                 IF(G68=\"Incremental\", ((AP68-AN68)-(AO68-AN68)),\n                                                                                                                                                                                                                IF(G68=\"Decremental\", ((AN68-AP68)-(AN68-AO68)),\n                                                                                                                                                                                                                                        IF(G68=\"Absolute[-]\", (AO68-AP68), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO68=\"\",\"\",\n                         IF(AND(AO68<>\"\",AP68=\"\"),0,\n                                                  IF($G68=\"Absolute\",IF(AO68=0,0, IF((AP68/AO68)>=1,1, IF((AP68/AO68)<=0,0,(AP68/AO68)))),\n                                                                                                      IF($G68=\"Incremental\", IF((AO68-AN68)=0,0,IF(((AP68-AN68)/(AO68-AN68))>=1,1, IF(((AP68-AN68)/(AO68-AN68))<=0,0, ((AP68-AN68)/(AO68-AN68))))),\n                                                                                                                                                                   IF($G68=\"Decremental\", IF((AN68-AO68)=0,0,IF(((AN68-AP68)/(AN68-AO68))>=1,1, IF(((AN68-AP68)/(AN68-AO68))<=0,0, ((AN68-AP68)/(AN68-AO68))))),\n                                                                                                                                                                                              IF($G68=\"Absolute[-]\",IF(AP68=0,0, IF((AP68>AO68),0,IF((AO68/AP68)>=1,1, IF((AO68/AP68)<=0,0, (AO68/AP68))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO68=\"\",\"\",\n                        IF(AND(AO68<>\"\",AP68=\"\"),1,\n                                                  IF($G68=\"Absolute\", IF(AO68=0,0,((AP68-AO68)/AO68)),\n                                                                                                                IF($G68=\"Incremental\", IF((AO68-AN68)=0,0,(((AP68-AN68)-(AO68-AN68))/(AO68-AN68))),\n                                                                                                                                                                              IF($G68=\"Decremental\", IF((AN68-AO68)=0,0,(((AN68-AP68)-(AN68-AO68))/(AN68-AO68))),\n                                                                                                                                                                                                                      IF($G68=\"Absolute[-]\", IF(AP68=0,0,((AO68-AP68)/AP68)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","",""]
[null,"OE1:  Enhance Organizational Performance","Procurement ","Inservice Training on Public Procurement Act Conducted","No. of sessions","Improved Capacity Building on Procurement ","Absolute",0,null,null,1,null,"1.Identification of needs         2. Prepare Training Presesntations                       3.Prepare submission  for approval                          4.Conduct Training               5. Produce Report                               ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Trainining of Bid Evaluation Committee Conducted","No. of Training","Improved Capacity Building on Procurement ","Absolute",0,null,1,null,null,"1.Identification of needs         2. outsource for service provider through procurement                      3.Prepare submission  for approval                          4. attend training                                            ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Conduct Awareness on Procurement with Bidders ","No. Of awareness ","Measure the number of awareness conducted ","Absolute",0,null,1,null,null,"1. identification of needs     2. prepare submission       3. conduct awareness        4. produce report ",null,null,null,null,0,0,"",null,{"$f":"IF(U71=\"\",\"\",\n                         IF($T71=\"\", \"\",\n                                                   IF($G71=\"Absolute\", (U71-T71),\n                                                                                                       IF($G71=\"Incremental\", ((U71-S71)-(T71-S71)),\n                                                                                                                                                                                      IF($G71=\"Decremental\", ((S71-U71)-(S71-T71)),\n                                                                                                                                                                                                            IF($G71=\"Absolute[-]\", (T71-U71), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T71=\"\",\"\",\n                         IF(AND(T71<>\"\",U71=\"\"),0,\n                                                  IF($G71=\"Absolute\",IF(T71=0,0, IF((U71/T71)>=1,1, IF((U71/T71)<=0,0,(U71/T71)))),\n                                                                                                      IF($G71=\"Incremental\", IF((T71-S71)=0,0,IF(((U71-S71)/(T71-S71))>=1,1, IF(((U71-S71)/(T71-S71))<=0,0, ((U71-S71)/(T71-S71))))),\n                                                                                                                                                                   IF($G71=\"Decremental\", IF((S71-T71)=0,0,IF(((S71-U71)/(S71-T71))>=1,1, IF(((S71-U71)/(S71-T71))<=0,0, ((S71-U71)/(S71-T71))))),\n                                                                                                                                                                                              IF($G71=\"Absolute[-]\",IF(U71=0,0, IF((U71>T71),0,IF((T71/U71)>=1,1, IF((T71/U71)<=0,0, (T71/U71))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T71=\"\",\"\",\n                        IF(AND(T71<>\"\",U71=\"\"),1,\n                                                  IF($G71=\"Absolute\", IF(T71=0,0,((U71-T71)/T71)),\n                                                                                                                IF($G71=\"Incremental\", IF((T71-S71)=0,0,(((U71-S71)-(T71-S71))/(T71-S71))),\n                                                                                                                                                                              IF($G71=\"Decremental\", IF((S71-T71)=0,0,(((S71-U71)-(S71-T71))/(S71-T71))),\n                                                                                                                                                                                                                      IF($G71=\"Absolute[-]\", IF(U71=0,0,((T71-U71)/U71)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J71=\"\",\"\",\n                           IF($G71=\"Decremental\",U71,\n                                                  IF($G71=\"Absolute[-]\",U71,\n                                                                               IF($G71=\"Incremental\",U71,$H71+U71))))","v":0},1,null,{"$f":"IF(AP71=\"\",\"\",\n                            IF(AO71=\"\", \"\",\n                                                       IF(G71=\"Absolute\", AP71-AO71,\n                                                                                                                 IF(G71=\"Incremental\", ((AP71-AN71)-(AO71-AN71)),\n                                                                                                                                                                                                                IF(G71=\"Decremental\", ((AN71-AP71)-(AN71-AO71)),\n                                                                                                                                                                                                                                        IF(G71=\"Absolute[-]\", (AO71-AP71), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO71=\"\",\"\",\n                         IF(AND(AO71<>\"\",AP71=\"\"),0,\n                                                  IF($G71=\"Absolute\",IF(AO71=0,0, IF((AP71/AO71)>=1,1, IF((AP71/AO71)<=0,0,(AP71/AO71)))),\n                                                                                                      IF($G71=\"Incremental\", IF((AO71-AN71)=0,0,IF(((AP71-AN71)/(AO71-AN71))>=1,1, IF(((AP71-AN71)/(AO71-AN71))<=0,0, ((AP71-AN71)/(AO71-AN71))))),\n                                                                                                                                                                   IF($G71=\"Decremental\", IF((AN71-AO71)=0,0,IF(((AN71-AP71)/(AN71-AO71))>=1,1, IF(((AN71-AP71)/(AN71-AO71))<=0,0, ((AN71-AP71)/(AN71-AO71))))),\n                                                                                                                                                                                              IF($G71=\"Absolute[-]\",IF(AP71=0,0, IF((AP71>AO71),0,IF((AO71/AP71)>=1,1, IF((AO71/AP71)<=0,0, (AO71/AP71))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO71=\"\",\"\",\n                        IF(AND(AO71<>\"\",AP71=\"\"),1,\n                                                  IF($G71=\"Absolute\", IF(AO71=0,0,((AP71-AO71)/AO71)),\n                                                                                                                IF($G71=\"Incremental\", IF((AO71-AN71)=0,0,(((AP71-AN71)-(AO71-AN71))/(AO71-AN71))),\n                                                                                                                                                                              IF($G71=\"Decremental\", IF((AN71-AO71)=0,0,(((AN71-AP71)-(AN71-AO71))/(AN71-AO71))),\n                                                                                                                                                                                                                      IF($G71=\"Absolute[-]\", IF(AP71=0,0,((AO71-AP71)/AP71)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H71=\"\",\"\",$H71)","v":0},"",{"$f":"IF($L71=\"\",\"\",$L71)","v":""},null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,null,null,"Benchmarking Programme on Procurement conducted","No. of Programmes","Measures best practices learnt from other institutions","Absolute",0,null,1,null,null,"1,Identify Institution(s) with the best practices  2.Prepare Submission           3.Implement Programme        4.Produce Report",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,"OE1:  Strengthening Disaster Risk Management","Disaster Risk Coordination","RDRMC meetings conducted","No. of meetings","Measures meetings conducted during the given period","Absolute",4,1,1,1,1,"1. Drafting calendar of activities                                   2.Arrange refreshment       3. Draft agenda and Invitations                                 4.Take minutes                         5.Submit the minutes",null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H73=\"\",\"\",$H73)","v":4},4,{"$f":"IF($K73=\"\",\"\",$K73)","v":1},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"IF(CONCATENATE(U73,AP73,BN73,CL73)=\"\",\"\",\n           IF($G73=\"Decremental\",MIN(U73,AP73,BN73,CL73),\n                               IF($G73=\"Absolute[-]\",MIN(U73,AP73,BN73,CL73),\n                                                       IF($G73=\"Incremental\",MAX(U73,AP73,BN73,CL73),SUM(U73,AP73,BN73,CL73)))))","v":""},{"$f":"IF(CONCATENATE(I73,J73,K73,L73)=\"\",\"\",\n        IF($G73=\"Decremental\",MIN(I73:L73),\n                               IF($G73=\"Absolute[-]\",MIN(I73:L73),\n                                                       IF($G73=\"Incremental\",MAX(I73:L73),SUM(I73:L73)))))","v":4},{"$f":"IF(CONCATENATE(U73,AP73,BN73,CL73)=\"\",\"\",\n          IF($G73=\"Decremental\",MIN(U73,AP73,BN73,CL73),\n                               IF($G73=\"Absolute[-]\",MIN(U73,AP73,BN73,CL73),\n                                                       IF($G73=\"Incremental\",MAX(U73,AP73,BN73,CL73),SUM(U73,AP73,BN73,CL73)))))","v":""},{"$f":"IF(DJ73=\"\",\"\",\n                         IF($DI73=\"\", \"\",\n                                                   IF($G73=\"Absolute\", (DJ73-DI73),\n                                                                                                       IF($G73=\"Incremental\", ((DJ73-DG73)-(DI73-DG73)),\n                                                                                                                                                                                      IF($G73=\"Decremental\", ((DG73-DJ73)-(DG73-DI73)),\n                                                                                                                                                                                                            IF($G73=\"Absolute[-]\", (DI73-DJ73), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ73=\"\",\"\",\n                        IF($DI73=\"\", \"\",\n                                                  IF($G73=\"Absolute\", IF(DI73=0,0,IF((DJ73/DI73)>=1,1, IF((DJ73/DI73)<=0,0,(DJ73/DI73)))),\n                                                                                                      IF($G73=\"Incremental\", IF((DI73-DG73)=0,0,IF(((DJ73-S73)/(DI73-DG73))>=1,1, IF(((DJ73-DG73)/(DI73-DG73))<=0,0, ((DJ73-DG73)/(DI73-DG73))))),\n                                                                                                                                                                   IF($G73=\"Decremental\",IF((DG73-DI73)=0,0, IF(((DG73-DJ73)/(DG73-DI73))>=1,1, IF(((DG73-DJ73)/(DG73-DI73))<=0,0, ((DG73-DJ73)/(DG73-T73))))),\n                                                                                                                                                                                              IF($G73=\"Absolute[-]\", IF(DJ73=0,0,IF((DI73/DJ73)>=1,1, IF((DI73/DJ73)<=0,0, (DI73/DJ73)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"DRM actors capacitated","Number of  sessions","Measure improvement on prompt response to risks on incidences and impact on affected communities","Absolute",0,null,null,2,2,"1.Develop training programme                             2.Write submission                 3.Prepare material & modules                                    4.Inform paticipants                  5.Conduct training and submit report  ",null,null,null,null,0,0,"",null,{"$f":"IF(U74=\"\",\"\",\n                         IF($T74=\"\", \"\",\n                                                   IF($G74=\"Absolute\", (U74-T74),\n                                                                                                       IF($G74=\"Incremental\", ((U74-S74)-(T74-S74)),\n                                                                                                                                                                                      IF($G74=\"Decremental\", ((S74-U74)-(S74-T74)),\n                                                                                                                                                                                                            IF($G74=\"Absolute[-]\", (T74-U74), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T74=\"\",\"\",\n                         IF(AND(T74<>\"\",U74=\"\"),0,\n                                                  IF($G74=\"Absolute\",IF(T74=0,0, IF((U74/T74)>=1,1, IF((U74/T74)<=0,0,(U74/T74)))),\n                                                                                                      IF($G74=\"Incremental\", IF((T74-S74)=0,0,IF(((U74-S74)/(T74-S74))>=1,1, IF(((U74-S74)/(T74-S74))<=0,0, ((U74-S74)/(T74-S74))))),\n                                                                                                                                                                   IF($G74=\"Decremental\", IF((S74-T74)=0,0,IF(((S74-U74)/(S74-T74))>=1,1, IF(((S74-U74)/(S74-T74))<=0,0, ((S74-U74)/(S74-T74))))),\n                                                                                                                                                                                              IF($G74=\"Absolute[-]\",IF(U74=0,0, IF((U74>T74),0,IF((T74/U74)>=1,1, IF((T74/U74)<=0,0, (T74/U74))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T74=\"\",\"\",\n                        IF(AND(T74<>\"\",U74=\"\"),1,\n                                                  IF($G74=\"Absolute\", IF(T74=0,0,((U74-T74)/T74)),\n                                                                                                                IF($G74=\"Incremental\", IF((T74-S74)=0,0,(((U74-S74)-(T74-S74))/(T74-S74))),\n                                                                                                                                                                              IF($G74=\"Decremental\", IF((S74-T74)=0,0,(((S74-U74)-(S74-T74))/(S74-T74))),\n                                                                                                                                                                                                                      IF($G74=\"Absolute[-]\", IF(U74=0,0,((T74-U74)/U74)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J74=\"\",\"\",\n                           IF($G74=\"Decremental\",U74,\n                                                  IF($G74=\"Absolute[-]\",U74,\n                                                                               IF($G74=\"Incremental\",U74,$H74+U74))))","v":""},"",null,{"$f":"IF(AP74=\"\",\"\",\n                            IF(AO74=\"\", \"\",\n                                                       IF(G74=\"Absolute\", AP74-AO74,\n                                                                                                                 IF(G74=\"Incremental\", ((AP74-AN74)-(AO74-AN74)),\n                                                                                                                                                                                                                IF(G74=\"Decremental\", ((AN74-AP74)-(AN74-AO74)),\n                                                                                                                                                                                                                                        IF(G74=\"Absolute[-]\", (AO74-AP74), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO74=\"\",\"\",\n                         IF(AND(AO74<>\"\",AP74=\"\"),0,\n                                                  IF($G74=\"Absolute\",IF(AO74=0,0, IF((AP74/AO74)>=1,1, IF((AP74/AO74)<=0,0,(AP74/AO74)))),\n                                                                                                      IF($G74=\"Incremental\", IF((AO74-AN74)=0,0,IF(((AP74-AN74)/(AO74-AN74))>=1,1, IF(((AP74-AN74)/(AO74-AN74))<=0,0, ((AP74-AN74)/(AO74-AN74))))),\n                                                                                                                                                                   IF($G74=\"Decremental\", IF((AN74-AO74)=0,0,IF(((AN74-AP74)/(AN74-AO74))>=1,1, IF(((AN74-AP74)/(AN74-AO74))<=0,0, ((AN74-AP74)/(AN74-AO74))))),\n                                                                                                                                                                                              IF($G74=\"Absolute[-]\",IF(AP74=0,0, IF((AP74>AO74),0,IF((AO74/AP74)>=1,1, IF((AO74/AP74)<=0,0, (AO74/AP74))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO74=\"\",\"\",\n                        IF(AND(AO74<>\"\",AP74=\"\"),1,\n                                                  IF($G74=\"Absolute\", IF(AO74=0,0,((AP74-AO74)/AO74)),\n                                                                                                                IF($G74=\"Incremental\", IF((AO74-AN74)=0,0,(((AP74-AN74)-(AO74-AN74))/(AO74-AN74))),\n                                                                                                                                                                              IF($G74=\"Decremental\", IF((AN74-AO74)=0,0,(((AN74-AP74)-(AN74-AO74))/(AN74-AO74))),\n                                                                                                                                                                                                                      IF($G74=\"Absolute[-]\", IF(AP74=0,0,((AO74-AP74)/AP74)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($K74=\"\",\"\",\n                          IF($G74=\"Decremental\",AP74,\n                                             IF($G74=\"Absolute[-]\",AP74,\n                                                                                  IF($G74=\"Incremental\",AP74,AN74+AP74))))","v":{"$error":"#VALUE!"}},2,null,{"$f":"IF(BN74=\"\",\"\",\n                             IF(BM74=\"\", \"\",\n                                                       IF(G74=\"Absolute\", BN74-BM74,\n                                                                                                               IF(G74=\"Incremental\", ((BN74-BL74)-(BM74-BL74)),\n                                                                                                                        IF(G74=\"Decremental\", ((BL74-BN74)-(BL74-BM74)),\n                                                                                                                                                                        IF(G74=\"Absolute[-]\", (BM74-BN74),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM74=\"\",\"\",\n                         IF(AND(BM74<>\"\",BN74=\"\"),0,\n                                                  IF($G74=\"Absolute\",IF(BM74=0,0, IF((BN74/BM74)>=1,1, IF((BN74/BM74)<=0,0,(BN74/BM74)))),\n                                                                                                      IF($G74=\"Incremental\", IF((BM74-BL74)=0,0,IF(((BN74-BL74)/(BM74-BL74))>=1,1, IF(((BN74-BL74)/(BM74-BL74))<=0,0, ((BN74-BL74)/(BM74-BL74))))),\n                                                                                                                                                                   IF($G74=\"Decremental\", IF((BL74-BM74)=0,0,IF(((BL74-BN74)/(BL74-BM74))>=1,1, IF(((BL74-BN74)/(BL74-BM74))<=0,0, ((BL74-BN74)/(BL74-BM74))))),\n                                                                                                                                                                                              IF($G74=\"Absolute[-]\",IF(BN74=0,0, IF((BN74>BM74),0,IF((BM74/BN74)>=1,1, IF((BM74/BN74)<=0,0, (BM74/BN74))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(BM74=\"\",\"\",\n                        IF(AND(BM74<>\"\",BN74=\"\"),1,\n                                                  IF($G74=\"Absolute\", IF(BM74=0,0,((BN74-BM74)/BM74)),\n                                                                                                                IF($G74=\"Incremental\", IF((BM74-BL74)=0,0,(((BN74-BL74)-(BM74-BL74))/(BM74-BL74))),\n                                                                                                                                                                              IF($G74=\"Decremental\", IF((BL74-BM74)=0,0,(((BL74-BN74)-(BL74-BM74))/(BL74-BM74))),\n                                                                                                                                                                                                                      IF($G74=\"Absolute[-]\", IF(BN74=0,0,((BM74-BN74)/BN74)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($L74=\"\",\"\",\n                           IF($G74=\"Decremental\",BN74,\n                                              IF($G74=\"Absolute[-]\",BN74,\n                                                                                    IF($G74=\"Incremental\",BN74,BL74+BN74))))","v":{"$error":"#VALUE!"}},2,null,{"$f":"IF(CL74=\"\",\"\",\n                            IF(CK74=\"\", \"\",\n                                                      IF(G74=\"Absolute\", (CL74-CK74),\n                                                                                                            IF(G74=\"Incremental\", ((CL74-CJ74)-(CK74-CJ74)),\n                                                                                                                                IF(G74=\"Decremental\", ((CJ74-CL74)-(CJ74-CK74)),\n                                                                                                                                                                       IF(G74=\"Absolute[-]\", (CK74-CL74), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK74=\"\",\"\",\n                         IF(AND(CK74<>\"\",CL74=\"\"),0,\n                                                  IF($G74=\"Absolute\",IF(CK74=0,0, IF((CL74/CK74)>=1,1, IF((CL74/CK74)<=0,0,(CL74/CK74)))),\n                                                                                                      IF($G74=\"Incremental\", IF((CK74-CJ74)=0,0,IF(((CL74-CJ74)/(CK74-CJ74))>=1,1, IF(((CL74-CJ74)/(CK74-CJ74))<=0,0, ((CL74-CJ74)/(CK74-CJ74))))),\n                                                                                                                                                                   IF($G74=\"Decremental\", IF((CJ74-CK74)=0,0,IF(((CJ74-CL74)/(CJ74-CK74))>=1,1, IF(((CJ74-CL74)/(CJ74-CK74))<=0,0, ((CJ74-CL74)/(CJ74-CK74))))),\n                                                                                                                                                                                              IF($G74=\"Absolute[-]\",IF(CL74=0,0, IF((CL74>CK74),0,IF((CK74/CL74)>=1,1, IF((CK74/CL74)<=0,0, (CK74/CL74))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(CK74=\"\",\"\",\n                        IF(AND(CK74<>\"\",CL74=\"\"),1,\n                                                  IF($G74=\"Absolute\", IF(CK74=0,0,((CL74-CK74)/CK74)),\n                                                                                                                IF($G74=\"Incremental\", IF((CK74-CJ74)=0,0,(((CL74-CJ74)-(CK74-CJ74))/(CK74-CJ74))),\n                                                                                                                                                                              IF($G74=\"Decremental\", IF((CJ74-CK74)=0,0,(((CJ74-CL74)-(CJ74-CK74))/(CJ74-CK74))),\n                                                                                                                                                                                                                      IF($G74=\"Absolute[-]\", IF(CL74=0,0,((CK74-CL74)/CL74)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","","",null,null,null,null,null,{"$f":"IF(W74<0.5, W74,\"\")","v":""},{"$f":"IF(AND(W74>=0.5,W74<0.8),W74,\"\")","v":""},{"$f":"IF(AND(W74>=0.8),W74,\"\")","v":""},null,null,null,{"$f":"IF(AR74<0.5, AR74,\"\")","v":""},{"$f":"IF(AND(AR74>=0.5,AR74<0.8),AR74,\"\")","v":""},{"$f":"IF(AND(AR74>=0.8),AR74,\"\")","v":""},null,null,null,{"$f":"IF(BP74<0.5, BP74,\"\")","v":0},{"$f":"IF(AND(BP74>=0.5,BP74<0.8),BP74,\"\")","v":""},{"$f":"IF(AND(BP74>=0.8),BP74,\"\")","v":""},null,null,null,{"$f":"IF(CN74<0.5, CN74,\"\")","v":0},{"$f":"IF(AND(CN74>=0.5,CN74<0.8),CN74,\"\")","v":""},{"$f":"IF(AND(CN74>=0.8),CN74,\"\")","v":""}]
[null,null,null,"Monthly Report submitted","No. of reports","Measures Reports produced and submitted","Absolute",10,3,3,3,3,"1.Compile monthly reports   2.Submit  the report",null,null,null,null,10,10,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"",12,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance","Disaster Risk Coordination","Regional Disaster Multi Hazard Contingency response plan Reviewed","Number of response plan","Measure the progress, prompt to response on risks incidences and impact on affected communities.","Absolute",0,1,null,null,null,"1.Collect Data                         2.Schedule the date                    3.Invite Stakeholders              4.Review the plan",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,{"$f":"IF(AP76=\"\",\"\",\n                            IF(AO76=\"\", \"\",\n                                                       IF(G76=\"Absolute\", AP76-AO76,\n                                                                                                                 IF(G76=\"Incremental\", ((AP76-AN76)-(AO76-AN76)),\n                                                                                                                                                                                                                IF(G76=\"Decremental\", ((AN76-AP76)-(AN76-AO76)),\n                                                                                                                                                                                                                                        IF(G76=\"Absolute[-]\", (AO76-AP76), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO76=\"\",\"\",\n                         IF(AND(AO76<>\"\",AP76=\"\"),0,\n                                                  IF($G76=\"Absolute\",IF(AO76=0,0, IF((AP76/AO76)>=1,1, IF((AP76/AO76)<=0,0,(AP76/AO76)))),\n                                                                                                      IF($G76=\"Incremental\", IF((AO76-AN76)=0,0,IF(((AP76-AN76)/(AO76-AN76))>=1,1, IF(((AP76-AN76)/(AO76-AN76))<=0,0, ((AP76-AN76)/(AO76-AN76))))),\n                                                                                                                                                                   IF($G76=\"Decremental\", IF((AN76-AO76)=0,0,IF(((AN76-AP76)/(AN76-AO76))>=1,1, IF(((AN76-AP76)/(AN76-AO76))<=0,0, ((AN76-AP76)/(AN76-AO76))))),\n                                                                                                                                                                                              IF($G76=\"Absolute[-]\",IF(AP76=0,0, IF((AP76>AO76),0,IF((AO76/AP76)>=1,1, IF((AO76/AP76)<=0,0, (AO76/AP76))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO76=\"\",\"\",\n                        IF(AND(AO76<>\"\",AP76=\"\"),1,\n                                                  IF($G76=\"Absolute\", IF(AO76=0,0,((AP76-AO76)/AO76)),\n                                                                                                                IF($G76=\"Incremental\", IF((AO76-AN76)=0,0,(((AP76-AN76)-(AO76-AN76))/(AO76-AN76))),\n                                                                                                                                                                              IF($G76=\"Decremental\", IF((AN76-AO76)=0,0,(((AN76-AP76)-(AN76-AO76))/(AN76-AO76))),\n                                                                                                                                                                                                                      IF($G76=\"Absolute[-]\", IF(AP76=0,0,((AO76-AP76)/AP76)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H76=\"\",\"\",$H76)","v":0},"",1,"","","",null,null,null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Regional Hazard Risk Monitored  ","No. of Reports","Improvement on the mitigation of impacts","Absolute",8,5,null,null,null,"1.Establish Technical Committee                   2.Review Hazard Plan 3.Prepare submission  for approval                            4.Monitor Risks              5.Compile Report ",null,null,null,null,8,8,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"",5,"","","",null,null,null,null,null,0,"","",null,null,null,{"$f":"IF(AR77<0.5, AR77,\"\")","v":""},{"$f":"IF(AND(AR77>=0.5,AR77<0.8),AR77,\"\")","v":""},{"$f":"IF(AND(AR77>=0.8),AR77,\"\")","v":""},null,null,null,{"$f":"IF(BP77<0.5, BP77,\"\")","v":""},{"$f":"IF(AND(BP77>=0.5,BP77<0.8),BP77,\"\")","v":""},{"$f":"IF(AND(BP77>=0.8),BP77,\"\")","v":""},null,null,null,{"$f":"IF(CN77<0.5, CN77,\"\")","v":""},{"$f":"IF(AND(CN77>=0.5,CN77<0.8),CN77,\"\")","v":""},{"$f":"IF(AND(CN77>=0.8),CN77,\"\")","v":""}]
[null,null,null,"Constituency Disaster Risk Management training ","No. Of training ","Measure the number of CDRMC training conducted ","Absolute",0,null,null,2,2,"1.Develop training programme                             2.Write submission                 3.Prepare material & modules                                    4.Inform paticipants                  5.Conduct training and submit report  ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J78=\"\",\"\",\n                           IF($G78=\"Decremental\",U78,\n                                                  IF($G78=\"Absolute[-]\",U78,\n                                                                               IF($G78=\"Incremental\",U78,$H78+U78))))","v":""},"",null,{"$f":"IF(AP78=\"\",\"\",\n                            IF(AO78=\"\", \"\",\n                                                       IF(G78=\"Absolute\", AP78-AO78,\n                                                                                                                 IF(G78=\"Incremental\", ((AP78-AN78)-(AO78-AN78)),\n                                                                                                                                                                                                                IF(G78=\"Decremental\", ((AN78-AP78)-(AN78-AO78)),\n                                                                                                                                                                                                                                        IF(G78=\"Absolute[-]\", (AO78-AP78), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO78=\"\",\"\",\n                         IF(AND(AO78<>\"\",AP78=\"\"),0,\n                                                  IF($G78=\"Absolute\",IF(AO78=0,0, IF((AP78/AO78)>=1,1, IF((AP78/AO78)<=0,0,(AP78/AO78)))),\n                                                                                                      IF($G78=\"Incremental\", IF((AO78-AN78)=0,0,IF(((AP78-AN78)/(AO78-AN78))>=1,1, IF(((AP78-AN78)/(AO78-AN78))<=0,0, ((AP78-AN78)/(AO78-AN78))))),\n                                                                                                                                                                   IF($G78=\"Decremental\", IF((AN78-AO78)=0,0,IF(((AN78-AP78)/(AN78-AO78))>=1,1, IF(((AN78-AP78)/(AN78-AO78))<=0,0, ((AN78-AP78)/(AN78-AO78))))),\n                                                                                                                                                                                              IF($G78=\"Absolute[-]\",IF(AP78=0,0, IF((AP78>AO78),0,IF((AO78/AP78)>=1,1, IF((AO78/AP78)<=0,0, (AO78/AP78))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO78=\"\",\"\",\n                        IF(AND(AO78<>\"\",AP78=\"\"),1,\n                                                  IF($G78=\"Absolute\", IF(AO78=0,0,((AP78-AO78)/AO78)),\n                                                                                                                IF($G78=\"Incremental\", IF((AO78-AN78)=0,0,(((AP78-AN78)-(AO78-AN78))/(AO78-AN78))),\n                                                                                                                                                                              IF($G78=\"Decremental\", IF((AN78-AO78)=0,0,(((AN78-AP78)-(AN78-AO78))/(AN78-AO78))),\n                                                                                                                                                                                                                      IF($G78=\"Absolute[-]\", IF(AP78=0,0,((AO78-AP78)/AP78)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","","",null,null,null,null,null,"","",""]
[null,null,"Disaster Risk Coordination","Emergency Equipment Procured","No. of equipment","Prompt response to risks on incidences and impact on affected communities","Absolute",65,null,5,null,null,"1. Prepare Bidding Document                               2.Distribute Document to Bidders                                     3.Review Hazard Plan             4.Prepare submission  for approval                                   5.Monitor Risks                       6.Compile Report                 ",null,null,null,null,65,65,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,65,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,"",5,"","","",null,null,null,null,null,"","","",null,null,null,{"$f":"IF(AR79<0.5, AR79,\"\")","v":0},{"$f":"IF(AND(AR79>=0.5,AR79<0.8),AR79,\"\")","v":""},{"$f":"IF(AND(AR79>=0.8),AR79,\"\")","v":""},null,null,null,{"$f":"IF(BP79<0.5, BP79,\"\")","v":""},{"$f":"IF(AND(BP79>=0.5,BP79<0.8),BP79,\"\")","v":""},{"$f":"IF(AND(BP79>=0.8),BP79,\"\")","v":""},null,null,null,{"$f":"IF(CN79<0.5, CN79,\"\")","v":""},{"$f":"IF(AND(CN79>=0.5,CN79<0.8),CN79,\"\")","v":""},{"$f":"IF(AND(CN79>=0.8),CN79,\"\")","v":""}]
[null,null,"Delegated function","Delegated  function supervised and monitored","Number of visits","Measure of staff capacity development and skill transfer of the delegated function through decentralization manual","Absolute",0,1,1,1,1,"1.Drawing visiting schedule                           2.Conduct visitation                                         3.Provide guidance, coaching, mentoring and leadership                             4.Compile and submit the report",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,{"$f":"IF(AR80<0.5, AR80,\"\")","v":0},{"$f":"IF(AND(AR80>=0.5,AR80<0.8),AR80,\"\")","v":""},{"$f":"IF(AND(AR80>=0.8),AR80,\"\")","v":""},null,null,null,{"$f":"IF(BP80<0.5, BP80,\"\")","v":0},{"$f":"IF(AND(BP80>=0.5,BP80<0.8),BP80,\"\")","v":""},{"$f":"IF(AND(BP80>=0.8),BP80,\"\")","v":""},null,null,null,{"$f":"IF(CN80<0.5, CN80,\"\")","v":0},{"$f":"IF(AND(CN80>=0.5,CN80<0.8),CN80,\"\")","v":""},{"$f":"IF(AND(CN80>=0.8),CN80,\"\")","v":""}]
[null,null,null,null,"% Adherence to Decentralization Manual","Compliance to Decentralization Enabling ACT of 2000","Absolute",378,100,100,100,100,"1.Invitation for Induction Workshop                       2.Conduct the Induction Workshop                   3.Submit the report",null,null,null,null,378,378,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,378,378,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,378,378,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,378,378,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,378,"",400,"","","",null,null,null,null,null,0,"","",null,null,null,{"$f":"IF(AR81<0.5, AR81,\"\")","v":0},{"$f":"IF(AND(AR81>=0.5,AR81<0.8),AR81,\"\")","v":""},{"$f":"IF(AND(AR81>=0.8),AR81,\"\")","v":""},null,null,null,{"$f":"IF(BP81<0.5, BP81,\"\")","v":0},{"$f":"IF(AND(BP81>=0.5,BP81<0.8),BP81,\"\")","v":""},{"$f":"IF(AND(BP81>=0.8),BP81,\"\")","v":""},null,null,null,{"$f":"IF(CN81<0.5, CN81,\"\")","v":0},{"$f":"IF(AND(CN81>=0.5,CN81<0.8),CN81,\"\")","v":""},{"$f":"IF(AND(CN81>=0.8),CN81,\"\")","v":""}]
[null,null,"Costituency Support","Farmer's product Show ","no. of Shows","Promotion of Farmer's products","Absolute",0,null,6,null,null,"1. Sensitize farmers about the agricultural show 2.identification of farmers. 3. coordinate with stakeholders. 3. organise the show ",null,null,null,null,0,0,"",null,{"$f":"IF(U82=\"\",\"\",\n                         IF($T82=\"\", \"\",\n                                                   IF($G82=\"Absolute\", (U82-T82),\n                                                                                                       IF($G82=\"Incremental\", ((U82-S82)-(T82-S82)),\n                                                                                                                                                                                      IF($G82=\"Decremental\", ((S82-U82)-(S82-T82)),\n                                                                                                                                                                                                            IF($G82=\"Absolute[-]\", (T82-U82), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T82=\"\",\"\",\n                         IF(AND(T82<>\"\",U82=\"\"),0,\n                                                  IF($G82=\"Absolute\",IF(T82=0,0, IF((U82/T82)>=1,1, IF((U82/T82)<=0,0,(U82/T82)))),\n                                                                                                      IF($G82=\"Incremental\", IF((T82-S82)=0,0,IF(((U82-S82)/(T82-S82))>=1,1, IF(((U82-S82)/(T82-S82))<=0,0, ((U82-S82)/(T82-S82))))),\n                                                                                                                                                                   IF($G82=\"Decremental\", IF((S82-T82)=0,0,IF(((S82-U82)/(S82-T82))>=1,1, IF(((S82-U82)/(S82-T82))<=0,0, ((S82-U82)/(S82-T82))))),\n                                                                                                                                                                                              IF($G82=\"Absolute[-]\",IF(U82=0,0, IF((U82>T82),0,IF((T82/U82)>=1,1, IF((T82/U82)<=0,0, (T82/U82))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T82=\"\",\"\",\n                        IF(AND(T82<>\"\",U82=\"\"),1,\n                                                  IF($G82=\"Absolute\", IF(T82=0,0,((U82-T82)/T82)),\n                                                                                                                IF($G82=\"Incremental\", IF((T82-S82)=0,0,(((U82-S82)-(T82-S82))/(T82-S82))),\n                                                                                                                                                                              IF($G82=\"Decremental\", IF((S82-T82)=0,0,(((S82-U82)-(S82-T82))/(S82-T82))),\n                                                                                                                                                                                                                      IF($G82=\"Absolute[-]\", IF(U82=0,0,((T82-U82)/U82)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J82=\"\",\"\",\n                           IF($G82=\"Decremental\",U82,\n                                                  IF($G82=\"Absolute[-]\",U82,\n                                                                               IF($G82=\"Incremental\",U82,$H82+U82))))","v":0},6,null,{"$f":"IF(AP82=\"\",\"\",\n                            IF(AO82=\"\", \"\",\n                                                       IF(G82=\"Absolute\", AP82-AO82,\n                                                                                                                 IF(G82=\"Incremental\", ((AP82-AN82)-(AO82-AN82)),\n                                                                                                                                                                                                                IF(G82=\"Decremental\", ((AN82-AP82)-(AN82-AO82)),\n                                                                                                                                                                                                                                        IF(G82=\"Absolute[-]\", (AO82-AP82), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO82=\"\",\"\",\n                         IF(AND(AO82<>\"\",AP82=\"\"),0,\n                                                  IF($G82=\"Absolute\",IF(AO82=0,0, IF((AP82/AO82)>=1,1, IF((AP82/AO82)<=0,0,(AP82/AO82)))),\n                                                                                                      IF($G82=\"Incremental\", IF((AO82-AN82)=0,0,IF(((AP82-AN82)/(AO82-AN82))>=1,1, IF(((AP82-AN82)/(AO82-AN82))<=0,0, ((AP82-AN82)/(AO82-AN82))))),\n                                                                                                                                                                   IF($G82=\"Decremental\", IF((AN82-AO82)=0,0,IF(((AN82-AP82)/(AN82-AO82))>=1,1, IF(((AN82-AP82)/(AN82-AO82))<=0,0, ((AN82-AP82)/(AN82-AO82))))),\n                                                                                                                                                                                              IF($G82=\"Absolute[-]\",IF(AP82=0,0, IF((AP82>AO82),0,IF((AO82/AP82)>=1,1, IF((AO82/AP82)<=0,0, (AO82/AP82))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO82=\"\",\"\",\n                        IF(AND(AO82<>\"\",AP82=\"\"),1,\n                                                  IF($G82=\"Absolute\", IF(AO82=0,0,((AP82-AO82)/AO82)),\n                                                                                                                IF($G82=\"Incremental\", IF((AO82-AN82)=0,0,(((AP82-AN82)-(AO82-AN82))/(AO82-AN82))),\n                                                                                                                                                                              IF($G82=\"Decremental\", IF((AN82-AO82)=0,0,(((AN82-AP82)-(AN82-AO82))/(AN82-AO82))),\n                                                                                                                                                                                                                      IF($G82=\"Absolute[-]\", IF(AP82=0,0,((AO82-AP82)/AP82)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",6,"","",""]
[null,"DIVISION: FINANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM83=\"\",\"\",                        IF(AND(BM83<>\"\",BN83=\"\"),1,                                                  IF($G83=\"Absolute\", IF(BM83=0,0,((BN83-BM83)/BM83)),                                                                                                                IF($G83=\"Incremental\", IF((BM83-BL83)=0,0,(((BN83-BL83)-(BM83-BL83))/(BM83-BL83))),                                                                                                                                                                              IF($G83=\"Decremental\", IF((BL83-BM83)=0,0,(((BL83-BN83)-(BL83-BM83))/(BL83-BM83))),                                                                                                                                                                                                                      IF($G83=\"Absolute[-]\", IF(BN83=0,0,((BM83-BN83)/BN83)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""}]
[null,"OE1:   Enhance Organizational   Performance","Performance Management","Performance Management system implemented\n","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance","Absolute",6,6,null,null,null,"1.Cascade the work plan to staff members below management                            2.Compile Performance Agreements                             3.Present the PAs to the Director for comments and corrections                                4.Sign PAs",null,1,null,null,{"$f":"IF($H84=\"\",\"\",$H84)","v":6},{"$f":"$R84","v":6},{"$f":"IF($I84=\"\",\"\",$I84)","v":6},null,{"$f":"IF(U84=\"\",\"\",\n                         IF($T84=\"\", \"\",\n                                                   IF($G84=\"Absolute\", (U84-T84),\n                                                                                                       IF($G84=\"Incremental\", ((U84-S84)-(T84-S84)),\n                                                                                                                                                                                      IF($G84=\"Decremental\", ((S84-U84)-(S84-T84)),\n                                                                                                                                                                                                            IF($G84=\"Absolute[-]\", (T84-U84), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T84=\"\",\"\",\n                         IF(AND(T84<>\"\",U84=\"\"),0,\n                                                  IF($G84=\"Absolute\",IF(T84=0,0, IF((U84/T84)>=1,1, IF((U84/T84)<=0,0,(U84/T84)))),\n                                                                                                      IF($G84=\"Incremental\", IF((T84-S84)=0,0,IF(((U84-S84)/(T84-S84))>=1,1, IF(((U84-S84)/(T84-S84))<=0,0, ((U84-S84)/(T84-S84))))),\n                                                                                                                                                                   IF($G84=\"Decremental\", IF((S84-T84)=0,0,IF(((S84-U84)/(S84-T84))>=1,1, IF(((S84-U84)/(S84-T84))<=0,0, ((S84-U84)/(S84-T84))))),\n                                                                                                                                                                                              IF($G84=\"Absolute[-]\",IF(U84=0,0, IF((U84>T84),0,IF((T84/U84)>=1,1, IF((T84/U84)<=0,0, (T84/U84))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T84=\"\",\"\",\n                        IF(AND(T84<>\"\",U84=\"\"),1,\n                                                  IF($G84=\"Absolute\", IF(T84=0,0,((U84-T84)/T84)),\n                                                                                                                IF($G84=\"Incremental\", IF((T84-S84)=0,0,(((U84-S84)-(T84-S84))/(T84-S84))),\n                                                                                                                                                                              IF($G84=\"Decremental\", IF((S84-T84)=0,0,(((S84-U84)-(S84-T84))/(S84-T84))),\n                                                                                                                                                                                                                      IF($G84=\"Absolute[-]\", IF(U84=0,0,((T84-U84)/U84)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H84=\"\",\"\",$H84)","v":6},{"$f":"IF($J84=\"\",\"\",\n                           IF($G84=\"Decremental\",U84,\n                                                  IF($G84=\"Absolute[-]\",U84,\n                                                                               IF($G84=\"Incremental\",U84,$H84+U84))))","v":""},{"$f":"IF($J84=\"\",\"\",$J84)","v":""},null,{"$f":"IF(AP84=\"\",\"\",\n                            IF(AO84=\"\", \"\",\n                                                       IF(G84=\"Absolute\", AP84-AO84,\n                                                                                                                 IF(G84=\"Incremental\", ((AP84-AN84)-(AO84-AN84)),\n                                                                                                                                                                                                                IF(G84=\"Decremental\", ((AN84-AP84)-(AN84-AO84)),\n                                                                                                                                                                                                                                        IF(G84=\"Absolute[-]\", (AO84-AP84), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO84=\"\",\"\",\n                         IF(AND(AO84<>\"\",AP84=\"\"),0,\n                                                  IF($G84=\"Absolute\",IF(AO84=0,0, IF((AP84/AO84)>=1,1, IF((AP84/AO84)<=0,0,(AP84/AO84)))),\n                                                                                                      IF($G84=\"Incremental\", IF((AO84-AN84)=0,0,IF(((AP84-AN84)/(AO84-AN84))>=1,1, IF(((AP84-AN84)/(AO84-AN84))<=0,0, ((AP84-AN84)/(AO84-AN84))))),\n                                                                                                                                                                   IF($G84=\"Decremental\", IF((AN84-AO84)=0,0,IF(((AN84-AP84)/(AN84-AO84))>=1,1, IF(((AN84-AP84)/(AN84-AO84))<=0,0, ((AN84-AP84)/(AN84-AO84))))),\n                                                                                                                                                                                              IF($G84=\"Absolute[-]\",IF(AP84=0,0, IF((AP84>AO84),0,IF((AO84/AP84)>=1,1, IF((AO84/AP84)<=0,0, (AO84/AP84))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO84=\"\",\"\",\n                        IF(AND(AO84<>\"\",AP84=\"\"),1,\n                                                  IF($G84=\"Absolute\", IF(AO84=0,0,((AP84-AO84)/AO84)),\n                                                                                                                IF($G84=\"Incremental\", IF((AO84-AN84)=0,0,(((AP84-AN84)-(AO84-AN84))/(AO84-AN84))),\n                                                                                                                                                                              IF($G84=\"Decremental\", IF((AN84-AO84)=0,0,(((AN84-AP84)-(AN84-AO84))/(AN84-AO84))),\n                                                                                                                                                                                                                      IF($G84=\"Absolute[-]\", IF(AP84=0,0,((AO84-AP84)/AP84)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H84=\"\",\"\",$H84)","v":6},{"$f":"IF($K84=\"\",\"\",\n                          IF($G84=\"Decremental\",AP84,\n                                             IF($G84=\"Absolute[-]\",AP84,\n                                                                                  IF($G84=\"Incremental\",AP84,AN84+AP84))))","v":""},{"$f":"IF($K84=\"\",\"\",$K84)","v":""},null,{"$f":"IF(BN84=\"\",\"\",\n                             IF(BM84=\"\", \"\",\n                                                       IF(G84=\"Absolute\", BN84-BM84,\n                                                                                                               IF(G84=\"Incremental\", ((BN84-BL84)-(BM84-BL84)),\n                                                                                                                        IF(G84=\"Decremental\", ((BL84-BN84)-(BL84-BM84)),\n                                                                                                                                                                        IF(G84=\"Absolute[-]\", (BM84-BN84),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM84=\"\",\"\",\n                         IF(AND(BM84<>\"\",BN84=\"\"),0,\n                                                  IF($G84=\"Absolute\",IF(BM84=0,0, IF((BN84/BM84)>=1,1, IF((BN84/BM84)<=0,0,(BN84/BM84)))),\n                                                                                                      IF($G84=\"Incremental\", IF((BM84-BL84)=0,0,IF(((BN84-BL84)/(BM84-BL84))>=1,1, IF(((BN84-BL84)/(BM84-BL84))<=0,0, ((BN84-BL84)/(BM84-BL84))))),\n                                                                                                                                                                   IF($G84=\"Decremental\", IF((BL84-BM84)=0,0,IF(((BL84-BN84)/(BL84-BM84))>=1,1, IF(((BL84-BN84)/(BL84-BM84))<=0,0, ((BL84-BN84)/(BL84-BM84))))),\n                                                                                                                                                                                              IF($G84=\"Absolute[-]\",IF(BN84=0,0, IF((BN84>BM84),0,IF((BM84/BN84)>=1,1, IF((BM84/BN84)<=0,0, (BM84/BN84))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM84=\"\",\"\",\n                        IF(AND(BM84<>\"\",BN84=\"\"),1,\n                                                  IF($G84=\"Absolute\", IF(BM84=0,0,((BN84-BM84)/BM84)),\n                                                                                                                IF($G84=\"Incremental\", IF((BM84-BL84)=0,0,(((BN84-BL84)-(BM84-BL84))/(BM84-BL84))),\n                                                                                                                                                                              IF($G84=\"Decremental\", IF((BL84-BM84)=0,0,(((BL84-BN84)-(BL84-BM84))/(BL84-BM84))),\n                                                                                                                                                                                                                      IF($G84=\"Absolute[-]\", IF(BN84=0,0,((BM84-BN84)/BN84)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H84=\"\",\"\",$H84)","v":6},{"$f":"IF($L84=\"\",\"\",\n                           IF($G84=\"Decremental\",BN84,\n                                              IF($G84=\"Absolute[-]\",BN84,\n                                                                                    IF($G84=\"Incremental\",BN84,BL84+BN84))))","v":""},{"$f":"IF($L84=\"\",\"\",$L84)","v":""},null,{"$f":"IF(CL84=\"\",\"\",\n                            IF(CK84=\"\", \"\",\n                                                      IF(G84=\"Absolute\", (CL84-CK84),\n                                                                                                            IF(G84=\"Incremental\", ((CL84-CJ84)-(CK84-CJ84)),\n                                                                                                                                IF(G84=\"Decremental\", ((CJ84-CL84)-(CJ84-CK84)),\n                                                                                                                                                                       IF(G84=\"Absolute[-]\", (CK84-CL84), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK84=\"\",\"\",\n                         IF(AND(CK84<>\"\",CL84=\"\"),0,\n                                                  IF($G84=\"Absolute\",IF(CK84=0,0, IF((CL84/CK84)>=1,1, IF((CL84/CK84)<=0,0,(CL84/CK84)))),\n                                                                                                      IF($G84=\"Incremental\", IF((CK84-CJ84)=0,0,IF(((CL84-CJ84)/(CK84-CJ84))>=1,1, IF(((CL84-CJ84)/(CK84-CJ84))<=0,0, ((CL84-CJ84)/(CK84-CJ84))))),\n                                                                                                                                                                   IF($G84=\"Decremental\", IF((CJ84-CK84)=0,0,IF(((CJ84-CL84)/(CJ84-CK84))>=1,1, IF(((CJ84-CL84)/(CJ84-CK84))<=0,0, ((CJ84-CL84)/(CJ84-CK84))))),\n                                                                                                                                                                                              IF($G84=\"Absolute[-]\",IF(CL84=0,0, IF((CL84>CK84),0,IF((CK84/CL84)>=1,1, IF((CK84/CL84)<=0,0, (CK84/CL84))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK84=\"\",\"\",\n                        IF(AND(CK84<>\"\",CL84=\"\"),1,\n                                                  IF($G84=\"Absolute\", IF(CK84=0,0,((CL84-CK84)/CK84)),\n                                                                                                                IF($G84=\"Incremental\", IF((CK84-CJ84)=0,0,(((CL84-CJ84)-(CK84-CJ84))/(CK84-CJ84))),\n                                                                                                                                                                              IF($G84=\"Decremental\", IF((CJ84-CK84)=0,0,(((CJ84-CL84)-(CJ84-CK84))/(CJ84-CK84))),\n                                                                                                                                                                                                                      IF($G84=\"Absolute[-]\", IF(CL84=0,0,((CK84-CL84)/CL84)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H84=\"\",\"\",$H84)","v":6},{"$f":"IF(CONCATENATE(U84,AP84,BN84,CL84)=\"\",\"\",\n           IF($G84=\"Decremental\",MIN(U84,AP84,BN84,CL84),\n                               IF($G84=\"Absolute[-]\",MIN(U84,AP84,BN84,CL84),\n                                                       IF($G84=\"Incremental\",MAX(U84,AP84,BN84,CL84),SUM(U84,AP84,BN84,CL84)))))","v":""},{"$f":"IF(CONCATENATE(I84,J84,K84,L84)=\"\",\"\",\n        IF($G84=\"Decremental\",MIN(I84:L84),\n                               IF($G84=\"Absolute[-]\",MIN(I84:L84),\n                                                       IF($G84=\"Incremental\",MAX(I84:L84),SUM(I84:L84)))))","v":6},{"$f":"IF(CONCATENATE(U84,AP84,BN84,CL84)=\"\",\"\",\n          IF($G84=\"Decremental\",MIN(U84,AP84,BN84,CL84),\n                               IF($G84=\"Absolute[-]\",MIN(U84,AP84,BN84,CL84),\n                                                       IF($G84=\"Incremental\",MAX(U84,AP84,BN84,CL84),SUM(U84,AP84,BN84,CL84)))))","v":""},{"$f":"IF(DJ84=\"\",\"\",\n                         IF($DI84=\"\", \"\",\n                                                   IF($G84=\"Absolute\", (DJ84-DI84),\n                                                                                                       IF($G84=\"Incremental\", ((DJ84-DG84)-(DI84-DG84)),\n                                                                                                                                                                                      IF($G84=\"Decremental\", ((DG84-DJ84)-(DG84-DI84)),\n                                                                                                                                                                                                            IF($G84=\"Absolute[-]\", (DI84-DJ84), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ84=\"\",\"\",\n                        IF($DI84=\"\", \"\",\n                                                  IF($G84=\"Absolute\", IF(DI84=0,0,IF((DJ84/DI84)>=1,1, IF((DJ84/DI84)<=0,0,(DJ84/DI84)))),\n                                                                                                      IF($G84=\"Incremental\", IF((DI84-DG84)=0,0,IF(((DJ84-S84)/(DI84-DG84))>=1,1, IF(((DJ84-DG84)/(DI84-DG84))<=0,0, ((DJ84-DG84)/(DI84-DG84))))),\n                                                                                                                                                                   IF($G84=\"Decremental\",IF((DG84-DI84)=0,0, IF(((DG84-DJ84)/(DG84-DI84))>=1,1, IF(((DG84-DJ84)/(DG84-DI84))<=0,0, ((DG84-DJ84)/(DG84-T84))))),\n                                                                                                                                                                                              IF($G84=\"Absolute[-]\", IF(DJ84=0,0,IF((DI84/DJ84)>=1,1, IF((DI84/DJ84)<=0,0, (DI84/DJ84)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""}]
[null,null,null,null,"# of reviews \n\n","Performance Review interview conducted to ensure that the employee is performing as per performance agreement ","Absolute",24,6,6,6,6,"1.Consult the appraisee to agree on the date of the performance review interview                                   2.Invite the appraisee               3.Conduct performance review interviews and submit",null,2.5,null,null,24,24,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,24,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H85=\"\",\"\",$H85)","v":24},{"$f":"IF($K85=\"\",\"\",\n                          IF($G85=\"Decremental\",AP85,\n                                             IF($G85=\"Absolute[-]\",AP85,\n                                                                                  IF($G85=\"Incremental\",AP85,AN85+AP85))))","v":24},{"$f":"IF($K85=\"\",\"\",$K85)","v":6},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,24,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"",24,"","",""]
[null,null,null,null,"# of staff members appraised\n","End year appraisal conducted to measure the extend to which the employee has met the agreed targets","Absolute",6,null,null,null,6,"1.Prepare the appraisee for appraisal                     2.Conduct appraisals",null,1,null,null,6,6,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$error":"#VALUE!"},6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"",6,"","",""]
[null,null,null,"2023/24 Annual workplan reviewed","# of reviews \n\n","Annual workplan reviewed to measure the performance of the division ","Absolute",1,null,null,null,1,"1. Convene meeting                    2. Conduct the review",null,1,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Annual workplan 2024/25 developed","# of annual workplan","Annual workplan developed to ensure the adherence to set targets","Absolute",1,null,null,null,1,"1. Ensure annual workplan is developed",null,1,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"2023/24-2026/27 Strategic plan developed","# of strategic plan","strategic plan developed to ensure the adherence to planned objectives","Absolute",1,null,null,1,null,"1.Ensure budgetary provision is made                                    ",null,800,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,"To be continued once the management gives the go ahead.","Partly done",null,null,null,null,null,null,null,null,null,null,null,null,"The Council could not complete the activity due to the unavailability of     NDP 6",null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Budget Prepared Timely","% Compliance to Budget Calender","Compliance to budget calendar to facilitate a speedy drafting of ministerial budget","Absolute",100,10,25,25,40,"1.Draw-up budget preparation schedule (10%)                                2. Facilitate the drafting of budget (25%)                               3.Consolidate the divisional budgets (25%)                4.Facilitate the approval of the budget(30%)                            5.compile budget book (10%)",null,15,null,null,100,100,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,40,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",100,"","",""]
[null,null,null,"Budget executed","% Budget variance","Measure put in place to avoid over/underspending with more than 2% of the allocated budget","Absolute",105,25,25,25,25,"1.Study the Management report                                     2.Ensure distribution of Management Report to Administrative Managers                 ",null,null,null,null,105,105,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,105,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,105,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,105,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"",100,"","",""]
[null,null,null,"Internal Budget reviewed","# of reviews \n\n","Council budget reviewed to curb over/underspending","Absolute",2,null,1,1,1,"1.Prepare presentation                                 2.Convene budget review meeting",null,2,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",3,"","",""]
[null,null,null,"Management Reports produced\n","# of Reports produced","Number of Management Reports produced to reflect the financial status of the Council to ensure rational financial decision making","Absolute",12,"3","3","3","3","1.Ensure entering of transactions in the cash book                                   2.Ensure printing of  bank statements                         3.Ensure verification of information entered in the cash book                                4.Ensure production of budget review                   5.Ensure production of reports                                       6.Submit reports",null,6,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",0,"","",""]
[null,null,null,"Accountability Report produced ","# of reports produced ","Accountability Report produced to account for the utilisation of the allocated funds","Absolute",12,3,"3","3","3","1.Ensure production of reports                                     2.Submit report to the CRO   3.Submit report to MURD                          ",null,2.5,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",3,"","",""]
[null,null,null,"Annual Financial Statements for the financial year 2021/22 submitted","% progress made","Percentage progress to ensure Financial statements are produced and submitted to the Office of the Auditor General as stipulated in the State Finance Act and Regional Council Act","Absolute",60,null,100,null,null,"1.Ensure verification of transactions                     2.Prepare AFS                         3.Submit AFS to the Internal Audit Section for verification                4.Submit AFS to the Director for validation 5.Submit AFS to the CRO      6.Submit AFS to the Council                      7.Submit AFS to OAG",null,500,null,null,60,60,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,60,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"",100,"","",""]
[null,null,null,"Annual Financial Statements for the financial year 2022/23 submitted ","% Compliance to Due Date","Percentage progress on compliance to the set due date to ensure that Financial statements are produced and submitted to the Office of the Auditor General as stipulated in the State Finance Act and Regional Council Act","Absolute",60,null,null,100,null,"1.Ensure capturing of data          2.Ensure verification of transactions                     3.Prepare AFS                         4.Submit AFS to the Internal Audit Section for verification                5.Submit AFS to the Director for validation 6.Submit AFS to the CRO      7.Submit AFS to the Council                      8.Submit AFS to OAG",null,300,null,null,60,60,"",null,"","","",null,null,null,"The compilation was done during the month of June 2020. To be submitted to OAG after verifications by Internal Auditors",null,null,null,null,null,null,null,null,null,null,60,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,{"$error":"#VALUE!"},100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,"",100,"","",""]
[null,null,"Internal  and   External  Audit","Internal Audit Queries attended to on a timely basis","# of Days taken to respond","Number of days taken to respond to querries to ensure adherence to the stipulated timeframe","Absolute",10,"10","10","10",null,"1.Attend to audit queries      2.Provide response to Internal Audit Section ",null,7.5,null,null,10,10,"10",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,"10",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,"10",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"",0,"","",""]
[null,null,null,"External Audit Queries attended to on a  timely basis","# of Days taken to respond",null,"Absolute",0,"10",null,"10",10,"1.Facilitate the response to Office of the Auditor General                                 2.Provide the response to the Office of the Auditor General",null,2.5,null,null,0,0,"10",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},"10",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No audit query was received",null,null,0,{"$error":"#VALUE!"},10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",10,"","",""]
[null,null,"Directorate of Education, Arts and Culture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Planning and support services"," 4.16 Financial Management Improved","Development Budget Execution rate","The execution of the budget in accordance with all OAG requirements (Directorate of Education, Arts and Culture)","Absolute",80,30,40,20,10,"4.16.0  Budget preparation, consultation, allocation, controlling and reporting \n",null,9000,null,null,80,80,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,80,40,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,80,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Due to the overspending which occurred during the previous quarters",null,null,80,80,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,"",100,"","",""]
[null,null,null,null,"Operational budget execution rate",null,"Absolute",95,25,25,25,25,"4.16.1  Budget preparation, consultation, allocation, controlling and reporting \n",null,140000,null,null,95,95,25,null,"",0,1,null,null,null,"Measure be put in place to curb overpayment",null,null,null,null,null,null,null,null,null,null,95,95,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,95,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,95,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,"",100,"","",""]
[null,null,null,"Internal Budget reviewed","# of reviews \n\n","MoEAC budget reviewed to address over/underspending","Absolute",2,null,1,1,1,"4.16.1.1 Prepare presentation                                 4.16.1.2 Convene budget review meeting",null,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",3,"","",""]
[null,null,null," 4.16 Financial Management Improved","% Compliance to Office of the Auditor General (OAG) statutory requirements","Financial management execution in accordance with all OAG requirements (Directorate of Education, Arts and Culture)","Absolute",80,60,30,10,0,"4.16.2 Gather information from stakeholders.                               4.16.3 Compile the Audit Report.                                                                 4.16.4 Submit Report to Head Office.",null,null,null,null,80,80,60,null,"",0,1,null,null,"Training  was not conducted due to the regulations of COVID-19","Recommit for second qarter",null,null,null,null,null,null,null,null,null,null,80,80,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training  was not conducted due to adherence to COVID - 19 regulations","Recommit in new  Financial year",null,80,80,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recommit in new  Financial year",null,80,80,0,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training  was not conducted due to lack of funds","Recommit in new  Financial year",null,80,"",100,"","","",null,null,null,"Dropped"]
[null,null,null," 4.16 Financial Management Improved","# of educational institutions visited for payroll verification (NPV)","To eliminate ghost employees (Directorate of Education, Arts and Culture) and improve internal controls around payroll","Absolute",180,180,null,null,null,"4.16.5 verify head count of staff members on staff establishment and Pay-sheet.\n4.16.6  Report and present to Head Office and follow-up on issues identified.                                  ",null,null,null,null,180,180,180,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The verification could not be conducted due to COVID - 19 regulations",null,null,180,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,"",180,"","",""]
[null,null,null,"4.16 Management Reports produced\n","# of  reports ","Number of Management Reports produced to reflect the financial status of the Council to ensure rational financial decision making","Absolute",12,3,3,3,3,"4.16.7 Capture transactions                             4.16.8 Verify transactions                         4.16.9 Produce the reports",null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","",""]
[null,null,null,"4.16 Sub receivers of revenue inspected","# of sub-receiving points","The number of sub-receiving points and examination centres inspected to curb misappropriation of funds","Absolute",27,null,null,27,null,"4.16.10.1 Verify the receipt books against the deposits     ",null,null,null,null,27,27,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$error":"#VALUE!"},27,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"",27,"","",""]
[null,null,null,"4.16 Community Hostel and Private Schools  subsidies inspected","# of Community Hostels and Private Schools","The number of Community Hostels and Private Schools subsidies inspected to curb misappropriation on funds","Absolute",0,null,5,null,null,"4.16.10.2 reconcile bank statements to receipts",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","","To be carried out during quarter four",null,null,null,null,null,null,null,null,null,null,null,null,null,"Budgetary constraint",null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",5,"","",""]
[null,null,null,"4.16 Sub receivers of revenue trained","# of sub receivers of revenue","The number of sub receivers of revenue trained to ensure compliance to Statutory requirements ","Absolute",12,12,null,null,null,"4.16.10.3 Conduct training of sub-receivers",null,null,null,null,12,12,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","",""]
[null,null,null,"4.17 Financial Management Improved","Verification of utilities at schools  and government facilities\n","Number of schools and facilities visited to verify water readings, telephone, internet services and electricity","Absolute",0,null,30,60,null,"4.17.1 Verification                              4.17.2 Reporting                                        4.17.3 Implement efficiency improvements                                              ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,60,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",90,"","",""]
[null,null,null,null,"# of PEG-SEG Inspections at School","Number of schools to be inspected ","Absolute",30,null,10,10,10," 4.17.4 Inspect PEG/SEG usage at schools                                 4.17.5 Reporting                                        4.17.6 Training of PEG/SEG usage at schools                                           ",null,null,null,null,30,30,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"",30,"","",""]
[null,null,null,null,"# of Revenue Statements","# of Revenue Statements Compiled ","Absolute",12,3,3,3,3,"4.17.7 Compile and  present  the revenue statement to management",null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","",""]
[null,null,null,null,"# of Meetings ","# of Meetings with Principals and Head of Departments  on Financial Matters.","Absolute",4,null,3,3,null,"4.17.8 Meet with inspectors, Principals / HODs on financial matters: revenue, creditors, salaries and allowances                                                                                      4.17.9 Meet and review  budget controls.                   \n",null,null,null,null,4,4,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"",6,"","",""]
[null,null,null,"Increase number of pre-paid meters installed","Number of educational facilities","Install pre-paid meters to materially reduce the electricity expenses ","Absolute",15,20,20,null,null,"Identify facilities to have pre-paid meters installed.\nSend purchase request to PMU and follow up / collaborate with NORED,",null,80,null,null,15,15,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,15,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"",40,"","",""]
[null,null,null,"Increased collaboration and improved efficiency","Number of meetings held ","Meetings between Finance and HR","Absolute",0,1,1,1,1,"1. Finance to organze recurring quarterly meetings\n2. Agenda points\n3. Produce and distribute minutes.",null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","",""]
[null,null,"Department of Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Financial Management Systems","Management Reports produced\n","# of Reports produced","Number of Management Reports produced to reflect the financial status of the Council to ensure rational financial decision making","Absolute",12,"3","3","3","3","1.Ensure entering of transactions in the cash book                                   2.Ensure printing of  bank statements                         3.Ensure verification of information entered in the cash book                                4.Ensure production of reports                                       5.Submit reports",null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",0,"","",""]
[null,null,null,"Budget executed","% Budget variance","Measure put in place to avoid over/underspending with more than 2% of the allocated budget (Department of Works)","Absolute",102,25,25,25,25,"1.Ensure entering of transactions in the cash book                                                      2.Ensure verification of transactions                             3.Ensure production of management reports                     4.Submit reports to the CRO via the Director's office",null,null,null,null,102,102,25,null,"",0,1,null,null,null,"Measure be put in place to curb overpayment",null,null,null,null,null,null,null,null,null,null,102,102,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,102,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,102,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"",100,"","",""]
[null,null,"Financial Management Systems","Internal Budget reviewed","# of reviews \n\n","MoEAC budget reviewed to address over/underspending","Absolute",2,null,1,1,1,"4.16.1.1 Prepare presentation                                 4.16.1.2 Convene budget review meeting",null,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",3,"","",""]
[null,null,"Division: Land Reform",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Financial Management Systems","Management Reports produced\n","# of Reports produced","Number of Management Reports produced to reflect the financial status of the Council to ensure rational financial decision making","Absolute",12,"3","3","3","3","1.Ensure entering of transactions in the cash book                                   2.Ensure printing of  bank statements                         3.Ensure verification of information entered in the cash book                                4.Ensure production of reports                                       5.Submit reports",null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",0,"","",""]
[null,null,null,"Budget executed","% Budget variance","Measure put in place to avoid over/underspending with more than 2% of the allocated budget (Division: Land Reform)","Absolute",null,25,25,25,25,"1.Ensure entering of transactions in the cash book                                                      2.Ensure verification of transactions                             3.Ensure production of management reports                     4.Submit reports to the CRO via the Director's office",null,null,null,null,"","",25,null,"",0,1,null,"Reporting format was introduced","little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,null,null,null,null,null,null,null,null,null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,"","",100,"","","",null,null,null,"In Progress"]
[null,null,"Financial Management Systems","Internal Budget reviewed","# of reviews \n\n","MoEAC budget reviewed to address over/underspending","Absolute",2,null,1,1,1,"4.16.1.1 Prepare presentation                                 4.16.1.2 Convene budget review meeting",null,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",3,"","",""]
[null,null,"Sub-Division: Audio Visual and Print Media",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Financial Management Systems","Management Reports produced\n","# of Reports produced","Number of Management Reports produced to reflect the financial status of the Council to ensure rational financial decision making","Absolute",12,"3","3","3","3","1.Ensure entering of transactions in the cash book                                   2.Ensure printing of  bank statements                         3.Ensure verification of information entered in the cash book                                4.Ensure production of reports                                       5.Submit reports",null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",0,"","",""]
[null,null,null,"Budget executed","% Budget variance","Measure put in place to avoid over/underspending with more than 2% of the allocated budget (Sub-Division: Audio Visual and Print Media)","Absolute",null,25,25,25,25,"1.Ensure entering of transactions in the cash book                                                      2.Ensure verification of transactions                             3.Ensure production of management reports                     4.Submit reports to the CRO via the Director's office",null,null,null,null,"","",25,null,"",0,1,null,"Reporting format was introduced","little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,null,null,null,null,null,null,null,null,null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,"","",100,"","","",null,null,null,"In Progress"]
[null,null,"Financial Management Systems","Internal Budget reviewed","# of reviews \n\n","MoEAC budget reviewed to address over/underspending","Absolute",2,null,1,1,1,"4.16.1.1 Prepare presentation                                 4.16.1.2 Convene budget review meeting",null,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",3,"","",""]
[null,null,"Sub-Division: Water Supply and Sanitation Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Financial Management Systems","Management Reports produced\n","# of Reports produced","Number of Management Reports produced to reflect the financial status of the Council to ensure rational financial decision making","Absolute",12,"3","3","3","3","1.Ensure entering of transactions in the cash book                                   2.Ensure printing of  bank statements                         3.Ensure verification of information entered in the cash book                                4.Ensure production of reports                                       5.Submit reports",null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",0,"","",""]
[null,null,null,"Budget execution rate increased","% variance","Measure the progress made in the execution of the budget (Sub-Division: Rural Water Supply and Sanitation Coordination)","Absolute",null,25,25,25,25,"Co-ordinate and develop monitoring tools, implement budget control measures and budget review",null,null,null,null,"","",25,null,"",0,1,null,null,"No funds were received from the line ministry","Follow-up on the transfer of funds",null,null,null,null,null,null,null,null,null,null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In proccess of capacitating staff onthe reporting format",null,null,"","",100,"","","",null,null,null,"In Progress"]
[null,null,"Financial Management Systems","Internal Budget reviewed","# of reviews \n\n","MoEAC budget reviewed to address over/underspending","Absolute",2,null,1,1,1,"4.16.1.1 Prepare presentation                                 4.16.1.2 Convene budget review meeting",null,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",3,"","",""]
[null,null,"Division: Gender Equality, Poverty Eradication and Social Welfare",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Financial Management Systems","Management Reports produced\n","# of Reports produced","Number of Management Reports produced to reflect the financial status of the Council to ensure rational financial decision making","Absolute",null,"3","3","3","3","1.Ensure entering of transactions in the cash book                                   2.Ensure printing of  bank statements                         3.Ensure verification of information entered in the cash book                                4.Ensure production of reports                                       5.Submit reports",null,null,null,null,"","","3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"little knowledge and understanding of the reporting format",null,null,"",0,"3",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",0,"","",""]
[null,null,null,"Budget execution rate increased","% Variance","Measure the progress made in the execution of the budget (Division: Gender Equality and Child welfare)","Absolute",null,25,25,25,25,"1.Ensure entering of transactions in the cash book                                                      2.Ensure verification of transactions                             3.Ensure production of management reports                     4.Submit reports to the CRO via the Director's office",null,null,null,null,"","",25,null,"",0,1,null,"Reporting format was introduced","little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,null,null,null,null,null,null,null,null,null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"little knowledge and understanding of the reporting format","Continue coaching the seconded staff member of the delegated function",null,"","",100,"","","",null,null,null,"In Progress"]
[null,null,"Financial Management Systems","Internal Budget reviewed","# of reviews \n\n","MoEAC budget reviewed to address over/underspending","Absolute",2,null,1,1,1,"4.16.1.1 Prepare presentation                                 4.16.1.2 Convene budget review meeting",null,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",3,"","",""]
[]
[null,"DIVISION: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT"]
[null,"EOP1: Enhance Organisational Perfomance ","Human Resource  Management","Vacancies filled","% of funded vacancies (13) Posts(Q1:6, Q2:5,Q3:2)                  ","Vacancies strategically filled to improve organisational service delivery","Absolute",42,46,38,15,null,"1.Request for approval from Secretary to Cabinet to fill the budgeted vacant posts    2.Prepare advertisement on time                                              3.Place advertisement, 4.Receive applications           5.Conduct Shortlisting and selections         6.Conduct Interviews 7.Submission to Council or OPM                                   8.Write appointment or /promotion letters",null,5000000,null,null,{"$f":"IF($H137=\"\",\"\",$H137)","v":42},{"$f":"$R137","v":42},{"$f":"IF($I137=\"\",\"\",$I137)","v":46},null,{"$f":"IF(U137=\"\",\"\",\n                         IF($T137=\"\", \"\",\n                                                   IF($G137=\"Absolute\", (U137-T137),\n                                                                                                       IF($G137=\"Incremental\", ((U137-S137)-(T137-S137)),\n                                                                                                                                                                                      IF($G137=\"Decremental\", ((S137-U137)-(S137-T137)),\n                                                                                                                                                                                                            IF($G137=\"Absolute[-]\", (T137-U137), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T137=\"\",\"\",\n                         IF(AND(T137<>\"\",U137=\"\"),0,\n                                                  IF($G137=\"Absolute\",IF(T137=0,0, IF((U137/T137)>=1,1, IF((U137/T137)<=0,0,(U137/T137)))),\n                                                                                                      IF($G137=\"Incremental\", IF((T137-S137)=0,0,IF(((U137-S137)/(T137-S137))>=1,1, IF(((U137-S137)/(T137-S137))<=0,0, ((U137-S137)/(T137-S137))))),\n                                                                                                                                                                   IF($G137=\"Decremental\", IF((S137-T137)=0,0,IF(((S137-U137)/(S137-T137))>=1,1, IF(((S137-U137)/(S137-T137))<=0,0, ((S137-U137)/(S137-T137))))),\n                                                                                                                                                                                              IF($G137=\"Absolute[-]\",IF(U137=0,0, IF((U137>T137),0,IF((T137/U137)>=1,1, IF((T137/U137)<=0,0, (T137/U137))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T137=\"\",\"\",\n                        IF(AND(T137<>\"\",U137=\"\"),1,\n                                                  IF($G137=\"Absolute\", IF(T137=0,0,((U137-T137)/T137)),\n                                                                                                                IF($G137=\"Incremental\", IF((T137-S137)=0,0,(((U137-S137)-(T137-S137))/(T137-S137))),\n                                                                                                                                                                              IF($G137=\"Decremental\", IF((S137-T137)=0,0,(((S137-U137)-(S137-T137))/(S137-T137))),\n                                                                                                                                                                                                                      IF($G137=\"Absolute[-]\", IF(U137=0,0,((T137-U137)/U137)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H137=\"\",\"\",$H137)","v":42},{"$f":"IF($J137=\"\",\"\",\n                           IF($G137=\"Decremental\",U137,\n                                                  IF($G137=\"Absolute[-]\",U137,\n                                                                               IF($G137=\"Incremental\",U137,$H137+U137))))","v":42},{"$f":"IF($J137=\"\",\"\",$J137)","v":38},null,{"$f":"IF(AP137=\"\",\"\",\n                            IF(AO137=\"\", \"\",\n                                                       IF(G137=\"Absolute\", AP137-AO137,\n                                                                                                                 IF(G137=\"Incremental\", ((AP137-AN137)-(AO137-AN137)),\n                                                                                                                                                                                                                IF(G137=\"Decremental\", ((AN137-AP137)-(AN137-AO137)),\n                                                                                                                                                                                                                                        IF(G137=\"Absolute[-]\", (AO137-AP137), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO137=\"\",\"\",\n                         IF(AND(AO137<>\"\",AP137=\"\"),0,\n                                                  IF($G137=\"Absolute\",IF(AO137=0,0, IF((AP137/AO137)>=1,1, IF((AP137/AO137)<=0,0,(AP137/AO137)))),\n                                                                                                      IF($G137=\"Incremental\", IF((AO137-AN137)=0,0,IF(((AP137-AN137)/(AO137-AN137))>=1,1, IF(((AP137-AN137)/(AO137-AN137))<=0,0, ((AP137-AN137)/(AO137-AN137))))),\n                                                                                                                                                                   IF($G137=\"Decremental\", IF((AN137-AO137)=0,0,IF(((AN137-AP137)/(AN137-AO137))>=1,1, IF(((AN137-AP137)/(AN137-AO137))<=0,0, ((AN137-AP137)/(AN137-AO137))))),\n                                                                                                                                                                                              IF($G137=\"Absolute[-]\",IF(AP137=0,0, IF((AP137>AO137),0,IF((AO137/AP137)>=1,1, IF((AO137/AP137)<=0,0, (AO137/AP137))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO137=\"\",\"\",\n                        IF(AND(AO137<>\"\",AP137=\"\"),1,\n                                                  IF($G137=\"Absolute\", IF(AO137=0,0,((AP137-AO137)/AO137)),\n                                                                                                                IF($G137=\"Incremental\", IF((AO137-AN137)=0,0,(((AP137-AN137)-(AO137-AN137))/(AO137-AN137))),\n                                                                                                                                                                              IF($G137=\"Decremental\", IF((AN137-AO137)=0,0,(((AN137-AP137)-(AN137-AO137))/(AN137-AO137))),\n                                                                                                                                                                                                                      IF($G137=\"Absolute[-]\", IF(AP137=0,0,((AO137-AP137)/AP137)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H137=\"\",\"\",$H137)","v":42},{"$f":"IF($K137=\"\",\"\",\n                          IF($G137=\"Decremental\",AP137,\n                                             IF($G137=\"Absolute[-]\",AP137,\n                                                                                  IF($G137=\"Incremental\",AP137,AN137+AP137))))","v":42},{"$f":"IF($K137=\"\",\"\",$K137)","v":15},null,{"$f":"IF(BN137=\"\",\"\",\n                             IF(BM137=\"\", \"\",\n                                                       IF(G137=\"Absolute\", BN137-BM137,\n                                                                                                               IF(G137=\"Incremental\", ((BN137-BL137)-(BM137-BL137)),\n                                                                                                                        IF(G137=\"Decremental\", ((BL137-BN137)-(BL137-BM137)),\n                                                                                                                                                                        IF(G137=\"Absolute[-]\", (BM137-BN137),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM137=\"\",\"\",\n                         IF(AND(BM137<>\"\",BN137=\"\"),0,\n                                                  IF($G137=\"Absolute\",IF(BM137=0,0, IF((BN137/BM137)>=1,1, IF((BN137/BM137)<=0,0,(BN137/BM137)))),\n                                                                                                      IF($G137=\"Incremental\", IF((BM137-BL137)=0,0,IF(((BN137-BL137)/(BM137-BL137))>=1,1, IF(((BN137-BL137)/(BM137-BL137))<=0,0, ((BN137-BL137)/(BM137-BL137))))),\n                                                                                                                                                                   IF($G137=\"Decremental\", IF((BL137-BM137)=0,0,IF(((BL137-BN137)/(BL137-BM137))>=1,1, IF(((BL137-BN137)/(BL137-BM137))<=0,0, ((BL137-BN137)/(BL137-BM137))))),\n                                                                                                                                                                                              IF($G137=\"Absolute[-]\",IF(BN137=0,0, IF((BN137>BM137),0,IF((BM137/BN137)>=1,1, IF((BM137/BN137)<=0,0, (BM137/BN137))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(BM137=\"\",\"\",\n                        IF(AND(BM137<>\"\",BN137=\"\"),1,\n                                                  IF($G137=\"Absolute\", IF(BM137=0,0,((BN137-BM137)/BM137)),\n                                                                                                                IF($G137=\"Incremental\", IF((BM137-BL137)=0,0,(((BN137-BL137)-(BM137-BL137))/(BM137-BL137))),\n                                                                                                                                                                              IF($G137=\"Decremental\", IF((BL137-BM137)=0,0,(((BL137-BN137)-(BL137-BM137))/(BL137-BM137))),\n                                                                                                                                                                                                                      IF($G137=\"Absolute[-]\", IF(BN137=0,0,((BM137-BN137)/BN137)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H137=\"\",\"\",$H137)","v":42},{"$f":"IF($L137=\"\",\"\",\n                           IF($G137=\"Decremental\",BN137,\n                                              IF($G137=\"Absolute[-]\",BN137,\n                                                                                    IF($G137=\"Incremental\",BN137,BL137+BN137))))","v":""},{"$f":"IF($L137=\"\",\"\",$L137)","v":""},null,{"$f":"IF(CL137=\"\",\"\",\n                            IF(CK137=\"\", \"\",\n                                                      IF(G137=\"Absolute\", (CL137-CK137),\n                                                                                                            IF(G137=\"Incremental\", ((CL137-CJ137)-(CK137-CJ137)),\n                                                                                                                                IF(G137=\"Decremental\", ((CJ137-CL137)-(CJ137-CK137)),\n                                                                                                                                                                       IF(G137=\"Absolute[-]\", (CK137-CL137), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK137=\"\",\"\",\n                         IF(AND(CK137<>\"\",CL137=\"\"),0,\n                                                  IF($G137=\"Absolute\",IF(CK137=0,0, IF((CL137/CK137)>=1,1, IF((CL137/CK137)<=0,0,(CL137/CK137)))),\n                                                                                                      IF($G137=\"Incremental\", IF((CK137-CJ137)=0,0,IF(((CL137-CJ137)/(CK137-CJ137))>=1,1, IF(((CL137-CJ137)/(CK137-CJ137))<=0,0, ((CL137-CJ137)/(CK137-CJ137))))),\n                                                                                                                                                                   IF($G137=\"Decremental\", IF((CJ137-CK137)=0,0,IF(((CJ137-CL137)/(CJ137-CK137))>=1,1, IF(((CJ137-CL137)/(CJ137-CK137))<=0,0, ((CJ137-CL137)/(CJ137-CK137))))),\n                                                                                                                                                                                              IF($G137=\"Absolute[-]\",IF(CL137=0,0, IF((CL137>CK137),0,IF((CK137/CL137)>=1,1, IF((CK137/CL137)<=0,0, (CK137/CL137))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK137=\"\",\"\",\n                        IF(AND(CK137<>\"\",CL137=\"\"),1,\n                                                  IF($G137=\"Absolute\", IF(CK137=0,0,((CL137-CK137)/CK137)),\n                                                                                                                IF($G137=\"Incremental\", IF((CK137-CJ137)=0,0,(((CL137-CJ137)-(CK137-CJ137))/(CK137-CJ137))),\n                                                                                                                                                                              IF($G137=\"Decremental\", IF((CJ137-CK137)=0,0,(((CJ137-CL137)-(CJ137-CK137))/(CJ137-CK137))),\n                                                                                                                                                                                                                      IF($G137=\"Absolute[-]\", IF(CL137=0,0,((CK137-CL137)/CL137)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H137=\"\",\"\",$H137)","v":42},{"$f":"IF(CONCATENATE(U137,AP137,BN137,CL137)=\"\",\"\",\n           IF($G137=\"Decremental\",MIN(U137,AP137,BN137,CL137),\n                               IF($G137=\"Absolute[-]\",MIN(U137,AP137,BN137,CL137),\n                                                       IF($G137=\"Incremental\",MAX(U137,AP137,BN137,CL137),SUM(U137,AP137,BN137,CL137)))))","v":""},{"$f":"IF(CONCATENATE(I137,J137,K137,L137)=\"\",\"\",\n        IF($G137=\"Decremental\",MIN(I137:L137),\n                               IF($G137=\"Absolute[-]\",MIN(I137:L137),\n                                                       IF($G137=\"Incremental\",MAX(I137:L137),SUM(I137:L137)))))","v":99},{"$f":"IF(CONCATENATE(U137,AP137,BN137,CL137)=\"\",\"\",\n          IF($G137=\"Decremental\",MIN(U137,AP137,BN137,CL137),\n                               IF($G137=\"Absolute[-]\",MIN(U137,AP137,BN137,CL137),\n                                                       IF($G137=\"Incremental\",MAX(U137,AP137,BN137,CL137),SUM(U137,AP137,BN137,CL137)))))","v":""},{"$f":"IF(DJ137=\"\",\"\",\n                         IF($DI137=\"\", \"\",\n                                                   IF($G137=\"Absolute\", (DJ137-DI137),\n                                                                                                       IF($G137=\"Incremental\", ((DJ137-DG137)-(DI137-DG137)),\n                                                                                                                                                                                      IF($G137=\"Decremental\", ((DG137-DJ137)-(DG137-DI137)),\n                                                                                                                                                                                                            IF($G137=\"Absolute[-]\", (DI137-DJ137), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ137=\"\",\"\",\n                        IF($DI137=\"\", \"\",\n                                                  IF($G137=\"Absolute\", IF(DI137=0,0,IF((DJ137/DI137)>=1,1, IF((DJ137/DI137)<=0,0,(DJ137/DI137)))),\n                                                                                                      IF($G137=\"Incremental\", IF((DI137-DG137)=0,0,IF(((DJ137-S137)/(DI137-DG137))>=1,1, IF(((DJ137-DG137)/(DI137-DG137))<=0,0, ((DJ137-DG137)/(DI137-DG137))))),\n                                                                                                                                                                   IF($G137=\"Decremental\",IF((DG137-DI137)=0,0, IF(((DG137-DJ137)/(DG137-DI137))>=1,1, IF(((DG137-DJ137)/(DG137-DI137))<=0,0, ((DG137-DJ137)/(DG137-T137))))),\n                                                                                                                                                                                              IF($G137=\"Absolute[-]\", IF(DJ137=0,0,IF((DI137/DJ137)>=1,1, IF((DI137/DJ137)<=0,0, (DI137/DJ137)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""}]
[null,null,null,"Leadership and management provided by all supervisors ","%  of Leadership and management","Leadership and management provided to ensure effective communication and strategy implementation ","Absolute",100,100,100,100,100,"1.Set out daily objectives           2.Set activities                            3.Provide guidance                  4.Mentoring and coaching  staff",0,0,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H138=\"\",\"\",$H138)","v":100},{"$f":"IF($K138=\"\",\"\",\n                          IF($G138=\"Decremental\",AP138,\n                                             IF($G138=\"Absolute[-]\",AP138,\n                                                                                  IF($G138=\"Incremental\",AP138,AN138+AP138))))","v":100},{"$f":"IF($K138=\"\",\"\",$K138)","v":100},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",400,"","",""]
[null,"EO1: Enhance Organisational Perfomance ","Human Resource Management","Awareness session of new Affirmative Action plan conducted","# of awareness session","Awareness Session conducted to effectively communicate the Affirmative Action Plan to ensure ownership","Absolute",0,null,1,null,null,"1.Develop Plan for awareness session of the new Affirmative Action Plan.                   2. Conduct awareness",null,50000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,null,null,"Annual Affirmative Action Report compiled and submitted","# of  Affirmative Action Report ","Affirmative Action Report Effectively compiled and submitted to ensure compliance ","Absolute",1,null,null,1,null,"Compile Annual Affirmative Action Report and submit it to the Employment Equity Commmision through the Office of the Prime Minister",null,100000,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Provision for Leave ,Bonus , and Severance Pay  Reports compiled and  submitted","# of Reports","Provision for Leave,Bonus and Severance Pay reports for effective  compilation of Financial Statements","Absolute",3,null,null,null,3,"1.Manual update of Staff and Leave Record Cards.                           2. Capturing  information for provision of Leave,          Bonus & Severance Pay into the templates.   3.Compile Reports. 4.Seek CRO's approval 5.Submit provision for Leave,Bonus & Severance Pay reports to Finance. ",null,60000,null,null,3,3,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$error":"#VALUE!"},3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"",3,"","",""]
[null,null,null,"Payroll verification conducted and reports compiled and submitted","# of Payroll Reports","Payroll verifcation effectively conducted to maintain effective record management and avoid ghost employees.","Absolute",0,1,null,1,null,"1.Conduct Annual Payroll verification.        2. Compile Report and sent to the Office of the Prime Minister",null,50000,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",2,"","",""]
[null,null,null,"Government Institution Pension Fund (GIPF) Payrol reports compiled and submitted","# of Government Institution Pension Fund (GIPF) Payroll reports.","GIPF Payroll reports effectively compiled and submitted to ensure accurate employees benefits.","Absolute",12,3,3,3,3,"1.Update the payroll against changes on salaries for the Council. 2.Compile the payrol reports and send for submission to GIPF ",null,0,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","",""]
[null,null,null,"Decentralization Manual implemented","% of adherence to Decenralization Manual ","Effective communication and merged operations with delegated function of the Ministries to improve service delivery ","Absolute",100,100,100,100,100,"1.Conduct joint  HR    meetings                                   2.Updating of dummy files                 3.Combine weekly plans and monitoring reports                                ",null,20000,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",400,"","",""]
[null,null,null,"Customer Service Charter Developed","# of Customer Service Charter ","Customer Service Charter implimented to improve service delivery","Absolute",0,null,1,null,null,"1.Appointment of Committee members  2.Training of Committee members  3.Awareness of the Customer Service Charter 4. launching of the  Charter ",null,"150 00.00",null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,"EO1: Enhance Organisational Perfomance ","Performance Management","Performance Management system Implemented ","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",102,100,null,null,null," Remind the Divisional Heads to facilitate the signing of the Performance Agreenments and submit to HR Division ",null,0,null,null,102,102,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"",100,"","",""]
[null,null,null,null,"# of staff members with Performance Agreements  reviewed quarterly\n","Performance Review interview conducted to ensure that the employee is performing as per performance agreement ","Absolute",102,100,100,100,100,"Remind the Divisional Heads to conduct performance Review interviews and submit the signed reviews to HR Division ",null,0,null,null,102,102,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,102,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,102,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,102,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,"",400,"","",""]
[null,null,"Performance Management","Management plan for 2023/2024 Reviewed","# of Management Plan ","To have a plan with goals that are aligned to the strategic plan to ensure the execution of its objectives ","Absolute",1,null,null,null,1,"1.Review previous year plan and report                     2.Identify areas for improvement                        3.Compile Annual Management Plan 2024/2025",null,null,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Strategic Plan for ……. developed","# of Strategic Plan ","To have a Strategic Plan in place that contribute to the realisatin of NDP6,Vision 2030 and Harambe Prosperity Plan II ","Absolute",1,null,null,null,1,"1. Convene and create a strategic action plan  .                                2. Outline goals and objectives.                          3. Identify responsible unit                                4. Set timelines                   5. Allocate resources         6. Develop draft Strategic Plan .                          7. Submit draft Strategic plan to OPM for approval                                               8.Communicate the approved Strategic Plan.                    9. Implement the strategic Plan.",null,null,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Management Plan for 2023/2024 compiled","# of Managent  Plan ","To have a plan with goals that are aligned to Strategic Plan to ensure the execution of it's objectives","Absolute",1,null,null,null,1,"1.Review previous year plan and report .                                2. Identify areas of improvement.                          3.Compile Annual Management Plan                                ",null,50000,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,"EO1: Enhance Organisational Perfomance ","Human Resource Development","Training Programme Developed","# of Training Programme","Training Programme developed to ensure the implementation of training interventions and to be used as a budgeting tool to maximize the utilization of resources","Absolute",6,7,null,null,null,"1.Develop Annual Training Programme including delegated functions                2.Seek approval from the Council                                      3.Implement the Annual Training Programme",null,0,null,null,6,6,7,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"",7,"","",""]
[null,null,null,"Staff members trained and developed","% of staff trained(Q2:20, Q3:20),Q4:20) ","Capacitate staff members through training to improve service delivery ","Absolute",0,null,"33,33","33,33","33,33","1.Identify possible  facilitators both internally/externally                                   2.Present training programme to training committee                     3. Write a request to PMU Head.                            4.Seek approval from the CRO                                           5.Facilitate Training/train staff",null,600000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"33,33",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"33,33",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"33,33",null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0,"","",""]
[null,null,null,null,"# of staff members Financially assisted ","Staff members financially assisted to develop the employee and improve service delivery ","Absolute",11,25,null,25,null,"1.Receive applications                                     2.Process applications                                    3.Submit applications to Training Committee for recommendations               4.Seek CRO's approval                                     5.Provide feedback to applicant                                 6.Sign Contracts                                              7.Facilitate payments                                   8.Implement and Monitor progress",null,300000,null,null,11,11,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,{"$error":"#VALUE!"},25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"",50,"","",""]
[null,"EO1: Enhance Organisational Perfomance ","Human Resource Development","Training and development Policy  implemented","% of progress made on Training and development Policy","Implement the training interventions in adherence to the policy to ensure effective service delivery ","Absolute",100,100,100,100,100,"1.Co-ordinate all training needs                                2.Submit all submissions  to the Training Committee for recommendation              3.Forward to the Director for support                              4.Submit to the CRO for approval,             5.Implement, monitor and take corrective action",null,100,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",400,"","",""]
[null,null,null,"Sessions on Human Resource laws,policies and regulations conducted","# of sessions ","Sessions conducted to ensure that employees are aware of conduct expected of them and benefits to which they are entitled ","Absolute",1,null,1,null,1,"1.Identify the target groups and  topics             2.Prepare submission for CRO's approval                                                              3.Prepare the presentations on topics                4.Conduct joint sessions including delegated functions.                                                            5.Compile report",null,30000,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",2,"","",""]
[null,"EO1: Enhance Organisational Perfomance ","Employee Wellness","Wellness session conducted","#  of Wellness session","Sessions conducted to ensure the wellbeing of staff members and improve their productivity","Absolute",1,null,1,null,null,"1.Identify the facilitator                                 2.Write submission for CRO's approval         3.Identify the target group                            4.Identify topics for discussion                                                                                   5. Invite staff members including delegated functions                                          6.Facilitate/outsource the facilitators                     7.Conduct session ",null,50000,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Team building exercise conducted","# of team building exercise","Team building exercises conducted to build and maintain relationships and improve employee wellbeing ","Absolute",0,null,1,null,1,"1.Identify the activity for a fun day.                      2.Write submission for CRO's approval .                               3.Inform staff members                                    4.Attend team building exercise",null,600000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",2,"","",""]
[null,"                                                                                                                                     Directorate: Education, Arts and Culture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,"Enhance Organisational Performance","Human Resource Management","Vacancies filled","% of funded vacant Posts (12) (Q1:0), (Q2:4), (Q3:4), (Q4:4).             ","Vacancies strategically filled to improve organisational service delivery","Absolute",0,null,33,33,33,"1.The Delegated fuction to request for clearance to fill the vacant post through the CROs office.                 2. Prepare Advertisement on time  3. Conduct joint shortlisting and selections                      4. Conduct joint interviews                      5. Prapare Submission to the Executive Director",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,33,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,33,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,33,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",99,"","",""]
[null,null,"                 Performance Management","Performance Management System implemented","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",153,169,null,null,null,"Oversee the signing of Peformance Agreements for all staff members            ",null,null,null,null,153,153,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"",169,"","",""]
[null,"Enhance Organisational Performance",null,null,"# of staff members with Performanc Agreement reviewed quarterly","Performance Review interviews conducted to ensure the employees performing as per Performance Agreement","Absolute",153,169,169,169,169,"Oversee, evaluate and review Performance Agreements for all staff members            ",null,null,null,null,153,153,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,153,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,153,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,153,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"",676,"","",""]
[null,null,null,null,"# of staff member appraised","End year appraisal interviews conducted to measure the employees performance","Absolute",153,null,null,null,169,"Oversee, evaluate and appraise staff members ",null,null,null,null,153,153,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,{"$error":"#VALUE!"},169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"",169,"","",""]
[null,"Enhance Organisational Performance","Human Resource Development","Staff members trained and developed","# of staff trained ","Capacitate staff members through training to improve service delivery","Absolute",0,null,17,17,null,"1.Co-ordinate all training needs                                2.Submit all submissions  to the training committee for recommendation              3.Forward to the Director for support                              4.Submit to the CRO for approval,                       5.Implement, monitor and take corrective action",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,17,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,17,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",34,"","",""]
[null,"                                                                                                                               Directorate: Maintance and Technical Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,"Enhance Organisational Performance","Human Resource Management","Vacancies filled","% of funded vacant Posts  (Q1:2), (Q2:2), (Q3:2).              ","Vacancies strategically filled to improve organisational service delivery","Absolute",0,33,33,33,null,"1. Remind the delegated function to provide the clearance Certificate for Approved budgeted vacant posts.                 2. Prepare Advertisement on time  3. Conduct joint shortlisting and selections                      4. Conduct joint interviews                      5. Prapare Submission to the Executive Director",null,null,null,null,0,0,33,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,33,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,33,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",99,"","",""]
[null,null,"Performance Management","Performance Management System implemented","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",50,53,null,null,null,"Oversee the signing of Peformance Agreements for all staff members",null,null,null,null,50,50,53,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"",53,"","",""]
[null,"Enhance Organisational Performance","Performance Management","Performance Management System implemented","# of staff members with Performanc Agreement reviewed quarterly","Performance Review interviews conducted to ensure the employees performing as per Performance Agreement","Absolute",50,53,53,53,53,"Oversee, evaluate and review Performance Reviews for all staff members            ",null,null,null,null,50,50,53,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,50,53,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,50,53,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,50,53,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"",212,"","",""]
[null,null,null,null,"# of staff member appraised","End year appraisal interviews conducted to measure the employees performance","Absolute",50,null,null,null,53,"Oversee, evaluate and appraise staff members ",null,null,null,null,50,50,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,{"$error":"#VALUE!"},53,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"",53,"","",""]
[null,"                                                                                                                                  Directorate: Gender Equality and Child Welfare",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Performance Management","Performance Management System implemented","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",24,26,null,null,null,"Oversee the signing of Peformance Agreements for all staff members ",null,null,null,null,24,24,26,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"",26,"","",""]
[null,"Enhance Organisational Performance",null,null,"# of staff members with Performanc Agreement reviewed quarterly","Performance Review interviews conducted to ensure the employees performing as per Performance Agreement","Absolute",24,26,26,26,26,"Oversee, evaluate and review Performance Agreements for all staff members            ",null,null,null,null,24,24,26,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,24,26,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,24,26,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,24,26,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"",104,"","",""]
[null,null,null,null,"# of staff member appraised","End year appraisal interviews conducted to measure the employees performance","Absolute",24,null,null,null,26,"Oversee, evaluate and appraise staff members    ",null,null,null,null,24,24,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,{"$error":"#VALUE!"},26,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"",26,"","",""]
[null,"                                                                                                                                   Directorate: Water Supply and Sanitation Coordination (DWSSC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,"Enhance Organisational Performance","Human Resource                     Management","Vacancies filled","% of funded vacancies  Posts      (Q1:6)          ","Vacancies strategically filled to improve organisational service delivery","Absolute",4,100,null,null,null,"1. Remind the delegated function to provide the clearance Certificate for Approved budgeted vacant posts.         2. Prepare Advertisement on time 3. Conduct joint shortlisting and selections 4. Conduct joint interviews 5. Prapare Submission to the Executive Director",null,null,null,null,4,4,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"",100,"","",""]
[null,null,"Human Resource Development","Staff members trained and developed","# of staff trained","Capacitate staff members through training to improve service delivery","Absolute",5,3,null,null,null,"1.Co-ordinate all training needs                                2.Submit all submissions  to the training committee for recommendation              3.Forward to the Director for support                              4.Submit to the CRO for approval,                       5.Implement, monitor and take corrective action",null,null,null,null,5,5,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"",3,"","",""]
[null,null,"Performance Management","Performance Management System implemented","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",44,43,null,null,null,"Oversee the signing of Peformance Agreements for all staff members    ",null,null,null,null,44,44,43,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"",43,"","",""]
[null,"Enhance Organisational Performance",null,null,"# of staff members with Performanc Agreement reviewed quarterly","Performance Review interviews conducted to ensure the employees performing as per Performance Agreement","Absolute",44,43,43,43,43,"Oversee, evaluate and review Performance Agreements for all staff members           ",null,null,null,null,44,44,43,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,44,43,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,44,43,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,44,43,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"",172,"","",""]
[null,null,null,null,"# of staff member appraised","End year appraisal interviews conducted to measure the employees performance","Absolute",44,null,null,null,43,"Oversee, evaluate and appraise staff members   ",null,null,null,null,44,44,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,{"$error":"#VALUE!"},43,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"",43,"","",""]
[null,"                                                                                                                                  Subdivision: Audio Visual and Print Media Services (MICT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,"Enhance Organisational Performance","Human Resource Management","Vacancy filled","% of funded vacant  Post      (Q2:2)          ","Vacant strategically filled to improve organisational service delivery","Absolute",0,null,100,null,null,"1. Remind the delegated function to provide the clearance Certificate for Approved budgeted vacant posts.                2. Prepare Advertisement on time. 3. Conduct joint shortlisting and selections.                     4. Conduct joint interviews.                     5. Prapare Submission to the Executive Director",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",100,"","",""]
[null,null,"Human Resource Development","Staff members trained and developed","# of staff trained","Capacitate staff members through training to improve service delivery","Absolute",0,null,1,null,2,"1.Co-ordinate all training needs                                2.Submit all submissions  to the Training Committee for recommendation              3.Forward to the Director for support                              4.Submit to the CRO for approval,                       5.Implement, monitor and take corrective action",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",3,"","",""]
[null,null,"Performance Management","Performance Management System implemented","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",5,6,null,null,null,"Oversee the signing of Peformance Agreements for all staff members",null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"",6,"","",""]
[null,"Enhance Organisational Performance",null,null,"# of staff members with Performanc Agreement reviewed quarterly","Performance Review interviews conducted to ensure the employees performing as per Performance Agreement","Absolute",5,6,6,6,6,"Oversee, evaluate and review Performance Reviews for all staff members ",null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"",24,"","",""]
[null,null,null,null,"# of staff member appraised","End year appraisal interviews conducted to measure the employees performance","Absolute",5,null,null,null,6,"Oversee, evaluate and appraise staff members  ",null,null,null,null,5,5,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,{"$error":"#VALUE!"},6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"",6,"","",""]
[null,"                                                                                                                                   Directorate: Land Reform",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"HUMAN RESOURCE MANAGEMENT","Vacancy filled","% of funded vacant Posts (2)           ","Vacant strategically filled to improve organisational service delivery","Absolute",0,null,100,null,null,"1. Remind the delgated function to provide Clearance Certificate for the budgeted vacant posts.                            2. Prepare Advertisement on time.                                  3.Conduct joint shortlisting and selections.                     4. Conduct joint interview         5. Prepare submission to the Executive Director.                        ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",100,"","",""]
[null,null,"Performance Management","Performance Management System implemented","# of staff members with signed Performance Agreements","Performance Agreements signed to ensure accountability and a measurement tool for employee performance ","Absolute",10,14,null,null,null,"Oversee the signing of Peformance Agreements for all staff members ",null,null,null,null,10,10,14,null,"",0,1,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,10,"","",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,10,"",14,"","",""]
[null,"Enhance Organisational Performance",null,null,"# of staff members with Performanc Agreement reviewed quarterly","Performance Review interviews conducted to ensure the employees performing as per Performance Agreement","Absolute",10,14,14,14,14,"Oversee, evaluate and review Performance Reviews for all staff members            ",null,null,null,null,10,10,14,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,14,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,14,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,14,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"",56,"","",""]
[null,null,null,null,"# of staff member appraised","End year appraisal interviews conducted to measure the employees performance","Absolute",10,null,null,null,14,"Oversee, evaluate and appraise staff members ",null,null,null,null,10,10,"",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,10,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$error":"#VALUE!"},14,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"",14,"","",""]
[]
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IF(G191=\"Incremental\", ((BN191-BL191)-(BM191-BL191)),\n                                                                                                                        IF(G191=\"Decremental\", ((BL191-BN191)-(BL191-BM191)),\n                                                                                                                                                                        IF(G191=\"Absolute[-]\", (BM191-BN191),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM191=\"\",\"\",\n                         IF(AND(BM191<>\"\",BN191=\"\"),0,\n                                                  IF($G191=\"Absolute\",IF(BM191=0,0, IF((BN191/BM191)>=1,1, IF((BN191/BM191)<=0,0,(BN191/BM191)))),\n                                                                                                      IF($G191=\"Incremental\", IF((BM191-BL191)=0,0,IF(((BN191-BL191)/(BM191-BL191))>=1,1, IF(((BN191-BL191)/(BM191-BL191))<=0,0, ((BN191-BL191)/(BM191-BL191))))),\n                                                                                                                                                                   IF($G191=\"Decremental\", IF((BL191-BM191)=0,0,IF(((BL191-BN191)/(BL191-BM191))>=1,1, IF(((BL191-BN191)/(BL191-BM191))<=0,0, ((BL191-BN191)/(BL191-BM191))))),\n                                                                                                                                                                                              IF($G191=\"Absolute[-]\",IF(BN191=0,0, IF((BN191>BM191),0,IF((BM191/BN191)>=1,1, IF((BM191/BN191)<=0,0, (BM191/BN191))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM191=\"\",\"\",\n                        IF(AND(BM191<>\"\",BN191=\"\"),1,\n                                                  IF($G191=\"Absolute\", IF(BM191=0,0,((BN191-BM191)/BM191)),\n                                                                                                                IF($G191=\"Incremental\", IF((BM191-BL191)=0,0,(((BN191-BL191)-(BM191-BL191))/(BM191-BL191))),\n                                                                                                                                                                              IF($G191=\"Decremental\", IF((BL191-BM191)=0,0,(((BL191-BN191)-(BL191-BM191))/(BL191-BM191))),\n                                                                                                                                                                                                                      IF($G191=\"Absolute[-]\", IF(BN191=0,0,((BM191-BN191)/BN191)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                               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                                                        IF(G191=\"Incremental\", ((CL191-CJ191)-(CK191-CJ191)),\n                                                                                                                                IF(G191=\"Decremental\", ((CJ191-CL191)-(CJ191-CK191)),\n                                                                                                                                                                       IF(G191=\"Absolute[-]\", (CK191-CL191), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK191=\"\",\"\",\n                         IF(AND(CK191<>\"\",CL191=\"\"),0,\n                                                  IF($G191=\"Absolute\",IF(CK191=0,0, IF((CL191/CK191)>=1,1, IF((CL191/CK191)<=0,0,(CL191/CK191)))),\n                                                                                                      IF($G191=\"Incremental\", IF((CK191-CJ191)=0,0,IF(((CL191-CJ191)/(CK191-CJ191))>=1,1, IF(((CL191-CJ191)/(CK191-CJ191))<=0,0, ((CL191-CJ191)/(CK191-CJ191))))),\n                                                                                                                                                                   IF($G191=\"Decremental\", IF((CJ191-CK191)=0,0,IF(((CJ191-CL191)/(CJ191-CK191))>=1,1, IF(((CJ191-CL191)/(CJ191-CK191))<=0,0, ((CJ191-CL191)/(CJ191-CK191))))),\n                                                                                                                                                                                              IF($G191=\"Absolute[-]\",IF(CL191=0,0, IF((CL191>CK191),0,IF((CK191/CL191)>=1,1, IF((CK191/CL191)<=0,0, (CK191/CL191))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK191=\"\",\"\",\n                        IF(AND(CK191<>\"\",CL191=\"\"),1,\n                                                  IF($G191=\"Absolute\", IF(CK191=0,0,((CL191-CK191)/CK191)),\n                                                                                                                IF($G191=\"Incremental\", IF((CK191-CJ191)=0,0,(((CL191-CJ191)-(CK191-CJ191))/(CK191-CJ191))),\n                                                                                                                                                                              IF($G191=\"Decremental\", IF((CJ191-CK191)=0,0,(((CJ191-CL191)-(CJ191-CK191))/(CJ191-CK191))),\n                                                                                                                                                                                                                      IF($G191=\"Absolute[-]\", IF(CL191=0,0,((CK191-CL191)/CL191)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H191=\"\",\"\",$H191)","v":""},{"$f":"IF(CONCATENATE(U191,AP191,BN191,CL191)=\"\",\"\",\n           IF($G191=\"Decremental\",MIN(U191,AP191,BN191,CL191),\n                               IF($G191=\"Absolute[-]\",MIN(U191,AP191,BN191,CL191),\n                                                       IF($G191=\"Incremental\",MAX(U191,AP191,BN191,CL191),SUM(U191,AP191,BN191,CL191)))))","v":""},{"$f":"IF(CONCATENATE(I191,J191,K191,L191)=\"\",\"\",\n        IF($G191=\"Decremental\",MIN(I191:L191),\n                               IF($G191=\"Absolute[-]\",MIN(I191:L191),\n                                                       IF($G191=\"Incremental\",MAX(I191:L191),SUM(I191:L191)))))","v":""},{"$f":"IF(CONCATENATE(U191,AP191,BN191,CL191)=\"\",\"\",\n          IF($G191=\"Decremental\",MIN(U191,AP191,BN191,CL191),\n                               IF($G191=\"Absolute[-]\",MIN(U191,AP191,BN191,CL191),\n                                                       IF($G191=\"Incremental\",MAX(U191,AP191,BN191,CL191),SUM(U191,AP191,BN191,CL191)))))","v":""},{"$f":"IF(DJ191=\"\",\"\",\n                         IF($DI191=\"\", \"\",\n                                                   IF($G191=\"Absolute\", (DJ191-DI191),\n                                                                                                       IF($G191=\"Incremental\", ((DJ191-DG191)-(DI191-DG191)),\n                                                                                                                                                                                      IF($G191=\"Decremental\", ((DG191-DJ191)-(DG191-DI191)),\n                                                                                                                                                                                                            IF($G191=\"Absolute[-]\", (DI191-DJ191), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ191=\"\",\"\",\n                        IF($DI191=\"\", \"\",\n                                                  IF($G191=\"Absolute\", IF(DI191=0,0,IF((DJ191/DI191)>=1,1, IF((DJ191/DI191)<=0,0,(DJ191/DI191)))),\n                                                                                                      IF($G191=\"Incremental\", IF((DI191-DG191)=0,0,IF(((DJ191-S191)/(DI191-DG191))>=1,1, IF(((DJ191-DG191)/(DI191-DG191))<=0,0, ((DJ191-DG191)/(DI191-DG191))))),\n                                                                                                                                                                   IF($G191=\"Decremental\",IF((DG191-DI191)=0,0, IF(((DG191-DJ191)/(DG191-DI191))>=1,1, IF(((DG191-DJ191)/(DG191-DI191))<=0,0, ((DG191-DJ191)/(DG191-T191))))),\n                                                                                                                                                                                              IF($G191=\"Absolute[-]\", IF(DJ191=0,0,IF((DI191/DJ191)>=1,1, IF((DI191/DJ191)<=0,0, (DI191/DJ191)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},null,null,null,null,null,{"$f":"IF(W191<0.5, W191,\"\")","v":""},{"$f":"IF(AND(W191>=0.5,W191<0.8),W191,\"\")","v":""},{"$f":"IF(AND(W191>=0.8),W191,\"\")","v":""},null,null,null,{"$f":"IF(AR191<0.5, AR191,\"\")","v":""},{"$f":"IF(AND(AR191>=0.5,AR191<0.8),AR191,\"\")","v":""},{"$f":"IF(AND(AR191>=0.8),AR191,\"\")","v":""},null,null,null,{"$f":"IF(BP191<0.5, BP191,\"\")","v":""},{"$f":"IF(AND(BP191>=0.5,BP191<0.8),BP191,\"\")","v":""},{"$f":"IF(AND(BP191>=0.8),BP191,\"\")","v":""},null,null,null,{"$f":"IF(CN191<0.5, CN191,\"\")","v":""},{"$f":"IF(AND(CN191>=0.5,CN191<0.8),CN191,\"\")","v":""},{"$f":"IF(AND(CN191>=0.8),CN191,\"\")","v":""}]
[]
[null,"ID1:  Ensure the Provision of Infrastructure","Construction of Municipal Infrastructure(Phase 5-Ndiyona Extension I Layout)","Ndiyona Layout Plan Extension I approved","Number of layout approved","Measures Progress made in the approval of the layout plan\n","Absolute",0,1,null,null,null,"1.Submission of layout to Township Board for approval  2.Facilitate processing of payments                           3. Monitor and evaluate budget execution                   ",null,null,null,null,{"$f":"IF($H193=\"\",\"\",$H193)","v":0},{"$f":"$R193","v":0},{"$f":"IF($I193=\"\",\"\",$I193)","v":1},null,{"$f":"IF(U193=\"\",\"\",\n                         IF($T193=\"\", \"\",\n                                                   IF($G193=\"Absolute\", (U193-T193),\n                                                                                                       IF($G193=\"Incremental\", ((U193-S193)-(T193-S193)),\n                                                                                                                                                                                      IF($G193=\"Decremental\", ((S193-U193)-(S193-T193)),\n                                                                                                                                                                                                            IF($G193=\"Absolute[-]\", (T193-U193), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T193=\"\",\"\",\n                         IF(AND(T193<>\"\",U193=\"\"),0,\n                                                  IF($G193=\"Absolute\",IF(T193=0,0, IF((U193/T193)>=1,1, IF((U193/T193)<=0,0,(U193/T193)))),\n                                                                                                      IF($G193=\"Incremental\", IF((T193-S193)=0,0,IF(((U193-S193)/(T193-S193))>=1,1, IF(((U193-S193)/(T193-S193))<=0,0, ((U193-S193)/(T193-S193))))),\n                                                                                                                                                                   IF($G193=\"Decremental\", IF((S193-T193)=0,0,IF(((S193-U193)/(S193-T193))>=1,1, IF(((S193-U193)/(S193-T193))<=0,0, ((S193-U193)/(S193-T193))))),\n                                                                                                                                                                                              IF($G193=\"Absolute[-]\",IF(U193=0,0, IF((U193>T193),0,IF((T193/U193)>=1,1, IF((T193/U193)<=0,0, (T193/U193))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T193=\"\",\"\",\n                        IF(AND(T193<>\"\",U193=\"\"),1,\n                                                  IF($G193=\"Absolute\", IF(T193=0,0,((U193-T193)/T193)),\n                                                                                                                IF($G193=\"Incremental\", IF((T193-S193)=0,0,(((U193-S193)-(T193-S193))/(T193-S193))),\n                                                                                                                                                                              IF($G193=\"Decremental\", IF((S193-T193)=0,0,(((S193-U193)-(S193-T193))/(S193-T193))),\n                                                                                                                                                                                                                      IF($G193=\"Absolute[-]\", IF(U193=0,0,((T193-U193)/U193)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H193=\"\",\"\",$H193)","v":0},{"$f":"IF($J193=\"\",\"\",\n                           IF($G193=\"Decremental\",U193,\n                                                  IF($G193=\"Absolute[-]\",U193,\n                                                                               IF($G193=\"Incremental\",U193,$H193+U193))))","v":""},{"$f":"IF($J193=\"\",\"\",$J193)","v":""},null,{"$f":"IF(AP193=\"\",\"\",\n                            IF(AO193=\"\", \"\",\n                                                       IF(G193=\"Absolute\", AP193-AO193,\n                                                                                                                 IF(G193=\"Incremental\", ((AP193-AN193)-(AO193-AN193)),\n                                                                                                                                                                                                                IF(G193=\"Decremental\", ((AN193-AP193)-(AN193-AO193)),\n                                                                                                                                                                                                                                        IF(G193=\"Absolute[-]\", (AO193-AP193), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO193=\"\",\"\",\n                         IF(AND(AO193<>\"\",AP193=\"\"),0,\n                                                  IF($G193=\"Absolute\",IF(AO193=0,0, IF((AP193/AO193)>=1,1, IF((AP193/AO193)<=0,0,(AP193/AO193)))),\n                                                                                                      IF($G193=\"Incremental\", IF((AO193-AN193)=0,0,IF(((AP193-AN193)/(AO193-AN193))>=1,1, IF(((AP193-AN193)/(AO193-AN193))<=0,0, ((AP193-AN193)/(AO193-AN193))))),\n                                                                                                                                                                   IF($G193=\"Decremental\", IF((AN193-AO193)=0,0,IF(((AN193-AP193)/(AN193-AO193))>=1,1, IF(((AN193-AP193)/(AN193-AO193))<=0,0, ((AN193-AP193)/(AN193-AO193))))),\n                                                                                                                                                                                              IF($G193=\"Absolute[-]\",IF(AP193=0,0, IF((AP193>AO193),0,IF((AO193/AP193)>=1,1, IF((AO193/AP193)<=0,0, (AO193/AP193))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO193=\"\",\"\",\n                        IF(AND(AO193<>\"\",AP193=\"\"),1,\n                                                  IF($G193=\"Absolute\", IF(AO193=0,0,((AP193-AO193)/AO193)),\n                                                                                                                IF($G193=\"Incremental\", IF((AO193-AN193)=0,0,(((AP193-AN193)-(AO193-AN193))/(AO193-AN193))),\n                                                                                                                                                                              IF($G193=\"Decremental\", IF((AN193-AO193)=0,0,(((AN193-AP193)-(AN193-AO193))/(AN193-AO193))),\n                                                                                                                                                                                                                      IF($G193=\"Absolute[-]\", IF(AP193=0,0,((AO193-AP193)/AP193)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H193=\"\",\"\",$H193)","v":0},{"$f":"IF($K193=\"\",\"\",\n                          IF($G193=\"Decremental\",AP193,\n                                             IF($G193=\"Absolute[-]\",AP193,\n                                                                                  IF($G193=\"Incremental\",AP193,AN193+AP193))))","v":""},{"$f":"IF($K193=\"\",\"\",$K193)","v":""},null,{"$f":"IF(BN193=\"\",\"\",\n                             IF(BM193=\"\", \"\",\n                                                       IF(G193=\"Absolute\", BN193-BM193,\n                                                                                                               IF(G193=\"Incremental\", ((BN193-BL193)-(BM193-BL193)),\n                                                                                                                        IF(G193=\"Decremental\", ((BL193-BN193)-(BL193-BM193)),\n                                                                                                                                                                        IF(G193=\"Absolute[-]\", (BM193-BN193),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM193=\"\",\"\",\n                         IF(AND(BM193<>\"\",BN193=\"\"),0,\n                                                  IF($G193=\"Absolute\",IF(BM193=0,0, IF((BN193/BM193)>=1,1, IF((BN193/BM193)<=0,0,(BN193/BM193)))),\n                                                                                                      IF($G193=\"Incremental\", IF((BM193-BL193)=0,0,IF(((BN193-BL193)/(BM193-BL193))>=1,1, IF(((BN193-BL193)/(BM193-BL193))<=0,0, ((BN193-BL193)/(BM193-BL193))))),\n                                                                                                                                                                   IF($G193=\"Decremental\", IF((BL193-BM193)=0,0,IF(((BL193-BN193)/(BL193-BM193))>=1,1, IF(((BL193-BN193)/(BL193-BM193))<=0,0, ((BL193-BN193)/(BL193-BM193))))),\n                                                                                                                                                                                              IF($G193=\"Absolute[-]\",IF(BN193=0,0, IF((BN193>BM193),0,IF((BM193/BN193)>=1,1, IF((BM193/BN193)<=0,0, (BM193/BN193))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM193=\"\",\"\",\n                        IF(AND(BM193<>\"\",BN193=\"\"),1,\n                                                  IF($G193=\"Absolute\", IF(BM193=0,0,((BN193-BM193)/BM193)),\n                                                                                                                IF($G193=\"Incremental\", IF((BM193-BL193)=0,0,(((BN193-BL193)-(BM193-BL193))/(BM193-BL193))),\n                                                                                                                                                                              IF($G193=\"Decremental\", IF((BL193-BM193)=0,0,(((BL193-BN193)-(BL193-BM193))/(BL193-BM193))),\n                                                                                                                                                                                                                      IF($G193=\"Absolute[-]\", IF(BN193=0,0,((BM193-BN193)/BN193)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H193=\"\",\"\",$H193)","v":0},{"$f":"IF($L193=\"\",\"\",\n                           IF($G193=\"Decremental\",BN193,\n                                              IF($G193=\"Absolute[-]\",BN193,\n                                                                                    IF($G193=\"Incremental\",BN193,BL193+BN193))))","v":""},{"$f":"IF($L193=\"\",\"\",$L193)","v":""},null,{"$f":"IF(CL193=\"\",\"\",\n                            IF(CK193=\"\", \"\",\n                                                      IF(G193=\"Absolute\", (CL193-CK193),\n                                                                                                            IF(G193=\"Incremental\", ((CL193-CJ193)-(CK193-CJ193)),\n                                                                                                                                IF(G193=\"Decremental\", ((CJ193-CL193)-(CJ193-CK193)),\n                                                                                                                                                                       IF(G193=\"Absolute[-]\", (CK193-CL193), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK193=\"\",\"\",\n                         IF(AND(CK193<>\"\",CL193=\"\"),0,\n                                                  IF($G193=\"Absolute\",IF(CK193=0,0, IF((CL193/CK193)>=1,1, IF((CL193/CK193)<=0,0,(CL193/CK193)))),\n                                                                                                      IF($G193=\"Incremental\", IF((CK193-CJ193)=0,0,IF(((CL193-CJ193)/(CK193-CJ193))>=1,1, IF(((CL193-CJ193)/(CK193-CJ193))<=0,0, ((CL193-CJ193)/(CK193-CJ193))))),\n                                                                                                                                                                   IF($G193=\"Decremental\", IF((CJ193-CK193)=0,0,IF(((CJ193-CL193)/(CJ193-CK193))>=1,1, IF(((CJ193-CL193)/(CJ193-CK193))<=0,0, ((CJ193-CL193)/(CJ193-CK193))))),\n                                                                                                                                                                                              IF($G193=\"Absolute[-]\",IF(CL193=0,0, IF((CL193>CK193),0,IF((CK193/CL193)>=1,1, IF((CK193/CL193)<=0,0, (CK193/CL193))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK193=\"\",\"\",\n                        IF(AND(CK193<>\"\",CL193=\"\"),1,\n                                                  IF($G193=\"Absolute\", IF(CK193=0,0,((CL193-CK193)/CK193)),\n                                                                                                                IF($G193=\"Incremental\", IF((CK193-CJ193)=0,0,(((CL193-CJ193)-(CK193-CJ193))/(CK193-CJ193))),\n                                                                                                                                                                              IF($G193=\"Decremental\", IF((CJ193-CK193)=0,0,(((CJ193-CL193)-(CJ193-CK193))/(CJ193-CK193))),\n                                                                                                                                                                                                                      IF($G193=\"Absolute[-]\", IF(CL193=0,0,((CK193-CL193)/CL193)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H193=\"\",\"\",$H193)","v":0},{"$f":"IF(CONCATENATE(U193,AP193,BN193,CL193)=\"\",\"\",\n           IF($G193=\"Decremental\",MIN(U193,AP193,BN193,CL193),\n                               IF($G193=\"Absolute[-]\",MIN(U193,AP193,BN193,CL193),\n                                                       IF($G193=\"Incremental\",MAX(U193,AP193,BN193,CL193),SUM(U193,AP193,BN193,CL193)))))","v":""},{"$f":"IF(CONCATENATE(I193,J193,K193,L193)=\"\",\"\",\n        IF($G193=\"Decremental\",MIN(I193:L193),\n                               IF($G193=\"Absolute[-]\",MIN(I193:L193),\n                                                       IF($G193=\"Incremental\",MAX(I193:L193),SUM(I193:L193)))))","v":1},{"$f":"IF(CONCATENATE(U193,AP193,BN193,CL193)=\"\",\"\",\n          IF($G193=\"Decremental\",MIN(U193,AP193,BN193,CL193),\n                               IF($G193=\"Absolute[-]\",MIN(U193,AP193,BN193,CL193),\n                                                       IF($G193=\"Incremental\",MAX(U193,AP193,BN193,CL193),SUM(U193,AP193,BN193,CL193)))))","v":""},{"$f":"IF(DJ193=\"\",\"\",\n                         IF($DI193=\"\", \"\",\n                                                   IF($G193=\"Absolute\", (DJ193-DI193),\n                                                                                                       IF($G193=\"Incremental\", ((DJ193-DG193)-(DI193-DG193)),\n                                                                                                                                                                                      IF($G193=\"Decremental\", ((DG193-DJ193)-(DG193-DI193)),\n                                                                                                                                                                                                            IF($G193=\"Absolute[-]\", (DI193-DJ193), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ193=\"\",\"\",\n                        IF($DI193=\"\", \"\",\n                                                  IF($G193=\"Absolute\", IF(DI193=0,0,IF((DJ193/DI193)>=1,1, IF((DJ193/DI193)<=0,0,(DJ193/DI193)))),\n                                                                                                      IF($G193=\"Incremental\", IF((DI193-DG193)=0,0,IF(((DJ193-S193)/(DI193-DG193))>=1,1, IF(((DJ193-DG193)/(DI193-DG193))<=0,0, ((DJ193-DG193)/(DI193-DG193))))),\n                                                                                                                                                                   IF($G193=\"Decremental\",IF((DG193-DI193)=0,0, IF(((DG193-DJ193)/(DG193-DI193))>=1,1, IF(((DG193-DJ193)/(DG193-DI193))<=0,0, ((DG193-DJ193)/(DG193-T193))))),\n                                                                                                                                                                                              IF($G193=\"Absolute[-]\", IF(DJ193=0,0,IF((DI193/DJ193)>=1,1, IF((DI193/DJ193)<=0,0, (DI193/DJ193)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""}]
[null,null,"Construction of municipal Infrastructure(Phase 6-Design of Services)","Municipal services of Ndiyona Extension I designed","% progress made","Measure the Progress made in the design of municipal services\n","Absolute",0,50,50,null,null,"1.Appointment of consultant  2. Approve the designs, BOQ & Specifications and draft bid documents with cost estimates                                                ",4000,40,null,null,0,0,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H194=\"\",\"\",$H194)","v":0},{"$f":"IF($K194=\"\",\"\",\n                          IF($G194=\"Decremental\",AP194,\n                                             IF($G194=\"Absolute[-]\",AP194,\n                                                                                  IF($G194=\"Incremental\",AP194,AN194+AP194))))","v":""},{"$f":"IF($K194=\"\",\"\",$K194)","v":""},null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",100,"","",""]
[null,null,"Construction of municipal Infrastructure(Phase 6-Surveying of Ndiyona Extension I)","Ndiyona Extension 1 Survey Completed\n\n","% progress made","Measure the Progress made in the surveying of Ndiyona Extension I\n","Absolute",0,null,20,50,30,"1.Creation of payment schedule 2.Appointment of Surveyor 3.Surveying 4.Seeking approval from Surveyor Generals Office                          5. Monitor and evaluate budget execution                   ",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",100,"","",""]
[null,null,"Construction of municipal infrastructure in ndiyona settlement(water , sewer and roads)-Phase 6","Municipal infrastructures constructed","% progress made","Measures the progress made in construction of services","Absolute",100,null,null,null,40,"1.Request funds from MURD       2.Bidding process     3.Appoint contractor        4.Prepare payment schedule      5.Monitor project",null,null,null,null,100,100,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,{"$error":"#VALUE!"},40,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",40,"","",""]
[null,null,"Rezoning and consolidation of Regional Council plots in Rundu Extension 5","Regional Council plots consolidated and rezoned","% progress made","Measures progress made in the consolidation and rezoning of plots","Absolute",0,100,null,null,null,"1.Appointment of Town Planner 2.Submission to Town Council for approval",null,null,null,null,0,0,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",100,"","",""]
[null,null,"Fencing of Ndiyona Settlement waste disposal facility","Waste disposal facility fenced","% progress made","Measures progress made in the fencing of waste disposal facility ","Absolute",0,100,null,null,null,"1. Submit request to PMU 2. Facilitate the appointment of contractor 3. Implement the project 4. Monitoring",null,null,null,null,0,0,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",100,"","",""]
[null,null,"Construction of low cost housing","Low cost houses constructed (BTP)","# of Low cost houses constructed","Measure the number of low cost houses constructed ","Absolute",22,null,null,5,5,"1.Facilitate the establishment of BTC 2.Identification of beneficiaries 3.Requesting for funding from MURD Screening benificiaries  4.Facilitate Construction of houses.",800,null,null,null,22,22,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,{"$error":"#VALUE!"},5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,{"$error":"#VALUE!"},5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"",10,"","",""]
[null,"SP1: Ensure Socio-Economic Development and Community Welfare","Income Generating projects \n\n\n","SMEs funded and supported          ","# of SMEs  funded and supported           "," Measure the numbers of SMEs funded and supported","Absolute",15,null,12,null,null,"1.Send request to constituencies to submit project proposals. 2.Appraise proposals.3 Conduct verification. 4.Draft submission to Council.5.Draft submission to Minister. 6.Fund projects",null,600,null,null,15,15,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,15,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"",12,"","",""]
[null,null,null,"Employment created","No. of employment created","Measure the number of people employed through the income generating and capital projects ","Absolute",33,null,null,null,40,"Collect employment statistics from  projects and sum them up  ",null,null,null,null,33,33,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,{"$error":"#VALUE!"},40,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"",40,"","",""]
[null,null,"Income Generating Project beneficiaries Training "," Training session in constituencies conducted\n\n","# of training sessions ","Measures the training sessions  on basic business management skills conducted","Absolute",6,null,null,6,null,"1. Prepare the training logistics               2.Convene training                                     3.Draft an implementation plan                4.Extend invitations to stakeholders                                                     5.Conduct engagement meetings",null,40,null,null,6,6,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$error":"#VALUE!"},6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"",6,"","",""]
[null,"ID2: Improve Regional Development Planning and Coordination","Regional Development and Coordination","Regional Development Coordinating Committee meetings convened","# of Regional Development Coordinating Committee  meetings convened"," Measures the number of meetings conducted","Absolute",4,1,1,1,1,"1.Schedule meetings                                    2.Forward Invitation                                      3.Request for Agenda items                          4.Convene meeting\nsubmit report                                                           5. Conduct Regional Development Coordinating Commitee exchange visits ",null,50,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"",4,"","",""]
[null,null,"Conduct feasibility studies of growth points","Feasibility studies of growth points conducted","# of Feasibility report","Measures the number of feasibility report","Absolute",0,1,0,null,null,"1.Request funding from MURD 2.Procurement process of Consultant. 3.Appointment of consultant.4 Conducting feasibility study.",null,800,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,null,"Statistical and Spatial Data","database maintained and updated.","# of update","Measure the progress made in updating of statistical database","Absolute",100,1,1,1,1,"1. Liase with Data providers                                                            2.Collect  Spatial data  and socia- economic data relating to KER                                         3.Upload data",null,0,null,null,100,100,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",4,"","",""]
[null,null,null,"Basic GIS(Geographic Information System) trainings conducted","# of trainings ","Measures the number of trainings conducted","Absolute",0,null,1,null,1,"1. Developing the manual and program                 2. Prepare the presentation                                  3. Inform the participants                                      4. Prepare the logistics.                                 5.Conduct trainings",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",2,"","",""]
[null,null,null,"Statistical awareness conducted\n\n","No. of statistical awareness ","Measure the statistical awareness campaign conducted","Absolute",2,1,null,1,null,"1.Develop presentations on statistics on socio-economic issues                                           2.Liase with constituency offices and cary out the awareness                                                3.Collect  data                   ",null,20000,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",2,"","",""]
[null,null,null,"Statistical information for newsletters provided","# of submission","Measure the statistical information  provided","Absolute",2,null,1,null,1,"1. Compile data                                                  2. forward to PRO for editing and publishing",null,2000,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",2,"","",""]
[null,null,null,"Consultations meeting with line ministries","# of meetings conducted","Measure the consultation meeting conducted","Absolute",2,1,null,1,null,"1.Liase with the ministry                               2.prepare a presentation                                     3.conduct the meeting ",null,5000,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",2,"","",""]
[null,null,"Support and Monitor Delegated functions","Support & Monitoring provided for Delegated functions Activities","# of visits conducted ","Measure the number of visits conducted","Absolute",0,3,3,3,3,"1. Meeting Schedule                                             2. Consult stake holders                                          3. Attend meetings                                        4.Draft meetings reports ",null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",12,"","",""]
[]
[]
[null,"DIVISION LANDS- KAVANGO EAST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H213=\"\",\"\",$H213)","v":""},{"$f":"IF($J213=\"\",\"\",\n                           IF($G213=\"Decremental\",U213,\n                                                  IF($G213=\"Absolute[-]\",U213,\n                                                                               IF($G213=\"Incremental\",U213,$H213+U213))))","v":""},{"$f":"IF($J213=\"\",\"\",$J213)","v":""},null,{"$f":"IF(AP213=\"\",\"\",\n                            IF(AO213=\"\", \"\",\n                                                       IF(G213=\"Absolute\", AP213-AO213,\n                                                                                                                 IF(G213=\"Incremental\", ((AP213-AN213)-(AO213-AN213)),\n                                                                                                                                                                                                                IF(G213=\"Decremental\", ((AN213-AP213)-(AN213-AO213)),\n                                                                                                                                                                                                                                        IF(G213=\"Absolute[-]\", (AO213-AP213), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO213=\"\",\"\",\n                         IF(AND(AO213<>\"\",AP213=\"\"),0,\n                                                  IF($G213=\"Absolute\",IF(AO213=0,0, IF((AP213/AO213)>=1,1, IF((AP213/AO213)<=0,0,(AP213/AO213)))),\n                                                                                                      IF($G213=\"Incremental\", IF((AO213-AN213)=0,0,IF(((AP213-AN213)/(AO213-AN213))>=1,1, IF(((AP213-AN213)/(AO213-AN213))<=0,0, ((AP213-AN213)/(AO213-AN213))))),\n                                                                                                                                                                   IF($G213=\"Decremental\", IF((AN213-AO213)=0,0,IF(((AN213-AP213)/(AN213-AO213))>=1,1, IF(((AN213-AP213)/(AN213-AO213))<=0,0, ((AN213-AP213)/(AN213-AO213))))),\n                                                                                                                                                                                              IF($G213=\"Absolute[-]\",IF(AP213=0,0, IF((AP213>AO213),0,IF((AO213/AP213)>=1,1, IF((AO213/AP213)<=0,0, (AO213/AP213))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO213=\"\",\"\",\n                        IF(AND(AO213<>\"\",AP213=\"\"),1,\n                                                  IF($G213=\"Absolute\", IF(AO213=0,0,((AP213-AO213)/AO213)),\n                                                                                                                IF($G213=\"Incremental\", IF((AO213-AN213)=0,0,(((AP213-AN213)-(AO213-AN213))/(AO213-AN213))),\n                                                                                                                                                                              IF($G213=\"Decremental\", IF((AN213-AO213)=0,0,(((AN213-AP213)-(AN213-AO213))/(AN213-AO213))),\n                                                                                                                                                                                                                      IF($G213=\"Absolute[-]\", IF(AP213=0,0,((AO213-AP213)/AP213)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H213=\"\",\"\",$H213)","v":""},{"$f":"IF($L213=\"\",\"\",\n                           IF($G213=\"Decremental\",BN213,\n                                              IF($G213=\"Absolute[-]\",BN213,\n                                                                                    IF($G213=\"Incremental\",BN213,BL213+BN213))))","v":""},{"$f":"IF($L213=\"\",\"\",$L213)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H213=\"\",\"\",$H213)","v":""},{"$f":"IF(CONCATENATE(U213,AP213,BN213,CL213)=\"\",\"\",\n           IF($G213=\"Decremental\",MIN(U213,AP213,BN213,CL213),\n                               IF($G213=\"Absolute[-]\",MIN(U213,AP213,BN213,CL213),\n                                                       IF($G213=\"Incremental\",MAX(U213,AP213,BN213,CL213),SUM(U213,AP213,BN213,CL213)))))","v":""},{"$f":"IF(CONCATENATE(I213,J213,K213,L213)=\"\",\"\",\n        IF($G213=\"Decremental\",MIN(I213:L213),\n                               IF($G213=\"Absolute[-]\",MIN(I213:L213),\n                                                       IF($G213=\"Incremental\",MAX(I213:L213),SUM(I213:L213)))))","v":""},{"$f":"IF(CONCATENATE(U213,AP213,BN213,CL213)=\"\",\"\",\n          IF($G213=\"Decremental\",MIN(U213,AP213,BN213,CL213),\n                               IF($G213=\"Absolute[-]\",MIN(U213,AP213,BN213,CL213),\n                                                       IF($G213=\"Incremental\",MAX(U213,AP213,BN213,CL213),SUM(U213,AP213,BN213,CL213)))))","v":""},{"$f":"IF(DJ213=\"\",\"\",\n                         IF($DI213=\"\", \"\",\n                                                   IF($G213=\"Absolute\", (DJ213-DI213),\n                                                                                                       IF($G213=\"Incremental\", ((DJ213-DG213)-(DI213-DG213)),\n                                                                                                                                                                                      IF($G213=\"Decremental\", ((DG213-DJ213)-(DG213-DI213)),\n                                                                                                                                                                                                            IF($G213=\"Absolute[-]\", (DI213-DJ213), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ213=\"\",\"\",\n                        IF($DI213=\"\", \"\",\n                                                  IF($G213=\"Absolute\", IF(DI213=0,0,IF((DJ213/DI213)>=1,1, IF((DJ213/DI213)<=0,0,(DJ213/DI213)))),\n                                                                                                      IF($G213=\"Incremental\", IF((DI213-DG213)=0,0,IF(((DJ213-S213)/(DI213-DG213))>=1,1, IF(((DJ213-DG213)/(DI213-DG213))<=0,0, ((DJ213-DG213)/(DI213-DG213))))),\n                                                                                                                                                                   IF($G213=\"Decremental\",IF((DG213-DI213)=0,0, IF(((DG213-DJ213)/(DG213-DI213))>=1,1, IF(((DG213-DJ213)/(DG213-DI213))<=0,0, ((DG213-DJ213)/(DG213-T213))))),\n                                                                                                                                                                                              IF($G213=\"Absolute[-]\", IF(DJ213=0,0,IF((DI213/DJ213)>=1,1, IF((DI213/DJ213)<=0,0, (DI213/DJ213)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""}]
["1.2. Ensure sustainable utilization of land resources","1.2. Ensure sustainable utilization of land resources","Land Acquisition and Allocation","1.2.3  Submissions produced by Regional Resettlement Committee ","No of Submissions produced by Regional Resettlement Committee ","Submissions produced by Regional Resettlement Committee","Absolute",3,1,1,1,1,"1.2.3.1  Facilitate resettlement applications and other matters for the LRAC_C                                                1.2.3.2 Submit recommendations to the LRAC                                                         1.2.3.3 Conduct awareness on ACLRA and Policies                                                            1.2.3.4 Produce quarterly reports",null,null,null,null,{"$f":"IF($H214=\"\",\"\",$H214)","v":3},{"$f":"$R214","v":3},{"$f":"IF($I214=\"\",\"\",$I214)","v":1},null,{"$f":"IF(U214=\"\",\"\",\n                         IF($T214=\"\", \"\",\n                                                   IF($G214=\"Absolute\", (U214-T214),\n                                                                                                       IF($G214=\"Incremental\", ((U214-S214)-(T214-S214)),\n                                                                                                                                                                                      IF($G214=\"Decremental\", ((S214-U214)-(S214-T214)),\n                                                                                                                                                                                                            IF($G214=\"Absolute[-]\", (T214-U214), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T214=\"\",\"\",\n                         IF(AND(T214<>\"\",U214=\"\"),0,\n                                                  IF($G214=\"Absolute\",IF(T214=0,0, IF((U214/T214)>=1,1, IF((U214/T214)<=0,0,(U214/T214)))),\n                                                                                                      IF($G214=\"Incremental\", IF((T214-S214)=0,0,IF(((U214-S214)/(T214-S214))>=1,1, IF(((U214-S214)/(T214-S214))<=0,0, ((U214-S214)/(T214-S214))))),\n                                                                                                                                                                   IF($G214=\"Decremental\", IF((S214-T214)=0,0,IF(((S214-U214)/(S214-T214))>=1,1, IF(((S214-U214)/(S214-T214))<=0,0, ((S214-U214)/(S214-T214))))),\n                                                                                                                                                                                              IF($G214=\"Absolute[-]\",IF(U214=0,0, IF((U214>T214),0,IF((T214/U214)>=1,1, IF((T214/U214)<=0,0, (T214/U214))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T214=\"\",\"\",\n                        IF(AND(T214<>\"\",U214=\"\"),1,\n                                                  IF($G214=\"Absolute\", IF(T214=0,0,((U214-T214)/T214)),\n                                                                                                                IF($G214=\"Incremental\", IF((T214-S214)=0,0,(((U214-S214)-(T214-S214))/(T214-S214))),\n                                                                                                                                                                              IF($G214=\"Decremental\", IF((S214-T214)=0,0,(((S214-U214)-(S214-T214))/(S214-T214))),\n                                                                                                                                                                                                                      IF($G214=\"Absolute[-]\", IF(U214=0,0,((T214-U214)/U214)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},"Facilitate resettlement applications and other matters for the LRAC_C                                                Submit recommendations to the LRAC                                                         Conduct awareness on ACLRA and Policies                                                            Produce quarterly reports",null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,1,null,"",0,1,"Facilitate resettlement applications and other matters for the LRAC_C                                                Submit recommendations to the LRAC                                                         Conduct awareness on ACLRA and Policies                                                            Produce quarterly reports",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H214=\"\",\"\",$H214)","v":3},3,1,null,{"$f":"IF(BN214=\"\",\"\",\n                         IF($T214=\"\", \"\",\n                                                   IF($G214=\"Absolute\", (BN214-BM214),\n                                                                                                       IF($G214=\"Incremental\", ((BN214-BL214)-(BM214-BL214)),\n                                                                                                                                                                                      IF($G214=\"Decremental\", ((BL214-BN214)-(BL214-BM214)),\n                                                                                                                                                                                                            IF($G214=\"Absolute[-]\", (BM214-BN214), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(BM214=\"\",\"\",\n                         IF(AND(BM214<>\"\",BN214=\"\"),0,\n                                                  IF($G214=\"Absolute\",IF(BM214=0,0, IF((BN214/BM214)>=1,1, IF((BN214/BM214)<=0,0,(BN214/BM214)))),\n                                                                                                      IF($G214=\"Incremental\", IF((BM214-BL214)=0,0,IF(((BN214-BL214)/(BM214-BL214))>=1,1, IF(((BN214-BL214)/(BM214-BL214))<=0,0, ((BN214-BL214)/(BM214-BL214))))),\n                                                                                                                                                                   IF($G214=\"Decremental\", IF((BL214-BM214)=0,0,IF(((BL214-BN214)/(BL214-BM214))>=1,1, IF(((BL214-BN214)/(BL214-BM214))<=0,0, ((BL214-BN214)/(BL214-BM214))))),\n                                                                                                                                                                                              IF($G214=\"Absolute[-]\",IF(BN214=0,0, IF((BN214>BM214),0,IF((BM214/BN214)>=1,1, IF((BM214/BN214)<=0,0, (BM214/BN214))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(BM214=\"\",\"\",\n                        IF(AND(BM214<>\"\",BN214=\"\"),1,\n                                                  IF($G214=\"Absolute\", IF(BM214=0,0,((BN214-BM214)/BM214)),\n                                                                                                                IF($G214=\"Incremental\", IF((BM214-BL214)=0,0,(((BN214-BL214)-(BM214-BL214))/(BM214-BL214))),\n                                                                                                                                                                              IF($G214=\"Decremental\", IF((BL214-BM214)=0,0,(((BL214-BN214)-(BL214-BM214))/(BL214-BM214))),\n                                                                                                                                                                                                                      IF($G214=\"Absolute[-]\", IF(BN214=0,0,((BM214-BN214)/BN214)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},"Facilitate resettlement applications and other matters for the LRAC_C                                              Submit recommendations to the LRAC         ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,1,null,{"$f":"IF(CL214=\"\",\"\",\n                            IF(CK214=\"\", \"\",\n                                                      IF(G214=\"Absolute\", (CL214-CK214),\n                                                                                                            IF(G214=\"Incremental\", ((CL214-CJ214)-(CK214-CJ214)),\n                                                                                                                                IF(G214=\"Decremental\", ((CJ214-CL214)-(CJ214-CK214)),\n                                                                                                                                                                       IF(G214=\"Absolute[-]\", (CK214-CL214), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK214=\"\",\"\",\n                         IF(AND(CK214<>\"\",CL214=\"\"),0,\n                                                  IF($G214=\"Absolute\",IF(CK214=0,0, IF((CL214/CK214)>=1,1, IF((CL214/CK214)<=0,0,(CL214/CK214)))),\n                                                                                                      IF($G214=\"Incremental\", IF((CK214-CJ214)=0,0,IF(((CL214-CJ214)/(CK214-CJ214))>=1,1, IF(((CL214-CJ214)/(CK214-CJ214))<=0,0, ((CL214-CJ214)/(CK214-CJ214))))),\n                                                                                                                                                                   IF($G214=\"Decremental\", IF((CJ214-CK214)=0,0,IF(((CJ214-CL214)/(CJ214-CK214))>=1,1, IF(((CJ214-CL214)/(CJ214-CK214))<=0,0, ((CJ214-CL214)/(CJ214-CK214))))),\n                                                                                                                                                                                              IF($G214=\"Absolute[-]\",IF(CL214=0,0, IF((CL214>CK214),0,IF((CK214/CL214)>=1,1, IF((CK214/CL214)<=0,0, (CK214/CL214))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(CK214=\"\",\"\",\n                        IF(AND(CK214<>\"\",CL214=\"\"),1,\n                                                  IF($G214=\"Absolute\", IF(CK214=0,0,((CL214-CK214)/CK214)),\n                                                                                                                IF($G214=\"Incremental\", IF((CK214-CJ214)=0,0,(((CL214-CJ214)-(CK214-CJ214))/(CK214-CJ214))),\n                                                                                                                                                                              IF($G214=\"Decremental\", IF((CJ214-CK214)=0,0,(((CJ214-CL214)-(CJ214-CK214))/(CJ214-CK214))),\n                                                                                                                                                                                                                      IF($G214=\"Absolute[-]\", IF(CL214=0,0,((CK214-CL214)/CL214)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"",4,"","","",null,null,null,null,null,{"$f":"IF(W214<0.5, W214,\"\")","v":0},{"$f":"IF(AND(W214>=0.5,W214<0.8),W214,\"\")","v":""},{"$f":"IF(AND(W214>=0.8),W214,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(BP214<0.5, BP214,\"\")","v":0},{"$f":"IF(AND(BP214>=0.5,BP214<0.8),BP214,\"\")","v":""},{"$f":"IF(AND(BP214>=0.8),BP214,\"\")","v":""}]
[null,null,"Ongoing group Resettlement Projects",": 1.2.6(4) Transfer of Group Resettlement project to DAPEES","% of planned management activities implemented","planned quartely activities implemented ","Absolute",0,1,null,null,null,"1.2.6.1  1.2.6.1  Occasional stocktaking for handover\n1.2.1.6. Transfer of the group resettlement project to DAPEES\n                                                     \n\n                                                   ",null,null,null,null,0,0,1,null,"",0,1,"Implement Projects Management plans   (PIFs and Annual Implementation Plans                                                    ",null,null,null,null,{"$f":"IF(AC215=\"\",\"\",AC215-#REF!)","v":""},{"$f":"IF(AC215=\"\",\"\",AC215/#REF!)","v":""},null,{"$f":"IF($AF215=\"\",\"\",$AF215-#REF!)","v":""},{"$f":"IF($AF215=\"\",\"\",                         IF(#REF!=0,0,$AF215/#REF!))","v":""},{"$f":"IF(CONCATENATE(AC215,AF215)=\"\",\"\",AC215+AF215)","v":""},{"$f":"IF(CONCATENATE(AD215,AG215)=\"\",\"\",IF(AND(AD215=\"\",AG215=\"\"),\"\",IF(AD215=\"\",AG215,IF(AG215=\"\", AD215,AD215+AG215))))","v":""},{"$f":"IF(AJ215=\"\",\"\",IF(AND(AH215=\"\",AE215=\"\"),\"\",IF(AE215=\"\",AH215,IF(AH215=\"\", AE215,(AH215+AE215)/2))))","v":""},null,0,0,"",null,"","","","Implement Projects Management plans   (PIFs and Annual Implementation Plan",null,{"$f":"IF(AD215<0,ABS(AD215),0)","v":0},null,{"$f":"IF($AW215=\"\",\"\",$AW215-AV215)","v":""},{"$f":"IF(AW215=\"\",\"\",                         IF(AV215=0,0,$AW215/AV215))","v":""},{"$f":"IF(AG215<0,ABS(AG215),0)","v":0},null,{"$f":"IF($BA215=\"\",\"\",$BA215-AZ215)","v":""},{"$f":"IF($BA215=\"\",\"\",                         IF(AZ215=0,0,$BA215/AZ215))","v":""},{"$f":"IF(AJ215<0,ABS(AJ215),0)","v":0},{"$f":"IF(CONCATENATE(AW215,BA215)=\"\",\"\",AW215+BA215)","v":""},{"$f":"IF(CONCATENATE(AX215,BB215)=\"\",\"\",IF(AND(AX215=\"\",BB215=\"\"),\"\",IF(AX215=\"\",BB215,IF(BB215=\"\", AX215,AX215+BB215))))","v":""},{"$f":"IF(BF215=\"\",\"\",IF(AND(BC215=\"\",AY215=\"\"),\"\",IF(AY215=\"\",BC215,IF(BC215=\"\", AY215,(BC215+AY215)/2))))","v":""},null,null,null,0,0,null,null,{"$f":"IF(BN215=\"\",\"\",\n                         IF($T215=\"\", \"\",\n                                                   IF($G215=\"Absolute\", (BN215-BM215),\n                                                                                                       IF($G215=\"Incremental\", ((BN215-BL215)-(BM215-BL215)),\n                                                                                                                                                                                      IF($G215=\"Decremental\", ((BL215-BN215)-(BL215-BM215)),\n                                                                                                                                                                                                            IF($G215=\"Absolute[-]\", (BM215-BN215), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},"",""," Implement quartely Projects Management plans   (PIFs and Annual Implementation Plans",null,{"$f":"IF(AX215<0,ABS(AX215),0)","v":0},null,{"$f":"IF(BU215=\"\",\"\",BU215-BT215)","v":""},{"$f":"IF(BU215=\"\",\"\",                         IF(BT215=0,0,BU215/BT215))","v":""},{"$f":"IF(BB215<0,ABS(BB215),0)","v":0},null,{"$f":"IF(BY215=\"\",\"\",BY215-BX215)","v":""},{"$f":"IF(BY215=\"\",\"\",                         IF(BX215=0,0,BY215/BX215))","v":""},{"$f":"IF(BF215<0,ABS(BF215),0)","v":0},{"$f":"IF(CONCATENATE(BU215,BY215)=\"\",\"\",BU215+BY215)","v":""},{"$f":"IF(CONCATENATE(BV215,BZ215)=\"\",\"\",IF(AND(BV215=\"\",BZ215=\"\"),\"\",IF(BV215=\"\",BZ215,IF(BZ215=\"\", BV215,BV215+BZ215))))","v":""},{"$f":"IF(CD215=\"\",\"\",IF(AND(CA215=\"\",BW215=\"\"),\"\",IF(CA215=\"\",BW215,IF(BW215=\"\", CA215,(CA215+BW215)/2))))","v":""},null,null,null,0,0,"",null,"",{"$f":"IF(CK215=\"\",\"\",\n                         IF(AND(CK215<>\"\",CL215=\"\"),0,\n                                                  IF($G215=\"Absolute\",IF(CK215=0,0, IF((CL215/CK215)>=1,1, IF((CL215/CK215)<=0,0,(CL215/CK215)))),\n                                                                                                      IF($G215=\"Incremental\", IF((CK215-CJ215)=0,0,IF(((CL215-CJ215)/(CK215-CJ215))>=1,1, IF(((CL215-CJ215)/(CK215-CJ215))<=0,0, ((CL215-CJ215)/(CK215-CJ215))))),\n                                                                                                                                                                   IF($G215=\"Decremental\", IF((CJ215-CK215)=0,0,IF(((CJ215-CL215)/(CJ215-CK215))>=1,1, IF(((CJ215-CL215)/(CJ215-CK215))<=0,0, ((CJ215-CL215)/(CJ215-CK215))))),\n                                                                                                                                                                                              IF($G215=\"Absolute[-]\",IF(CL215=0,0, IF((CL215>CK215),0,IF((CK215/CL215)>=1,1, IF((CK215/CL215)<=0,0, (CK215/CL215))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK215=\"\",\"\",\n                        IF(AND(CK215<>\"\",CL215=\"\"),1,\n                                                  IF($G215=\"Absolute\", IF(CK215=0,0,((CL215-CK215)/CK215)),\n                                                                                                                IF($G215=\"Incremental\", IF((CK215-CJ215)=0,0,(((CL215-CJ215)-(CK215-CJ215))/(CK215-CJ215))),\n                                                                                                                                                                              IF($G215=\"Decremental\", IF((CJ215-CK215)=0,0,(((CJ215-CL215)-(CJ215-CK215))/(CJ215-CK215))),\n                                                                                                                                                                                                                      IF($G215=\"Absolute[-]\", IF(CL215=0,0,((CK215-CL215)/CL215)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(BV215<0,ABS(BV215),0)","v":0},null,{"$f":"IF(CS215=\"\",\"\",CS215-CR215)","v":""},{"$f":"IF(CS215=\"\",\"\",                         IF(CR215=0,0,CS215/CR215))","v":""},{"$f":"IF(BZ215<0,ABS(BZ215),0)","v":0},null,{"$f":"IF(CW215=\"\",\"\",CW215-CV215)","v":""},{"$f":"IF(CW215=\"\",\"\",                         IF(CV215=0,0,CW215/CV215))","v":""},{"$f":"IF(CD215<0,ABS(CD215),0)","v":0},{"$f":"IF(CONCATENATE(CS215,CW215)=\"\",\"\",CS215+CW215)","v":""},{"$f":"IF(CONCATENATE(CT215,CX215)=\"\",\"\",IF(AND(CT215=\"\",CX215=\"\"),\"\",IF(CT215=\"\",CX215,IF(CX215=\"\", CT215,CT215+CX215))))","v":""},{"$f":"IF(DB215=\"\",\"\",IF(AND(CY215=\"\",CU215=\"\"),\"\",IF(CY215=\"\",CU215,IF(CU215=\"\", CY215,(CY215+CU215)/2))))","v":""},null,null,null,0,"",1,"","","",{"$f":"IF(DJ215=\"\",\"\",                        IF($DI215=\"\", \"\",                                                  IF(#REF!=\"Absolute\",IF(DI215=0,0, ((DJ215-DI215)/DI215)),                                                                                                                IF(#REF!=\"Incremental\",IF((DI215-DG215)=0,0, (((DJ215-DG215)-(DI215-DG215))/(DI215-DG215))),                                                                                                                                                                              IF(#REF!=\"Decremental\", IF((DG215-DI215)=0,0,(((DG215-DJ215)-(DG215-DI215))/(DG215-DI215))),                                                                                                                                                                                                                      IF(#REF!=\"Absolute[-]\", IF(DJ215=0,0,((DI215-DJ215)/DJ215)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":215},null,null,null,0,"","",null,null,null,{"$f":"IF(AR215<0.5, AR215,\"\")","v":""},{"$f":"IF(AND(AR215>=0.5,AR215<0.8),AR215,\"\")","v":""},{"$f":"IF(AND(AR215>=0.8),AR215,\"\")","v":""},null,null,null,"","","",null,null,null,{"$f":"IF(CN215<0.5, CN215,\"\")","v":""},{"$f":"IF(AND(CN215>=0.5,CN215<0.8),CN215,\"\")","v":""},{"$f":"IF(AND(CN215>=0.8),CN215,\"\")","v":""},null,null,null,null,{"$f":"IF(DL215<0.5, DL215,\"\")","v":""},{"$f":"IF(AND(DL215>=0.5,DL215<0.8),DL215,\"\")","v":""},{"$f":"IF(AND(DL215>=0.8),DL215,\"\")","v":""}]
[null,null,"LADF revenue collection","1.2.7 N$ 200 000 Revenue collected","% of revenue collected from signed leases","Revenue collected from signed leases","Absolute",1,0.25,0.5,0.75,1,"1.2.7.1 Facilitate collection of rental fees and issue bills                                                                           1.2.7.2 Submit lease defaulters to LRAC_C/CLB",null,null,null,null,1,1,0.25,null,"",0,1," Facilitate collection of rental fees, issue bills                                                                           Submit lease defaulters to LRAC_C/CLB",null,null,null,null,{"$f":"IF(AC216=\"\",\"\",AC216-#REF!)","v":""},{"$f":"IF(AC216=\"\",\"\",AC216/#REF!)","v":""},null,{"$f":"IF($AF216=\"\",\"\",$AF216-#REF!)","v":""},{"$f":"IF($AF216=\"\",\"\",                         IF(#REF!=0,0,$AF216/#REF!))","v":""},"","","",null,1,1,0.5,null,"",0,""," Facilitate collection of rental fees, issue bills                                                                           Submit lease defaulters to LRAC_C/CLB",null,{"$f":"IF(AD216<0,ABS(AD216),0)","v":0},null,{"$f":"IF($AW216=\"\",\"\",$AW216-AV216)","v":""},"",{"$f":"IF(AG216<0,ABS(AG216),0)","v":0},null,{"$f":"IF($BA216=\"\",\"\",$BA216-AZ216)","v":""},"",{"$f":"IF(AJ216<0,ABS(AJ216),0)","v":0},"","","",null,null,null,1,{"$f":"$R216","v":1},0.75,null,{"$f":"IF(BN216=\"\",\"\",\n                         IF($T216=\"\", \"\",\n                                                   IF($G216=\"Absolute\", (BN216-BM216),\n                                                                                                       IF($G216=\"Incremental\", ((BN216-BL216)-(BM216-BL216)),\n                                                                                                                                                                                      IF($G216=\"Decremental\", ((BL216-BN216)-(BL216-BM216)),\n                                                                                                                                                                                                            IF($G216=\"Absolute[-]\", (BM216-BN216), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},0,1,"Issue invoices to leaseholder and conduct monitoring",null,{"$f":"IF(AX216<0,ABS(AX216),0)","v":0},null,"","",0,null,"","",0,"","","",null,null,null,1,1,1,null,"",0,1,null,null,{"$f":"IF(BV216<0,ABS(BV216),0)","v":0},null,"","",0,null,"","",0,"","","",null,null,null,1,"",2.5,"","","",{"$f":"IF(DJ216=\"\",\"\",                        IF($DI216=\"\", \"\",                                                  IF(#REF!=\"Absolute\",IF(DI216=0,0, ((DJ216-DI216)/DI216)),                                                                                                                IF(#REF!=\"Incremental\",IF((DI216-DG216)=0,0, (((DJ216-DG216)-(DI216-DG216))/(DI216-DG216))),                                                                                                                                                                              IF(#REF!=\"Decremental\", IF((DG216-DI216)=0,0,(((DG216-DJ216)-(DG216-DI216))/(DG216-DI216))),                                                                                                                                                                                                                      IF(#REF!=\"Absolute[-]\", IF(DJ216=0,0,((DI216-DJ216)/DJ216)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":216},null,null,null,{"$f":"IF(W216<0.5, W216,\"\")","v":0},{"$f":"IF(AND(W216>=0.5,W216<0.8),W216,\"\")","v":""},"",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,"Communal land Administration","1.2.8  communal land right reports produced by CLBs","No of communal land right reports produced by CLBs","Communal land right reports produced by CLBs","Absolute",1,null,null,1,null,"compile annual communal land board report and submit to HQ \n",null,null,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,"",null,"","",{"$f":"IF(AO217=\"\",\"\",\n                        IF(AND(AO217<>\"\",AP217=\"\"),1,\n                                                  IF($G217=\"Absolute\", IF(AO217=0,0,((AP217-AO217)/AO217)),\n                                                                                                                IF($G217=\"Incremental\", IF((AO217-AN217)=0,0,(((AP217-AN217)-(AO217-AN217))/(AO217-AN217))),\n                                                                                                                                                                              IF($G217=\"Decremental\", IF((AN217-AO217)=0,0,(((AN217-AP217)-(AN217-AO217))/(AN217-AO217))),\n                                                                                                                                                                                                                      IF($G217=\"Absolute[-]\", IF(AP217=0,0,((AO217-AP217)/AP217)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},"compile annual communal land board report and submit to HQ \n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,null,null,null,"compile annual Land Baord report and submit to HQ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,null,null,null,null,null,null,null,{"$f":"IF(AND(W217>=0.5,W217<0.8),W217,\"\")","v":""},"",null,null,null,null,null,null,null,null,null,0,"",""]
[null,null,null,null,"No of Communal Land Board Meetings held "," Communal Land Board Meetings held ","Absolute",6,1,2,2,1,"1.2.8.1 Provide secretarial services and implement resolutions                                                      1.2.8.2 Conduct awareness on CLRR                       1.2.8.3 Produce quarterly reports and submit to CLRR    ",null,null,null,null,6,6,1,null,"",0,1,"Convene land board meetings",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2,null,"",0,1,"Convene Land Board meetings, Provide secretarial services and implement resolutions ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,2,null,{"$f":"IF(BN218=\"\",\"\",\n                         IF($T218=\"\", \"\",\n                                                   IF($G218=\"Absolute\", (BN218-BM218),\n                                                                                                       IF($G218=\"Incremental\", ((BN218-BL218)-(BM218-BL218)),\n                                                                                                                                                                                      IF($G218=\"Decremental\", ((BL218-BN218)-(BL218-BM218)),\n                                                                                                                                                                                                            IF($G218=\"Absolute[-]\", (BM218-BN218), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},0,1,"Facilitate Convening  of Communal Land Board meeting ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"IF($L218=\"\",\"\",\n                           IF($G218=\"Decremental\",BN218,\n                                              IF($G218=\"Absolute[-]\",BN218,\n                                                                                    IF($G218=\"Incremental\",BN218,BL218+BN218))))","v":6},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"",6,"","","",null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,0,"",""]
[null,null,null,"1.2.9 Leasehold monitoirng conducted ","No of communal leaseholds  monitored","Communal leasseholds monItored ","Absolute",25,30,30,30,30,"1.2.9.1  Monitor compliance to leasehold rights agreement                                               1.2.9.2 Provide monitoring report to CLB                                           1.2.9.3 Execute resolutions ",null,null,null,null,25,25,30,null,"",0,1,"1.2.9.1  Monitor compliance to leasehold rights agreement                                               1.2.9.2 Provide monitoring report to CLB                                           1.2.9.3 Execute resolutions ",null,null,null,null,{"$f":"IF(AC219=\"\",\"\",AC219-#REF!)","v":""},{"$f":"IF(AC219=\"\",\"\",AC219/#REF!)","v":""},null,{"$f":"IF($AF219=\"\",\"\",$AF219-#REF!)","v":""},{"$f":"IF($AF219=\"\",\"\",                         IF(#REF!=0,0,$AF219/#REF!))","v":""},{"$f":"IF(CONCATENATE(AC219,AF219)=\"\",\"\",AC219+AF219)","v":""},{"$f":"IF(CONCATENATE(AD219,AG219)=\"\",\"\",IF(AND(AD219=\"\",AG219=\"\"),\"\",IF(AD219=\"\",AG219,IF(AG219=\"\", AD219,AD219+AG219))))","v":""},{"$f":"IF(AJ219=\"\",\"\",IF(AND(AH219=\"\",AE219=\"\"),\"\",IF(AE219=\"\",AH219,IF(AH219=\"\", AE219,(AH219+AE219)/2))))","v":""},null,25,25,30,null,"",0,1,"1.2.9.1  Monitor compliance to leasehold rights agreement                                               1.2.9.2 Provide monitoring report to CLB                                           1.2.9.3 Execute resolutions ",null,{"$f":"IF(AD219<0,ABS(AD219),0)","v":0},null,{"$f":"IF($AW219=\"\",\"\",$AW219-AV219)","v":""},{"$f":"IF(AW219=\"\",\"\",                         IF(AV219=0,0,$AW219/AV219))","v":""},{"$f":"IF(AG219<0,ABS(AG219),0)","v":0},null,{"$f":"IF($BA219=\"\",\"\",$BA219-AZ219)","v":""},{"$f":"IF($BA219=\"\",\"\",                         IF(AZ219=0,0,$BA219/AZ219))","v":""},{"$f":"IF(AJ219<0,ABS(AJ219),0)","v":0},{"$f":"IF(CONCATENATE(AW219,BA219)=\"\",\"\",AW219+BA219)","v":""},{"$f":"IF(CONCATENATE(AX219,BB219)=\"\",\"\",IF(AND(AX219=\"\",BB219=\"\"),\"\",IF(AX219=\"\",BB219,IF(BB219=\"\", AX219,AX219+BB219))))","v":""},{"$f":"IF(BF219=\"\",\"\",IF(AND(BC219=\"\",AY219=\"\"),\"\",IF(AY219=\"\",BC219,IF(BC219=\"\", AY219,(BC219+AY219)/2))))","v":""},null,null,null,25,25,25,null,"",0,1,"Field visit to leaseholder for compliance monitoring",null,{"$f":"IF(AX219<0,ABS(AX219),0)","v":0},null,{"$f":"IF(BU219=\"\",\"\",BU219-BT219)","v":""},{"$f":"IF(BU219=\"\",\"\",                         IF(BT219=0,0,BU219/BT219))","v":""},{"$f":"IF(BB219<0,ABS(BB219),0)","v":0},null,{"$f":"IF(BY219=\"\",\"\",BY219-BX219)","v":""},{"$f":"IF(BY219=\"\",\"\",                         IF(BX219=0,0,BY219/BX219))","v":""},{"$f":"IF(BF219<0,ABS(BF219),0)","v":0},{"$f":"IF(CONCATENATE(BU219,BY219)=\"\",\"\",BU219+BY219)","v":""},{"$f":"IF(CONCATENATE(BV219,BZ219)=\"\",\"\",IF(AND(BV219=\"\",BZ219=\"\"),\"\",IF(BV219=\"\",BZ219,IF(BZ219=\"\", BV219,BV219+BZ219))))","v":""},{"$f":"IF(CD219=\"\",\"\",IF(AND(CA219=\"\",BW219=\"\"),\"\",IF(CA219=\"\",BW219,IF(BW219=\"\", CA219,(CA219+BW219)/2))))","v":""},null,null,null,25,25,30,null,"",0,1,null,null,{"$f":"IF(BV219<0,ABS(BV219),0)","v":0},null,{"$f":"IF(CS219=\"\",\"\",CS219-CR219)","v":""},{"$f":"IF(CS219=\"\",\"\",                         IF(CR219=0,0,CS219/CR219))","v":""},{"$f":"IF(BZ219<0,ABS(BZ219),0)","v":0},null,{"$f":"IF(CW219=\"\",\"\",CW219-CV219)","v":""},{"$f":"IF(CW219=\"\",\"\",                         IF(CV219=0,0,CW219/CV219))","v":""},{"$f":"IF(CD219<0,ABS(CD219),0)","v":0},{"$f":"IF(CONCATENATE(CS219,CW219)=\"\",\"\",CS219+CW219)","v":""},{"$f":"IF(CONCATENATE(CT219,CX219)=\"\",\"\",IF(AND(CT219=\"\",CX219=\"\"),\"\",IF(CT219=\"\",CX219,IF(CX219=\"\", CT219,CT219+CX219))))","v":""},{"$f":"IF(DB219=\"\",\"\",IF(AND(CY219=\"\",CU219=\"\"),\"\",IF(CY219=\"\",CU219,IF(CU219=\"\", CY219,(CY219+CU219)/2))))","v":""},null,null,null,25,"",120,"","","",{"$f":"IF(DJ219=\"\",\"\",                        IF($DI219=\"\", \"\",                                                  IF(#REF!=\"Absolute\",IF(DI219=0,0, ((DJ219-DI219)/DI219)),                                                                                                                IF(#REF!=\"Incremental\",IF((DI219-DG219)=0,0, (((DJ219-DG219)-(DI219-DG219))/(DI219-DG219))),                                                                                                                                                                              IF(#REF!=\"Decremental\", IF((DG219-DI219)=0,0,(((DG219-DJ219)-(DG219-DI219))/(DG219-DI219))),                                                                                                                                                                                                                      IF(#REF!=\"Absolute[-]\", IF(DJ219=0,0,((DI219-DJ219)/DJ219)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":219},null,null,null,{"$f":"IF(W219<0.5, W219,\"\")","v":0},"","",null,null,null,{"$f":"IF(AR219<0.5, AR219,\"\")","v":0},{"$f":"IF(AND(AR219>=0.5,AR219<0.8),AR219,\"\")","v":""},{"$f":"IF(AND(AR219>=0.8),AR219,\"\")","v":""},null,null,null,0,"","",null,null,null,{"$f":"IF(CN219<0.5, CN219,\"\")","v":0},{"$f":"IF(AND(CN219>=0.5,CN219<0.8),CN219,\"\")","v":""},{"$f":"IF(AND(CN219>=0.8),CN219,\"\")","v":""},null,null,null,null,{"$f":"IF(DL219<0.5, DL219,\"\")","v":""},{"$f":"IF(AND(DL219>=0.5,DL219<0.8),DL219,\"\")","v":""},{"$f":"IF(AND(DL219>=0.8),DL219,\"\")","v":""}]
[null,null,null,"1.210. Training of traditional Authorities on provision of the Communal Land Reform and record management ","No of Traditional Authorities trained ","training conducted ","Absolute",0,null,1,null,null,"1.2.10.1. Determine training needs \n1.2.10.2. prepare the training programme \n 1.2.10.2. Conduct training                                                                                                                                                  \n",null,null,null,null,0,0,"",null,"","","",null,null,null,null,null,{"$f":"IF(AC220=\"\",\"\",AC220-#REF!)","v":""},{"$f":"IF(AC220=\"\",\"\",AC220/#REF!)","v":""},null,{"$f":"IF($AF220=\"\",\"\",$AF220-#REF!)","v":""},{"$f":"IF($AF220=\"\",\"\",                         IF(#REF!=0,0,$AF220/#REF!))","v":""},"","","",null,0,0,1,null,"",0,1,"1.2.10.1. Determine training needs \n1.2.10.2. prepare the training programme \n 1.2.10.2. Conduct training                                                                                                                                                  \n",null,0,null,"","",0,null,"","",0,"","","",null,null,null,0,0,1,null,"",0,1,"Prepare training specification and submit to ministry",null,0,null,"","",0,null,"","",0,"","","",null,null,null,0,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,0,"",1,"","","",{"$f":"IF(DJ220=\"\",\"\",                        IF($DI220=\"\", \"\",                                                  IF(#REF!=\"Absolute\",IF(DI220=0,0, ((DJ220-DI220)/DI220)),                                                                                                                IF(#REF!=\"Incremental\",IF((DI220-DG220)=0,0, (((DJ220-DG220)-(DI220-DG220))/(DI220-DG220))),                                                                                                                                                                              IF(#REF!=\"Decremental\", IF((DG220-DI220)=0,0,(((DG220-DJ220)-(DG220-DI220))/(DG220-DI220))),                                                                                                                                                                                                                      IF(#REF!=\"Absolute[-]\", IF(DJ220=0,0,((DI220-DJ220)/DJ220)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":220},null,null,null,"","","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","","",null,null,null,null,"","",""]
[null,null,null,"1.2.11  Compliance monitoring towards adherence to IRLUPs by regional councils reports produced","No. of  compliance reports produced ","Compliance reports produced ","Absolute",0,null,1,null,1,"1.2.9.1  Monitor compliance to land use zones for Kavango East Region                                                      1.2.9.2 Provide monitoring report to HQ and Regional Councils                                             1.2.9.3 Facilitate IRLUP meetings",null,null,null,null,0,0,"",null,"","","","1.2.9.1  Monitor compliance to land use zones for Kavango East Region                                                      1.2.9.2 Provide monitoring report to HQ and Regional Councils                                             1.2.9.3 Facilitate IRLUP meetings",null,null,null,null,{"$f":"IF(AC221=\"\",\"\",AC221-#REF!)","v":""},{"$f":"IF(AC221=\"\",\"\",AC221/#REF!)","v":""},null,{"$f":"IF($AF221=\"\",\"\",$AF221-#REF!)","v":""},{"$f":"IF($AF221=\"\",\"\",                         IF(#REF!=0,0,$AF221/#REF!))","v":""},"","","",null,0,0,1,null,"",0,1,"1.2.9.1  Monitor compliance to land use zones for Kavango East Region                                                      1.2.9.2 Provide monitoring report to HQ and Regional Councils                                             1.2.9.3 Facilitate IRLUP meetings",null,0,null,"","",0,null,"","",0,"","","",null,null,null,0,0,1,null,"",0,1,"Regional council to review the IRLUP, invite stakeholder to review meeting , Monitoring  Team established and conduct compliance monitoring and report ",null,0,null,"","",0,null,"","",0,"","","",null,null,null,0,0,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,0,"",2,"","","",{"$f":"IF(DJ221=\"\",\"\",                        IF($DI221=\"\", \"\",                                                  IF(#REF!=\"Absolute\",IF(DI221=0,0, ((DJ221-DI221)/DI221)),                                                                                                                IF(#REF!=\"Incremental\",IF((DI221-DG221)=0,0, (((DJ221-DG221)-(DI221-DG221))/(DI221-DG221))),                                                                                                                                                                              IF(#REF!=\"Decremental\", IF((DG221-DI221)=0,0,(((DG221-DJ221)-(DG221-DI221))/(DG221-DI221))),                                                                                                                                                                                                                      IF(#REF!=\"Absolute[-]\", IF(DJ221=0,0,((DI221-DJ221)/DJ221)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":221},null,null,null,"","","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,"Ensure Security of Tenure","Communal land Right Registration","1.3.1  Communal  land right registered ","No of Communal  land right registered  ","leasehold land rights registered","Absolute",10,3,5,5,5,"4.1.1.1 Verify and map land rights , and digitize parcels   4.2.1.2 Enter Deeds Data and produce  certificates and register land rights                4.3.1.3.Awareness on occupational land rights                                                   ",null,null,null,null,0,0,3,null,"",0,1,".1.1 Verify and map land rights , and digitize parcels   4.2.1.2 Enter Deeds Data and produce  certificates and register land rights                4.3.1.3.Awareness on occupational land rights ",null,null,null,null,{"$f":"IF(AC222=\"\",\"\",AC222-#REF!)","v":""},{"$f":"IF(AC222=\"\",\"\",AC222/#REF!)","v":""},null,{"$f":"IF($AF222=\"\",\"\",$AF222-#REF!)","v":""},{"$f":"IF($AF222=\"\",\"\",                         IF(#REF!=0,0,$AF222/#REF!))","v":""},"","","",null,10,10,5,null,"",0,1,"4.1.1.1 Verify and map land rights , and digitize parcels   4.2.1.2 Enter Deeds Data and produce  certificates and register land rights                4.3.1.3.Awareness on occupational land rights                                                   ",null,0,null,"","",0,null,"","",0,"","","",null,null,null,10,9,5,null,"",0,1,"mapping of land rights applications and submiitng to Land Board for approval  ",null,0,null,"","",0,null,"","",0,"","","",null,null,null,10,9,5,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,10,"",18,"","","",{"$f":"IF(DJ222=\"\",\"\",                        IF($DI222=\"\", \"\",                                                  IF(#REF!=\"Absolute\",IF(DI222=0,0, ((DJ222-DI222)/DI222)),                                                                                                                IF(#REF!=\"Incremental\",IF((DI222-DG222)=0,0, (((DJ222-DG222)-(DI222-DG222))/(DI222-DG222))),                                                                                                                                                                              IF(#REF!=\"Decremental\", IF((DG222-DI222)=0,0,(((DG222-DJ222)-(DG222-DI222))/(DG222-DI222))),                                                                                                                                                                                                                      IF(#REF!=\"Absolute[-]\", IF(DJ222=0,0,((DI222-DJ222)/DJ222)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":222},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,null,null,"No of Occupational land rights registered","Measure the number  of occupational land right registered","Absolute",1,null,1,null,1,null,null,null,null,null,{"$f":"IF($H223=\"\",\"\",$H223)","v":1},1,{"$f":"IF($I223=\"\",\"\",$I223)","v":""},null,{"$f":"IF(U223=\"\",\"\",\n                         IF($T223=\"\", \"\",\n                                                   IF($G223=\"Absolute\", (U223-T223),\n                                                                                                       IF($G223=\"Incremental\", ((U223-S223)-(T223-S223)),\n                                                                                                                                                                                      IF($G223=\"Decremental\", ((S223-U223)-(S223-T223)),\n                                                                                                                                                                                                            IF($G223=\"Absolute[-]\", (T223-U223), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T223=\"\",\"\",\n                         IF(AND(T223<>\"\",U223=\"\"),0,\n                                                  IF($G223=\"Absolute\",IF(T223=0,0, IF((U223/T223)>=1,1, IF((U223/T223)<=0,0,(U223/T223)))),\n                                                                                                      IF($G223=\"Incremental\", IF((T223-S223)=0,0,IF(((U223-S223)/(T223-S223))>=1,1, IF(((U223-S223)/(T223-S223))<=0,0, ((U223-S223)/(T223-S223))))),\n                                                                                                                                                                   IF($G223=\"Decremental\", IF((S223-T223)=0,0,IF(((S223-U223)/(S223-T223))>=1,1, IF(((S223-U223)/(S223-T223))<=0,0, ((S223-U223)/(S223-T223))))),\n                                                                                                                                                                                              IF($G223=\"Absolute[-]\",IF(U223=0,0, IF((U223>T223),0,IF((T223/U223)>=1,1, IF((T223/U223)<=0,0, (T223/U223))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T223=\"\",\"\",\n                        IF(AND(T223<>\"\",U223=\"\"),1,\n                                                  IF($G223=\"Absolute\", IF(T223=0,0,((U223-T223)/T223)),\n                                                                                                                IF($G223=\"Incremental\", IF((T223-S223)=0,0,(((U223-S223)-(T223-S223))/(T223-S223))),\n                                                                                                                                                                              IF($G223=\"Decremental\", IF((S223-T223)=0,0,(((S223-U223)-(S223-T223))/(S223-T223))),\n                                                                                                                                                                                                                      IF($G223=\"Absolute[-]\", IF(U223=0,0,((T223-U223)/U223)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          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                                                                                                                                                                                   IF($G223=\"Absolute[-]\",IF(BN223=0,0, IF((BN223>BM223),0,IF((BM223/BN223)>=1,1, IF((BM223/BN223)<=0,0, (BM223/BN223))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM223=\"\",\"\",\n                        IF(AND(BM223<>\"\",BN223=\"\"),1,\n                                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         )\n       )","v":""},{"$f":"IF(DJ223=\"\",\"\",\n                        IF($DI223=\"\", \"\",\n                                                  IF($G223=\"Absolute\", IF(DI223=0,0,IF((DJ223/DI223)>=1,1, IF((DJ223/DI223)<=0,0,(DJ223/DI223)))),\n                                                                                                      IF($G223=\"Incremental\", IF((DI223-DG223)=0,0,IF(((DJ223-S223)/(DI223-DG223))>=1,1, IF(((DJ223-DG223)/(DI223-DG223))<=0,0, ((DJ223-DG223)/(DI223-DG223))))),\n                                                                                                                                                                   IF($G223=\"Decremental\",IF((DG223-DI223)=0,0, IF(((DG223-DJ223)/(DG223-DI223))>=1,1, IF(((DG223-DJ223)/(DG223-DI223))<=0,0, ((DG223-DJ223)/(DG223-T223))))),\n                                                                                                                                                                                              IF($G223=\"Absolute[-]\", IF(DJ223=0,0,IF((DI223/DJ223)>=1,1, IF((DI223/DJ223)<=0,0, (DI223/DJ223)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(DJ223=\"\",\"\",                        IF($DI223=\"\", \"\",                                                  IF(#REF!=\"Absolute\",IF(DI223=0,0, ((DJ223-DI223)/DI223)),                                                                                                                IF(#REF!=\"Incremental\",IF((DI223-DG223)=0,0, (((DJ223-DG223)-(DI223-DG223))/(DI223-DG223))),                                                                                                                                                                              IF(#REF!=\"Decremental\", IF((DG223-DI223)=0,0,(((DG223-DJ223)-(DG223-DI223))/(DG223-DI223))),                                                                                                                                                                                                                      IF(#REF!=\"Absolute[-]\", IF(DJ223=0,0,((DI223-DJ223)/DJ223)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":223},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,"Programe for communal land Development","1.3.3 (10) Illegal fences removed","No of Illegal fences removed","Alleged illegal fences investigated and removed in communal areas","Absolute",0,null,null,4,null,"1.3.3.1 Investigate alleged illegal fences                                                      1.3.3.2 Present report to CLB                         1.3.3.3 Assist CLB and TA to remove  fences",null,null,null,null,0,0,"",null,{"$f":"IF(U224=\"\",\"\",\n                         IF($T224=\"\", \"\",\n                                                   IF($G224=\"Absolute\", (U224-T224),\n                                                                                                       IF($G224=\"Incremental\", ((U224-S224)-(T224-S224)),\n                                                                                                                                                                                      IF($G224=\"Decremental\", ((S224-U224)-(S224-T224)),\n                                                                                                                                                                                                            IF($G224=\"Absolute[-]\", (T224-U224), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T224=\"\",\"\",\n                         IF(AND(T224<>\"\",U224=\"\"),0,\n                                                  IF($G224=\"Absolute\",IF(T224=0,0, IF((U224/T224)>=1,1, IF((U224/T224)<=0,0,(U224/T224)))),\n                                                                                                      IF($G224=\"Incremental\", IF((T224-S224)=0,0,IF(((U224-S224)/(T224-S224))>=1,1, IF(((U224-S224)/(T224-S224))<=0,0, ((U224-S224)/(T224-S224))))),\n                                                                                                                                                                   IF($G224=\"Decremental\", IF((S224-T224)=0,0,IF(((S224-U224)/(S224-T224))>=1,1, IF(((S224-U224)/(S224-T224))<=0,0, ((S224-U224)/(S224-T224))))),\n                                                                                                                                                                                              IF($G224=\"Absolute[-]\",IF(U224=0,0, IF((U224>T224),0,IF((T224/U224)>=1,1, IF((T224/U224)<=0,0, (T224/U224))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J224=\"\",\"\",\n                           IF($G224=\"Decremental\",U224,\n                                                  IF($G224=\"Absolute[-]\",U224,\n                                                                               IF($G224=\"Incremental\",U224,$H224+U224))))","v":""},"",null,{"$f":"IF(AP224=\"\",\"\",\n                            IF(AO224=\"\", \"\",\n                                                       IF(G224=\"Absolute\", AP224-AO224,\n                                                                                                                 IF(G224=\"Incremental\", ((AP224-AN224)-(AO224-AN224)),\n                                                                                                                                                                                                                IF(G224=\"Decremental\", ((AN224-AP224)-(AN224-AO224)),\n                                                                                                                                                                                                                                        IF(G224=\"Absolute[-]\", (AO224-AP224), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO224=\"\",\"\",\n                         IF(AND(AO224<>\"\",AP224=\"\"),0,\n                                                  IF($G224=\"Absolute\",IF(AO224=0,0, IF((AP224/AO224)>=1,1, IF((AP224/AO224)<=0,0,(AP224/AO224)))),\n                                                                                                      IF($G224=\"Incremental\", IF((AO224-AN224)=0,0,IF(((AP224-AN224)/(AO224-AN224))>=1,1, IF(((AP224-AN224)/(AO224-AN224))<=0,0, ((AP224-AN224)/(AO224-AN224))))),\n                                                                                                                                                                   IF($G224=\"Decremental\", IF((AN224-AO224)=0,0,IF(((AN224-AP224)/(AN224-AO224))>=1,1, IF(((AN224-AP224)/(AN224-AO224))<=0,0, ((AN224-AP224)/(AN224-AO224))))),\n                                                                                                                                                                                              IF($G224=\"Absolute[-]\",IF(AP224=0,0, IF((AP224>AO224),0,IF((AO224/AP224)>=1,1, IF((AO224/AP224)<=0,0, (AO224/AP224))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO224=\"\",\"\",\n                        IF(AND(AO224<>\"\",AP224=\"\"),1,\n                                                  IF($G224=\"Absolute\", IF(AO224=0,0,((AP224-AO224)/AO224)),\n                                                                                                                IF($G224=\"Incremental\", IF((AO224-AN224)=0,0,(((AP224-AN224)-(AO224-AN224))/(AO224-AN224))),\n                                                                                                                                                                              IF($G224=\"Decremental\", IF((AN224-AO224)=0,0,(((AN224-AP224)-(AN224-AO224))/(AN224-AO224))),\n                                                                                                                                                                                                                      IF($G224=\"Absolute[-]\", IF(AP224=0,0,((AO224-AP224)/AP224)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},"Investigate alleged illegal fences                                                    Present report to CLB                         Assist CLB and TA to remove  fences",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,{"$f":"IF(BN224=\"\",\"\",\n                         IF($T224=\"\", \"\",\n                                                   IF($G224=\"Absolute\", (BN224-BM224),\n                                                                                                       IF($G224=\"Incremental\", ((BN224-BL224)-(BM224-BL224)),\n                                                                                                                                                                                      IF($G224=\"Decremental\", ((BL224-BN224)-(BL224-BM224)),\n                                                                                                                                                                                                            IF($G224=\"Absolute[-]\", (BM224-BN224), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(BM224=\"\",\"\",\n                         IF(AND(BM224<>\"\",BN224=\"\"),0,\n                                                  IF($G224=\"Absolute\",IF(BM224=0,0, IF((BN224/BM224)>=1,1, IF((BN224/BM224)<=0,0,(BN224/BM224)))),\n                                                                                                      IF($G224=\"Incremental\", IF((BM224-BL224)=0,0,IF(((BN224-BL224)/(BM224-BL224))>=1,1, IF(((BN224-BL224)/(BM224-BL224))<=0,0, ((BN224-BL224)/(BM224-BL224))))),\n                                                                                                                                                                   IF($G224=\"Decremental\", IF((BL224-BM224)=0,0,IF(((BL224-BN224)/(BL224-BM224))>=1,1, IF(((BL224-BN224)/(BL224-BM224))<=0,0, ((BL224-BN224)/(BL224-BM224))))),\n                                                                                                                                                                                              IF($G224=\"Absolute[-]\",IF(BN224=0,0, IF((BN224>BM224),0,IF((BM224/BN224)>=1,1, IF((BM224/BN224)<=0,0, (BM224/BN224))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM224=\"\",\"\",\n                        IF(AND(BM224<>\"\",BN224=\"\"),1,\n                                                  IF($G224=\"Absolute\", IF(BM224=0,0,((BN224-BM224)/BM224)),\n                                                                                                                IF($G224=\"Incremental\", IF((BM224-BL224)=0,0,(((BN224-BL224)-(BM224-BL224))/(BM224-BL224))),\n                                                                                                                                                                              IF($G224=\"Decremental\", IF((BL224-BM224)=0,0,(((BL224-BN224)-(BL224-BM224))/(BL224-BM224))),\n                                                                                                                                                                                                                      IF($G224=\"Absolute[-]\", IF(BN224=0,0,((BM224-BN224)/BN224)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},"investigate all reported fences and submit report to Board  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($L224=\"\",\"\",\n                           IF($G224=\"Decremental\",BN224,\n                                              IF($G224=\"Absolute[-]\",BN224,\n                                                                                    IF($G224=\"Incremental\",BN224,BL224+BN224))))","v":""},"",null,{"$f":"IF(CL224=\"\",\"\",\n                            IF(CK224=\"\", \"\",\n                                                      IF(G224=\"Absolute\", (CL224-CK224),\n                                                                                                            IF(G224=\"Incremental\", ((CL224-CJ224)-(CK224-CJ224)),\n                                                                                                                                IF(G224=\"Decremental\", ((CJ224-CL224)-(CJ224-CK224)),\n                                                                                                                                                                       IF(G224=\"Absolute[-]\", (CK224-CL224), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK224=\"\",\"\",\n                         IF(AND(CK224<>\"\",CL224=\"\"),0,\n                                                  IF($G224=\"Absolute\",IF(CK224=0,0, IF((CL224/CK224)>=1,1, IF((CL224/CK224)<=0,0,(CL224/CK224)))),\n                                                                                                      IF($G224=\"Incremental\", IF((CK224-CJ224)=0,0,IF(((CL224-CJ224)/(CK224-CJ224))>=1,1, IF(((CL224-CJ224)/(CK224-CJ224))<=0,0, ((CL224-CJ224)/(CK224-CJ224))))),\n                                                                                                                                                                   IF($G224=\"Decremental\", IF((CJ224-CK224)=0,0,IF(((CJ224-CL224)/(CJ224-CK224))>=1,1, IF(((CJ224-CL224)/(CJ224-CK224))<=0,0, ((CJ224-CL224)/(CJ224-CK224))))),\n                                                                                                                                                                                              IF($G224=\"Absolute[-]\",IF(CL224=0,0, IF((CL224>CK224),0,IF((CK224/CL224)>=1,1, IF((CK224/CL224)<=0,0, (CK224/CL224))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK224=\"\",\"\",\n                        IF(AND(CK224<>\"\",CL224=\"\"),1,\n                                                  IF($G224=\"Absolute\", IF(CK224=0,0,((CL224-CK224)/CK224)),\n                                                                                                                IF($G224=\"Incremental\", IF((CK224-CJ224)=0,0,(((CL224-CJ224)-(CK224-CJ224))/(CK224-CJ224))),\n                                                                                                                                                                              IF($G224=\"Decremental\", IF((CJ224-CK224)=0,0,(((CJ224-CL224)-(CJ224-CK224))/(CJ224-CK224))),\n                                                                                                                                                                                                                      IF($G224=\"Absolute[-]\", IF(CL224=0,0,((CK224-CL224)/CL224)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(CONCATENATE(U224,AP224,BN224,CL224)=\"\",\"\",\n           IF($G224=\"Decremental\",MIN(U224,AP224,BN224,CL224),\n                               IF($G224=\"Absolute[-]\",MIN(U224,AP224,BN224,CL224),\n                                                       IF($G224=\"Incremental\",MAX(U224,AP224,BN224,CL224),SUM(U224,AP224,BN224,CL224)))))","v":""},4,{"$f":"IF(CONCATENATE(U224,AP224,BN224,CL224)=\"\",\"\",\n          IF($G224=\"Decremental\",MIN(U224,AP224,BN224,CL224),\n                               IF($G224=\"Absolute[-]\",MIN(U224,AP224,BN224,CL224),\n                                                       IF($G224=\"Incremental\",MAX(U224,AP224,BN224,CL224),SUM(U224,AP224,BN224,CL224)))))","v":""},{"$f":"IF(DJ224=\"\",\"\",\n                         IF($DI224=\"\", \"\",\n                                                   IF($G224=\"Absolute\", (DJ224-DI224),\n                                                                                                       IF($G224=\"Incremental\", ((DJ224-DG224)-(DI224-DG224)),\n                                                                                                                                                                                      IF($G224=\"Decremental\", ((DG224-DJ224)-(DG224-DI224)),\n                                                                                                                                                                                                            IF($G224=\"Absolute[-]\", (DI224-DJ224), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ224=\"\",\"\",\n                        IF($DI224=\"\", \"\",\n                                                  IF($G224=\"Absolute\", IF(DI224=0,0,IF((DJ224/DI224)>=1,1, IF((DJ224/DI224)<=0,0,(DJ224/DI224)))),\n                                                                                                      IF($G224=\"Incremental\", IF((DI224-DG224)=0,0,IF(((DJ224-S224)/(DI224-DG224))>=1,1, IF(((DJ224-DG224)/(DI224-DG224))<=0,0, ((DJ224-DG224)/(DI224-DG224))))),\n                                                                                                                                                                   IF($G224=\"Decremental\",IF((DG224-DI224)=0,0, IF(((DG224-DJ224)/(DG224-DI224))>=1,1, IF(((DG224-DJ224)/(DG224-DI224))<=0,0, ((DG224-DJ224)/(DG224-T224))))),\n                                                                                                                                                                                              IF($G224=\"Absolute[-]\", IF(DJ224=0,0,IF((DI224/DJ224)>=1,1, IF((DI224/DJ224)<=0,0, (DI224/DJ224)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,"","","",null,null,null,"","","",null,null,null,null,"","",""]
[null,null,null,"1.3.5 (72 500HA) Communal Land Developed in areas designated for agricultural purposes","(100%) Infrastructure development facilitated in Gcricku area  "," infrastructure development activties facilitated","Absolute",0.5,1,1,1,1,"1.8.3.1 Facilitate and coordinate infrastructure development in communal areas",null,null,null,null,0.5,0.5,1,null,"",0,1," Facilitate and monitoring infrastructure development in communal areas",null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,1,null,"",0,1,"Facilitate and monitoring infrastructure development in communal areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,{"$f":"IF($I225=\"\",\"\",$I225)","v":1},null,"",0,1,"Facilitate and monitoring infrastructure development in communal areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,"",4,"","","",null,null,null,null,null,0,"","",null,null,null,null,null,null,null,null,null,0,"",""]
[null,"Enhance Perfomance culture","Human capital development","Performnace management System","No. of  staff members End of year (2020/21) performance appraisal conducted","Measure number of staff members with End Year Performance appraisals","Absolute",12,12,null,null,null,"4.2.1.1 Conduct end of year performance appraisal for staff members",null,null,null,null,12,12,12,null,"",0,1," Conduct end of year performance appraisal for staff members",null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",null,"","","","4.2.1.1 Conduct end of year performance appraisal for staff members",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",12,"","","",null,null,null,null,null,0,"","",null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,"No of Performance Agreements developed and signed ","Measure number of staff members with PA's developed and signed ","Absolute",12,14,null,null,null,"4.1.1.1  Prepare and coordinate the signing of Annual Performance Agreements  ",null,null,null,null,12,12,14,null,"",0,1,"Prepare and coordinate the signing of Annual Performance Agreements ",null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",null,"","","","4.1.1.1  Prepare and coordinate the signing of Annual Performance Agreements  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,null,null,"","","",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"",14,"","","",null,null,null,null,null,0,"","",null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,null,"No. of Quarterly assesment conducted","Measure of the number of Quarterly Assesment conducted","Absolute",48,14,14,14,14,"4.1.1.2. Conduct quarterly Performance Agreement  assessment with each staff member",null,null,null,null,48,48,14,null,"",0,1,"Conduct quarterly Performance Agreement  assessment with each staff member",null,null,null,null,null,null,null,null,null,null,null,null,null,48,48,14,null,"",0,1,"Conduct quarterly Performance Agreement  assessment with each staff member",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,48,14,null,"",0,1,"Conduct quarterly Performance Agreement  assessment with each staff member",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,48,40,14,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"",56,"","","",null,null,null,null,null,0,"","",null,null,null,null,null,null,null,null,null,0,"",""]
[null,null,"Asset management","4.1.16 Disional Annual stock taking reports produced. ","No. of Annual stock taking reports produced.","Annual stock taking reports produced","Absolute",1,null,null,1,null,"4.1.16.1 Develop stock taking programme.                                                        4.1.16.2 Provide training for the Boards of Stock taking .                                                      4.1.16.3 Conduct Annual stock taking     4.1.16.4 Compile stock taking report and submit to Treasury                               ",null,null,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"",{"$f":"IF(AO229=\"\",\"\",\n                         IF(AND(AO229<>\"\",AP229=\"\"),0,\n                                                  IF($G229=\"Absolute\",IF(AO229=0,0, IF((AP229/AO229)>=1,1, IF((AP229/AO229)<=0,0,(AP229/AO229)))),\n                                                                                                      IF($G229=\"Incremental\", IF((AO229-AN229)=0,0,IF(((AP229-AN229)/(AO229-AN229))>=1,1, IF(((AP229-AN229)/(AO229-AN229))<=0,0, ((AP229-AN229)/(AO229-AN229))))),\n                                                                                                                                                                   IF($G229=\"Decremental\", IF((AN229-AO229)=0,0,IF(((AN229-AP229)/(AN229-AO229))>=1,1, IF(((AN229-AP229)/(AN229-AO229))<=0,0, ((AN229-AP229)/(AN229-AO229))))),\n                                                                                                                                                                                              IF($G229=\"Absolute[-]\",IF(AP229=0,0, IF((AP229>AO229),0,IF((AO229/AP229)>=1,1, IF((AO229/AP229)<=0,0, (AO229/AP229))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},"","4.1.16.1 Develop stock taking programme.                                                        4.1.16.2 Provide training for the Boards of Stock taking .                                                      4.1.16.3 Conduct Annual stock taking     4.1.16.4 Compile stock taking report and submit to Treasury                               ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,"",null,"","","","facilitate appontment of board and seek for approval",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","","",null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,"","",""]
[null,null,"Financial Management","BUDGET EXECUTED ","% of increase of budget execution rate","% of increase of budget execution rate","Incremental",0.75,0.25,0.5,0.7,0.8,"3.3.1 Submit funds release (GEE/TAW) to MAWLR Finance Division\n3.3.2 Ensure commitment registers updates\n3.3.3 Ensure cashbook and bank reconciliation submission\n3.3.4 Submit monthly financial reports to KERC\n3.3.5 Monitor execution rate on Capital Project budget (DRFN disbursement)\n",null,null,null,null,0.75,0.75,0.25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.5,null,"",0,1,"3.3.1 Submit funds release (GEE/TAW) to MAWLR Finance Division\n3.3.2 Ensure commitment registers updates\n3.3.3 Ensure cashbook and bank reconciliation submission\n3.3.4 Submit monthly financial reports to KERC\n3.3.5 Monitor execution rate on Capital Project budget (DRFN disbursement)\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.7,null,"",0,1,"Process payment of Invoices and control expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.8,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,{"$f":"IF(CONCATENATE(U230,AP230,BN230,CL230)=\"\",\"\",\n           IF(#REF!=\"Decremental\",MIN(U230,AP230,BN230,CL230),\n                               IF(#REF!=\"Absolute[-]\",MIN(U230,AP230,BN230,CL230),\n                                                       IF(#REF!=\"Incremental\",MAX(U230,AP230,BN230,CL230),SUM(U230,AP230,BN230,CL230)))))","v":""},0.8,{"$f":"IF(CONCATENATE(U230,AP230,BN230,CL230)=\"\",\"\",\n          IF(#REF!=\"Decremental\",MIN(U230,AP230,BN230,CL230),\n                               IF(#REF!=\"Absolute[-]\",MIN(U230,AP230,BN230,CL230),\n                                                       IF(#REF!=\"Incremental\",MAX(U230,AP230,BN230,CL230),SUM(U230,AP230,BN230,CL230)))))","v":""},{"$f":"IF(DJ230=\"\",\"\",\n                         IF($DI230=\"\", \"\",\n                                                   IF(#REF!=\"Absolute\", (DJ230-DI230),\n                                                                                                       IF(#REF!=\"Incremental\", ((DJ230-DG230)-(DI230-DG230)),\n                                                                                                                                                                                      IF(#REF!=\"Decremental\", ((DG230-DJ230)-(DG230-DI230)),\n                                                                                                                                                                                                            IF(#REF!=\"Absolute[-]\", (DI230-DJ230), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ230=\"\",\"\",\n                        IF($DI230=\"\", \"\",\n                                                  IF(#REF!=\"Absolute\", IF(DI230=0,0,IF((DJ230/DI230)>=1,1, IF((DJ230/DI230)<=0,0,(DJ230/DI230)))),\n                                                                                                      IF(#REF!=\"Incremental\", IF((DI230-DG230)=0,0,IF(((DJ230-S230)/(DI230-DG230))>=1,1, IF(((DJ230-DG230)/(DI230-DG230))<=0,0, ((DJ230-DG230)/(DI230-DG230))))),\n                                                                                                                                                                   IF(#REF!=\"Decremental\",IF((DG230-DI230)=0,0, IF(((DG230-DJ230)/(DG230-DI230))>=1,1, IF(((DG230-DJ230)/(DG230-DI230))<=0,0, ((DG230-DJ230)/(DG230-T230))))),\n                                                                                                                                                                                              IF(#REF!=\"Absolute[-]\", IF(DJ230=0,0,IF((DI230/DJ230)>=1,1, IF((DI230/DJ230)<=0,0, (DI230/DJ230)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},null,null,null,null,null,0,"","",null,null,null,null,null,null,null,null,null,0,"",""]
[]
[null,"DIVISION  RURAL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H232=\"\",\"\",$H232)","v":""},{"$f":"$R232","v":""},{"$f":"IF($I232=\"\",\"\",$I232)","v":""},null,{"$f":"IF(U232=\"\",\"\",\n                         IF($T232=\"\", \"\",\n                                                   IF($G232=\"Absolute\", (U232-T232),\n                                                                                                       IF($G232=\"Incremental\", ((U232-S232)-(T232-S232)),\n                                                                                                                                                                                      IF($G232=\"Decremental\", ((S232-U232)-(S232-T232)),\n                                                                                                                                                                                                            IF($G232=\"Absolute[-]\", (T232-U232), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T232=\"\",\"\",\n                         IF(AND(T232<>\"\",U232=\"\"),0,\n                                                  IF($G232=\"Absolute\",IF(T232=0,0, IF((U232/T232)>=1,1, IF((U232/T232)<=0,0,(U232/T232)))),\n                                                                                                      IF($G232=\"Incremental\", IF((T232-S232)=0,0,IF(((U232-S232)/(T232-S232))>=1,1, IF(((U232-S232)/(T232-S232))<=0,0, ((U232-S232)/(T232-S232))))),\n                                                                                                                                                                   IF($G232=\"Decremental\", IF((S232-T232)=0,0,IF(((S232-U232)/(S232-T232))>=1,1, IF(((S232-U232)/(S232-T232))<=0,0, ((S232-U232)/(S232-T232))))),\n                                                                                                                                                                                              IF($G232=\"Absolute[-]\",IF(U232=0,0, IF((U232>T232),0,IF((T232/U232)>=1,1, IF((T232/U232)<=0,0, (T232/U232))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T232=\"\",\"\",\n                        IF(AND(T232<>\"\",U232=\"\"),1,\n                                                  IF($G232=\"Absolute\", IF(T232=0,0,((U232-T232)/T232)),\n                                                                                                                IF($G232=\"Incremental\", IF((T232-S232)=0,0,(((U232-S232)-(T232-S232))/(T232-S232))),\n                                                                                                                                                                              IF($G232=\"Decremental\", IF((S232-T232)=0,0,(((S232-U232)-(S232-T232))/(S232-T232))),\n                                                                                                                                                                                                                      IF($G232=\"Absolute[-]\", IF(U232=0,0,((T232-U232)/U232)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,{"$f":"IF(AC232=\"\",\"\",AC232-$N232)","v":""},{"$f":"IF(AC232=\"\",\"\",AC232/N232)","v":""},null,{"$f":"IF($AF232=\"\",\"\",$AF232-$O232)","v":""},{"$f":"IF($AF232=\"\",\"\",\n                         IF($O232=0,0,$AF232/$O232))","v":""},{"$f":"IF(CONCATENATE(AC232,AF232)=\"\",\"\",AC232+AF232)","v":""},{"$f":"IF(CONCATENATE(AD232,AG232)=\"\",\"\",IF(AND(AD232=\"\",AG232=\"\"),\"\",IF(AD232=\"\",AG232,IF(AG232=\"\", AD232,AD232+AG232))))","v":""},{"$f":"IF(AJ232=\"\",\"\",IF(AND(AH232=\"\",AE232=\"\"),\"\",IF(AE232=\"\",AH232,IF(AH232=\"\", AE232,(AH232+AE232)/2))))","v":""},null,{"$f":"IF($H232=\"\",\"\",$H232)","v":""},{"$f":"IF($J232=\"\",\"\",\n                           IF($G232=\"Decremental\",U232,\n                                                  IF($G232=\"Absolute[-]\",U232,\n                                                                               IF($G232=\"Incremental\",U232,$H232+U232))))","v":""},{"$f":"IF($J232=\"\",\"\",$J232)","v":""},null,{"$f":"IF(AP232=\"\",\"\",\n                            IF(AO232=\"\", \"\",\n                                                       IF(G232=\"Absolute\", AP232-AO232,\n                                                                                                                 IF(G232=\"Incremental\", ((AP232-AN232)-(AO232-AN232)),\n                                                                                                                                                                                                                IF(G232=\"Decremental\", ((AN232-AP232)-(AN232-AO232)),\n                                                                                                                                                                                                                                        IF(G232=\"Absolute[-]\", (AO232-AP232), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO232=\"\",\"\",\n                         IF(AND(AO232<>\"\",AP232=\"\"),0,\n                                                  IF($G232=\"Absolute\",IF(AO232=0,0, IF((AP232/AO232)>=1,1, IF((AP232/AO232)<=0,0,(AP232/AO232)))),\n                                                                                                      IF($G232=\"Incremental\", IF((AO232-AN232)=0,0,IF(((AP232-AN232)/(AO232-AN232))>=1,1, IF(((AP232-AN232)/(AO232-AN232))<=0,0, ((AP232-AN232)/(AO232-AN232))))),\n                                                                                                                                                                   IF($G232=\"Decremental\", IF((AN232-AO232)=0,0,IF(((AN232-AP232)/(AN232-AO232))>=1,1, IF(((AN232-AP232)/(AN232-AO232))<=0,0, ((AN232-AP232)/(AN232-AO232))))),\n                                                                                                                                                                                              IF($G232=\"Absolute[-]\",IF(AP232=0,0, IF((AP232>AO232),0,IF((AO232/AP232)>=1,1, IF((AO232/AP232)<=0,0, (AO232/AP232))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO232=\"\",\"\",\n                        IF(AND(AO232<>\"\",AP232=\"\"),1,\n                                                  IF($G232=\"Absolute\", IF(AO232=0,0,((AP232-AO232)/AO232)),\n                                                                                                                IF($G232=\"Incremental\", IF((AO232-AN232)=0,0,(((AP232-AN232)-(AO232-AN232))/(AO232-AN232))),\n                                                                                                                                                                              IF($G232=\"Decremental\", IF((AN232-AO232)=0,0,(((AN232-AP232)-(AN232-AO232))/(AN232-AO232))),\n                                                                                                                                                                                                                      IF($G232=\"Absolute[-]\", IF(AP232=0,0,((AO232-AP232)/AP232)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AD232<0,ABS(AD232),0)","v":0},null,{"$f":"IF($AW232=\"\",\"\",$AW232-AV232)","v":""},{"$f":"IF(AW232=\"\",\"\",\n                         IF(AV232=0,0,$AW232/AV232))","v":""},{"$f":"IF(AG232<0,ABS(AG232),0)","v":0},null,{"$f":"IF($BA232=\"\",\"\",$BA232-AZ232)","v":""},{"$f":"IF($BA232=\"\",\"\",\n                         IF(AZ232=0,0,$BA232/AZ232))","v":""},{"$f":"IF(AJ232<0,ABS(AJ232),0)","v":0},{"$f":"IF(CONCATENATE(AW232,BA232)=\"\",\"\",AW232+BA232)","v":""},{"$f":"IF(CONCATENATE(AX232,BB232)=\"\",\"\",IF(AND(AX232=\"\",BB232=\"\"),\"\",IF(AX232=\"\",BB232,IF(BB232=\"\", AX232,AX232+BB232))))","v":""},{"$f":"IF(BF232=\"\",\"\",IF(AND(BC232=\"\",AY232=\"\"),\"\",IF(AY232=\"\",BC232,IF(BC232=\"\", AY232,(BC232+AY232)/2))))","v":""},null,null,null,{"$f":"IF($H232=\"\",\"\",$H232)","v":""},{"$f":"IF($K232=\"\",\"\",\n                          IF($G232=\"Decremental\",AP232,\n                                             IF($G232=\"Absolute[-]\",AP232,\n                                                                                  IF($G232=\"Incremental\",AP232,AN232+AP232))))","v":""},{"$f":"IF($K232=\"\",\"\",$K232)","v":""},null,{"$f":"IF(BN232=\"\",\"\",\n                             IF(BM232=\"\", \"\",\n                                                       IF(G232=\"Absolute\", BN232-BM232,\n                                                                                                               IF(G232=\"Incremental\", ((BN232-BL232)-(BM232-BL232)),\n                                                                                                                        IF(G232=\"Decremental\", ((BL232-BN232)-(BL232-BM232)),\n                                                                                                                                                                        IF(G232=\"Absolute[-]\", (BM232-BN232),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM232=\"\",\"\",\n                         IF(AND(BM232<>\"\",BN232=\"\"),0,\n                                                  IF($G232=\"Absolute\",IF(BM232=0,0, IF((BN232/BM232)>=1,1, IF((BN232/BM232)<=0,0,(BN232/BM232)))),\n                                                                                                      IF($G232=\"Incremental\", IF((BM232-BL232)=0,0,IF(((BN232-BL232)/(BM232-BL232))>=1,1, IF(((BN232-BL232)/(BM232-BL232))<=0,0, ((BN232-BL232)/(BM232-BL232))))),\n                                                                                                                                                                   IF($G232=\"Decremental\", IF((BL232-BM232)=0,0,IF(((BL232-BN232)/(BL232-BM232))>=1,1, IF(((BL232-BN232)/(BL232-BM232))<=0,0, ((BL232-BN232)/(BL232-BM232))))),\n                                                                                                                                                                                              IF($G232=\"Absolute[-]\",IF(BN232=0,0, IF((BN232>BM232),0,IF((BM232/BN232)>=1,1, IF((BM232/BN232)<=0,0, (BM232/BN232))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM232=\"\",\"\",\n                        IF(AND(BM232<>\"\",BN232=\"\"),1,\n                                                  IF($G232=\"Absolute\", IF(BM232=0,0,((BN232-BM232)/BM232)),\n                                                                                                                IF($G232=\"Incremental\", IF((BM232-BL232)=0,0,(((BN232-BL232)-(BM232-BL232))/(BM232-BL232))),\n                                                                                                                                                                              IF($G232=\"Decremental\", IF((BL232-BM232)=0,0,(((BL232-BN232)-(BL232-BM232))/(BL232-BM232))),\n                                                                                                                                                                                                                      IF($G232=\"Absolute[-]\", IF(BN232=0,0,((BM232-BN232)/BN232)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AX232<0,ABS(AX232),0)","v":0},null,{"$f":"IF(BU232=\"\",\"\",BU232-BT232)","v":""},{"$f":"IF(BU232=\"\",\"\",\n                         IF(BT232=0,0,BU232/BT232))","v":""},{"$f":"IF(BB232<0,ABS(BB232),0)","v":0},null,{"$f":"IF(BY232=\"\",\"\",BY232-BX232)","v":""},{"$f":"IF(BY232=\"\",\"\",\n                         IF(BX232=0,0,BY232/BX232))","v":""},{"$f":"IF(BF232<0,ABS(BF232),0)","v":0},{"$f":"IF(CONCATENATE(BU232,BY232)=\"\",\"\",BU232+BY232)","v":""},{"$f":"IF(CONCATENATE(BV232,BZ232)=\"\",\"\",IF(AND(BV232=\"\",BZ232=\"\"),\"\",IF(BV232=\"\",BZ232,IF(BZ232=\"\", BV232,BV232+BZ232))))","v":""},{"$f":"IF(CD232=\"\",\"\",IF(AND(CA232=\"\",BW232=\"\"),\"\",IF(CA232=\"\",BW232,IF(BW232=\"\", CA232,(CA232+BW232)/2))))","v":""},null,null,null,{"$f":"IF($H232=\"\",\"\",$H232)","v":""},{"$f":"IF($L232=\"\",\"\",\n                           IF($G232=\"Decremental\",BN232,\n                                              IF($G232=\"Absolute[-]\",BN232,\n                                                                                    IF($G232=\"Incremental\",BN232,BL232+BN232))))","v":""},{"$f":"IF($L232=\"\",\"\",$L232)","v":""},null,{"$f":"IF(CL232=\"\",\"\",\n                            IF(CK232=\"\", \"\",\n                                                      IF(G232=\"Absolute\", (CL232-CK232),\n                                                                                                            IF(G232=\"Incremental\", ((CL232-CJ232)-(CK232-CJ232)),\n                                                                                                                                IF(G232=\"Decremental\", ((CJ232-CL232)-(CJ232-CK232)),\n                                                                                                                                                                       IF(G232=\"Absolute[-]\", (CK232-CL232), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK232=\"\",\"\",\n                         IF(AND(CK232<>\"\",CL232=\"\"),0,\n                                                  IF($G232=\"Absolute\",IF(CK232=0,0, IF((CL232/CK232)>=1,1, IF((CL232/CK232)<=0,0,(CL232/CK232)))),\n                                                                                                      IF($G232=\"Incremental\", IF((CK232-CJ232)=0,0,IF(((CL232-CJ232)/(CK232-CJ232))>=1,1, IF(((CL232-CJ232)/(CK232-CJ232))<=0,0, ((CL232-CJ232)/(CK232-CJ232))))),\n                                                                                                                                                                   IF($G232=\"Decremental\", IF((CJ232-CK232)=0,0,IF(((CJ232-CL232)/(CJ232-CK232))>=1,1, IF(((CJ232-CL232)/(CJ232-CK232))<=0,0, ((CJ232-CL232)/(CJ232-CK232))))),\n                                                                                                                                                                                              IF($G232=\"Absolute[-]\",IF(CL232=0,0, IF((CL232>CK232),0,IF((CK232/CL232)>=1,1, IF((CK232/CL232)<=0,0, (CK232/CL232))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK232=\"\",\"\",\n                        IF(AND(CK232<>\"\",CL232=\"\"),1,\n                                                  IF($G232=\"Absolute\", IF(CK232=0,0,((CL232-CK232)/CK232)),\n                                                                                                                IF($G232=\"Incremental\", IF((CK232-CJ232)=0,0,(((CL232-CJ232)-(CK232-CJ232))/(CK232-CJ232))),\n                                                                                                                                                                              IF($G232=\"Decremental\", IF((CJ232-CK232)=0,0,(((CJ232-CL232)-(CJ232-CK232))/(CJ232-CK232))),\n                                                                                                                                                                                                                      IF($G232=\"Absolute[-]\", IF(CL232=0,0,((CK232-CL232)/CL232)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(BV232<0,ABS(BV232),0)","v":0},null,{"$f":"IF(CS232=\"\",\"\",CS232-CR232)","v":""},{"$f":"IF(CS232=\"\",\"\",\n                         IF(CR232=0,0,CS232/CR232))","v":""},{"$f":"IF(BZ232<0,ABS(BZ232),0)","v":0},null,{"$f":"IF(CW232=\"\",\"\",CW232-CV232)","v":""},{"$f":"IF(CW232=\"\",\"\",\n                         IF(CV232=0,0,CW232/CV232))","v":""},{"$f":"IF(CD232<0,ABS(CD232),0)","v":0},{"$f":"IF(CONCATENATE(CS232,CW232)=\"\",\"\",CS232+CW232)","v":""},{"$f":"IF(CONCATENATE(CT232,CX232)=\"\",\"\",IF(AND(CT232=\"\",CX232=\"\"),\"\",IF(CT232=\"\",CX232,IF(CX232=\"\", CT232,CT232+CX232))))","v":""},{"$f":"IF(DB232=\"\",\"\",IF(AND(CY232=\"\",CU232=\"\"),\"\",IF(CY232=\"\",CU232,IF(CU232=\"\", CY232,(CY232+CU232)/2))))","v":""},null,null,null,{"$f":"IF($H232=\"\",\"\",$H232)","v":""},{"$f":"IF(CONCATENATE(U232,AP232,BN232,CL232)=\"\",\"\",\n           IF($G232=\"Decremental\",MIN(U232,AP232,BN232,CL232),\n                               IF($G232=\"Absolute[-]\",MIN(U232,AP232,BN232,CL232),\n                                                       IF($G232=\"Incremental\",MAX(U232,AP232,BN232,CL232),SUM(U232,AP232,BN232,CL232)))))","v":""},{"$f":"IF(CONCATENATE(I232,J232,K232,L232)=\"\",\"\",\n        IF($G232=\"Decremental\",MIN(I232:L232),\n                               IF($G232=\"Absolute[-]\",MIN(I232:L232),\n                                                       IF($G232=\"Incremental\",MAX(I232:L232),SUM(I232:L232)))))","v":""},{"$f":"IF(CONCATENATE(U232,AP232,BN232,CL232)=\"\",\"\",\n          IF($G232=\"Decremental\",MIN(U232,AP232,BN232,CL232),\n                               IF($G232=\"Absolute[-]\",MIN(U232,AP232,BN232,CL232),\n                                                       IF($G232=\"Incremental\",MAX(U232,AP232,BN232,CL232),SUM(U232,AP232,BN232,CL232)))))","v":""},{"$f":"IF(DJ232=\"\",\"\",\n                         IF($DI232=\"\", \"\",\n                                                   IF($G232=\"Absolute\", (DJ232-DI232),\n                                                                                                       IF($G232=\"Incremental\", ((DJ232-DG232)-(DI232-DG232)),\n                                                                                                                                                                                      IF($G232=\"Decremental\", ((DG232-DJ232)-(DG232-DI232)),\n                                                                                                                                                                                                            IF($G232=\"Absolute[-]\", (DI232-DJ232), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ232=\"\",\"\",\n                        IF($DI232=\"\", \"\",\n                                                  IF($G232=\"Absolute\", IF(DI232=0,0,IF((DJ232/DI232)>=1,1, IF((DJ232/DI232)<=0,0,(DJ232/DI232)))),\n                                                                                                      IF($G232=\"Incremental\", IF((DI232-DG232)=0,0,IF(((DJ232-S232)/(DI232-DG232))>=1,1, IF(((DJ232-DG232)/(DI232-DG232))<=0,0, ((DJ232-DG232)/(DI232-DG232))))),\n                                                                                                                                                                   IF($G232=\"Decremental\",IF((DG232-DI232)=0,0, IF(((DG232-DJ232)/(DG232-DI232))>=1,1, IF(((DG232-DJ232)/(DG232-DI232))<=0,0, ((DG232-DJ232)/(DG232-T232))))),\n                                                                                                                                                                                              IF($G232=\"Absolute[-]\", IF(DJ232=0,0,IF((DI232/DJ232)>=1,1, IF((DI232/DJ232)<=0,0, (DI232/DJ232)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(DJ232=\"\",\"\",\n                        IF($DI232=\"\", \"\",\n                                                  IF($G232=\"Absolute\",IF(DI232=0,0, ((DJ232-DI232)/DI232)),\n                                                                                                                IF($G232=\"Incremental\",IF((DI232-DG232)=0,0, (((DJ232-DG232)-(DI232-DG232))/(DI232-DG232))),\n                                                                                                                                                                              IF($G232=\"Decremental\", IF((DG232-DI232)=0,0,(((DG232-DJ232)-(DG232-DI232))/(DG232-DI232))),\n                                                                                                                                                                                                                      IF($G232=\"Absolute[-]\", IF(DJ232=0,0,((DI232-DJ232)/DJ232)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},{"$f":"ROW()","v":232},null,null,null,{"$f":"IF(W232<0.5, W232,\"\")","v":""},{"$f":"IF(AND(W232>=0.5,W232<0.8),W232,\"\")","v":""},{"$f":"IF(AND(W232>=0.8),W232,\"\")","v":""},null,null,null,{"$f":"IF(AR232<0.5, AR232,\"\")","v":""},{"$f":"IF(AND(AR232>=0.5,AR232<0.8),AR232,\"\")","v":""},{"$f":"IF(AND(AR232>=0.8),AR232,\"\")","v":""},null,null,null,{"$f":"IF(BP232<0.5, BP232,\"\")","v":""},{"$f":"IF(AND(BP232>=0.5,BP232<0.8),BP232,\"\")","v":""},{"$f":"IF(AND(BP232>=0.8),BP232,\"\")","v":""},null,null,null,{"$f":"IF(CN232<0.5, CN232,\"\")","v":""},{"$f":"IF(AND(CN232>=0.5,CN232<0.8),CN232,\"\")","v":""},{"$f":"IF(AND(CN232>=0.8),CN232,\"\")","v":""},null,null,null,null,{"$f":"IF(DL232<0.5, DL232,\"\")","v":""},{"$f":"IF(AND(DL232>=0.5,DL232<0.8),DL232,\"\")","v":""},{"$f":"IF(AND(DL232>=0.8),DL232,\"\")","v":""}]
[null,"SP1: Ensure Socio-Economic Development and Community Welfare","Rural Development (RD) Project support","RD projects for (2023/2024 FY) supported","% of progress","It measures % of progress  at which projects have been supported","Incremental",100,25,50,75,100,"1. Facilitate the receipt of new applications                                2. Facilitate the approval of potential projects                                              3.Facilitate the funding of the approved projects                               4. Sensitize project beneficiaries on the implementation approach",null,null,null,null,100,100,25,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,100,0,50,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,100,0,75,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,100,0,100,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,100,"",100,"","","","",{"$f":"ROW()","v":233},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,null,"Income generating projects brought forward supported","% of progress","It measures % of progress  at which projects are supported","Incremental",75,25,50,75,100,"1. submit procurement reqests to Procurement Management Unit [PMU]      2. facilitate the approval of submissions and requests for expenditure                                   3. = Facilitate the collection of materials from suppliers.        4. Deliver project materials to sites",null,null,null,null,75,75,25,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,75,0,50,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,75,0,75,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,75,0,100,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,75,"",100,"","","","",{"$f":"ROW()","v":234},null,null,null,0,"",""]
[null,null,null,"Non-profit making projects brought forward supported","% of progress","It measures the % of progress at which  projects are supported","Incremental",75,25,50,75,100,"1. submit procurement reqests to Procurement Management Unit [PMU]      2. facilitate the approval of submissions and requests for expenditure                                   3. = Facilitate the collection of materials from suppliers.        4. Deliver project materials to sites",null,null,null,null,75,75,25,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,75,0,50,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,75,0,75,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,75,0,100,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,75,"",100,"","","","",{"$f":"ROW()","v":235},null,null,null,0,"","",null,null,null,{"$f":"IF(AR235<0.5, AR235,\"\")","v":0},{"$f":"IF(AND(AR235>=0.5,AR235<0.8),AR235,\"\")","v":""},{"$f":"IF(AND(AR235>=0.8),AR235,\"\")","v":""},null,null,null,{"$f":"IF(BP235<0.5, BP235,\"\")","v":0},{"$f":"IF(AND(BP235>=0.5,BP235<0.8),BP235,\"\")","v":""},{"$f":"IF(AND(BP235>=0.8),BP235,\"\")","v":""},null,null,null,{"$f":"IF(CN235<0.5, CN235,\"\")","v":0},{"$f":"IF(AND(CN235>=0.5,CN235<0.8),CN235,\"\")","v":""},{"$f":"IF(AND(CN235>=0.8),CN235,\"\")","v":""},null,null,null,null,{"$f":"IF(DL235<0.5, DL235,\"\")","v":""},{"$f":"IF(AND(DL235>=0.5,DL235<0.8),DL235,\"\")","v":""},{"$f":"IF(AND(DL235>=0.8),DL235,\"\")","v":""}]
[null,null,"Projects monitoring","Developmental projects monitored","# of  monitoring Visits                        ","It measures number of monitoring visits to developmental projects","Absolute",2,2,2,2,2,"1. Developm monitoring plan,  2. conduct monitoring visits to RD and 3. SG projects per quarter and produce reports",null,40000,null,null,2,2,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,2,2,2,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,2,2,2,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,2,"",8,"","","","",{"$f":"ROW()","v":236},null,null,null,0,"",""]
[null,null,"Employment creation","Employment created","# of temporar employment ","It measure the number of people  employed temporary through the implementation of projects","Absolute",36,null,null,null,50,2,null,null,null,null,36,36,"",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,36,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,{"$error":"#VALUE!"},50,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,36,"",50,"","",""]
[null,null,null,null,"# of permanent employment ","It measure the number of people  employed permanent through the implementation of projects","Absolute",25,null,null,null,25,"1. Facilitate the process of funding and employment of local people during implimentations of projects",null,null,null,null,25,25,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,25,"","",null,"","","",null,null,null,null,null,"",0,null,"","",0,"","","",null,"·    ",null,25,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,25,{"$error":"#VALUE!"},25,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,"·    ",null,25,"",25,"","","","",{"$f":"ROW()","v":238},null,null,null,"","","",null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,"Project beneficiaries training","Project management skills training provided","# of trainings ","It measures  number of  trainings provided on the basic basiness / project  management skills ","Absolute",1,null,1,null,null,"1. Conduct / outsource project management skills trainings",null,63000,null,null,1,1,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,1,1,1,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,1,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,1,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"",1,"","","","",{"$f":"ROW()","v":239},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,null,"","",""]
[null,null,"Construction of rural toilets","Community awareness conducted","% of progress","It measures % of progress made in terms of awareness creation on the danger of Open Defecation ","Absolute",100,null,null,null,100,"1. Develop the awareness creation program                     2. Select target villages, 3. Consult village headmen 4. Create awareness on the danger of ODF and sensitize community on the use of toilets.",null,50000,null,null,100,100,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,100,"","",null,"","","",null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,100,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,100,{"$error":"#VALUE!"},100,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,100,"",100,"","","","",{"$f":"ROW()","v":240},null,null,null,"","","",null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,null,"VIP toilets' pits constructed","# of toilet pits ","It measures # of toilet pits constructed in the rural constituencies ","Absolute",12,null,20,30,30,"1.Submit procurement requests and submissions . 2. Ensure the construction of toilet pits . 3. Conduct inspection during the construction and monitor the progress",null,null,null,null,12,12,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,12,30,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,12,"",80,"","",""]
[null,null,"HIV/AIDS responses coordination","Health outreach conducted ","# of  sessions "," It measures the number of health outreach sessions facilitated / conducted  ","Absolute",4,1,1,1,1,"1. Identify groups, \nfaciltate the development and implemetation of the action plan with key stakeholders, Facilitate procurement of needed items and materials",null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,4,4,1,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,4,"",4,"","","","",{"$f":"ROW()","v":242},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,null," Regional AIDS Cordinating Committee [RACOC] meetings convened","# of RACOC meetings","It measures the number of meetings held with stateholders ","Absolute",2,1,1,1,1,"1. Facilitate logistics of RACOC meetings",null,28800,null,null,2,2,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,2,2,1,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,2,2,1,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,2,2,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,2,"",4,"","","","",{"$f":"ROW()","v":243},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,null,"Integrated Health Expo and World AIDS Day commemorated","# of commemorations","It measures the number of commemoration held in respect of World AIDS Day","Absolute",2,null,null,2,null,"1. Ensure Health Expo logistics, 2. Facilitate the commemoration of world AIDS Day",null,35000,null,null,2,2,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,2,"","",null,"","","",null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,2,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,2,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,2,"",2,"","","","",{"$f":"ROW()","v":244},null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,null,"","",""]
[null,null,"Support to Support Group projects ","Support group projects funded","# of Support Group projects ","It measures the number of SG iniatives funded for self sustainability ","Absolute",2,null,null,null,2,"1. Facilitate the approval and the implementation of projects",null,30000,null,null,2,2,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,2,"","",null,"","","",null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,2,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,2,{"$error":"#VALUE!"},2,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,2,"",2,"","","","",{"$f":"ROW()","v":245},null,null,null,"","","",null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,"ID2: Improved Regional Planning and Coordination ","Regional Rural Development Focal Person's Forum [RRDFPF] meetings conducted","Regional Rural Development Focal Person Forum [RRDFPF] meetings","# of the Forum meetings ","It measures the number of meetings successfully held with stateholders on rural development intervention ","Absolute",2,null,1,null,1,"1. Ensure the meeting preparations, 2. Facilitate the meetings proceedings and 3. Take minutes",null,10000,null,null,2,2,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,2,2,1,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,2,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,2,{"$error":"#VALUE!"},1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,2,"",2,"","","","",{"$f":"ROW()","v":246},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,"For Division Rural Services use only…………………….. For Division Rural Services use only…………………...For Division Rural Services use only",null,null,null,null,null,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,"","",0,"","","",null,null,null,"","","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,"","","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,"","","","","","","",{"$f":"ROW()","v":247},null,null,null,"","","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","","",null,null,null,null,"","",""]
[null,null,null,"Performance Agreement signed","# of Perfomance Agreements ","It measures # of  staff members with PAs signed ","Absolute",8,8,null,null,null,"Develop PAs, sign and submit to HR through supervisor",null,null,null,null,8,8,8,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,8,"",8,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",""]
[null,null,null,"Individual Performance Reviews conducted","# of individual Performance Reviews ","It measures # of  staff members with individual PAs reviewed ","Absolute",8,8,8,8,8,"Determine the review date, facilitate reviews and submit reports to HR through Supervisor",null,null,null,null,8,8,8,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,8,8,8,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,8,8,8,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,8,8,8,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,8,"",32,"","","","",{"$f":"ROW()","v":249},null,null,null,0,"",""]
[null,null,null,"Quarterly Divisional Review on Management WP conducted","# of Quarterly Divisional reviews ","It measures # of reviews conducted on Management WP.","Absolute",4,1,1,1,1,"Determine the review date, conduct reviews and submit reports to Supervisor",null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,4,4,1,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,4,"",4,"","","","",{"$f":"ROW()","v":250},null,null,null,0,"",""]
[null,null,null,"End-Year Indivindual Performance Appraised","# of End-year Individual Performance Appraisals ","It measures # of staff members with Individual Performance appraised ","Absolute",8,8,null,null,null,"Determine the appraisal date, facilitate the appraisals and submit reports to HR through Supervisor",null,null,null,null,8,8,8,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,8,"","",null,"","","",null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,8,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,8,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,8,"",8,"","","","",{"$f":"ROW()","v":251},null,null,null,0,"",""]
[null,null,null," Annual Review on  Divisional Work Plan conducted","# of Annual Divisional reviews ","It measures # of reviews conducted on the Divisional Annual Management WP.","Absolute",1,null,null,null,1,"Determine the review date, conduct reviews and submit reports to Supervisor",null,null,null,null,1,1,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,1,"","",null,"","","",null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,1,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"",1,"","","","",{"$f":"ROW()","v":252},null,null,null,"","",""]
[null,null,null,"Divisional Management meeting conducted","# of quarterly Divisional meetings","It measures # of Divisional meetings conducted","Absolute",4,1,1,1,1,"Develop meeting schedule, invite and cunduct meetings",null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,4,4,1,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,4,"",4,"","","","",{"$f":"ROW()","v":253},null,null,null,0,"",""]
[null,null,null,"Monthly reports produced","# of monthly reports","It measures # of monthly reports produced per quarter","Absolute",12,3,3,3,3,"Obtain Sub-Divisional inputs, compile and submit reports to the supervisor",null,null,null,null,12,12,3,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,12,12,3,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,12,12,3,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,12,12,3,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,12,"",12,"","","","",{"$f":"ROW()","v":254},null,null,null,0,"",""]
[null,null,null,"Quarterly reports produced","# of quarterly reports ","It measures # of quarterly reports produced ","Absolute",4,1,1,1,1,"Obtain Sub-Divisional inputs, compile and submit reports to the supervisor",null,null,null,null,4,4,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,4,4,1,null,"",0,1,null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,4,4,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,4,"",4,"","","","",{"$f":"ROW()","v":255},null,null,null,0,"",""]
[null,null,null,"Annua reports produced","# of annual reports ","It measures #  of reports produced per year","Absolute",1,1,null,null,null,"Obtain Sub-Divisional inputs, compile and submit reports to the supervisor",null,null,null,null,1,1,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,1,"","",null,"","","",null,null,null,null,null,"",0,null,"","",0,"","","",null,null,null,1,"","",null,"","","",null,null,null,null,"","",0,null,"","",0,"","","",null,null,null,1,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"",1,"","","","",{"$f":"ROW()","v":256},null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","","",null,null,null,null,"","",""]
[]
[null,"SUBDIVISION: DWSSC KAVANGO EAST REGION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,{"$f":"IF(U258=\"\",\"\",\n                         IF($T258=\"\", \"\",\n                                                   IF($G258=\"Absolute\", (U258-T258),\n                                                                                                       IF($G258=\"Incremental\", ((U258-S258)-(T258-S258)),\n                                                                                                                                                                                      IF($G258=\"Decremental\", ((S258-U258)-(S258-T258)),\n                                                                                                                                                                                                            IF($G258=\"Absolute[-]\", (T258-U258), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T258=\"\",\"\",\n                         IF(AND(T258<>\"\",U258=\"\"),0,\n                                                  IF($G258=\"Absolute\",IF(T258=0,0, IF((U258/T258)>=1,1, IF((U258/T258)<=0,0,(U258/T258)))),\n                                                                                                      IF($G258=\"Incremental\", IF((T258-S258)=0,0,IF(((U258-S258)/(T258-S258))>=1,1, IF(((U258-S258)/(T258-S258))<=0,0, ((U258-S258)/(T258-S258))))),\n                                                                                                                                                                   IF($G258=\"Decremental\", IF((S258-T258)=0,0,IF(((S258-U258)/(S258-T258))>=1,1, IF(((S258-U258)/(S258-T258))<=0,0, ((S258-U258)/(S258-T258))))),\n                                                                                                                                                                                              IF($G258=\"Absolute[-]\",IF(U258=0,0, IF((U258>T258),0,IF((T258/U258)>=1,1, IF((T258/U258)<=0,0, (T258/U258))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T258=\"\",\"\",\n                        IF(AND(T258<>\"\",U258=\"\"),1,\n                                                  IF($G258=\"Absolute\", IF(T258=0,0,((U258-T258)/T258)),\n                                                                                                                IF($G258=\"Incremental\", IF((T258-S258)=0,0,(((U258-S258)-(T258-S258))/(T258-S258))),\n                                                                                                                                                                              IF($G258=\"Decremental\", IF((S258-T258)=0,0,(((S258-U258)-(S258-T258))/(S258-T258))),\n                                                                                                                                                                                                                      IF($G258=\"Absolute[-]\", IF(U258=0,0,((T258-U258)/U258)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,{"$f":"IF(AC258=\"\",\"\",AC258-$N258)","v":""},{"$f":"IF(AC258=\"\",\"\",AC258/N258)","v":""},null,"","",{"$f":"IF(CONCATENATE(AC258,AF258)=\"\",\"\",AC258+AF258)","v":""},{"$f":"IF(CONCATENATE(AD258,AG258)=\"\",\"\",IF(AND(AD258=\"\",AG258=\"\"),\"\",IF(AD258=\"\",AG258,IF(AG258=\"\", AD258,AD258+AG258))))","v":""},{"$f":"IF(AJ258=\"\",\"\",IF(AND(AH258=\"\",AE258=\"\"),\"\",IF(AE258=\"\",AH258,IF(AH258=\"\", AE258,(AH258+AE258)/2))))","v":""},null,"",{"$f":"IF($J258=\"\",\"\",\n                           IF($G258=\"Decremental\",U258,\n                                                  IF($G258=\"Absolute[-]\",U258,\n                                                                               IF($G258=\"Incremental\",U258,$H258+U258))))","v":""},"",null,{"$f":"IF(AP258=\"\",\"\",\n                            IF(AO258=\"\", \"\",\n                                                       IF(G258=\"Absolute\", AP258-AO258,\n                                                                                                                 IF(G258=\"Incremental\", ((AP258-AN258)-(AO258-AN258)),\n                                                                                                                                                                                                                IF(G258=\"Decremental\", ((AN258-AP258)-(AN258-AO258)),\n                                                                                                                                                                                                                                        IF(G258=\"Absolute[-]\", (AO258-AP258), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO258=\"\",\"\",\n                         IF(AND(AO258<>\"\",AP258=\"\"),0,\n                                                  IF($G258=\"Absolute\",IF(AO258=0,0, IF((AP258/AO258)>=1,1, IF((AP258/AO258)<=0,0,(AP258/AO258)))),\n                                                                                                      IF($G258=\"Incremental\", IF((AO258-AN258)=0,0,IF(((AP258-AN258)/(AO258-AN258))>=1,1, IF(((AP258-AN258)/(AO258-AN258))<=0,0, ((AP258-AN258)/(AO258-AN258))))),\n                                                                                                                                                                   IF($G258=\"Decremental\", IF((AN258-AO258)=0,0,IF(((AN258-AP258)/(AN258-AO258))>=1,1, IF(((AN258-AP258)/(AN258-AO258))<=0,0, ((AN258-AP258)/(AN258-AO258))))),\n                                                                                                                                                                                              IF($G258=\"Absolute[-]\",IF(AP258=0,0, IF((AP258>AO258),0,IF((AO258/AP258)>=1,1, IF((AO258/AP258)<=0,0, (AO258/AP258))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO258=\"\",\"\",\n                        IF(AND(AO258<>\"\",AP258=\"\"),1,\n                                                  IF($G258=\"Absolute\", IF(AO258=0,0,((AP258-AO258)/AO258)),\n                                                                                                                IF($G258=\"Incremental\", IF((AO258-AN258)=0,0,(((AP258-AN258)-(AO258-AN258))/(AO258-AN258))),\n                                                                                                                                                                              IF($G258=\"Decremental\", IF((AN258-AO258)=0,0,(((AN258-AP258)-(AN258-AO258))/(AN258-AO258))),\n                                                                                                                                                                                                                      IF($G258=\"Absolute[-]\", IF(AP258=0,0,((AO258-AP258)/AP258)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AD258<0,ABS(AD258),0)","v":0},null,{"$f":"IF($AW258=\"\",\"\",$AW258-AV258)","v":""},{"$f":"IF(AW258=\"\",\"\",\n                         IF(AV258=0,0,$AW258/AV258))","v":""},{"$f":"IF(AG258<0,ABS(AG258),0)","v":0},null,{"$f":"IF($BA258=\"\",\"\",$BA258-AZ258)","v":""},{"$f":"IF($BA258=\"\",\"\",\n                         IF(AZ258=0,0,$BA258/AZ258))","v":""},{"$f":"IF(AJ258<0,ABS(AJ258),0)","v":0},{"$f":"IF(CONCATENATE(AW258,BA258)=\"\",\"\",AW258+BA258)","v":""},{"$f":"IF(CONCATENATE(AX258,BB258)=\"\",\"\",IF(AND(AX258=\"\",BB258=\"\"),\"\",IF(AX258=\"\",BB258,IF(BB258=\"\", AX258,AX258+BB258))))","v":""},{"$f":"IF(BF258=\"\",\"\",IF(AND(BC258=\"\",AY258=\"\"),\"\",IF(AY258=\"\",BC258,IF(BC258=\"\", AY258,(BC258+AY258)/2))))","v":""},null,null,null,"",{"$f":"IF($K258=\"\",\"\",\n                          IF($G258=\"Decremental\",AP258,\n                                             IF($G258=\"Absolute[-]\",AP258,\n                                                                                  IF($G258=\"Incremental\",AP258,AN258+AP258))))","v":""},"",null,{"$f":"IF(BN258=\"\",\"\",\n                             IF(BM258=\"\", \"\",\n                                                       IF(G258=\"Absolute\", BN258-BM258,\n                                                                                                               IF(G258=\"Incremental\", ((BN258-BL258)-(BM258-BL258)),\n                                                                                                                        IF(G258=\"Decremental\", ((BL258-BN258)-(BL258-BM258)),\n                                                                                                                                                                        IF(G258=\"Absolute[-]\", (BM258-BN258),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM258=\"\",\"\",\n                         IF(AND(BM258<>\"\",BN258=\"\"),0,\n                                                  IF($G258=\"Absolute\",IF(BM258=0,0, IF((BN258/BM258)>=1,1, IF((BN258/BM258)<=0,0,(BN258/BM258)))),\n                                                                                                      IF($G258=\"Incremental\", IF((BM258-BL258)=0,0,IF(((BN258-BL258)/(BM258-BL258))>=1,1, IF(((BN258-BL258)/(BM258-BL258))<=0,0, ((BN258-BL258)/(BM258-BL258))))),\n                                                                                                                                                                   IF($G258=\"Decremental\", IF((BL258-BM258)=0,0,IF(((BL258-BN258)/(BL258-BM258))>=1,1, IF(((BL258-BN258)/(BL258-BM258))<=0,0, ((BL258-BN258)/(BL258-BM258))))),\n                                                                                                                                                                                              IF($G258=\"Absolute[-]\",IF(BN258=0,0, IF((BN258>BM258),0,IF((BM258/BN258)>=1,1, IF((BM258/BN258)<=0,0, (BM258/BN258))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM258=\"\",\"\",\n                        IF(AND(BM258<>\"\",BN258=\"\"),1,\n                                                  IF($G258=\"Absolute\", IF(BM258=0,0,((BN258-BM258)/BM258)),\n                                                                                                                IF($G258=\"Incremental\", IF((BM258-BL258)=0,0,(((BN258-BL258)-(BM258-BL258))/(BM258-BL258))),\n                                                                                                                                                                              IF($G258=\"Decremental\", IF((BL258-BM258)=0,0,(((BL258-BN258)-(BL258-BM258))/(BL258-BM258))),\n                                                                                                                                                                                                                      IF($G258=\"Absolute[-]\", IF(BN258=0,0,((BM258-BN258)/BN258)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AX258<0,ABS(AX258),0)","v":0},null,{"$f":"IF(BU258=\"\",\"\",BU258-BT258)","v":""},{"$f":"IF(BU258=\"\",\"\",\n                         IF(BT258=0,0,BU258/BT258))","v":""},{"$f":"IF(BB258<0,ABS(BB258),0)","v":0},null,{"$f":"IF(BY258=\"\",\"\",BY258-BX258)","v":""},{"$f":"IF(BY258=\"\",\"\",\n                         IF(BX258=0,0,BY258/BX258))","v":""},{"$f":"IF(BF258<0,ABS(BF258),0)","v":0},{"$f":"IF(CONCATENATE(BU258,BY258)=\"\",\"\",BU258+BY258)","v":""},{"$f":"IF(CONCATENATE(BV258,BZ258)=\"\",\"\",IF(AND(BV258=\"\",BZ258=\"\"),\"\",IF(BV258=\"\",BZ258,IF(BZ258=\"\", BV258,BV258+BZ258))))","v":""},{"$f":"IF(CD258=\"\",\"\",IF(AND(CA258=\"\",BW258=\"\"),\"\",IF(CA258=\"\",BW258,IF(BW258=\"\", CA258,(CA258+BW258)/2))))","v":""},null,null,null,"",{"$f":"IF($L258=\"\",\"\",\n                           IF($G258=\"Decremental\",BN258,\n                                              IF($G258=\"Absolute[-]\",BN258,\n                                                                                    IF($G258=\"Incremental\",BN258,BL258+BN258))))","v":""},"",null,{"$f":"IF(CL258=\"\",\"\",\n                            IF(CK258=\"\", \"\",\n                                                      IF(G258=\"Absolute\", (CL258-CK258),\n                                                                                                            IF(G258=\"Incremental\", ((CL258-CJ258)-(CK258-CJ258)),\n                                                                                                                                IF(G258=\"Decremental\", ((CJ258-CL258)-(CJ258-CK258)),\n                                                                                                                                                                       IF(G258=\"Absolute[-]\", (CK258-CL258), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK258=\"\",\"\",\n                         IF(AND(CK258<>\"\",CL258=\"\"),0,\n                                                  IF($G258=\"Absolute\",IF(CK258=0,0, IF((CL258/CK258)>=1,1, IF((CL258/CK258)<=0,0,(CL258/CK258)))),\n                                                                                                      IF($G258=\"Incremental\", IF((CK258-CJ258)=0,0,IF(((CL258-CJ258)/(CK258-CJ258))>=1,1, IF(((CL258-CJ258)/(CK258-CJ258))<=0,0, ((CL258-CJ258)/(CK258-CJ258))))),\n                                                                                                                                                                   IF($G258=\"Decremental\", IF((CJ258-CK258)=0,0,IF(((CJ258-CL258)/(CJ258-CK258))>=1,1, IF(((CJ258-CL258)/(CJ258-CK258))<=0,0, ((CJ258-CL258)/(CJ258-CK258))))),\n                                                                                                                                                                                              IF($G258=\"Absolute[-]\",IF(CL258=0,0, IF((CL258>CK258),0,IF((CK258/CL258)>=1,1, IF((CK258/CL258)<=0,0, (CK258/CL258))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK258=\"\",\"\",\n                        IF(AND(CK258<>\"\",CL258=\"\"),1,\n                                                  IF($G258=\"Absolute\", IF(CK258=0,0,((CL258-CK258)/CK258)),\n                                                                                                                IF($G258=\"Incremental\", IF((CK258-CJ258)=0,0,(((CL258-CJ258)-(CK258-CJ258))/(CK258-CJ258))),\n                                                                                                                                                                              IF($G258=\"Decremental\", IF((CJ258-CK258)=0,0,(((CJ258-CL258)-(CJ258-CK258))/(CJ258-CK258))),\n                                                                                                                                                                                                                      IF($G258=\"Absolute[-]\", IF(CL258=0,0,((CK258-CL258)/CL258)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(BV258<0,ABS(BV258),0)","v":0},null,{"$f":"IF(CS258=\"\",\"\",CS258-CR258)","v":""},{"$f":"IF(CS258=\"\",\"\",\n                         IF(CR258=0,0,CS258/CR258))","v":""},{"$f":"IF(BZ258<0,ABS(BZ258),0)","v":0},null,{"$f":"IF(CW258=\"\",\"\",CW258-CV258)","v":""},{"$f":"IF(CW258=\"\",\"\",\n                         IF(CV258=0,0,CW258/CV258))","v":""},{"$f":"IF(CD258<0,ABS(CD258),0)","v":0},{"$f":"IF(CONCATENATE(CS258,CW258)=\"\",\"\",CS258+CW258)","v":""},{"$f":"IF(CONCATENATE(CT258,CX258)=\"\",\"\",IF(AND(CT258=\"\",CX258=\"\"),\"\",IF(CT258=\"\",CX258,IF(CX258=\"\", CT258,CT258+CX258))))","v":""},{"$f":"IF(DB258=\"\",\"\",IF(AND(CY258=\"\",CU258=\"\"),\"\",IF(CY258=\"\",CU258,IF(CU258=\"\", CY258,(CY258+CU258)/2))))","v":""},null,null,null,"",{"$f":"IF(CONCATENATE(U258,AP258,BN258,CL258)=\"\",\"\",\n           IF($G258=\"Decremental\",MIN(U258,AP258,BN258,CL258),\n                               IF($G258=\"Absolute[-]\",MIN(U258,AP258,BN258,CL258),\n                                                       IF($G258=\"Incremental\",MAX(U258,AP258,BN258,CL258),SUM(U258,AP258,BN258,CL258)))))","v":""},{"$f":"IF(CONCATENATE(I258,J258,K258,L258)=\"\",\"\",\n        IF($G258=\"Decremental\",MIN(I258:L258),\n                               IF($G258=\"Absolute[-]\",MIN(I258:L258),\n                                                       IF($G258=\"Incremental\",MAX(I258:L258),SUM(I258:L258)))))","v":""},{"$f":"IF(CONCATENATE(U258,AP258,BN258,CL258)=\"\",\"\",\n          IF($G258=\"Decremental\",MIN(U258,AP258,BN258,CL258),\n                               IF($G258=\"Absolute[-]\",MIN(U258,AP258,BN258,CL258),\n                                                       IF($G258=\"Incremental\",MAX(U258,AP258,BN258,CL258),SUM(U258,AP258,BN258,CL258)))))","v":""},{"$f":"IF(DJ258=\"\",\"\",\n                         IF($DI258=\"\", \"\",\n                                                   IF($G258=\"Absolute\", (DJ258-DI258),\n                                                                                                       IF($G258=\"Incremental\", ((DJ258-DG258)-(DI258-DG258)),\n                                                                                                                                                                                      IF($G258=\"Decremental\", ((DG258-DJ258)-(DG258-DI258)),\n                                                                                                                                                                                                            IF($G258=\"Absolute[-]\", (DI258-DJ258), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ258=\"\",\"\",\n                        IF($DI258=\"\", \"\",\n                                                  IF($G258=\"Absolute\", IF(DI258=0,0,IF((DJ258/DI258)>=1,1, IF((DJ258/DI258)<=0,0,(DJ258/DI258)))),\n                                                                                                      IF($G258=\"Incremental\", IF((DI258-DG258)=0,0,IF(((DJ258-S258)/(DI258-DG258))>=1,1, IF(((DJ258-DG258)/(DI258-DG258))<=0,0, ((DJ258-DG258)/(DI258-DG258))))),\n                                                                                                                                                                   IF($G258=\"Decremental\",IF((DG258-DI258)=0,0, IF(((DG258-DJ258)/(DG258-DI258))>=1,1, IF(((DG258-DJ258)/(DG258-DI258))<=0,0, ((DG258-DJ258)/(DG258-T258))))),\n                                                                                                                                                                                              IF($G258=\"Absolute[-]\", IF(DJ258=0,0,IF((DI258/DJ258)>=1,1, IF((DI258/DJ258)<=0,0, (DI258/DJ258)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(DJ258=\"\",\"\",\n                        IF($DI258=\"\", \"\",\n                                                  IF($G258=\"Absolute\",IF(DI258=0,0, ((DJ258-DI258)/DI258)),\n                                                                                                                IF($G258=\"Incremental\",IF((DI258-DG258)=0,0, (((DJ258-DG258)-(DI258-DG258))/(DI258-DG258))),\n                                                                                                                                                                              IF($G258=\"Decremental\", IF((DG258-DI258)=0,0,(((DG258-DJ258)-(DG258-DI258))/(DG258-DI258))),\n                                                                                                                                                                                                                      IF($G258=\"Absolute[-]\", IF(DJ258=0,0,((DI258-DJ258)/DJ258)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},{"$f":"ROW()","v":258},null,null,null,{"$f":"IF(W258<0.5, W258,\"\")","v":""},{"$f":"IF(AND(W258>=0.5,W258<0.8),W258,\"\")","v":""},{"$f":"IF(AND(W258>=0.8),W258,\"\")","v":""},null,null,null,{"$f":"IF(AR258<0.5, AR258,\"\")","v":""},{"$f":"IF(AND(AR258>=0.5,AR258<0.8),AR258,\"\")","v":""},{"$f":"IF(AND(AR258>=0.8),AR258,\"\")","v":""},null,null,null,{"$f":"IF(BP258<0.5, BP258,\"\")","v":""},{"$f":"IF(AND(BP258>=0.5,BP258<0.8),BP258,\"\")","v":""},{"$f":"IF(AND(BP258>=0.8),BP258,\"\")","v":""},null,null,null,{"$f":"IF(CN258<0.5, CN258,\"\")","v":""},{"$f":"IF(AND(CN258>=0.5,CN258<0.8),CN258,\"\")","v":""},{"$f":"IF(AND(CN258>=0.8),CN258,\"\")","v":""},null,null,null,null,{"$f":"IF(DL258<0.5, DL258,\"\")","v":""},{"$f":"IF(AND(DL258>=0.5,DL258<0.8),DL258,\"\")","v":""},{"$f":"IF(AND(DL258>=0.8),DL258,\"\")","v":""}]
[null,"Ensure water security for human consumption, livestock and industry development","Sustainable Flood and Rain Water Harvesting and Irrigation Development","Earthdams constructed","# of eathdams constructed","Construction of new earthdams to harvest rain and flood water","Absolute",null,null,null,2,null,"1. Coordinate  the identification of the sites.                                                                                                          2. Facilitate the procurement of works.                         3. Coordinate the construction of Earthdams                                                        4. Ensure Review & Report outcome",null,null,"Maint",null,{"$f":"IF($H259=\"\",\"\",$H259)","v":""},{"$f":"$R259","v":""},{"$f":"IF($I259=\"\",\"\",$I259)","v":""},null,{"$f":"IF(U259=\"\",\"\",\n                         IF($T259=\"\", \"\",\n                                                   IF($G259=\"Absolute\", (U259-T259),\n                                                                                                       IF($G259=\"Incremental\", ((U259-S259)-(T259-S259)),\n                                                                                                                                                                                      IF($G259=\"Decremental\", ((S259-U259)-(S259-T259)),\n                                                                                                                                                                                                            IF($G259=\"Absolute[-]\", (T259-U259), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T259=\"\",\"\",\n                         IF(AND(T259<>\"\",U259=\"\"),0,\n                                                  IF($G259=\"Absolute\",IF(T259=0,0, IF((U259/T259)>=1,1, IF((U259/T259)<=0,0,(U259/T259)))),\n                                                                                                      IF($G259=\"Incremental\", IF((T259-S259)=0,0,IF(((U259-S259)/(T259-S259))>=1,1, IF(((U259-S259)/(T259-S259))<=0,0, ((U259-S259)/(T259-S259))))),\n                                                                                                                                                                   IF($G259=\"Decremental\", IF((S259-T259)=0,0,IF(((S259-U259)/(S259-T259))>=1,1, IF(((S259-U259)/(S259-T259))<=0,0, ((S259-U259)/(S259-T259))))),\n                                                                                                                                                                                              IF($G259=\"Absolute[-]\",IF(U259=0,0, IF((U259>T259),0,IF((T259/U259)>=1,1, IF((T259/U259)<=0,0, (T259/U259))))),\n                                                                                                                                                                                                   )\n                                                                                                                           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                                                                                                                            IF($G259=\"Absolute[-]\", IF(U259=0,0,((T259-U259)/U259)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},"Identify sites,Bids preparation, Biders invitation,  Bid evaluation, Bid award, procure materials, construction, monitor construction, comple complition reports","Technical assitance and connection of short pipeline networks","Attended on adhoc basis",null,null,{"$f":"IF(AC259=\"\",\"\",AC259-N259)","v":""},{"$f":"IF(AC259=\"\",\"\",AC259/N259)","v":""},null,{"$f":"IF($AF259=\"\",\"\",$AF259-$O259)","v":""},{"$f":"IF($AF259=\"\",\"\",\n                         IF($O259=0,0,$AF259/$O259))","v":""},{"$f":"IF(CONCATENATE(AC259,AF259)=\"\",\"\",AC259+AF259)","v":""},{"$f":"IF(CONCATENATE(AD259,AG259)=\"\",\"\",IF(AND(AD259=\"\",AG259=\"\"),\"\",IF(AD259=\"\",AG259,IF(AG259=\"\", AD259,AD259+AG259))))","v":""},{"$f":"IF(AJ259=\"\",\"\",IF(AND(AH259=\"\",AE259=\"\"),\"\",IF(AE259=\"\",AH259,IF(AH259=\"\", AE259,(AH259+AE259)/2))))","v":""},null,{"$f":"IF($H259=\"\",\"\",$H259)","v":""},{"$f":"IF($J259=\"\",\"\",\n                           IF($G259=\"Decremental\",U259,\n                                                  IF($G259=\"Absolute[-]\",U259,\n                                                                               IF($G259=\"Incremental\",U259,$H259+U259))))","v":""},{"$f":"IF($J259=\"\",\"\",$J259)","v":""},null,{"$f":"IF(AP259=\"\",\"\",\n                            IF(AO259=\"\", \"\",\n                                                       IF(G259=\"Absolute\", AP259-AO259,\n                                                                                                                 IF(G259=\"Incremental\", ((AP259-AN259)-(AO259-AN259)),\n                                                                                                                                                                                                                IF(G259=\"Decremental\", ((AN259-AP259)-(AN259-AO259)),\n                                                                                                                                                                                                                                        IF(G259=\"Absolute[-]\", (AO259-AP259), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO259=\"\",\"\",\n                         IF(AND(AO259<>\"\",AP259=\"\"),0,\n                                                  IF($G259=\"Absolute\",IF(AO259=0,0, IF((AP259/AO259)>=1,1, IF((AP259/AO259)<=0,0,(AP259/AO259)))),\n                                                                                                      IF($G259=\"Incremental\", IF((AO259-AN259)=0,0,IF(((AP259-AN259)/(AO259-AN259))>=1,1, IF(((AP259-AN259)/(AO259-AN259))<=0,0, ((AP259-AN259)/(AO259-AN259))))),\n                                                                                                                                                                   IF($G259=\"Decremental\", IF((AN259-AO259)=0,0,IF(((AN259-AP259)/(AN259-AO259))>=1,1, IF(((AN259-AP259)/(AN259-AO259))<=0,0, ((AN259-AP259)/(AN259-AO259))))),\n                                                                                                                                                                                              IF($G259=\"Absolute[-]\",IF(AP259=0,0, IF((AP259>AO259),0,IF((AO259/AP259)>=1,1, IF((AO259/AP259)<=0,0, (AO259/AP259))))),\n                                                                                                                                                                                                   )\n      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IF((AN259-AO259)=0,0,(((AN259-AP259)-(AN259-AO259))/(AN259-AO259))),\n                                                                                                                                                                                                                      IF($G259=\"Absolute[-]\", IF(AP259=0,0,((AO259-AP259)/AP259)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AD259<0,ABS(AD259),0)","v":0},null,{"$f":"IF($AW259=\"\",\"\",$AW259-AV259)","v":""},{"$f":"IF(AW259=\"\",\"\",\n                         IF(AV259=0,0,$AW259/AV259))","v":""},{"$f":"IF(AG259<0,ABS(AG259),0)","v":0},null,{"$f":"IF($BA259=\"\",\"\",$BA259-AZ259)","v":""},{"$f":"IF($BA259=\"\",\"\",\n                         IF(AZ259=0,0,$BA259/AZ259))","v":""},{"$f":"IF(AJ259<0,ABS(AJ259),0)","v":0},{"$f":"IF(CONCATENATE(AW259,BA259)=\"\",\"\",AW259+BA259)","v":""},{"$f":"IF(CONCATENATE(AX259,BB259)=\"\",\"\",IF(AND(AX259=\"\",BB259=\"\"),\"\",IF(AX259=\"\",BB259,IF(BB259=\"\", AX259,AX259+BB259))))","v":""},{"$f":"IF(BF259=\"\",\"\",IF(AND(BC259=\"\",AY259=\"\"),\"\",IF(AY259=\"\",BC259,IF(BC259=\"\", AY259,(BC259+AY259)/2))))","v":""},null,null,null,{"$f":"IF($H259=\"\",\"\",$H259)","v":""},{"$f":"IF($K259=\"\",\"\",\n                          IF($G259=\"Decremental\",AP259,\n                                             IF($G259=\"Absolute[-]\",AP259,\n                                                                                  IF($G259=\"Incremental\",AP259,AN259+AP259))))","v":{"$error":"#VALUE!"}},{"$f":"IF($K259=\"\",\"\",$K259)","v":2},null,{"$f":"IF(BN259=\"\",\"\",\n                             IF(BM259=\"\", \"\",\n                                                       IF(G259=\"Absolute\", BN259-BM259,\n                                                                                                               IF(G259=\"Incremental\", ((BN259-BL259)-(BM259-BL259)),\n                                                                                                                        IF(G259=\"Decremental\", ((BL259-BN259)-(BL259-BM259)),\n                                                                                                                                                                        IF(G259=\"Absolute[-]\", (BM259-BN259),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM259=\"\",\"\",\n                         IF(AND(BM259<>\"\",BN259=\"\"),0,\n                                                  IF($G259=\"Absolute\",IF(BM259=0,0, IF((BN259/BM259)>=1,1, IF((BN259/BM259)<=0,0,(BN259/BM259)))),\n                                                                                                      IF($G259=\"Incremental\", IF((BM259-BL259)=0,0,IF(((BN259-BL259)/(BM259-BL259))>=1,1, IF(((BN259-BL259)/(BM259-BL259))<=0,0, ((BN259-BL259)/(BM259-BL259))))),\n                                                                                                                                                                   IF($G259=\"Decremental\", IF((BL259-BM259)=0,0,IF(((BL259-BN259)/(BL259-BM259))>=1,1, IF(((BL259-BN259)/(BL259-BM259))<=0,0, ((BL259-BN259)/(BL259-BM259))))),\n                                                                                                                                                                                              IF($G259=\"Absolute[-]\",IF(BN259=0,0, IF((BN259>BM259),0,IF((BM259/BN259)>=1,1, IF((BM259/BN259)<=0,0, (BM259/BN259))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(BM259=\"\",\"\",\n                        IF(AND(BM259<>\"\",BN259=\"\"),1,\n                                                  IF($G259=\"Absolute\", IF(BM259=0,0,((BN259-BM259)/BM259)),\n                                                                                                                IF($G259=\"Incremental\", IF((BM259-BL259)=0,0,(((BN259-BL259)-(BM259-BL259))/(BM259-BL259))),\n                                                                                                                                                                              IF($G259=\"Decremental\", IF((BL259-BM259)=0,0,(((BL259-BN259)-(BL259-BM259))/(BL259-BM259))),\n                                                                                                                                                                                                                      IF($G259=\"Absolute[-]\", IF(BN259=0,0,((BM259-BN259)/BN259)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,{"$f":"IF(AX259<0,ABS(AX259),0)","v":0},null,{"$f":"IF(BU259=\"\",\"\",BU259-BT259)","v":""},{"$f":"IF(BU259=\"\",\"\",\n                         IF(BT259=0,0,BU259/BT259))","v":""},{"$f":"IF(BB259<0,ABS(BB259),0)","v":0},null,{"$f":"IF(BY259=\"\",\"\",BY259-BX259)","v":""},{"$f":"IF(BY259=\"\",\"\",\n                         IF(BX259=0,0,BY259/BX259))","v":""},{"$f":"IF(BF259<0,ABS(BF259),0)","v":0},{"$f":"IF(CONCATENATE(BU259,BY259)=\"\",\"\",BU259+BY259)","v":""},{"$f":"IF(CONCATENATE(BV259,BZ259)=\"\",\"\",IF(AND(BV259=\"\",BZ259=\"\"),\"\",IF(BV259=\"\",BZ259,IF(BZ259=\"\", BV259,BV259+BZ259))))","v":""},{"$f":"IF(CD259=\"\",\"\",IF(AND(CA259=\"\",BW259=\"\"),\"\",IF(CA259=\"\",BW259,IF(BW259=\"\", CA259,(CA259+BW259)/2))))","v":""},null,null,null,{"$f":"IF($H259=\"\",\"\",$H259)","v":""},{"$f":"IF($L259=\"\",\"\",\n                           IF($G259=\"Decremental\",BN259,\n                                              IF($G259=\"Absolute[-]\",BN259,\n                                                                                    IF($G259=\"Incremental\",BN259,BL259+BN259))))","v":""},{"$f":"IF($L259=\"\",\"\",$L259)","v":""},null,{"$f":"IF(CL259=\"\",\"\",\n                            IF(CK259=\"\", \"\",\n                                                      IF(G259=\"Absolute\", (CL259-CK259),\n                                                                                                            IF(G259=\"Incremental\", ((CL259-CJ259)-(CK259-CJ259)),\n                                                                                                                                IF(G259=\"Decremental\", ((CJ259-CL259)-(CJ259-CK259)),\n                                                                                                                                                                       IF(G259=\"Absolute[-]\", (CK259-CL259), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK259=\"\",\"\",\n                         IF(AND(CK259<>\"\",CL259=\"\"),0,\n                                                  IF($G259=\"Absolute\",IF(CK259=0,0, IF((CL259/CK259)>=1,1, IF((CL259/CK259)<=0,0,(CL259/CK259)))),\n                                                                                                      IF($G259=\"Incremental\", IF((CK259-CJ259)=0,0,IF(((CL259-CJ259)/(CK259-CJ259))>=1,1, IF(((CL259-CJ259)/(CK259-CJ259))<=0,0, ((CL259-CJ259)/(CK259-CJ259))))),\n                                                                                                                                                                   IF($G259=\"Decremental\", IF((CJ259-CK259)=0,0,IF(((CJ259-CL259)/(CJ259-CK259))>=1,1, IF(((CJ259-CL259)/(CJ259-CK259))<=0,0, ((CJ259-CL259)/(CJ259-CK259))))),\n                                                                                                                                                                                              IF($G259=\"Absolute[-]\",IF(CL259=0,0, IF((CL259>CK259),0,IF((CK259/CL259)>=1,1, IF((CK259/CL259)<=0,0, (CK259/CL259))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK259=\"\",\"\",\n                        IF(AND(CK259<>\"\",CL259=\"\"),1,\n                                                  IF($G259=\"Absolute\", IF(CK259=0,0,((CL259-CK259)/CK259)),\n                                                                                                                IF($G259=\"Incremental\", IF((CK259-CJ259)=0,0,(((CL259-CJ259)-(CK259-CJ259))/(CK259-CJ259))),\n                                                                                                                                                                              IF($G259=\"Decremental\", IF((CJ259-CK259)=0,0,(((CJ259-CL259)-(CJ259-CK259))/(CJ259-CK259))),\n                                                                                                                                                                                                                      IF($G259=\"Absolute[-]\", IF(CL259=0,0,((CK259-CL259)/CL259)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(BV259<0,ABS(BV259),0)","v":0},null,{"$f":"IF(CS259=\"\",\"\",CS259-CR259)","v":""},{"$f":"IF(CS259=\"\",\"\",\n                         IF(CR259=0,0,CS259/CR259))","v":""},{"$f":"IF(BZ259<0,ABS(BZ259),0)","v":0},null,{"$f":"IF(CW259=\"\",\"\",CW259-CV259)","v":""},{"$f":"IF(CW259=\"\",\"\",\n                         IF(CV259=0,0,CW259/CV259))","v":""},{"$f":"IF(CD259<0,ABS(CD259),0)","v":0},{"$f":"IF(CONCATENATE(CS259,CW259)=\"\",\"\",CS259+CW259)","v":""},{"$f":"IF(CONCATENATE(CT259,CX259)=\"\",\"\",IF(AND(CT259=\"\",CX259=\"\"),\"\",IF(CT259=\"\",CX259,IF(CX259=\"\", CT259,CT259+CX259))))","v":""},{"$f":"IF(DB259=\"\",\"\",IF(AND(CY259=\"\",CU259=\"\"),\"\",IF(CY259=\"\",CU259,IF(CU259=\"\", CY259,(CY259+CU259)/2))))","v":""},null,"·    ",null,{"$f":"IF($H259=\"\",\"\",$H259)","v":""},{"$f":"IF(CONCATENATE(U259,AP259,BN259,CL259)=\"\",\"\",\n           IF($G259=\"Decremental\",MIN(U259,AP259,BN259,CL259),\n                               IF($G259=\"Absolute[-]\",MIN(U259,AP259,BN259,CL259),\n                                                       IF($G259=\"Incremental\",MAX(U259,AP259,BN259,CL259),SUM(U259,AP259,BN259,CL259)))))","v":""},{"$f":"IF(CONCATENATE(I259,J259,K259,L259)=\"\",\"\",\n        IF($G259=\"Decremental\",MIN(I259:L259),\n                               IF($G259=\"Absolute[-]\",MIN(I259:L259),\n                                                       IF($G259=\"Incremental\",MAX(I259:L259),SUM(I259:L259)))))","v":2},{"$f":"IF(CONCATENATE(U259,AP259,BN259,CL259)=\"\",\"\",\n          IF($G259=\"Decremental\",MIN(U259,AP259,BN259,CL259),\n                               IF($G259=\"Absolute[-]\",MIN(U259,AP259,BN259,CL259),\n                                                       IF($G259=\"Incremental\",MAX(U259,AP259,BN259,CL259),SUM(U259,AP259,BN259,CL259)))))","v":""},{"$f":"IF(DJ259=\"\",\"\",\n                         IF($DI259=\"\", \"\",\n                                                   IF($G259=\"Absolute\", (DJ259-DI259),\n                                                                                                       IF($G259=\"Incremental\", ((DJ259-DG259)-(DI259-DG259)),\n                                                                                                                                                                                      IF($G259=\"Decremental\", ((DG259-DJ259)-(DG259-DI259)),\n                                                                                                                                                                                                            IF($G259=\"Absolute[-]\", (DI259-DJ259), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ259=\"\",\"\",\n                        IF($DI259=\"\", \"\",\n                                                  IF($G259=\"Absolute\", IF(DI259=0,0,IF((DJ259/DI259)>=1,1, IF((DJ259/DI259)<=0,0,(DJ259/DI259)))),\n                                                                                                      IF($G259=\"Incremental\", IF((DI259-DG259)=0,0,IF(((DJ259-S259)/(DI259-DG259))>=1,1, IF(((DJ259-DG259)/(DI259-DG259))<=0,0, ((DJ259-DG259)/(DI259-DG259))))),\n                                                                                                                                                                   IF($G259=\"Decremental\",IF((DG259-DI259)=0,0, IF(((DG259-DJ259)/(DG259-DI259))>=1,1, IF(((DG259-DJ259)/(DG259-DI259))<=0,0, ((DG259-DJ259)/(DG259-T259))))),\n                                                                                                                                                                                              IF($G259=\"Absolute[-]\", IF(DJ259=0,0,IF((DI259/DJ259)>=1,1, IF((DI259/DJ259)<=0,0, (DI259/DJ259)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(DJ259=\"\",\"\",\n                        IF($DI259=\"\", \"\",\n                                                  IF($G259=\"Absolute\",IF(DI259=0,0, ((DJ259-DI259)/DI259)),\n                                                                                                                IF($G259=\"Incremental\",IF((DI259-DG259)=0,0, (((DJ259-DG259)-(DI259-DG259))/(DI259-DG259))),\n                                                                                                                                                                              IF($G259=\"Decremental\", IF((DG259-DI259)=0,0,(((DG259-DJ259)-(DG259-DI259))/(DG259-DI259))),\n                                                                                                                                                                                                                      IF($G259=\"Absolute[-]\", IF(DJ259=0,0,((DI259-DJ259)/DJ259)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},{"$f":"ROW()","v":259},null,null,null,{"$f":"IF(W259<0.5, W259,\"\")","v":""},{"$f":"IF(AND(W259>=0.5,W259<0.8),W259,\"\")","v":""},{"$f":"IF(AND(W259>=0.8),W259,\"\")","v":""},null,null,null,{"$f":"IF(AR259<0.5, AR259,\"\")","v":""},{"$f":"IF(AND(AR259>=0.5,AR259<0.8),AR259,\"\")","v":""},{"$f":"IF(AND(AR259>=0.8),AR259,\"\")","v":""},null,null,null,{"$f":"IF(BP259<0.5, BP259,\"\")","v":0},{"$f":"IF(AND(BP259>=0.5,BP259<0.8),BP259,\"\")","v":""},{"$f":"IF(AND(BP259>=0.8),BP259,\"\")","v":""},null,null,null,{"$f":"IF(CN259<0.5, CN259,\"\")","v":""},{"$f":"IF(AND(CN259>=0.5,CN259<0.8),CN259,\"\")","v":""},{"$f":"IF(AND(CN259>=0.8),CN259,\"\")","v":""},null,null,null,null,{"$f":"IF(DL259<0.5, DL259,\"\")","v":""},{"$f":"IF(AND(DL259>=0.5,DL259<0.8),DL259,\"\")","v":""},{"$f":"IF(AND(DL259>=0.8),DL259,\"\")","v":""}]
[null,null,null,"Traditional wells mordenised.","# of Traditional wells Modernised","Rehabilitation & Mordenising of traditional wells","Absolute",null,null,null,3,null,"1. Coordinate  the identification of the sites. 2. Ensure the procurement of works.                           3. Coordinate the Mordenisation of Traditional Wells                                                                                                                              4. Ensure quality control                                                                                             5. Ensure timely Submission of reports",null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H260=\"\",\"\",$H260)","v":""},{"$f":"IF($K260=\"\",\"\",\n                          IF($G260=\"Decremental\",AP260,\n                                             IF($G260=\"Absolute[-]\",AP260,\n                                                                                  IF($G260=\"Incremental\",AP260,AN260+AP260))))","v":{"$error":"#VALUE!"}},{"$f":"IF($K260=\"\",\"\",$K260)","v":3},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",3,"","",""]
[null,null,"Water supply Infrastructure development (Construction, Rehabilitation/Development and maintenance of rural water supply infrastructure) and water harvesting infrastructure ","Short pipelines constructed ","# of Short pipelines ","Construction of short pipelines","Absolute",5,1,1,1,null,"1.Planning and design, the identification of the sites.                                                                               2. Ensure the procurement of materials.                             3. Coordinate the constrution of short pipelines                                                                     4. Ensure quality control                                                  5. Ensure timely submission of reports",362243,null,"Maint",null,5,5,1,null,"",0,1,null,null,null,null,null,{"$f":"IF(AC261=\"\",\"\",AC261-$N261)","v":""},{"$f":"IF(AC261=\"\",\"\",AC261/N261)","v":""},null,"","","",{"$f":"IF(CONCATENATE(AD261,AG261)=\"\",\"\",IF(AND(AD261=\"\",AG261=\"\"),\"\",IF(AD261=\"\",AG261,IF(AG261=\"\", AD261,AD261+AG261))))","v":""},null,null,5,5,1,null,"",0,1,null,null,0,null,{"$f":"IF($AW261=\"\",\"\",$AW261-AV261)","v":""},{"$f":"IF(AW261=\"\",\"\",\n                         IF(AV261=0,0,$AW261/AV261))","v":""},0,null,{"$f":"IF($BA261=\"\",\"\",$BA261-AZ261)","v":""},{"$f":"IF($BA261=\"\",\"\",\n                         IF(AZ261=0,0,$BA261/AZ261))","v":""},{"$f":"IF(AJ261<0,ABS(AJ261),0)","v":0},{"$f":"IF(CONCATENATE(AW261,BA261)=\"\",\"\",AW261+BA261)","v":""},{"$f":"IF(CONCATENATE(AX261,BB261)=\"\",\"\",IF(AND(AX261=\"\",BB261=\"\"),\"\",IF(AX261=\"\",BB261,IF(BB261=\"\", AX261,AX261+BB261))))","v":""},{"$f":"IF(BF261=\"\",\"\",IF(AND(BC261=\"\",AY261=\"\"),\"\",IF(AY261=\"\",BC261,IF(BC261=\"\", AY261,(BC261+AY261)/2))))","v":""},null,null,null,5,5,1,null,"",0,1,null,null,{"$f":"IF(AX261<0,ABS(AX261),0)","v":0},null,{"$f":"IF(BU261=\"\",\"\",BU261-BT261)","v":""},{"$f":"IF(BU261=\"\",\"\",\n                         IF(BT261=0,0,BU261/BT261))","v":""},{"$f":"IF(BB261<0,ABS(BB261),0)","v":0},null,{"$f":"IF(BY261=\"\",\"\",BY261-BX261)","v":""},{"$f":"IF(BY261=\"\",\"\",\n                         IF(BX261=0,0,BY261/BX261))","v":""},{"$f":"IF(BF261<0,ABS(BF261),0)","v":0},{"$f":"IF(CONCATENATE(BU261,BY261)=\"\",\"\",BU261+BY261)","v":""},{"$f":"IF(CONCATENATE(BV261,BZ261)=\"\",\"\",IF(AND(BV261=\"\",BZ261=\"\"),\"\",IF(BV261=\"\",BZ261,IF(BZ261=\"\", BV261,BV261+BZ261))))","v":""},{"$f":"IF(CD261=\"\",\"\",IF(AND(CA261=\"\",BW261=\"\"),\"\",IF(CA261=\"\",BW261,IF(BW261=\"\", CA261,(CA261+BW261)/2))))","v":""},null,null,null,5,"","",null,"","","",null,null,{"$f":"IF(BV261<0,ABS(BV261),0)","v":0},null,{"$f":"IF(CS261=\"\",\"\",CS261-CR261)","v":""},{"$f":"IF(CS261=\"\",\"\",\n                         IF(CR261=0,0,CS261/CR261))","v":""},{"$f":"IF(BZ261<0,ABS(BZ261),0)","v":0},null,{"$f":"IF(CW261=\"\",\"\",CW261-CV261)","v":""},{"$f":"IF(CW261=\"\",\"\",\n                         IF(CV261=0,0,CW261/CV261))","v":""},{"$f":"IF(CD261<0,ABS(CD261),0)","v":0},{"$f":"IF(CONCATENATE(CS261,CW261)=\"\",\"\",CS261+CW261)","v":""},{"$f":"IF(CONCATENATE(CT261,CX261)=\"\",\"\",IF(AND(CT261=\"\",CX261=\"\"),\"\",IF(CT261=\"\",CX261,IF(CX261=\"\", CT261,CT261+CX261))))","v":""},{"$f":"IF(DB261=\"\",\"\",IF(AND(CY261=\"\",CU261=\"\"),\"\",IF(CY261=\"\",CU261,IF(CU261=\"\", CY261,(CY261+CU261)/2))))","v":""},null,null,null,5,"",3,"","","",null,null,null,null,null,{"$f":"IF(W261<0.5, W261,\"\")","v":0},{"$f":"IF(AND(W261>=0.5,W261<0.8),W261,\"\")","v":""},{"$f":"IF(AND(W261>=0.8),W261,\"\")","v":""},null,null,null,{"$f":"IF(AR261<0.5, AR261,\"\")","v":0},{"$f":"IF(AND(AR261>=0.5,AR261<0.8),AR261,\"\")","v":""},{"$f":"IF(AND(AR261>=0.8),AR261,\"\")","v":""},null,null,null,{"$f":"IF(BP261<0.5, BP261,\"\")","v":0},{"$f":"IF(AND(BP261>=0.5,BP261<0.8),BP261,\"\")","v":""},{"$f":"IF(AND(BP261>=0.8),BP261,\"\")","v":""},null,null,null,{"$f":"IF(CN261<0.5, CN261,\"\")","v":""},{"$f":"IF(AND(CN261>=0.5,CN261<0.8),CN261,\"\")","v":""},{"$f":"IF(AND(CN261>=0.8),CN261,\"\")","v":""}]
[null,null,null,"Boreholes Rehabilitation","# of Boreholes ","Rehabilitation of existing Boreholes","Absolute",5,null,null,2,null,"1. Coordinate  the identification of the sites.                                                                               2. Ensure the procurement of works.                             3. Coordinate the rehabilitaiton of underground equipment                                                                4. Ensure quality control                                 5. Ensure timely submission of reports",360000,null,"Maint",null,5,5,"",null,"","","",null,null,null,null,null,"","",null,"","","","",null,null,5,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,5,{"$error":"#VALUE!"},2,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,5,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,5,"",2,"","","",null,null,null,null,null,{"$f":"IF(W262<0.5, W262,\"\")","v":""},{"$f":"IF(AND(W262>=0.5,W262<0.8),W262,\"\")","v":""},{"$f":"IF(AND(W262>=0.8),W262,\"\")","v":""},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Water Points rehabilitated","# of waterpoints","Rehabilitation of existing waterpoints","Absolute",4,null,null,3,null,"1. Coordinate  the identification of the sites.                                                                               2. Ensure the procurement of works.                             3. Coordinate the constrution of water points                                                                       4. Ensure quality control                                 5. Ensure timely submission of reports",1050000,null,null,null,4,4,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$error":"#VALUE!"},3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"",3,"","",""]
[null,null,null,"Water infrastructure repaired and maintained","% of response to repairs and maintenance job cards","Repairing of broken water infrastructure (boreholes, water points, pipelines)","Absolute",1,1,1,1,1,"1.Receive and record all requests. 2.  Prepare program and transport, 3.Ensure 100% response  of water infrastructure repairs. ",null,223163,"Maint",null,1,1,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","",null,null,1,1,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,1,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,1,1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"",4,"","","",null,null,null,null,null,{"$f":"IF(W264<0.5, W264,\"\")","v":0},{"$f":"IF(AND(W264>=0.5,W264<0.8),W264,\"\")","v":""},{"$f":"IF(AND(W264>=0.8),W264,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Carry out preventative maintenance","# of water points for preventative maintenance","Measures the number of water points for preventative maintenance as per maintenance schedule","Absolute",100,7,13,12,7,"1. Identify Water Points, 2. Procure materials, 3. Execute activities as per maintenance schedule",null,28375,"Maint",null,100,100,7,null,"",0,1,null,null,null,null,null,"","",null,"","","","",null,null,100,100,13,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,100,100,12,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,100,100,7,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,100,"",39,"","","",null,null,null,null,null,{"$f":"IF(W265<0.5, W265,\"\")","v":0},{"$f":"IF(AND(W265>=0.5,W265<0.8),W265,\"\")","v":""},{"$f":"IF(AND(W265>=0.8),W265,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Water points with changed technology","# of water points with changed technologies","Measures the water points with changed technology","Absolute",2,null,null,2,2,"1. Identify the water points, 2. Procure materials, 3. Change infrastructure technologies",720000,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",4,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",""]
[null,null,null,"Emergency Water Tanker Services for communities delivered.","# Emergency Water Tank Services delivered","Deliveries of Water to  farmers/ schools/ clinics during emergency situations.","Absolute",53,10,10,10,10,"1. Identify communities in need of water, 2.Deliver water to affected communities.",null,80400,null,null,53,53,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,53,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,53,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,53,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"",40,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",""]
[null,null,null,"Bulk water pipeline Assement","# of Assessments carried out","Assess the area for bulk water pipeline","Absolute",null,1,null,null,null,"1. Assessment of villages and households affected by the pipeline, 2. Conduct community meetings, ",null,null,null,null,"","",1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1,"","",""]
[null,null,null,"Borehole Exploration Sited","# of sites explorated","Identification of possible drilling sites","Absolute",36,null,10,null,null,"1. Consult Stakeholders,  2. Ensure site exploration is done,",null,null,null,null,36,36,"",null,"","","",null,null,null,null,null,null,null,null,"","",null,null,null,null,36,36,10,null,"",0,1,null,null,null,null,null,null,0,null,"","",null,null,null,null,null,null,null,36,"","",null,"","","",null,null,null,null,null,null,0,null,"","",null,null,null,null,null,null,null,36,"","",null,"","","",null,null,null,null,null,null,0,null,"","",null,null,null,null,null,null,null,36,"",10,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Boreholes drilled ","# of boreholes drilled","Measure the number of boreholes drilled","Absolute",22,null,null,20,null,"1.  Consult stakeholders                                2. Site identification and data collection                                                     3. Bidding document preparation .                                                               4. Site handover contract, 5. Ensure boreholes are drilled.",1450000,null,"Maint",null,22,22,"",null,"","","",null,null,null,null,null,"","",null,"","","","",null,null,22,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,22,{"$error":"#VALUE!"},20,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,22,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,22,"",20,"","","",null,null,null,null,null,{"$f":"IF(W270<0.5, W270,\"\")","v":""},{"$f":"IF(AND(W270>=0.5,W270<0.8),W270,\"\")","v":""},{"$f":"IF(AND(W270>=0.8),W270,\"\")","v":""},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Boreholes installed","# of boreholes installed","Measure the number of boreholes installed","Absolute",10,null,null,6,6,"1. Supervise and monitor progress, 2. Ensure installation of boreholes",4200000,null,null,null,10,10,"",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,10,{"$error":"#VALUE!"},6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$error":"#VALUE!"},6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"",12,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,null,null,0,"",""]
[null,"Improved sustainable management and utilization of existing water resources","Water resource management","Water Point Association/Water Point Committee established","# of WPA/WPC established"," Measure the number of WPAs/WPCs establishment and registration","Absolute",23,10,6,8,null,"1.Visit community and pay courtesy call to the community leaders                         2. Conduct Community meeting.             3.  Registration of WPA members, 4. Elect committee and draft legal documents 5. Ensure establishment and registration of WPA/ WPC.",null,82870,"Ext & Maint",null,23,23,10,null,"",0,1,null,null,null,null,null,"","",null,"","","","",null,null,23,23,6,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,23,23,8,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,23,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,23,"",24,"","","",null,null,null,null,null,{"$f":"IF(W272<0.5, W272,\"\")","v":0},{"$f":"IF(AND(W272>=0.5,W272<0.8),W272,\"\")","v":""},{"$f":"IF(AND(W272>=0.8),W272,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Water Point Commitees trained","# of Water Point Committes trained","Training of water point committee members.","Absolute",25,10,6,8,null,"1 Prepare Program, 2. Arrange venue. 3.Organize and confirm WPC members                      4.Conduct Community meeting.              ",null,null,"Ext",null,25,25,10,null,"",0,1,null,null,null,null,null,"","",null,"","","","",null,null,25,25,6,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,25,25,8,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,25,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,25,"",24,"","","",null,null,null,null,null,{"$f":"IF(W273<0.5, W273,\"\")","v":0},{"$f":"IF(AND(W273>=0.5,W273<0.8),W273,\"\")","v":""},{"$f":"IF(AND(W273>=0.8),W273,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Caretakers trained","# of Caretakers trained","Training of caretakers for water infrastructure","Absolute",25,10,6,8,null,"1. Prepare program, Ensure training of caretakers is done.",null,11347,"Ext",null,25,25,10,null,"",0,1,null,null,null,null,null,"","",null,"","","","",null,null,25,25,6,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,25,25,8,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,25,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,25,"",24,"","","",null,null,null,null,null,{"$f":"IF(W274<0.5, W274,\"\")","v":0},{"$f":"IF(AND(W274>=0.5,W274<0.8),W274,\"\")","v":""},{"$f":"IF(AND(W274>=0.8),W274,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Handover of Water Points to communities","# of water points handed over","Measure the water points to be handed over for operation and maintenance","Absolute",23,null,null,null,24,"1. Identify Water Points, 2. Conduct consultation meetings with the communities, 3. Prepare Official speech, 4. Prepare the Water Point Constitution",null,53580,null,null,{"$f":"IF($H275=\"\",\"\",$H275)","v":23},{"$f":"$R275","v":23},{"$f":"IF($I275=\"\",\"\",$I275)","v":""},null,{"$f":"IF(U275=\"\",\"\",\n                         IF($T275=\"\", \"\",\n                                                   IF($G275=\"Absolute\", (U275-T275),\n                                                                                                       IF($G275=\"Incremental\", ((U275-S275)-(T275-S275)),\n                                                                                                                                                                                      IF($G275=\"Decremental\", ((S275-U275)-(S275-T275)),\n                                                                                                                                                                                                            IF($G275=\"Absolute[-]\", (T275-U275), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T275=\"\",\"\",\n                         IF(AND(T275<>\"\",U275=\"\"),0,\n                                                  IF($G275=\"Absolute\",IF(T275=0,0, IF((U275/T275)>=1,1, IF((U275/T275)<=0,0,(U275/T275)))),\n                                                                                                      IF($G275=\"Incremental\", IF((T275-S275)=0,0,IF(((U275-S275)/(T275-S275))>=1,1, IF(((U275-S275)/(T275-S275))<=0,0, ((U275-S275)/(T275-S275))))),\n                                                                                                                                                                   IF($G275=\"Decremental\", IF((S275-T275)=0,0,IF(((S275-U275)/(S275-T275))>=1,1, IF(((S275-U275)/(S275-T275))<=0,0, ((S275-U275)/(S275-T275))))),\n                                                                                                                                                                                              IF($G275=\"Absolute[-]\",IF(U275=0,0, IF((U275>T275),0,IF((T275/U275)>=1,1, IF((T275/U275)<=0,0, (T275/U275))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T275=\"\",\"\",\n                        IF(AND(T275<>\"\",U275=\"\"),1,\n                                                  IF($G275=\"Absolute\", IF(T275=0,0,((U275-T275)/T275)),\n                                                                                                                IF($G275=\"Incremental\", IF((T275-S275)=0,0,(((U275-S275)-(T275-S275))/(T275-S275))),\n                                                                                                                                                                              IF($G275=\"Decremental\", IF((S275-T275)=0,0,(((S275-U275)-(S275-T275))/(S275-T275))),\n                                                                                                                                                                                                                      IF($G275=\"Absolute[-]\", IF(U275=0,0,((T275-U275)/U275)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,{"$error":"#VALUE!"},24,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"",24,"","",""]
[null,null,null,"WPC functionality assessed","# of WPC assessed","Assessment of WPC functionality.","Absolute",null,null,16,null,null,"Identify Water Point Committees, 2.Prepare programs, 3.Ensure functionality assessment of water point committees.",null,20275,null,null,{"$f":"IF($H276=\"\",\"\",$H276)","v":""},{"$f":"$R276","v":""},{"$f":"IF($I276=\"\",\"\",$I276)","v":""},null,{"$f":"IF(U276=\"\",\"\",\n                         IF($T276=\"\", \"\",\n                                                   IF($G276=\"Absolute\", (U276-T276),\n                                                                                                       IF($G276=\"Incremental\", ((U276-S276)-(T276-S276)),\n                                                                                                                                                                                      IF($G276=\"Decremental\", ((S276-U276)-(S276-T276)),\n                                                                                                                                                                                                            IF($G276=\"Absolute[-]\", (T276-U276), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T276=\"\",\"\",\n                         IF(AND(T276<>\"\",U276=\"\"),0,\n                                                  IF($G276=\"Absolute\",IF(T276=0,0, IF((U276/T276)>=1,1, IF((U276/T276)<=0,0,(U276/T276)))),\n                                                                                                      IF($G276=\"Incremental\", IF((T276-S276)=0,0,IF(((U276-S276)/(T276-S276))>=1,1, IF(((U276-S276)/(T276-S276))<=0,0, ((U276-S276)/(T276-S276))))),\n                                                                                                                                                                   IF($G276=\"Decremental\", IF((S276-T276)=0,0,IF(((S276-U276)/(S276-T276))>=1,1, IF(((S276-U276)/(S276-T276))<=0,0, ((S276-U276)/(S276-T276))))),\n                                                                                                                                                                                              IF($G276=\"Absolute[-]\",IF(U276=0,0, IF((U276>T276),0,IF((T276/U276)>=1,1, IF((T276/U276)<=0,0, (T276/U276))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T276=\"\",\"\",\n                        IF(AND(T276<>\"\",U276=\"\"),1,\n                                                  IF($G276=\"Absolute\", IF(T276=0,0,((U276-T276)/T276)),\n                                                                                                                IF($G276=\"Incremental\", IF((T276-S276)=0,0,(((U276-S276)-(T276-S276))/(T276-S276))),\n                                                                                                                                                                              IF($G276=\"Decremental\", IF((S276-T276)=0,0,(((S276-U276)-(S276-T276))/(S276-T276))),\n                                                                                                                                                                                                                      IF($G276=\"Absolute[-]\", IF(U276=0,0,((T276-U276)/U276)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,16,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",16,"","",""]
[null,null,null,"Water Point (WP) Visits","# of WPs visited","Measure the number of WPs ","Absolute",null,null,150,100,null,"1.Identify Water Points, 2. Prepare program, 3. Arrange transport, 4. Record all breakages and faults at water points, 5. Arrange repairs of all broken water points",null,24000,null,null,{"$f":"IF($H277=\"\",\"\",$H277)","v":""},{"$f":"$R277","v":""},{"$f":"IF($I277=\"\",\"\",$I277)","v":""},null,{"$f":"IF(U277=\"\",\"\",\n                         IF($T277=\"\", \"\",\n                                                   IF($G277=\"Absolute\", (U277-T277),\n                                                                                                       IF($G277=\"Incremental\", ((U277-S277)-(T277-S277)),\n                                                                                                                                                                                      IF($G277=\"Decremental\", ((S277-U277)-(S277-T277)),\n                                                                                                                                                                                                            IF($G277=\"Absolute[-]\", (T277-U277), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T277=\"\",\"\",\n                         IF(AND(T277<>\"\",U277=\"\"),0,\n                                                  IF($G277=\"Absolute\",IF(T277=0,0, IF((U277/T277)>=1,1, IF((U277/T277)<=0,0,(U277/T277)))),\n                                                                                                      IF($G277=\"Incremental\", IF((T277-S277)=0,0,IF(((U277-S277)/(T277-S277))>=1,1, IF(((U277-S277)/(T277-S277))<=0,0, ((U277-S277)/(T277-S277))))),\n                                                                                                                                                                   IF($G277=\"Decremental\", IF((S277-T277)=0,0,IF(((S277-U277)/(S277-T277))>=1,1, IF(((S277-U277)/(S277-T277))<=0,0, ((S277-U277)/(S277-T277))))),\n                                                                                                                                                                                              IF($G277=\"Absolute[-]\",IF(U277=0,0, IF((U277>T277),0,IF((T277/U277)>=1,1, IF((T277/U277)<=0,0, (T277/U277))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T277=\"\",\"\",\n                        IF(AND(T277<>\"\",U277=\"\"),1,\n                                                  IF($G277=\"Absolute\", IF(T277=0,0,((U277-T277)/T277)),\n                                                                                                                IF($G277=\"Incremental\", IF((T277-S277)=0,0,(((U277-S277)-(T277-S277))/(T277-S277))),\n                                                                                                                                                                              IF($G277=\"Decremental\", IF((S277-T277)=0,0,(((S277-U277)-(S277-T277))/(S277-T277))),\n                                                                                                                                                                                                                      IF($G277=\"Absolute[-]\", IF(U277=0,0,((T277-U277)/U277)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},"Preparation of action plans and logistics for the RWSO Teams; Conduct Training  Monitor and evaluate the training;   Issues Training Certificates; and   Compile the training report.","None","Covid-19 halted all trainings","Head oofice to fanalize community training programs",null,{"$f":"IF(#REF!=\"\",\"\",#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",#REF!/#REF!)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=\"\",\"\",#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",\n                         IF(#REF!=0,0,#REF!/#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(#REF!,#REF!)=\"\",\"\",#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(AD277,AG277)=\"\",\"\",IF(AND(AD277=\"\",AG277=\"\"),\"\",IF(AD277=\"\",AG277,IF(AG277=\"\", AD277,AD277+AG277))))","v":{"$error":"#REF!"}},{"$f":"IF(AJ277=\"\",\"\",IF(AND(AH277=\"\",AE277=\"\"),\"\",IF(AE277=\"\",AH277,IF(AH277=\"\", AE277,(AH277+AE277)/2))))","v":{"$error":"#REF!"}},null,"",0,150,null,"",0,1,null,null,{"$f":"IF(AD277<0,ABS(AD277),0)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=\"\",\"\",#REF!-AV277)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",\n                         IF(AV277=0,0,#REF!/AV277))","v":{"$error":"#REF!"}},{"$f":"IF(AG277<0,ABS(AG277),0)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=\"\",\"\",#REF!-AZ277)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",\n                         IF(AZ277=0,0,#REF!/AZ277))","v":{"$error":"#REF!"}},{"$f":"IF(AJ277<0,ABS(AJ277),0)","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(#REF!,#REF!)=\"\",\"\",#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(AX277,BB277)=\"\",\"\",IF(AND(AX277=\"\",BB277=\"\"),\"\",IF(AX277=\"\",BB277,IF(BB277=\"\", AX277,AX277+BB277))))","v":{"$error":"#REF!"}},{"$f":"IF(BF277=\"\",\"\",IF(AND(BC277=\"\",AY277=\"\"),\"\",IF(AY277=\"\",BC277,IF(BC277=\"\", AY277,(BC277+AY277)/2))))","v":{"$error":"#REF!"}},null,null,null,"",0,100,null,"",0,1,null,null,{"$f":"IF(AX277<0,ABS(AX277),0)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=\"\",\"\",#REF!-BT277)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",\n                         IF(BT277=0,0,#REF!/BT277))","v":{"$error":"#REF!"}},{"$f":"IF(BB277<0,ABS(BB277),0)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=\"\",\"\",#REF!-BX277)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",\n                         IF(BX277=0,0,#REF!/BX277))","v":{"$error":"#REF!"}},{"$f":"IF(BF277<0,ABS(BF277),0)","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(#REF!,#REF!)=\"\",\"\",#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(BV277,BZ277)=\"\",\"\",IF(AND(BV277=\"\",BZ277=\"\"),\"\",IF(BV277=\"\",BZ277,IF(BZ277=\"\", BV277,BV277+BZ277))))","v":{"$error":"#REF!"}},{"$f":"IF(CD277=\"\",\"\",IF(AND(CA277=\"\",BW277=\"\"),\"\",IF(CA277=\"\",BW277,IF(BW277=\"\", CA277,(CA277+BW277)/2))))","v":{"$error":"#REF!"}},null,null,null,"","","",null,"","","",null,null,{"$f":"IF(BV277<0,ABS(BV277),0)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=\"\",\"\",#REF!-CR277)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",\n                         IF(CR277=0,0,#REF!/CR277))","v":{"$error":"#REF!"}},{"$f":"IF(BZ277<0,ABS(BZ277),0)","v":{"$error":"#REF!"}},null,{"$f":"IF(#REF!=\"\",\"\",#REF!-CV277)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"\",\"\",\n                         IF(CV277=0,0,#REF!/CV277))","v":{"$error":"#REF!"}},{"$f":"IF(CD277<0,ABS(CD277),0)","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(#REF!,#REF!)=\"\",\"\",#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(CONCATENATE(CT277,CX277)=\"\",\"\",IF(AND(CT277=\"\",CX277=\"\"),\"\",IF(CT277=\"\",CX277,IF(CX277=\"\", CT277,CT277+CX277))))","v":{"$error":"#REF!"}},{"$f":"IF(DB277=\"\",\"\",IF(AND(CY277=\"\",CU277=\"\"),\"\",IF(CY277=\"\",CU277,IF(CU277=\"\", CY277,(CY277+CU277)/2))))","v":{"$error":"#REF!"}},null,null,null,"","",250,"","","",null,null,null,null,null,{"$f":"IF(W277<0.5, W277,\"\")","v":""},{"$f":"IF(AND(W277>=0.5,W277<0.8),W277,\"\")","v":""},{"$f":"IF(AND(W277>=0.8),W277,\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(BP277<0.5, BP277,\"\")","v":0},{"$f":"IF(AND(BP277>=0.5,BP277<0.8),BP277,\"\")","v":""},{"$f":"IF(AND(BP277>=0.8),BP277,\"\")","v":""},null,null,null,{"$f":"IF(CN277<0.5, CN277,\"\")","v":""},{"$f":"IF(AND(CN277>=0.5,CN277<0.8),CN277,\"\")","v":""},{"$f":"IF(AND(CN277>=0.8),CN277,\"\")","v":""}]
[null,"Ensure access to adequate and improved sanitation facilities","Enhance sanitation coordination and services","Construct VIP Latrine Slabs","# of VIP Slabs constructed","The construction of VIP Slabs under CLTS.","Absolute",1,null,26,26,26,"Mobilize communities, Coordinate the construction of VIP Slabs, Arrange materials",456786,null,"All Sections",null,{"$f":"IF($H278=\"\",\"\",$H278)","v":1},{"$f":"$R278","v":1},{"$f":"IF($I278=\"\",\"\",$I278)","v":""},null,{"$f":"IF(U278=\"\",\"\",\n                         IF($T278=\"\", \"\",\n                                                   IF($G278=\"Absolute\", (U278-T278),\n                                                                                                       IF($G278=\"Incremental\", ((U278-S278)-(T278-S278)),\n                                                                                                                                                                                      IF($G278=\"Decremental\", ((S278-U278)-(S278-T278)),\n                                                                                                                                                                                                            IF($G278=\"Absolute[-]\", (T278-U278), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T278=\"\",\"\",\n                         IF(AND(T278<>\"\",U278=\"\"),0,\n                                                  IF($G278=\"Absolute\",IF(T278=0,0, IF((U278/T278)>=1,1, IF((U278/T278)<=0,0,(U278/T278)))),\n                                                                                                      IF($G278=\"Incremental\", IF((T278-S278)=0,0,IF(((U278-S278)/(T278-S278))>=1,1, IF(((U278-S278)/(T278-S278))<=0,0, ((U278-S278)/(T278-S278))))),\n                                                                                                                                                                   IF($G278=\"Decremental\", IF((S278-T278)=0,0,IF(((S278-U278)/(S278-T278))>=1,1, IF(((S278-U278)/(S278-T278))<=0,0, ((S278-U278)/(S278-T278))))),\n                                                                                                                                                                                              IF($G278=\"Absolute[-]\",IF(U278=0,0, IF((U278>T278),0,IF((T278/U278)>=1,1, IF((T278/U278)<=0,0, (T278/U278))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T278=\"\",\"\",\n                        IF(AND(T278<>\"\",U278=\"\"),1,\n                                                  IF($G278=\"Absolute\", IF(T278=0,0,((U278-T278)/T278)),\n                                                                                                                IF($G278=\"Incremental\", IF((T278-S278)=0,0,(((U278-S278)-(T278-S278))/(T278-S278))),\n                                                                                                                                                                              IF($G278=\"Decremental\", IF((S278-T278)=0,0,(((S278-U278)-(S278-T278))/(S278-T278))),\n                                                                                                                                                                                                                      IF($G278=\"Absolute[-]\", IF(U278=0,0,((T278-U278)/U278)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},"Ensure that projects materials are procured; Prepare project activity plan for 2021/2022 Financial; Ensure all POT's paid for are connected","Administering POT applications and connections","More applicatios received",null,null,"","",null,"","","","",{"$f":"IF(AJ278=\"\",\"\",IF(AND(AH278=\"\",AE278=\"\"),\"\",IF(AE278=\"\",AH278,IF(AH278=\"\", AE278,(AH278+AE278)/2))))","v":""},null,1,1,26,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,1,26,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,1,26,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"",78,"","","",{"$f":"IF(DJ278=\"\",\"\",\n                        IF($DI278=\"\", \"\",\n                                                  IF($G278=\"Absolute\",IF(DI278=0,0, ((DJ278-DI278)/DI278)),\n                                                                                                                IF($G278=\"Incremental\",IF((DI278-DG278)=0,0, (((DJ278-DG278)-(DI278-DG278))/(DI278-DG278))),\n                                                                                                                                                                              IF($G278=\"Decremental\", IF((DG278-DI278)=0,0,(((DG278-DJ278)-(DG278-DI278))/(DG278-DI278))),\n                                                                                                                                                                                                                      IF($G278=\"Absolute[-]\", IF(DJ278=0,0,((DI278-DJ278)/DJ278)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},{"$f":"ROW()","v":278},null,null,null,{"$f":"IF(W278<0.5, W278,\"\")","v":""},{"$f":"IF(AND(W278>=0.5,W278<0.8),W278,\"\")","v":""},{"$f":"IF(AND(W278>=0.8),W278,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,{"$f":"IF(DL278<0.5, DL278,\"\")","v":""},{"$f":"IF(AND(DL278>=0.5,DL278<0.8),DL278,\"\")","v":""},{"$f":"IF(AND(DL278>=0.8),DL278,\"\")","v":""}]
[null,null,null,"Communities and schools triggered on CLTS and SLTS ","# of villages and schools triggered","Triggering of communities and schools.","Absolute",27,null,5,25,null,"1.Prepare program,2. Identify villages and schools to be triggered, 3.Ensure  triggerings on CLTS and SLTS are conducted.",null,17851,"Maint",null,27,27,"",null,"","","","Prepare officials to carry out the inspection and monitoring, all logistics arrangement, submssion to RC and conduct ispections","Monitoring and  supervision for the Contractor that construct Sanitation facilities in the region","Some Toilets are not started","Regional Council to finanalize procuement process for remaining Sanitation facilities",null,"","",null,"","","","","",null,27,27,5,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,27,27,25,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,27,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,27,"",30,"","","","",{"$f":"ROW()","v":279},null,null,null,{"$f":"IF(W279<0.5, W279,\"\")","v":""},{"$f":"IF(AND(W279>=0.5,W279<0.8),W279,\"\")","v":""},{"$f":"IF(AND(W279>=0.8),W279,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","","",null,null,null,null,"","",""]
[null,null,null,"WASH education Awareness conducted","# of villages sensitized on WASH ","Measure the number of villages where WASH education awareness was carried out.","Absolute",1,10,6,8,null,"1. Assessment of households with access to basic sanitation facilities , 2.Prepare program,3.  Arrange venue, 3. Arrange transport, 4. Ensure WASH education are conducted",null,null,"Ext",null,{"$f":"IF($H280=\"\",\"\",$H280)","v":1},1,{"$f":"IF($I280=\"\",\"\",$I280)","v":10},null,{"$f":"IF(U280=\"\",\"\",\n                         IF($T280=\"\", \"\",\n                                                   IF($G280=\"Absolute\", (U280-T280),\n                                                                                                       IF($G280=\"Incremental\", ((U280-S280)-(T280-S280)),\n                                                                                                                                                                                      IF($G280=\"Decremental\", ((S280-U280)-(S280-T280)),\n                                                                                                                                                                                                            IF($G280=\"Absolute[-]\", (T280-U280), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T280=\"\",\"\",\n                         IF(AND(T280<>\"\",U280=\"\"),0,\n                                                  IF($G280=\"Absolute\",IF(T280=0,0, IF((U280/T280)>=1,1, IF((U280/T280)<=0,0,(U280/T280)))),\n                                                                                                      IF($G280=\"Incremental\", IF((T280-S280)=0,0,IF(((U280-S280)/(T280-S280))>=1,1, IF(((U280-S280)/(T280-S280))<=0,0, ((U280-S280)/(T280-S280))))),\n                                                                                                                                                                   IF($G280=\"Decremental\", IF((S280-T280)=0,0,IF(((S280-U280)/(S280-T280))>=1,1, IF(((S280-U280)/(S280-T280))<=0,0, ((S280-U280)/(S280-T280))))),\n                                                                                                                                                                                              IF($G280=\"Absolute[-]\",IF(U280=0,0, IF((U280>T280),0,IF((T280/U280)>=1,1, IF((T280/U280)<=0,0, (T280/U280))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T280=\"\",\"\",\n                        IF(AND(T280<>\"\",U280=\"\"),1,\n                                                  IF($G280=\"Absolute\", IF(T280=0,0,((U280-T280)/T280)),\n                                                                                                                IF($G280=\"Incremental\", IF((T280-S280)=0,0,(((U280-S280)-(T280-S280))/(T280-S280))),\n                                                                                                                                                                              IF($G280=\"Decremental\", IF((S280-T280)=0,0,(((S280-U280)-(S280-T280))/(S280-T280))),\n                                                                                                                                                                                                                      IF($G280=\"Absolute[-]\", IF(U280=0,0,((T280-U280)/U280)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},"Identify  villages to be trained; Support the preparation of action plans and logistics for the RWSO Teams; conduct training and  Compile the report","Conducted post triggering and verification to the villages that close to ODF and provide technical assistance to communities","More households attended meetings",null,null,"","",null,"","","","","",null,1,1,6,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,1,8,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"",24,"","","","",{"$f":"ROW()","v":280},null,null,null,{"$f":"IF(W280<0.5, W280,\"\")","v":0},{"$f":"IF(AND(W280>=0.5,W280<0.8),W280,\"\")","v":""},{"$f":"IF(AND(W280>=0.8),W280,\"\")","v":""},null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","","",null,null,null,null,"","",""]
[null,"Enhance Organisational Performance","Capacity Building","Team Building Exercise","# of Team Building Exercise carried out","Measures the number of team building exercise carried out","Absolute",1,null,null,1,null,"1. Set a layout for exercise 2. Arrange the venue, date and program 3. Identify activities to be carried out and slot them in the program",null,80238,null,null,{"$f":"IF($H281=\"\",\"\",$H281)","v":1},1,{"$f":"IF($I281=\"\",\"\",$I281)","v":""},null,{"$f":"IF(U281=\"\",\"\",\n                         IF($T281=\"\", \"\",\n                                                   IF($G281=\"Absolute\", (U281-T281),\n                                                                                                       IF($G281=\"Incremental\", ((U281-S281)-(T281-S281)),\n                                                                                                                                                                                      IF($G281=\"Decremental\", ((S281-U281)-(S281-T281)),\n                                                                                                                                                                                                            IF($G281=\"Absolute[-]\", (T281-U281), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T281=\"\",\"\",\n                         IF(AND(T281<>\"\",U281=\"\"),0,\n                                                  IF($G281=\"Absolute\",IF(T281=0,0, IF((U281/T281)>=1,1, IF((U281/T281)<=0,0,(U281/T281)))),\n                                                                                                      IF($G281=\"Incremental\", IF((T281-S281)=0,0,IF(((U281-S281)/(T281-S281))>=1,1, IF(((U281-S281)/(T281-S281))<=0,0, ((U281-S281)/(T281-S281))))),\n                                                                                                                                                                   IF($G281=\"Decremental\", IF((S281-T281)=0,0,IF(((S281-U281)/(S281-T281))>=1,1, IF(((S281-U281)/(S281-T281))<=0,0, ((S281-U281)/(S281-T281))))),\n                                                                                                                                                                                              IF($G281=\"Absolute[-]\",IF(U281=0,0, IF((U281>T281),0,IF((T281/U281)>=1,1, IF((T281/U281)<=0,0, (T281/U281))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T281=\"\",\"\",\n                        IF(AND(T281<>\"\",U281=\"\"),1,\n                                                  IF($G281=\"Absolute\", IF(T281=0,0,((U281-T281)/T281)),\n                                                                                                                IF($G281=\"Incremental\", IF((T281-S281)=0,0,(((U281-S281)-(T281-S281))/(T281-S281))),\n                                                                                                                                                                              IF($G281=\"Decremental\", IF((S281-T281)=0,0,(((S281-U281)-(S281-T281))/(S281-T281))),\n                                                                                                                                                                                                                      IF($G281=\"Absolute[-]\", IF(U281=0,0,((T281-U281)/U281)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Exchange visit carried out","# of exchange visits ","Measure the number of visits ","Absolute",1,null,1,null,null,"1. Identify staff members 2. Identify regions to be visited, 3. Outline activities to be carried out during the visit",null,21120,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[]
[null,"DIVISION MAINTENANCE AND TECHNICAL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H284=\"\",\"\",$H284)","v":""},{"$f":"$R284","v":""},{"$f":"IF($I284=\"\",\"\",$I284)","v":""},null,{"$f":"IF(U284=\"\",\"\",                         IF($T284=\"\", \"\",                                                   IF($G284=\"Absolute\", (U284-T284),                                                                                                       IF($G284=\"Incremental\", ((U284-S284)-(T284-S284)),                                                                                                                                                                                      IF($G284=\"Decremental\", ((S284-U284)-(S284-T284)),                                                                                                                                                                                                            IF($G284=\"Absolute[-]\", (T284-U284), \"\"                                                                                                                                                                                                                )                                                                                                                                                                                          )                                                                                                           )                                                      )                               )       )","v":""},{"$f":"IF(T284=\"\",\"\",                         IF(AND(T284<>\"\",U284=\"\"),0,                                                  IF($G284=\"Absolute\",IF(T284=0,0, IF((U284/T284)>=1,1, IF((U284/T284)<=0,0,(U284/T284)))),                                                                                                      IF($G284=\"Incremental\", IF((T284-S284)=0,0,IF(((U284-S284)/(T284-S284))>=1,1, IF(((U284-S284)/(T284-S284))<=0,0, ((U284-S284)/(T284-S284))))),                                                                                                                                                                   IF($G284=\"Decremental\", IF((S284-T284)=0,0,IF(((S284-U284)/(S284-T284))>=1,1, IF(((S284-U284)/(S284-T284))<=0,0, ((S284-U284)/(S284-T284))))),                                                                                                                                                                                              IF($G284=\"Absolute[-]\",IF(U284=0,0, IF((U284>T284),0,IF((T284/U284)>=1,1, IF((T284/U284)<=0,0, (T284/U284))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(T284=\"\",\"\",                        IF(AND(T284<>\"\",U284=\"\"),1,                                                  IF($G284=\"Absolute\", IF(T284=0,0,((U284-T284)/T284)),                                                                                                                IF($G284=\"Incremental\", IF((T284-S284)=0,0,(((U284-S284)-(T284-S284))/(T284-S284))),                                                                                                                                                                              IF($G284=\"Decremental\", IF((S284-T284)=0,0,(((S284-U284)-(S284-T284))/(S284-T284))),                                                                                                                                                                                                                      IF($G284=\"Absolute[-]\", IF(U284=0,0,((T284-U284)/U284)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,null,null,null,{"$f":"IF(AC284=\"\",\"\",AC284-$N284)","v":""},{"$f":"IF(AC284=\"\",\"\",AC284/N284)","v":""},null,{"$f":"IF($AF284=\"\",\"\",$AF284-$O284)","v":""},{"$f":"IF($AF284=\"\",\"\",                         IF($O284=0,0,$AF284/$O284))","v":""},{"$f":"IF(CONCATENATE(AC284,AF284)=\"\",\"\",AC284+AF284)","v":""},{"$f":"IF(CONCATENATE(AD284,AG284)=\"\",\"\",IF(AND(AD284=\"\",AG284=\"\"),\"\",IF(AD284=\"\",AG284,IF(AG284=\"\", AD284,AD284+AG284))))","v":""},{"$f":"IF(AJ284=\"\",\"\",IF(AND(AH284=\"\",AE284=\"\"),\"\",IF(AE284=\"\",AH284,IF(AH284=\"\", AE284,(AH284+AE284)/2))))","v":""},null,{"$f":"IF($H284=\"\",\"\",$H284)","v":""},{"$f":"IF($J284=\"\",\"\",                           IF($G284=\"Decremental\",U284,                                                  IF($G284=\"Absolute[-]\",U284,                                                                               IF($G284=\"Incremental\",U284,$H284+U284))))","v":""},{"$f":"IF($J284=\"\",\"\",$J284)","v":""},null,{"$f":"IF(AP284=\"\",\"\",                            IF(AO284=\"\", \"\",                                                       IF(G284=\"Absolute\", AP284-AO284,                                                                                                                 IF(G284=\"Incremental\", ((AP284-AN284)-(AO284-AN284)),                                                                                                                                                                                                                IF(G284=\"Decremental\", ((AN284-AP284)-(AN284-AO284)),                                                                                                                                                                                                                                        IF(G284=\"Absolute[-]\", (AO284-AP284), \"\"                                                                                                                                                                                                                                            )                                                                                                                                                                                                                 )                                                                                                                  )                                                             )                                 ))","v":""},{"$f":"IF(AO284=\"\",\"\",                         IF(AND(AO284<>\"\",AP284=\"\"),0,                                                  IF($G284=\"Absolute\",IF(AO284=0,0, IF((AP284/AO284)>=1,1, IF((AP284/AO284)<=0,0,(AP284/AO284)))),                                                                                                      IF($G284=\"Incremental\", IF((AO284-AN284)=0,0,IF(((AP284-AN284)/(AO284-AN284))>=1,1, IF(((AP284-AN284)/(AO284-AN284))<=0,0, ((AP284-AN284)/(AO284-AN284))))),                                                                                                                                                                   IF($G284=\"Decremental\", IF((AN284-AO284)=0,0,IF(((AN284-AP284)/(AN284-AO284))>=1,1, IF(((AN284-AP284)/(AN284-AO284))<=0,0, ((AN284-AP284)/(AN284-AO284))))),                                                                                                                                                                                              IF($G284=\"Absolute[-]\",IF(AP284=0,0, IF((AP284>AO284),0,IF((AO284/AP284)>=1,1, IF((AO284/AP284)<=0,0, (AO284/AP284))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(AO284=\"\",\"\",                        IF(AND(AO284<>\"\",AP284=\"\"),1,                                                  IF($G284=\"Absolute\", IF(AO284=0,0,((AP284-AO284)/AO284)),                                                                                                                IF($G284=\"Incremental\", IF((AO284-AN284)=0,0,(((AP284-AN284)-(AO284-AN284))/(AO284-AN284))),                                                                                                                                                                              IF($G284=\"Decremental\", IF((AN284-AO284)=0,0,(((AN284-AP284)-(AN284-AO284))/(AN284-AO284))),                                                                                                                                                                                                                      IF($G284=\"Absolute[-]\", IF(AP284=0,0,((AO284-AP284)/AP284)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,{"$f":"IF(AD284<0,ABS(AD284),0)","v":0},null,{"$f":"IF($AW284=\"\",\"\",$AW284-AV284)","v":""},{"$f":"IF(AW284=\"\",\"\",                         IF(AV284=0,0,$AW284/AV284))","v":""},{"$f":"IF(AG284<0,ABS(AG284),0)","v":0},null,{"$f":"IF($BA284=\"\",\"\",$BA284-AZ284)","v":""},{"$f":"IF($BA284=\"\",\"\",                         IF(AZ284=0,0,$BA284/AZ284))","v":""},{"$f":"IF(AJ284<0,ABS(AJ284),0)","v":0},{"$f":"IF(CONCATENATE(AW284,BA284)=\"\",\"\",AW284+BA284)","v":""},{"$f":"IF(CONCATENATE(AX284,BB284)=\"\",\"\",IF(AND(AX284=\"\",BB284=\"\"),\"\",IF(AX284=\"\",BB284,IF(BB284=\"\", AX284,AX284+BB284))))","v":""},{"$f":"IF(BF284=\"\",\"\",IF(AND(BC284=\"\",AY284=\"\"),\"\",IF(AY284=\"\",BC284,IF(BC284=\"\", AY284,(BC284+AY284)/2))))","v":""},null,null,null,{"$f":"IF($H284=\"\",\"\",$H284)","v":""},{"$f":"IF($K284=\"\",\"\",                          IF($G284=\"Decremental\",AP284,                                             IF($G284=\"Absolute[-]\",AP284,                                                                                  IF($G284=\"Incremental\",AP284,AN284+AP284))))","v":""},{"$f":"IF($K284=\"\",\"\",$K284)","v":""},null,{"$f":"IF(BN284=\"\",\"\",                             IF(BM284=\"\", \"\",                                                       IF(G284=\"Absolute\", BN284-BM284,                                                                                                               IF(G284=\"Incremental\", ((BN284-BL284)-(BM284-BL284)),                                                                                                                        IF(G284=\"Decremental\", ((BL284-BN284)-(BL284-BM284)),                                                                                                                                                                        IF(G284=\"Absolute[-]\", (BM284-BN284),\"\"                                                                                                                                                                            )                                                                                                                           )                                                                                                                 )                                                          )                                 )       )","v":""},{"$f":"IF(BM284=\"\",\"\",                         IF(AND(BM284<>\"\",BN284=\"\"),0,                                                  IF($G284=\"Absolute\",IF(BM284=0,0, IF((BN284/BM284)>=1,1, IF((BN284/BM284)<=0,0,(BN284/BM284)))),                                                                                                      IF($G284=\"Incremental\", IF((BM284-BL284)=0,0,IF(((BN284-BL284)/(BM284-BL284))>=1,1, IF(((BN284-BL284)/(BM284-BL284))<=0,0, ((BN284-BL284)/(BM284-BL284))))),                                                                                                                                                                   IF($G284=\"Decremental\", IF((BL284-BM284)=0,0,IF(((BL284-BN284)/(BL284-BM284))>=1,1, IF(((BL284-BN284)/(BL284-BM284))<=0,0, ((BL284-BN284)/(BL284-BM284))))),                                                                                                                                                                                              IF($G284=\"Absolute[-]\",IF(BN284=0,0, IF((BN284>BM284),0,IF((BM284/BN284)>=1,1, IF((BM284/BN284)<=0,0, (BM284/BN284))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(BM284=\"\",\"\",                        IF(AND(BM284<>\"\",BN284=\"\"),1,                                                  IF($G284=\"Absolute\", IF(BM284=0,0,((BN284-BM284)/BM284)),                                                                                                                IF($G284=\"Incremental\", IF((BM284-BL284)=0,0,(((BN284-BL284)-(BM284-BL284))/(BM284-BL284))),                                                                                                                                                                              IF($G284=\"Decremental\", IF((BL284-BM284)=0,0,(((BL284-BN284)-(BL284-BM284))/(BL284-BM284))),                                                                                                                                                                                                                      IF($G284=\"Absolute[-]\", IF(BN284=0,0,((BM284-BN284)/BN284)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,{"$f":"IF(AX284<0,ABS(AX284),0)","v":0},null,{"$f":"IF(BU284=\"\",\"\",BU284-BT284)","v":""},{"$f":"IF(BU284=\"\",\"\",                         IF(BT284=0,0,BU284/BT284))","v":""},{"$f":"IF(BB284<0,ABS(BB284),0)","v":0},null,{"$f":"IF(BY284=\"\",\"\",BY284-BX284)","v":""},{"$f":"IF(BY284=\"\",\"\",                         IF(BX284=0,0,BY284/BX284))","v":""},{"$f":"IF(BF284<0,ABS(BF284),0)","v":0},{"$f":"IF(CONCATENATE(BU284,BY284)=\"\",\"\",BU284+BY284)","v":""},{"$f":"IF(CONCATENATE(BV284,BZ284)=\"\",\"\",IF(AND(BV284=\"\",BZ284=\"\"),\"\",IF(BV284=\"\",BZ284,IF(BZ284=\"\", BV284,BV284+BZ284))))","v":""},{"$f":"IF(CD284=\"\",\"\",IF(AND(CA284=\"\",BW284=\"\"),\"\",IF(CA284=\"\",BW284,IF(BW284=\"\", CA284,(CA284+BW284)/2))))","v":""},null,null,null,{"$f":"IF($H284=\"\",\"\",$H284)","v":""},{"$f":"IF($L284=\"\",\"\",                           IF($G284=\"Decremental\",BN284,                                              IF($G284=\"Absolute[-]\",BN284,                                                                                    IF($G284=\"Incremental\",BN284,BL284+BN284))))","v":""},{"$f":"IF($L284=\"\",\"\",$L284)","v":""},null,{"$f":"IF(CL284=\"\",\"\",                            IF(CK284=\"\", \"\",                                                      IF(G284=\"Absolute\", (CL284-CK284),                                                                                                            IF(G284=\"Incremental\", ((CL284-CJ284)-(CK284-CJ284)),                                                                                                                                IF(G284=\"Decremental\", ((CJ284-CL284)-(CJ284-CK284)),                                                                                                                                                                       IF(G284=\"Absolute[-]\", (CK284-CL284), \"\"                                                                                                                                                                           )                                                                                                                                     )                                                                                                               )                                                       )                            )   )","v":""},{"$f":"IF(CK284=\"\",\"\",                         IF(AND(CK284<>\"\",CL284=\"\"),0,                                                  IF($G284=\"Absolute\",IF(CK284=0,0, IF((CL284/CK284)>=1,1, IF((CL284/CK284)<=0,0,(CL284/CK284)))),                                                                                                      IF($G284=\"Incremental\", IF((CK284-CJ284)=0,0,IF(((CL284-CJ284)/(CK284-CJ284))>=1,1, IF(((CL284-CJ284)/(CK284-CJ284))<=0,0, ((CL284-CJ284)/(CK284-CJ284))))),                                                                                                                                                                   IF($G284=\"Decremental\", IF((CJ284-CK284)=0,0,IF(((CJ284-CL284)/(CJ284-CK284))>=1,1, IF(((CJ284-CL284)/(CJ284-CK284))<=0,0, ((CJ284-CL284)/(CJ284-CK284))))),                                                                                                                                                                                              IF($G284=\"Absolute[-]\",IF(CL284=0,0, IF((CL284>CK284),0,IF((CK284/CL284)>=1,1, IF((CK284/CL284)<=0,0, (CK284/CL284))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(CK284=\"\",\"\",                        IF(AND(CK284<>\"\",CL284=\"\"),1,                                                  IF($G284=\"Absolute\", IF(CK284=0,0,((CL284-CK284)/CK284)),                                                                                                                IF($G284=\"Incremental\", IF((CK284-CJ284)=0,0,(((CL284-CJ284)-(CK284-CJ284))/(CK284-CJ284))),                                                                                                                                                                              IF($G284=\"Decremental\", IF((CJ284-CK284)=0,0,(((CJ284-CL284)-(CJ284-CK284))/(CJ284-CK284))),                                                                                                                                                                                                                      IF($G284=\"Absolute[-]\", IF(CL284=0,0,((CK284-CL284)/CL284)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,{"$f":"IF(BV284<0,ABS(BV284),0)","v":0},null,{"$f":"IF(CS284=\"\",\"\",CS284-CR284)","v":""},{"$f":"IF(CS284=\"\",\"\",                         IF(CR284=0,0,CS284/CR284))","v":""},{"$f":"IF(BZ284<0,ABS(BZ284),0)","v":0},null,{"$f":"IF(CW284=\"\",\"\",CW284-CV284)","v":""},{"$f":"IF(CW284=\"\",\"\",                         IF(CV284=0,0,CW284/CV284))","v":""},{"$f":"IF(CD284<0,ABS(CD284),0)","v":0},{"$f":"IF(CONCATENATE(CS284,CW284)=\"\",\"\",CS284+CW284)","v":""},{"$f":"IF(CONCATENATE(CT284,CX284)=\"\",\"\",IF(AND(CT284=\"\",CX284=\"\"),\"\",IF(CT284=\"\",CX284,IF(CX284=\"\", CT284,CT284+CX284))))","v":""},{"$f":"IF(DB284=\"\",\"\",IF(AND(CY284=\"\",CU284=\"\"),\"\",IF(CY284=\"\",CU284,IF(CU284=\"\", CY284,(CY284+CU284)/2))))","v":""},null,null,null,{"$f":"IF($H284=\"\",\"\",$H284)","v":""},{"$f":"IF(CONCATENATE(U284,AP284,BN284,CL284)=\"\",\"\",           IF($G284=\"Decremental\",MIN(U284,AP284,BN284,CL284),                               IF($G284=\"Absolute[-]\",MIN(U284,AP284,BN284,CL284),                                                       IF($G284=\"Incremental\",MAX(U284,AP284,BN284,CL284),SUM(U284,AP284,BN284,CL284)))))","v":""},{"$f":"IF(CONCATENATE(I284,J284,K284,L284)=\"\",\"\",        IF($G284=\"Decremental\",MIN(I284:L284),                               IF($G284=\"Absolute[-]\",MIN(I284:L284),                                                       IF($G284=\"Incremental\",MAX(I284:L284),SUM(I284:L284)))))","v":""},{"$f":"IF(CONCATENATE(U284,AP284,BN284,CL284)=\"\",\"\",          IF($G284=\"Decremental\",MIN(U284,AP284,BN284,CL284),                               IF($G284=\"Absolute[-]\",MIN(U284,AP284,BN284,CL284),                                                       IF($G284=\"Incremental\",MAX(U284,AP284,BN284,CL284),SUM(U284,AP284,BN284,CL284)))))","v":""},{"$f":"IF(DJ284=\"\",\"\",                         IF($DI284=\"\", \"\",                                                   IF($G284=\"Absolute\", (DJ284-DI284),                                                                                                       IF($G284=\"Incremental\", ((DJ284-DG284)-(DI284-DG284)),                                                                                                                                                                                      IF($G284=\"Decremental\", ((DG284-DJ284)-(DG284-DI284)),                                                                                                                                                                                                            IF($G284=\"Absolute[-]\", (DI284-DJ284), \"\"                                                                                                                                                                                                                )                                                                                                                                                                                          )                                                                                                           )                                                      )                               )       )","v":""},{"$f":"IF(DJ284=\"\",\"\",                        IF($DI284=\"\", \"\",                                                  IF($G284=\"Absolute\", IF(DI284=0,0,IF((DJ284/DI284)>=1,1, IF((DJ284/DI284)<=0,0,(DJ284/DI284)))),                                                                                                      IF($G284=\"Incremental\", IF((DI284-DG284)=0,0,IF(((DJ284-S284)/(DI284-DG284))>=1,1, IF(((DJ284-DG284)/(DI284-DG284))<=0,0, ((DJ284-DG284)/(DI284-DG284))))),                                                                                                                                                                   IF($G284=\"Decremental\",IF((DG284-DI284)=0,0, IF(((DG284-DJ284)/(DG284-DI284))>=1,1, IF(((DG284-DJ284)/(DG284-DI284))<=0,0, ((DG284-DJ284)/(DG284-T284))))),                                                                                                                                                                                              IF($G284=\"Absolute[-]\", IF(DJ284=0,0,IF((DI284/DJ284)>=1,1, IF((DI284/DJ284)<=0,0, (DI284/DJ284)))),\"\"                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(DJ284=\"\",\"\",                        IF($DI284=\"\", \"\",                                                  IF($G284=\"Absolute\",IF(DI284=0,0, ((DJ284-DI284)/DI284)),                                                                                                                IF($G284=\"Incremental\",IF((DI284-DG284)=0,0, (((DJ284-DG284)-(DI284-DG284))/(DI284-DG284))),                                                                                                                                                                              IF($G284=\"Decremental\", IF((DG284-DI284)=0,0,(((DG284-DJ284)-(DG284-DI284))/(DG284-DI284))),                                                                                                                                                                                                                      IF($G284=\"Absolute[-]\", IF(DJ284=0,0,((DI284-DJ284)/DJ284)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":284},null,null,null,{"$f":"IF(W284<0.5, W284,\"\")","v":""},{"$f":"IF(AND(W284>=0.5,W284<0.8),W284,\"\")","v":""},{"$f":"IF(AND(W284>=0.8),W284,\"\")","v":""},null,null,null,{"$f":"IF(AR284<0.5, AR284,\"\")","v":""},{"$f":"IF(AND(AR284>=0.5,AR284<0.8),AR284,\"\")","v":""},{"$f":"IF(AND(AR284>=0.8),AR284,\"\")","v":""},null,null,null,{"$f":"IF(BP284<0.5, BP284,\"\")","v":""},{"$f":"IF(AND(BP284>=0.5,BP284<0.8),BP284,\"\")","v":""},{"$f":"IF(AND(BP284>=0.8),BP284,\"\")","v":""},null,null,null,{"$f":"IF(CN284<0.5, CN284,\"\")","v":""},{"$f":"IF(AND(CN284>=0.5,CN284<0.8),CN284,\"\")","v":""},{"$f":"IF(AND(CN284>=0.8),CN284,\"\")","v":""},null,null,null,null,{"$f":"IF(DL284<0.5, DL284,\"\")","v":""},{"$f":"IF(AND(DL284>=0.5,DL284<0.8),DL284,\"\")","v":""},{"$f":"IF(AND(DL284>=0.8),DL284,\"\")","v":""}]
[null,"ID1:  Ensure the provision and Maintenance of infrastructure ","Maintenance of Plant infrastructure","Standby generators inspected and services facilitated","# of Generators inspected","Progress made on Generators inspected","Absolute",29,5,10,7,7,"1. Assessment of infrastructure                          2. Compile Bill of Quantities  3. Submit for funding             4. Appoint contractor                5. Monitor project implementation ",null,350000,null,null,29,29,5,null,"",0,1,null,null,null,null,null,{"$f":"IF(AC285=\"\",\"\",AC285-$N286)","v":""},{"$f":"IF(AC285=\"\",\"\",AC285/N286)","v":""},null,"","","","","",null,29,29,10,null,{"$f":"IF(AP285=\"\",\"\",                            IF(AO285=\"\", \"\",                                                       IF(G285=\"Absolute\", AP285-AO285,                                                                                                                 IF(G285=\"Incremental\", ((AP285-AN285)-(AO285-AN285)),                                                                                                                                                                                                                IF(G285=\"Decremental\", ((AN285-AP285)-(AN285-AO285)),                                                                                                                                                                                                                                        IF(G285=\"Absolute[-]\", (AO285-AP285), \"\"                                                                                                                                                                                                                                            )                                                                                                                                                                                                                 )                                                                                                                  )                                                             )                                 ))","v":""},0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,29,29,7,null,{"$f":"IF(BN285=\"\",\"\",                             IF(BM285=\"\", \"\",                                                       IF(G285=\"Absolute\", BN285-BM285,                                                                                                               IF(G285=\"Incremental\", ((BN285-BL285)-(BM285-BL285)),                                                                                                                        IF(G285=\"Decremental\", ((BL285-BN285)-(BL285-BM285)),                                                                                                                                                                        IF(G285=\"Absolute[-]\", (BM285-BN285),\"\"                                                                                                                                                                            )                                                                                                                           )                                                                                                                 )                                                          )                                 )       )","v":""},0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,29,29,7,null,{"$f":"IF(CL285=\"\",\"\",                            IF(CK285=\"\", \"\",                                                      IF(G285=\"Absolute\", (CL285-CK285),                                                                                                            IF(G285=\"Incremental\", ((CL285-CJ285)-(CK285-CJ285)),                                                                                                                                IF(G285=\"Decremental\", ((CJ285-CL285)-(CJ285-CK285)),                                                                                                                                                                       IF(G285=\"Absolute[-]\", (CK285-CL285), \"\"                                                                                                                                                                           )                                                                                                                                     )                                                                                                               )                                                       )                            )   )","v":""},0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,29,"",29,"",{"$f":"IF(DJ285=\"\",\"\",                         IF($DI285=\"\", \"\",                                                   IF($G285=\"Absolute\", (DJ285-DI285),                                                                                                       IF($G285=\"Incremental\", ((DJ285-DG285)-(DI285-DG285)),                                                                                                                                                                                      IF($G285=\"Decremental\", ((DG285-DJ285)-(DG285-DI285)),                                                                                                                                                                                                            IF($G285=\"Absolute[-]\", (DI285-DJ285), \"\"                                                                                                                                                                                                                )                                                                                                                                                                                          )                                                                                                           )                                                      )                               )       )","v":""},{"$f":"IF(DJ285=\"\",\"\",                        IF($DI285=\"\", \"\",                                                  IF($G285=\"Absolute\", IF(DI285=0,0,IF((DJ285/DI285)>=1,1, IF((DJ285/DI285)<=0,0,(DJ285/DI285)))),                                                                                                      IF($G285=\"Incremental\", IF((DI285-DG285)=0,0,IF(((DJ285-S285)/(DI285-DG285))>=1,1, IF(((DJ285-DG285)/(DI285-DG285))<=0,0, ((DJ285-DG285)/(DI285-DG285))))),                                                                                                                                                                   IF($G285=\"Decremental\",IF((DG285-DI285)=0,0, IF(((DG285-DJ285)/(DG285-DI285))>=1,1, IF(((DG285-DJ285)/(DG285-DI285))<=0,0, ((DG285-DJ285)/(DG285-T285))))),                                                                                                                                                                                              IF($G285=\"Absolute[-]\", IF(DJ285=0,0,IF((DI285/DJ285)>=1,1, IF((DI285/DJ285)<=0,0, (DI285/DJ285)))),\"\"                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(DJ285=\"\",\"\",                        IF($DI285=\"\", \"\",                                                  IF($G285=\"Absolute\",IF(DI285=0,0, ((DJ285-DI285)/DI285)),                                                                                                                IF($G285=\"Incremental\",IF((DI285-DG285)=0,0, (((DJ285-DG285)-(DI285-DG285))/(DI285-DG285))),                                                                                                                                                                              IF($G285=\"Decremental\", IF((DG285-DI285)=0,0,(((DG285-DJ285)-(DG285-DI285))/(DG285-DI285))),                                                                                                                                                                                                                      IF($G285=\"Absolute[-]\", IF(DJ285=0,0,((DI285-DJ285)/DJ285)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":285},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,null,"","",""]
[null,null,null,"Sewer pumps inspected and service facilitated ","# of sewer pumps inspected","8 sewer pumps inspected","Absolute",8,1,2,2,3,"1. Assessment of infrastructure                          2. Compile Bill of Quantities  3. Submit for funding             4. Appoint contractor                5. Monitor project implementation ",null,250000,null,null,8,8,1,null,""]
[null,null,"Minor Construction & Renovation","Preventatives and routine maintenaince inspections carried out","# of Infrastruture in the constituencies inspections","6 constituency inspections undertaken","Absolute",26,2,5,13,6,"1. Set up a schedule              2.Carry out inspection              3. Compile and produce report",null,360000,null,null,26,26,2,null,"",0]
[null,null,null,"Government buildings maintained\n","% of progress made\n","Progress made in carrying out service requests  from user ministries on time","Absolute",90,10,40,30,10,"1.Assesment of insfrastructures                2.Compile specifications                     3.Submit to PMU                       4.Procure materials                      5.Attend to maintenance                    ",null,60000,null,null,90,90,10,10,0,1,{"$f":"IF(T288=\"\",\"\",                        IF(AND(T288<>\"\",U288=\"\"),1,                                                  IF($G288=\"Absolute\", IF(T288=0,0,((U288-T288)/T288)),                                                                                                                IF($G288=\"Incremental\", IF((T288-S288)=0,0,(((U288-S288)-(T288-S288))/(T288-S288))),                                                                                                                                                                              IF($G288=\"Decremental\", IF((S288-T288)=0,0,(((S288-U288)-(S288-T288))/(S288-T288))),                                                                                                                                                                                                                      IF($G288=\"Absolute[-]\", IF(U288=0,0,((T288-U288)/U288)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":0}]
[null,null,null,"Quality Control on Maintenance Activities carried out","% of progress made"," Progress made in carrying out inspections on projects to ensure quality control","Absolute",90,90,90,90,90,"1. Develop inspection programme.  2. Carryout inspections. 3.Compile inspection reports. 4. Share the report.",null,60000,null,null,90,90,90,null,"",0,1]
[null,null,null,"Minor Renovations/Installations of Air Conditioners and Water Filter at Divundu Sub-Office.","% of progress made","Progress made in Renovating Sub-Office","Absolute",100,0,20,50,30,"1. Assessment of infrastructure                          2. Compile Bill of Quantities  3. Submit for funding             4. Appoint contractor                5. Monitor project                      6. implementation ",null,700000,null,null,null,null,0]
[null,null,null,"Minor Renovations at the Main Store - Rundu","% of progress made","Progress made in Renovating Main Store","Absolute",0,0,20,40,40,"1. Assessment of infrastructure                          2. Compile Bill of Quantities  3. Submit for funding             4. Appoint contractor                5. Monitor project                      6. implementation ",null,200000]
[null,"Enhance organisational performance","Perfomance Management","Performance Agreement Signed","# of Perfomance Agreement signed","Performance Agreement signed to ensure accountability and a measurement tool for employee perfomances","Absolute",50,50,null,null,null,"1. Casdcade the workplan to staff members. 2. Compile Performance Agreement. 3. Sign Performance Agreements"]
[null,null,null,"Individual Performance Review Conducted","# Number of Staff members reviewed quartery","Performance Review interview conducted to ensure that the employee is perfoming as per Performance Agreement","Absolute",50,50,50,50,50,"1. Consult the staff members on the day of the perfomance review interview. 2. Invite the staff members. 3. Conduct the perfomance Review interview and submit"]
[null,null,null,"Divisional Technical Meeting conducted","# of Meetings","Division Management meeting discuss  the activities carried out by the division to ensure compliance to the set strategic objectives ","Absolute",4,1,1,1,1,"1. Formulate Meeting Schedule. 2. Circulate to staff members. 3. Conduct the Meeting"]
[null,null,null,"Divisional Management Meeting conducted","# of Meetings","Division Management meeting discuss  the activities carried out by the division to ensure compliance to the set strategic objectives ","Absolute",4,1,1,1,1,"1. Formulate Meeting Schedule. 2. Circulate to members. 3. Conduct the Meeting."]
[null,null,null,"Staff Meetings conducted","# of Meetings","Staff meeting to discuss  the activities carried out by the division to ensure compliance to the set strategic objectives ","Absolute",4,1,1,1,1,"1. Formulate Meeting Schedule. 2. Circulate to staff members. 3. Conduct the Meeting."]
[null,null,null,"Monthly Report produced","# of Reports","Monthly Reports produced to report on the activities carried out by the division to ensure compliance to the set strategic objectives ","Absolute",12,3,3,3,3,"1. Obtain Sectional reports. 2. Compile reports. 3. Submit Report."]
[null,null,null,"Quartery Report Produced","# of Reports","Quartery Reports produced to report on the activities carried out by the division to ensure compliance to the set strategic objectives ","Absolute",4,1,1,1,1,"1. Obtain Sectional reports. 2. Compile reports. 3. Submit Report."]
[null,null,null,"Annual Report Submitted by 30 April","# of Reports","Annual report produced to report on the activities carried out by the division to ensure compliance to the set strategic objectives","Absolute",1,1,null,null,null,"1. Consolidate the quartely reports.  Compile annual report. 3. Submir report.                                      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                                                                                                              )                                                                                                                                                                                          )                                                                                                           )                                                      )                               )       )","v":""},{"$f":"IF(T299=\"\",\"\",                         IF(AND(T299<>\"\",U299=\"\"),0,                                                  IF($G298=\"Absolute\",IF(T299=0,0, IF((U299/T299)>=1,1, IF((U299/T299)<=0,0,(U299/T299)))),                                                                                                      IF($G298=\"Incremental\", IF((T299-S299)=0,0,IF(((U299-S299)/(T299-S299))>=1,1, IF(((U299-S299)/(T299-S299))<=0,0, ((U299-S299)/(T299-S299))))),                                                                                                                                                                   IF($G298=\"Decremental\", IF((S299-T299)=0,0,IF(((S299-U299)/(S299-T299))>=1,1, IF(((S299-U299)/(S299-T299))<=0,0, ((S299-U299)/(S299-T299))))),                                                                                                                                                                                              IF($G298=\"Absolute[-]\",IF(U299=0,0, IF((U299>T299),0,IF((T299/U299)>=1,1, IF((T299/U299)<=0,0, (T299/U299))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                 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           IF($G298=\"Absolute[-]\", IF(U299=0,0,((T299-U299)/U299)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":1},null,null,null,null,null,"","",null,"","","","","",null,{"$f":"IF($H298=\"\",\"\",$H298)","v":4},{"$f":"IF($J298=\"\",\"\",                           IF($G298=\"Decremental\",U299,                                                  IF($G298=\"Absolute[-]\",U299,                                                                               IF($G298=\"Incremental\",U299,$H298+U299))))","v":4},{"$f":"IF($J298=\"\",\"\",$J298)","v":1},null,{"$f":"IF(AP299=\"\",\"\",                            IF(AO299=\"\", \"\",                                                       IF(G298=\"Absolute\", AP299-AO299,                                                                                                                 IF(G298=\"Incremental\", ((AP299-AN299)-(AO299-AN299)),                                                                                                                                                                                                                IF(G298=\"Decremental\", ((AN299-AP299)-(AN299-AO299)),                                                                                                                                                                                                                                        IF(G298=\"Absolute[-]\", (AO299-AP299), \"\"                                                                                                                                                                                                                                            )                                                                                                                                                                                                                 )                                                                                                                  )                                                             )                                 ))","v":""},{"$f":"IF(AO299=\"\",\"\",                         IF(AND(AO299<>\"\",AP299=\"\"),0,                                                  IF($G298=\"Absolute\",IF(AO299=0,0, IF((AP299/AO299)>=1,1, IF((AP299/AO299)<=0,0,(AP299/AO299)))),                                                                                                      IF($G298=\"Incremental\", IF((AO299-AN299)=0,0,IF(((AP299-AN299)/(AO299-AN299))>=1,1, IF(((AP299-AN299)/(AO299-AN299))<=0,0, ((AP299-AN299)/(AO299-AN299))))),                                                                                                                                                                   IF($G298=\"Decremental\", IF((AN299-AO299)=0,0,IF(((AN299-AP299)/(AN299-AO299))>=1,1, IF(((AN299-AP299)/(AN299-AO299))<=0,0, ((AN299-AP299)/(AN299-AO299))))),                                                                                                                                                                                              IF($G298=\"Absolute[-]\",IF(AP299=0,0, IF((AP299>AO299),0,IF((AO299/AP299)>=1,1, IF((AO299/AP299)<=0,0, (AO299/AP299))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":0},{"$f":"IF(AO299=\"\",\"\",                        IF(AND(AO299<>\"\",AP299=\"\"),1,                                                  IF($G298=\"Absolute\", IF(AO299=0,0,((AP299-AO299)/AO299)),                                                                                                                IF($G298=\"Incremental\", IF((AO299-AN299)=0,0,(((AP299-AN299)-(AO299-AN299))/(AO299-AN299))),                                                                                                                                                                              IF($G298=\"Decremental\", IF((AN299-AO299)=0,0,(((AN299-AP299)-(AN299-AO299))/(AN299-AO299))),                                                                                                                                                                                                                      IF($G298=\"Absolute[-]\", IF(AP299=0,0,((AO299-AP299)/AP299)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":1},null,null,0,null,"","",0,null,"","",0,"","","",null,"·    ",null,{"$f":"IF($H298=\"\",\"\",$H298)","v":4},{"$f":"IF($K298=\"\",\"\",                          IF($G298=\"Decremental\",AP299,                                             IF($G298=\"Absolute[-]\",AP299,                                                                                  IF($G298=\"Incremental\",AP299,AN299+AP299))))","v":4},{"$f":"IF($K298=\"\",\"\",$K298)","v":1},null,{"$f":"IF(BN299=\"\",\"\",                             IF(BM299=\"\", \"\",                                                       IF(G298=\"Absolute\", BN299-BM299,                                                                                                               IF(G298=\"Incremental\", ((BN299-BL299)-(BM299-BL299)),                                                                                                                        IF(G298=\"Decremental\", ((BL299-BN299)-(BL299-BM299)),                                                                                                                                                                        IF(G298=\"Absolute[-]\", (BM299-BN299),\"\"                                                                                                                                                                            )                                                                                                                           )                                                                                                                 )                                                          )                                 )       )","v":""},{"$f":"IF(BM299=\"\",\"\",                         IF(AND(BM299<>\"\",BN299=\"\"),0,                                                  IF($G298=\"Absolute\",IF(BM299=0,0, IF((BN299/BM299)>=1,1, IF((BN299/BM299)<=0,0,(BN299/BM299)))),                                                                                                      IF($G298=\"Incremental\", IF((BM299-BL299)=0,0,IF(((BN299-BL299)/(BM299-BL299))>=1,1, IF(((BN299-BL299)/(BM299-BL299))<=0,0, ((BN299-BL299)/(BM299-BL299))))),                                                                                                                                                                   IF($G298=\"Decremental\", IF((BL299-BM299)=0,0,IF(((BL299-BN299)/(BL299-BM299))>=1,1, IF(((BL299-BN299)/(BL299-BM299))<=0,0, ((BL299-BN299)/(BL299-BM299))))),                                                                                                                                                                                              IF($G298=\"Absolute[-]\",IF(BN299=0,0, IF((BN299>BM299),0,IF((BM299/BN299)>=1,1, IF((BM299/BN299)<=0,0, (BM299/BN299))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":0},{"$f":"IF(BM299=\"\",\"\",                        IF(AND(BM299<>\"\",BN299=\"\"),1,                                                  IF($G298=\"Absolute\", IF(BM299=0,0,((BN299-BM299)/BM299)),                                                                                                                IF($G298=\"Incremental\", IF((BM299-BL299)=0,0,(((BN299-BL299)-(BM299-BL299))/(BM299-BL299))),                                                                                                                                                                              IF($G298=\"Decremental\", IF((BL299-BM299)=0,0,(((BL299-BN299)-(BL299-BM299))/(BL299-BM299))),                                                                                                                                                                                                                      IF($G298=\"Absolute[-]\", IF(BN299=0,0,((BM299-BN299)/BN299)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":1},null,null,0,null,"","",0,null,"","",0,"","","",null,"·    ",null,{"$f":"IF($H298=\"\",\"\",$H298)","v":4},{"$f":"IF($L299=\"\",\"\",                           IF($G298=\"Decremental\",BN299,                                              IF($G298=\"Absolute[-]\",BN299,                                                                                    IF($G298=\"Incremental\",BN299,BL299+BN299))))","v":""},{"$f":"IF($L299=\"\",\"\",$L299)","v":""},null,{"$f":"IF(CL299=\"\",\"\",                            IF(CK299=\"\", \"\",                                                      IF(G298=\"Absolute\", (CL299-CK299),                                                                                                            IF(G298=\"Incremental\", ((CL299-CJ299)-(CK299-CJ299)),                                                                                                                                IF(G298=\"Decremental\", ((CJ299-CL299)-(CJ299-CK299)),                                                                                                                                                                       IF(G298=\"Absolute[-]\", (CK299-CL299), \"\"                                                                                                                                                                           )                                                                                                                                     )                                                                                                               )                                                       )                            )   )","v":""},{"$f":"IF(CK299=\"\",\"\",                         IF(AND(CK299<>\"\",CL299=\"\"),0,                                                  IF($G298=\"Absolute\",IF(CK299=0,0, IF((CL299/CK299)>=1,1, IF((CL299/CK299)<=0,0,(CL299/CK299)))),                                                                                                      IF($G298=\"Incremental\", IF((CK299-CJ299)=0,0,IF(((CL299-CJ299)/(CK299-CJ299))>=1,1, IF(((CL299-CJ299)/(CK299-CJ299))<=0,0, ((CL299-CJ299)/(CK299-CJ299))))),                                                                                                                                                                   IF($G298=\"Decremental\", IF((CJ299-CK299)=0,0,IF(((CJ299-CL299)/(CJ299-CK299))>=1,1, IF(((CJ299-CL299)/(CJ299-CK299))<=0,0, ((CJ299-CL299)/(CJ299-CK299))))),                                                                                                                                                                                              IF($G298=\"Absolute[-]\",IF(CL299=0,0, IF((CL299>CK299),0,IF((CK299/CL299)>=1,1, IF((CK299/CL299)<=0,0, (CK299/CL299))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(CK299=\"\",\"\",                        IF(AND(CK299<>\"\",CL299=\"\"),1,                                                  IF($G298=\"Absolute\", IF(CK299=0,0,((CL299-CK299)/CK299)),                                                                                                                IF($G298=\"Incremental\", IF((CK299-CJ299)=0,0,(((CL299-CJ299)-(CK299-CJ299))/(CK299-CJ299))),                                                                                                                                                                              IF($G298=\"Decremental\", IF((CJ299-CK299)=0,0,(((CJ299-CL299)-(CJ299-CK299))/(CJ299-CK299))),                                                                                                                                                                                                                      IF($G298=\"Absolute[-]\", IF(CL299=0,0,((CK299-CL299)/CL299)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,0,null,"","",0,null,"","",0,"","","",null,"·    ",null,{"$f":"IF($H298=\"\",\"\",$H298)","v":4},{"$f":"IF(CONCATENATE(U299,AP299,BN299,CL299)=\"\",\"\",           IF($G298=\"Decremental\",MIN(U299,AP299,BN299,CL299),                               IF($G298=\"Absolute[-]\",MIN(U299,AP299,BN299,CL299),                                                       IF($G298=\"Incremental\",MAX(U299,AP299,BN299,CL299),SUM(U299,AP299,BN299,CL299)))))","v":""},{"$f":"IF(CONCATENATE(I298,J298,K298,L299)=\"\",\"\",        IF($G298=\"Decremental\",MIN(I298:L298),                               IF($G298=\"Absolute[-]\",MIN(I298:L298),                                                       IF($G298=\"Incremental\",MAX(I298:L298),SUM(I298:L298)))))","v":4},{"$f":"IF(CONCATENATE(U299,AP299,BN299,CL299)=\"\",\"\",          IF($G298=\"Decremental\",MIN(U299,AP299,BN299,CL299),                               IF($G298=\"Absolute[-]\",MIN(U299,AP299,BN299,CL299),                                                       IF($G298=\"Incremental\",MAX(U299,AP299,BN299,CL299),SUM(U299,AP299,BN299,CL299)))))","v":""},{"$f":"IF(DJ299=\"\",\"\",                         IF($DI299=\"\", \"\",                                                   IF($G298=\"Absolute\", (DJ299-DI299),                                                                                                       IF($G298=\"Incremental\", ((DJ299-DG299)-(DI299-DG299)),                                                                                                                                                                                      IF($G298=\"Decremental\", ((DG299-DJ299)-(DG299-DI299)),                                                                                                                                                                                                            IF($G298=\"Absolute[-]\", (DI299-DJ299), \"\"                                                                                                                                                                                                                )                                                                                                                                                                                          )                                                                                                           )                                                      )                               )       )","v":""},{"$f":"IF(DJ299=\"\",\"\",                        IF($DI299=\"\", \"\",                                                  IF($G298=\"Absolute\", IF(DI299=0,0,IF((DJ299/DI299)>=1,1, IF((DJ299/DI299)<=0,0,(DJ299/DI299)))),                                                                                                      IF($G298=\"Incremental\", IF((DI299-DG299)=0,0,IF(((DJ299-S299)/(DI299-DG299))>=1,1, IF(((DJ299-DG299)/(DI299-DG299))<=0,0, ((DJ299-DG299)/(DI299-DG299))))),                                                                                                                                                                   IF($G298=\"Decremental\",IF((DG299-DI299)=0,0, IF(((DG299-DJ299)/(DG299-DI299))>=1,1, IF(((DG299-DJ299)/(DG299-DI299))<=0,0, ((DG299-DJ299)/(DG299-T299))))),                                                                                                                                                                                              IF($G298=\"Absolute[-]\", IF(DJ299=0,0,IF((DI299/DJ299)>=1,1, IF((DI299/DJ299)<=0,0, (DI299/DJ299)))),\"\"                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(DJ299=\"\",\"\",                        IF($DI299=\"\", \"\",                                                  IF($G298=\"Absolute\",IF(DI299=0,0, ((DJ299-DI299)/DI299)),                                                                                                                IF($G298=\"Incremental\",IF((DI299-DG299)=0,0, (((DJ299-DG299)-(DI299-DG299))/(DI299-DG299))),                                                                                                                                                                              IF($G298=\"Decremental\", IF((DG299-DI299)=0,0,(((DG299-DJ299)-(DG299-DI299))/(DG299-DI299))),                                                                                                                                                                                                                      IF($G298=\"Absolute[-]\", IF(DJ299=0,0,((DI299-DJ299)/DJ299)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":299},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","","",null,null,null,null,"","",""]
[]
[null,"DIRECTORATE OF EDUCATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H301=\"\",\"\",$H301)","v":""},"",{"$f":"IF($I301=\"\",\"\",$I301)","v":""},null,{"$f":"IF(U301=\"\",\"\",                         IF($T301=\"\", \"\",                                                   IF($G301=\"Absolute\", (U301-T301),                                                                                                       IF($G301=\"Incremental\", ((U301-S301)-(T301-S301)),                                                                                                                                                                                      IF($G301=\"Decremental\", ((S301-U301)-(S301-T301)),                                                                                                                                                                                                            IF($G301=\"Absolute[-]\", (T301-U301), \"\"                                                                                                                                                                                                                )                                                                                                                                                                                          )                                                                                                           )                                                      )                               )       )","v":""},{"$f":"IF(T301=\"\",\"\",                         IF(AND(T301<>\"\",U301=\"\"),0,                                                  IF($G301=\"Absolute\",IF(T301=0,0, IF((U301/T301)>=1,1, IF((U301/T301)<=0,0,(U301/T301)))),                                                                                                      IF($G301=\"Incremental\", IF((T301-S301)=0,0,IF(((U301-S301)/(T301-S301))>=1,1, IF(((U301-S301)/(T301-S301))<=0,0, ((U301-S301)/(T301-S301))))),                                                                                                                                                                   IF($G301=\"Decremental\", IF((S301-T301)=0,0,IF(((S301-U301)/(S301-T301))>=1,1, IF(((S301-U301)/(S301-T301))<=0,0, ((S301-U301)/(S301-T301))))),                                                                                                                                                                                              IF($G301=\"Absolute[-]\",IF(U301=0,0, IF((U301>T301),0,IF((T301/U301)>=1,1, IF((T301/U301)<=0,0, (T301/U301))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(T301=\"\",\"\",                        IF(AND(T301<>\"\",U301=\"\"),1,                                                  IF($G301=\"Absolute\", IF(T301=0,0,((U301-T301)/T301)),                                                                                                                IF($G301=\"Incremental\", IF((T301-S301)=0,0,(((U301-S301)-(T301-S301))/(T301-S301))),                                                                                                                                                                              IF($G301=\"Decremental\", IF((S301-T301)=0,0,(((S301-U301)-(S301-T301))/(S301-T301))),                                                                                                                                                                                                                      IF($G301=\"Absolute[-]\", IF(U301=0,0,((T301-U301)/U301)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,null,null,null,{"$f":"IF(AC301=\"\",\"\",AC301-$N301)","v":""},{"$f":"IF(AC301=\"\",\"\",AC301/N301)","v":""},null,"","",{"$f":"IF(CONCATENATE(AC301,AF301)=\"\",\"\",AC301+AF301)","v":""},{"$f":"IF(CONCATENATE(AD301,AG301)=\"\",\"\",IF(AND(AD301=\"\",AG301=\"\"),\"\",IF(AD301=\"\",AG301,IF(AG301=\"\", AD301,AD301+AG301))))","v":""},{"$f":"IF(AJ301=\"\",\"\",IF(AND(AH301=\"\",AE301=\"\"),\"\",IF(AE301=\"\",AH301,IF(AH301=\"\", AE301,(AH301+AE301)/2))))","v":""},null,{"$f":"IF($H301=\"\",\"\",$H301)","v":""},{"$f":"IF($J301=\"\",\"\",                           IF($G301=\"Decremental\",U301,                                                  IF($G301=\"Absolute[-]\",U301,                                                                               IF($G301=\"Incremental\",U301,$H301+U301))))","v":""},{"$f":"IF($J301=\"\",\"\",$J301)","v":""},null,{"$f":"IF(AP301=\"\",\"\",                            IF(AO301=\"\", \"\",                                                       IF(G301=\"Absolute\", AP301-AO301,                                                                                                                 IF(G301=\"Incremental\", ((AP301-AN301)-(AO301-AN301)),                                                                                                                                                                                                                IF(G301=\"Decremental\", ((AN301-AP301)-(AN301-AO301)),                                                                                                                                                                                                                                        IF(G301=\"Absolute[-]\", (AO301-AP301), \"\"                                                                                                                                                                                                                                            )                                                                                                                                                                                                                 )                                                                                                                  )                                                             )                                 ))","v":""},{"$f":"IF(AO301=\"\",\"\",                         IF(AND(AO301<>\"\",AP301=\"\"),0,                                                  IF($G301=\"Absolute\",IF(AO301=0,0, IF((AP301/AO301)>=1,1, IF((AP301/AO301)<=0,0,(AP301/AO301)))),                                                                                                      IF($G301=\"Incremental\", IF((AO301-AN301)=0,0,IF(((AP301-AN301)/(AO301-AN301))>=1,1, IF(((AP301-AN301)/(AO301-AN301))<=0,0, ((AP301-AN301)/(AO301-AN301))))),                                                                                                                                                                   IF($G301=\"Decremental\", IF((AN301-AO301)=0,0,IF(((AN301-AP301)/(AN301-AO301))>=1,1, IF(((AN301-AP301)/(AN301-AO301))<=0,0, ((AN301-AP301)/(AN301-AO301))))),                                                                                                                                                                                              IF($G301=\"Absolute[-]\",IF(AP301=0,0, IF((AP301>AO301),0,IF((AO301/AP301)>=1,1, IF((AO301/AP301)<=0,0, (AO301/AP301))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(AO301=\"\",\"\",                        IF(AND(AO301<>\"\",AP301=\"\"),1,                                                  IF($G301=\"Absolute\", IF(AO301=0,0,((AP301-AO301)/AO301)),                                                                                                                IF($G301=\"Incremental\", IF((AO301-AN301)=0,0,(((AP301-AN301)-(AO301-AN301))/(AO301-AN301))),                                                                                                                                                                              IF($G301=\"Decremental\", IF((AN301-AO301)=0,0,(((AN301-AP301)-(AN301-AO301))/(AN301-AO301))),                                                                                                                                                                                                                      IF($G301=\"Absolute[-]\", IF(AP301=0,0,((AO301-AP301)/AP301)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,{"$f":"IF(AD301<0,ABS(AD301),0)","v":0},null,{"$f":"IF($AW301=\"\",\"\",$AW301-AV301)","v":""},{"$f":"IF(AW301=\"\",\"\",                         IF(AV301=0,0,$AW301/AV301))","v":""},{"$f":"IF(AG301<0,ABS(AG301),0)","v":0},null,{"$f":"IF($BA301=\"\",\"\",$BA301-AZ301)","v":""},{"$f":"IF($BA301=\"\",\"\",              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                                                                                                           IF(G301=\"Incremental\", ((BN301-BL301)-(BM301-BL301)),                                                                                                                        IF(G301=\"Decremental\", ((BL301-BN301)-(BL301-BM301)),                                                                                                                                                                        IF(G301=\"Absolute[-]\", (BM301-BN301),\"\"                                                                                                                                                                            )                                                                                                                           )                                                                                                                 )                                          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                                                                       IF($G301=\"Absolute[-]\",IF(BN301=0,0, IF((BN301>BM301),0,IF((BM301/BN301)>=1,1, IF((BM301/BN301)<=0,0, (BM301/BN301))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(BM301=\"\",\"\",                        IF(AND(BM301<>\"\",BN301=\"\"),1,                                                  IF($G301=\"Absolute\", IF(BM301=0,0,((BN301-BM301)/BM301)),                                                                                                                IF($G301=\"Incremental\", IF((BM301-BL301)=0,0,(((BN301-BL301)-(BM301-BL301))/(BM301-BL301))),                                                                                                                                                                              IF($G301=\"Decremental\", IF((BL301-BM301)=0,0,(((BL301-BN301)-(BL301-BM301))/(BL301-BM301))),                                                                                                                                                                                                                      IF($G301=\"Absolute[-]\", IF(BN301=0,0,((BM301-BN301)/BN301)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,{"$f":"IF(AX301<0,ABS(AX301),0)","v":0},null,{"$f":"IF(BU301=\"\",\"\",BU301-BT301)","v":""},{"$f":"IF(BU301=\"\",\"\",                         IF(BT301=0,0,BU301/BT301))","v":""},{"$f":"IF(BB301<0,ABS(BB301),0)","v":0},null,{"$f":"IF(BY301=\"\",\"\",BY301-BX301)","v":""},{"$f":"IF(BY301=\"\",\"\",                         IF(BX301=0,0,BY301/BX301))","v":""},{"$f":"IF(BF301<0,ABS(BF301),0)","v":0},{"$f":"IF(CONCATENATE(BU301,BY301)=\"\",\"\",BU301+BY301)","v":""},{"$f":"IF(CONCATENATE(BV301,BZ301)=\"\",\"\",IF(AND(BV301=\"\",BZ301=\"\"),\"\",IF(BV301=\"\",BZ301,IF(BZ301=\"\", BV301,BV301+BZ301))))","v":""},{"$f":"IF(CD301=\"\",\"\",IF(AND(CA301=\"\",BW301=\"\"),\"\",IF(CA301=\"\",BW301,IF(BW301=\"\", CA301,(CA301+BW301)/2))))","v":""},null,null,null,{"$f":"IF($H301=\"\",\"\",$H301)","v":""},{"$f":"IF($L301=\"\",\"\",                           IF($G301=\"Decremental\",BN301,                                              IF($G301=\"Absolute[-]\",BN301,                                                                                    IF($G301=\"Incremental\",BN301,BL301+BN301))))","v":""},{"$f":"IF($L301=\"\",\"\",$L301)","v":""},null,{"$f":"IF(CL301=\"\",\"\",                            IF(CK301=\"\", \"\",                                                      IF(G301=\"Absolute\", (CL301-CK301),                                                                                                            IF(G301=\"Incremental\", ((CL301-CJ301)-(CK301-CJ301)),                                                                                                                                IF(G301=\"Decremental\", ((CJ301-CL301)-(CJ301-CK301)),                                                                                                                                                                       IF(G301=\"Absolute[-]\", (CK301-CL301), \"\"                                                                                                                                                                           )                                                                                                                                     )                                                                                                               )                                                       )                            )   )","v":""},{"$f":"IF(CK301=\"\",\"\",                         IF(AND(CK301<>\"\",CL301=\"\"),0,                                                  IF($G301=\"Absolute\",IF(CK301=0,0, IF((CL301/CK301)>=1,1, IF((CL301/CK301)<=0,0,(CL301/CK301)))),                                                                                                      IF($G301=\"Incremental\", IF((CK301-CJ301)=0,0,IF(((CL301-CJ301)/(CK301-CJ301))>=1,1, IF(((CL301-CJ301)/(CK301-CJ301))<=0,0, ((CL301-CJ301)/(CK301-CJ301))))),                                                                                                                                                                   IF($G301=\"Decremental\", IF((CJ301-CK301)=0,0,IF(((CJ301-CL301)/(CJ301-CK301))>=1,1, IF(((CJ301-CL301)/(CJ301-CK301))<=0,0, ((CJ301-CL301)/(CJ301-CK301))))),                                                                                                                                                                                              IF($G301=\"Absolute[-]\",IF(CL301=0,0, IF((CL301>CK301),0,IF((CK301/CL301)>=1,1, IF((CK301/CL301)<=0,0, (CK301/CL301))))),                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(CK301=\"\",\"\",                        IF(AND(CK301<>\"\",CL301=\"\"),1,                                                  IF($G301=\"Absolute\", IF(CK301=0,0,((CL301-CK301)/CK301)),                                                                                                                IF($G301=\"Incremental\", IF((CK301-CJ301)=0,0,(((CL301-CJ301)-(CK301-CJ301))/(CK301-CJ301))),                                                                                                                                                                              IF($G301=\"Decremental\", IF((CJ301-CK301)=0,0,(((CJ301-CL301)-(CJ301-CK301))/(CJ301-CK301))),                                                                                                                                                                                                                      IF($G301=\"Absolute[-]\", IF(CL301=0,0,((CK301-CL301)/CL301)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},null,null,{"$f":"IF(BV301<0,ABS(BV301),0)","v":0},null,{"$f":"IF(CS301=\"\",\"\",CS301-CR301)","v":""},{"$f":"IF(CS301=\"\",\"\",                         IF(CR301=0,0,CS301/CR301))","v":""},{"$f":"IF(BZ301<0,ABS(BZ301),0)","v":0},null,{"$f":"IF(CW301=\"\",\"\",CW301-CV301)","v":""},{"$f":"IF(CW301=\"\",\"\",                         IF(CV301=0,0,CW301/CV301))","v":""},{"$f":"IF(CD301<0,ABS(CD301),0)","v":0},{"$f":"IF(CONCATENATE(CS301,CW301)=\"\",\"\",CS301+CW301)","v":""},{"$f":"IF(CONCATENATE(CT301,CX301)=\"\",\"\",IF(AND(CT301=\"\",CX301=\"\"),\"\",IF(CT301=\"\",CX301,IF(CX301=\"\", CT301,CT301+CX301))))","v":""},{"$f":"IF(DB301=\"\",\"\",IF(AND(CY301=\"\",CU301=\"\"),\"\",IF(CY301=\"\",CU301,IF(CU301=\"\", CY301,(CY301+CU301)/2))))","v":""},null,null,null,{"$f":"IF($H301=\"\",\"\",$H301)","v":""},{"$f":"IF(CONCATENATE(U301,AP301,BN301,CL301)=\"\",\"\",           IF($G301=\"Decremental\",MIN(U301,AP301,BN301,CL301),                               IF($G301=\"Absolute[-]\",MIN(U301,AP301,BN301,CL301),                                                       IF($G301=\"Incremental\",MAX(U301,AP301,BN301,CL301),SUM(U301,AP301,BN301,CL301)))))","v":""},{"$f":"IF(CONCATENATE(I301,J301,K301,L301)=\"\",\"\",        IF($G301=\"Decremental\",MIN(I301:L301),                               IF($G301=\"Absolute[-]\",MIN(I301:L301),                                                       IF($G301=\"Incremental\",MAX(I301:L301),SUM(I301:L301)))))","v":""},{"$f":"IF(CONCATENATE(U301,AP301,BN301,CL301)=\"\",\"\",          IF($G301=\"Decremental\",MIN(U301,AP301,BN301,CL301),                               IF($G301=\"Absolute[-]\",MIN(U301,AP301,BN301,CL301),                                                       IF($G301=\"Incremental\",MAX(U301,AP301,BN301,CL301),SUM(U301,AP301,BN301,CL301)))))","v":""},{"$f":"IF(DJ301=\"\",\"\",                         IF($DI301=\"\", \"\",                                                   IF($G301=\"Absolute\", (DJ301-DI301),                                                                                                       IF($G301=\"Incremental\", ((DJ301-DG301)-(DI301-DG301)),                                                                                                                                                                                      IF($G301=\"Decremental\", ((DG301-DJ301)-(DG301-DI301)),                                                                                                                                                                                                            IF($G301=\"Absolute[-]\", (DI301-DJ301), \"\"                                                                                                                                                                                                                )                                                                                                                                                                                          )                                                                                                           )                                                      )                               )       )","v":""},{"$f":"IF(DJ301=\"\",\"\",                        IF($DI301=\"\", \"\",                                                  IF($G301=\"Absolute\", IF(DI301=0,0,IF((DJ301/DI301)>=1,1, IF((DJ301/DI301)<=0,0,(DJ301/DI301)))),                                                                                                      IF($G301=\"Incremental\", IF((DI301-DG301)=0,0,IF(((DJ301-S301)/(DI301-DG301))>=1,1, IF(((DJ301-DG301)/(DI301-DG301))<=0,0, ((DJ301-DG301)/(DI301-DG301))))),                                                                                                                                                                   IF($G301=\"Decremental\",IF((DG301-DI301)=0,0, IF(((DG301-DJ301)/(DG301-DI301))>=1,1, IF(((DG301-DJ301)/(DG301-DI301))<=0,0, ((DG301-DJ301)/(DG301-T301))))),                                                                                                                                                                                              IF($G301=\"Absolute[-]\", IF(DJ301=0,0,IF((DI301/DJ301)>=1,1, IF((DI301/DJ301)<=0,0, (DI301/DJ301)))),\"\"                                                                                                                                                                                                   )                                                                                                                                                                       )                                                                                                          )                                                    )                            )     )","v":""},{"$f":"IF(DJ301=\"\",\"\",                        IF($DI301=\"\", \"\",                                                  IF($G301=\"Absolute\",IF(DI301=0,0, ((DJ301-DI301)/DI301)),                                                                                                                IF($G301=\"Incremental\",IF((DI301-DG301)=0,0, (((DJ301-DG301)-(DI301-DG301))/(DI301-DG301))),                                                                                                                                                                              IF($G301=\"Decremental\", IF((DG301-DI301)=0,0,(((DG301-DJ301)-(DG301-DI301))/(DG301-DI301))),                                                                                                                                                                                                                      IF($G301=\"Absolute[-]\", IF(DJ301=0,0,((DI301-DJ301)/DJ301)),  \"\"                                                                                                                                                                                                                          )                                                                                                                                                                                  )                                                                                                                   )                                                   )                          ))","v":""},{"$f":"ROW()","v":301},null,null,null,{"$f":"IF(W301<0.5, W301,\"\")","v":""},{"$f":"IF(AND(W301>=0.5,W301<0.8),W301,\"\")","v":""},{"$f":"IF(AND(W301>=0.8),W301,\"\")","v":""},null,null,null,{"$f":"IF(AR301<0.5, AR301,\"\")","v":""},{"$f":"IF(AND(AR301>=0.5,AR301<0.8),AR301,\"\")","v":""},{"$f":"IF(AND(AR301>=0.8),AR301,\"\")","v":""},null,null,null,{"$f":"IF(BP301<0.5, BP301,\"\")","v":""},{"$f":"IF(AND(BP301>=0.5,BP301<0.8),BP301,\"\")","v":""},{"$f":"IF(AND(BP301>=0.8),BP301,\"\")","v":""},null,null,null,{"$f":"IF(CN301<0.5, CN301,\"\")","v":""},{"$f":"IF(AND(CN301>=0.5,CN301<0.8),CN301,\"\")","v":""},{"$f":"IF(AND(CN301>=0.8),CN301,\"\")","v":""},null,null,null,null,{"$f":"IF(DL301<0.5, DL301,\"\")","v":""},{"$f":"IF(AND(DL301>=0.5,DL301<0.8),DL301,\"\")","v":""},{"$f":"IF(AND(DL301>=0.8),DL301,\"\")","v":""}]
[null,"1. Improve core skills in numeracy and literacy in basic education","Secondary Education","1.1.Learners obtaining C or better in five subjects for NSSCO increased","% increase of learners obtaining C or better in five (5) subjects for NSSCO","Percentage of full time candidates at NSSCO level who achieve C or better in five subjects  in English ","Incremental",29.2,null,null,null,32.200000000000003,"1.1.1. Conduct school visits and provide extensive support to teachers.                                 1.1.2 Administer mock examination and analysing the results.                                  1.1.3.  Monitor and support teachers where learners obtained less than 50%                                                      1.1.4 Coach teachers how to assist learners in answering national examination papers               1.1.5 Conduct workshops based on Examiner                              1.1.6. Review and develop learning and teachings materials                      1.1.7 Conduct career fair        1.1.8 Support teachers  with career guidance                     1.1.9. Compulsory holiday classess for AS level learners            1.1.10. Suport learners on AS subject choices and tertiary requirements.               1.1.11.Visit schools through RESE ",null,5300,"PD",null,{"$f":"IF($H302=\"\",\"\",$H302)","v":29.2},{"$f":"$R302","v":29.2},{"$f":"IF($I302=\"\",\"\",$I302)","v":""},null,{"$f":"IF(U302=\"\",\"\",\n                         IF($T302=\"\", \"\",\n                                                   IF($G302=\"Absolute\", (U302-T302),\n                                                                                                       IF($G302=\"Incremental\", ((U302-S302)-(T302-S302)),\n                                                                                                                                                                                      IF($G302=\"Decremental\", ((S302-U302)-(S302-T302)),\n                                                                                                                                                                                                            IF($G302=\"Absolute[-]\", (T302-U302), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T302=\"\",\"\",\n                         IF(AND(T302<>\"\",U302=\"\"),0,\n                                                  IF($G302=\"Absolute\",IF(T302=0,0, IF((U302/T302)>=1,1, IF((U302/T302)<=0,0,(U302/T302)))),\n                                                                                                      IF($G302=\"Incremental\", IF((T302-S302)=0,0,IF(((U302-S302)/(T302-S302))>=1,1, IF(((U302-S302)/(T302-S302))<=0,0, ((U302-S302)/(T302-S302))))),\n                                                                                                                                                                   IF($G302=\"Decremental\", IF((S302-T302)=0,0,IF(((S302-U302)/(S302-T302))>=1,1, IF(((S302-U302)/(S302-T302))<=0,0, ((S302-U302)/(S302-T302))))),\n                                                                                                                                                                                              IF($G302=\"Absolute[-]\",IF(U302=0,0, IF((U302>T302),0,IF((T302/U302)>=1,1, IF((T302/U302)<=0,0, (T302/U302))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T302=\"\",\"\",\n                        IF(AND(T302<>\"\",U302=\"\"),1,\n                                                  IF($G302=\"Absolute\", IF(T302=0,0,((U302-T302)/T302)),\n                                                                                                                IF($G302=\"Incremental\", IF((T302-S302)=0,0,(((U302-S302)-(T302-S302))/(T302-S302))),\n                                                                                                                                                                              IF($G302=\"Decremental\", IF((S302-T302)=0,0,(((S302-U302)-(S302-T302))/(S302-T302))),\n                                                                                                                                                                                                                      IF($G302=\"Absolute[-]\", IF(U302=0,0,((T302-U302)/U302)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H302=\"\",\"\",$H302)","v":29.2},{"$f":"IF($J302=\"\",\"\",\n                           IF($G302=\"Decremental\",U302,\n                                                  IF($G302=\"Absolute[-]\",U302,\n                                                                               IF($G302=\"Incremental\",U302,$H302+U302))))","v":""},{"$f":"IF($J302=\"\",\"\",$J302)","v":""},null,{"$f":"IF(AP302=\"\",\"\",\n                            IF(AO302=\"\", \"\",\n                                                       IF(G302=\"Absolute\", AP302-AO302,\n                                                                                                                 IF(G302=\"Incremental\", ((AP302-AN302)-(AO302-AN302)),\n                                                                                                                                                                                                                IF(G302=\"Decremental\", ((AN302-AP302)-(AN302-AO302)),\n                                                                                                                                                                                                                                        IF(G302=\"Absolute[-]\", (AO302-AP302), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO302=\"\",\"\",\n                         IF(AND(AO302<>\"\",AP302=\"\"),0,\n                                                  IF($G302=\"Absolute\",IF(AO302=0,0, IF((AP302/AO302)>=1,1, IF((AP302/AO302)<=0,0,(AP302/AO302)))),\n                                                                                                      IF($G302=\"Incremental\", IF((AO302-AN302)=0,0,IF(((AP302-AN302)/(AO302-AN302))>=1,1, IF(((AP302-AN302)/(AO302-AN302))<=0,0, ((AP302-AN302)/(AO302-AN302))))),\n                                                                                                                                                                   IF($G302=\"Decremental\", IF((AN302-AO302)=0,0,IF(((AN302-AP302)/(AN302-AO302))>=1,1, IF(((AN302-AP302)/(AN302-AO302))<=0,0, ((AN302-AP302)/(AN302-AO302))))),\n                                                                                                                                                                                              IF($G302=\"Absolute[-]\",IF(AP302=0,0, IF((AP302>AO302),0,IF((AO302/AP302)>=1,1, IF((AO302/AP302)<=0,0, (AO302/AP302))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO302=\"\",\"\",\n                        IF(AND(AO302<>\"\",AP302=\"\"),1,\n                                                  IF($G302=\"Absolute\", IF(AO302=0,0,((AP302-AO302)/AO302)),\n                                                                                                                IF($G302=\"Incremental\", IF((AO302-AN302)=0,0,(((AP302-AN302)-(AO302-AN302))/(AO302-AN302))),\n                                                                                                                                                                              IF($G302=\"Decremental\", IF((AN302-AO302)=0,0,(((AN302-AP302)-(AN302-AO302))/(AN302-AO302))),\n                                                                                                                                                                                                                      IF($G302=\"Absolute[-]\", IF(AP302=0,0,((AO302-AP302)/AP302)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H302=\"\",\"\",$H302)","v":29.2},{"$f":"IF($K302=\"\",\"\",\n                          IF($G302=\"Decremental\",AP302,\n                                             IF($G302=\"Absolute[-]\",AP302,\n                                                                                  IF($G302=\"Incremental\",AP302,AN302+AP302))))","v":""},{"$f":"IF($K302=\"\",\"\",$K302)","v":""},null,{"$f":"IF(BN302=\"\",\"\",\n                             IF(BM302=\"\", \"\",\n                                                       IF(G302=\"Absolute\", BN302-BM302,\n                                                                                                               IF(G302=\"Incremental\", ((BN302-BL302)-(BM302-BL302)),\n                                                                                                                        IF(G302=\"Decremental\", ((BL302-BN302)-(BL302-BM302)),\n                                                                                                                                                                        IF(G302=\"Absolute[-]\", (BM302-BN302),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM302=\"\",\"\",\n                         IF(AND(BM302<>\"\",BN302=\"\"),0,\n                                                  IF($G302=\"Absolute\",IF(BM302=0,0, IF((BN302/BM302)>=1,1, IF((BN302/BM302)<=0,0,(BN302/BM302)))),\n                                                                                                      IF($G302=\"Incremental\", IF((BM302-BL302)=0,0,IF(((BN302-BL302)/(BM302-BL302))>=1,1, IF(((BN302-BL302)/(BM302-BL302))<=0,0, ((BN302-BL302)/(BM302-BL302))))),\n                                                                                                                                                                   IF($G302=\"Decremental\", IF((BL302-BM302)=0,0,IF(((BL302-BN302)/(BL302-BM302))>=1,1, IF(((BL302-BN302)/(BL302-BM302))<=0,0, ((BL302-BN302)/(BL302-BM302))))),\n                                                                                                                                                                                              IF($G302=\"Absolute[-]\",IF(BN302=0,0, IF((BN302>BM302),0,IF((BM302/BN302)>=1,1, IF((BM302/BN302)<=0,0, (BM302/BN302))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM302=\"\",\"\",\n                        IF(AND(BM302<>\"\",BN302=\"\"),1,\n                                                  IF($G302=\"Absolute\", IF(BM302=0,0,((BN302-BM302)/BM302)),\n                                                                                                                IF($G302=\"Incremental\", IF((BM302-BL302)=0,0,(((BN302-BL302)-(BM302-BL302))/(BM302-BL302))),\n                                                                                                                                                                              IF($G302=\"Decremental\", IF((BL302-BM302)=0,0,(((BL302-BN302)-(BL302-BM302))/(BL302-BM302))),\n                                                                                                                                                                                                                      IF($G302=\"Absolute[-]\", IF(BN302=0,0,((BM302-BN302)/BN302)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H302=\"\",\"\",$H302)","v":29.2},{"$f":"IF($L302=\"\",\"\",\n                           IF($G302=\"Decremental\",BN302,\n                                              IF($G302=\"Absolute[-]\",BN302,\n                                                                                    IF($G302=\"Incremental\",BN302,BL302+BN302))))","v":0},{"$f":"IF($L302=\"\",\"\",$L302)","v":32.200000000000003},null,{"$f":"IF(CL302=\"\",\"\",\n                            IF(CK302=\"\", \"\",\n                                                      IF(G302=\"Absolute\", (CL302-CK302),\n                                                                                                            IF(G302=\"Incremental\", ((CL302-CJ302)-(CK302-CJ302)),\n                                                                                                                                IF(G302=\"Decremental\", ((CJ302-CL302)-(CJ302-CK302)),\n                                                                                                                                                                       IF(G302=\"Absolute[-]\", (CK302-CL302), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK302=\"\",\"\",\n                         IF(AND(CK302<>\"\",CL302=\"\"),0,\n                                                  IF($G302=\"Absolute\",IF(CK302=0,0, IF((CL302/CK302)>=1,1, IF((CL302/CK302)<=0,0,(CL302/CK302)))),\n                                                                                                      IF($G302=\"Incremental\", IF((CK302-CJ302)=0,0,IF(((CL302-CJ302)/(CK302-CJ302))>=1,1, IF(((CL302-CJ302)/(CK302-CJ302))<=0,0, ((CL302-CJ302)/(CK302-CJ302))))),\n                                                                                                                                                                   IF($G302=\"Decremental\", IF((CJ302-CK302)=0,0,IF(((CJ302-CL302)/(CJ302-CK302))>=1,1, IF(((CJ302-CL302)/(CJ302-CK302))<=0,0, ((CJ302-CL302)/(CJ302-CK302))))),\n                                                                                                                                                                                              IF($G302=\"Absolute[-]\",IF(CL302=0,0, IF((CL302>CK302),0,IF((CK302/CL302)>=1,1, IF((CK302/CL302)<=0,0, (CK302/CL302))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(CK302=\"\",\"\",\n                        IF(AND(CK302<>\"\",CL302=\"\"),1,\n                                                  IF($G302=\"Absolute\", IF(CK302=0,0,((CL302-CK302)/CK302)),\n                                                                                                                IF($G302=\"Incremental\", IF((CK302-CJ302)=0,0,(((CL302-CJ302)-(CK302-CJ302))/(CK302-CJ302))),\n                                                                                                                                                                              IF($G302=\"Decremental\", IF((CJ302-CK302)=0,0,(((CJ302-CL302)-(CJ302-CK302))/(CJ302-CK302))),\n                                                                                                                                                                                                                      IF($G302=\"Absolute[-]\", IF(CL302=0,0,((CK302-CL302)/CL302)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H302=\"\",\"\",$H302)","v":29.2},{"$f":"IF(CONCATENATE(U302,AP302,BN302,CL302)=\"\",\"\",\n           IF($G302=\"Decremental\",MIN(U302,AP302,BN302,CL302),\n                               IF($G302=\"Absolute[-]\",MIN(U302,AP302,BN302,CL302),\n                                                       IF($G302=\"Incremental\",MAX(U302,AP302,BN302,CL302),SUM(U302,AP302,BN302,CL302)))))","v":""},{"$f":"IF(CONCATENATE(I302,J302,K302,L302)=\"\",\"\",\n        IF($G302=\"Decremental\",MIN(I302:L302),\n                               IF($G302=\"Absolute[-]\",MIN(I302:L302),\n                                                       IF($G302=\"Incremental\",MAX(I302:L302),SUM(I302:L302)))))","v":32.200000000000003},{"$f":"IF(CONCATENATE(U302,AP302,BN302,CL302)=\"\",\"\",\n          IF($G302=\"Decremental\",MIN(U302,AP302,BN302,CL302),\n                               IF($G302=\"Absolute[-]\",MIN(U302,AP302,BN302,CL302),\n                                                       IF($G302=\"Incremental\",MAX(U302,AP302,BN302,CL302),SUM(U302,AP302,BN302,CL302)))))","v":""},{"$f":"IF(DJ302=\"\",\"\",\n                         IF($DI302=\"\", \"\",\n                                                   IF($G302=\"Absolute\", (DJ302-DI302),\n                                                                                                       IF($G302=\"Incremental\", ((DJ302-DG302)-(DI302-DG302)),\n                                                                                                                                                                                      IF($G302=\"Decremental\", ((DG302-DJ302)-(DG302-DI302)),\n                                                                                                                                                                                                            IF($G302=\"Absolute[-]\", (DI302-DJ302), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ302=\"\",\"\",\n                        IF($DI302=\"\", \"\",\n                                                  IF($G302=\"Absolute\", IF(DI302=0,0,IF((DJ302/DI302)>=1,1, IF((DJ302/DI302)<=0,0,(DJ302/DI302)))),\n                                                                                                      IF($G302=\"Incremental\", IF((DI302-DG302)=0,0,IF(((DJ302-S302)/(DI302-DG302))>=1,1, IF(((DJ302-DG302)/(DI302-DG302))<=0,0, ((DJ302-DG302)/(DI302-DG302))))),\n                                                                                                                                                                   IF($G302=\"Decremental\",IF((DG302-DI302)=0,0, IF(((DG302-DJ302)/(DG302-DI302))>=1,1, IF(((DG302-DJ302)/(DG302-DI302))<=0,0, ((DG302-DJ302)/(DG302-T302))))),\n                                                                                                                                                                                              IF($G302=\"Absolute[-]\", IF(DJ302=0,0,IF((DI302/DJ302)>=1,1, IF((DI302/DJ302)<=0,0, (DI302/DJ302)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education","1.2. Learners obtaining C or better in three subjects for NSSCAS increased","% of  learners obtaining C and above in 3 subjects for NSSCAS","Percentage of learners obtaining or C and above in 3 subjects","Incremental",15,null,null,null,18,"1.2.1. Conduct school visits and provide extensive support to teachers.                                 1.2.2 Administer mock examination and analysing the results.                                  1.2.3.  Monitor and support teachers where learners obtained less than 50%                                                      1.2.4 Coach teachers how to assist learners in answering national examination papers               1.2.5 Conduct workshops based on Examiner                              1.2.6. Review and develop learning and teachings materials                      1.2.7 Conduct career fair        1.2.8 Support teachers  with career guidance                     1.2.9. Compulsory holiday classess for AS level learners            1.2.10. Suport learners on AS subject choices and tertiary requirements.               1.2.11.Visit schools through RESE ",null,null,"PD",null,15,15,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0,18,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"",18,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education","1.3.Performance of learners in NSSCO examination scoring D and above improved","% improvement in the performance of learners in NSSCO examination in English SL, Mathematics, Chemistry, Physics & Biology","Percentage of learners obtaining D or above in English SL at NSSCO level examination (grade 11)","Incremental",77,null,null,null,80,"1.3.1. Conduct school visits and pro3vide extensive support to teachers.                                 1.3.2 Administer mock examination and analysing the results.                                  1.3.3.  Monitor and support teachers where learners obtained less than 50%                                                      1.3.4 Coach teachers how to assist learners in answering national examination papers               1.3.5 Conduct workshops based on Examiner                              1.3.6. Review and develop learning and teachings materials                      1.3.7 Conduct career fair        1.3.8 Support teachers  with career guidance                     1.3.9. Compulsory holiday classess for AS level learners            1.3.10. Suport learners on AS subject choices and tertiary requirements.               1.3.11.Visit schools through RESE ",null,null,"PD",null,77,77,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,0,80,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,"",80,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education",null,null,"Percentage of learners scoring D or above in Mathematics  at NSSCO level examination","Incremental",35,null,null,null,38,null,null,null,"PD",null,35,35,"",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,35,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,0,38,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"",38,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD          SE"]
[null,null,"Secondary Education",null,null,"Percentage of learners scoring D or above in Chemistry at NSSCO level examination","Incremental",57,null,null,null,60,null,null,null,"PD",null,57,57,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,0,60,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"",60,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education",null,null,"Percentage of learners scoring D or above in Biology at NSSCO level examination","Incremental",55,null,null,null,58,null,null,null,"PD",null,55,55,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,0,58,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"",58,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education",null,null,"Percentage of learners scoring D or above in Physics at NSSCO level examination","Incremental",59,null,null,null,62,null,null,null,"PD",null,59,59,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,0,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,"",62,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education","1.4. Percentage of learners qualifying for grade 10","% of grade 9 learners qualifying for senior secodary education","Percentage of grade 9 learners qualifying for senior secondary education a learners must obtain E grade or better in seven subjects (E or better English)","Incremental",70,null,null,null,73,"1.4.1. Conduct school visits and pro3vide extensive support to teachers.                                 1.4.2 Administer mock examination and analysing the results.                                  1.4.3.  Monitor and support teachers where learners obtained less than 50%                                                      1.4.4 Coach teachers how to assist learners in answering national examination papers               1.4.5 Conduct workshops based on Examiner                              1.4.6. Review and develop learning and teachings materials                      1.4.7 Conduct career fair        1.4.8 Support teachers  with career guidance                     1.4.9. Compulsory holiday classess for AS level learners            1.4.10. Suport learners on AS subject choices and tertiary requirements.               1.4.11.Visit schools through RESE ",null,null,"PD",null,70,70,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,0,73,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,"",73,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education","1.5. Performance of learners in JSE scoring C or better","% improvement in the performance of learners in JSE examination in English SL, Mathematics, Life science, Physical science","Percentage of learner obtain C or better grade in English SL","Incremental",28,null,null,null,40,"1.5.1. Conduct school visits and pro3vide extensive support to teachers.                                 1.5.2 Administer mock examination and analysing the results.                                  1.5.3.  Monitor and support teachers where learners obtained less than 50%                                                      1.5.4 Coach teachers how to assist learners in answering national examination papers               1.5.5 Conduct workshops based on Examiner                              1.5.6. Review and develop learning and teachings materials                      1.5.7 Conduct career fair        1.5.8 Support teachers  with career guidance                     1.5.9. Compulsory holiday classess for AS level learners            1.5.10. Suport learners on AS subject choices and tertiary requirements.               1.5.11.Visit schools through RESE ",null,null,"PD",null,28,28,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,0,40,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"",40,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education",null,"% improvement in the performance of learners in JSE examination in English SL, Mathematics, Life science, Physical science","Percentage of learners scoring C or better grade in Mathematics","Incremental",7,null,null,null,10,null,null,null,"PD",null,7,7,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"",10,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education",null,null,"Percentage of learners scoring C or better grade in life Science","Incremental",16,null,null,null,19,null,null,null,"PD",null,16,16,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,0,19,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"",19,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education",null,null,"Percentage of learners scoring C or better grade in Physical Science","Incremental",7,null,null,null,10,null,null,null,"PD",null,7,7,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"",10,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD            SE"]
[null,null,"Secondary Education","1.6. Learners obtainig a certificate in Basic Pre-vocational Skills increased","% of learners obtaining a certificate in Basic Pre-vocational Skills course","% of learners who completed  a certificate in Basic Pre-vocational Skills course over the total enrolment in the course","Incremental",100,null,null,null,100,"1.6.1 Identify and assess learners for enrolment                                   1.6.2. Support teachers in enhancing their practical skills                     1.6.3. Expand the unit to provide choice of specialization to learners",null,null,"SE",null,100,100,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,0,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",100,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SE"]
[null,null,"Primary Education","1.7.The performance of grade 7 learners scoring D or better in Regional Standardised Achievement Tests","% improvement in performance of grade 7 learners in English scoring D or better in Regional Standardised Achievement Tests","  Percentage scored by grade 7 learners in English Second Languange at Regional Standardised Achievement Test","Incremental",49,null,null,null,52,"1.7.1. Encourage teachers to identify themes in which learners performed below 50% and develop assessment activities in those areas                                           1.7.2. Establish the extent to which standardised achievement test results are being used to improve performance (e.g.through personal plans or scheme of work)",null,100,"PD",null,49,49,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,0,52,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"",52,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD"]
[null,null,"Primary Education",null,"% improvement in performance of grade 7 learners in Mathematics scoring D or better in Regional Standardised Achievement Tests","  Percentage scored by grade 7 learners in  Mathematic sat Regional Standardised Achievement Test","Incremental",30,null,null,null,33,null,null,null,"PD",null,30,30,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,0,33,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"",33,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD"]
[null,null,"Primary Education",null,"% improvement in performance of grade 7 learners in Natural Science scoring D or better in Regional Standardised Achievement Tests","  Percentage scored by grade 7 learners in Natural Science at Regional Standardised Achievement Test","Incremental",54,null,null,null,57,null,null,null,"PD",null,54,54,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,0,57,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"",57,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PD"]
[null,null,"Adult Education","1.8.  Basic and post literacy skills enhanced","# of adult learners completed basic literacy","Refers  to adult learners that have completed basic literacy","Absolute",null,null,null,480,null,"1.8.1.Intensify community mobilization to improve enrolment in basic and post literacy programmes              1.8.2. Monitor and supervise the the enrolment, teaching and learning.                    1.8.3.Analyse regional report and prepare national",null,null,"AE",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},480,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",480,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DAE"]
[null,null,"Adult Education",null,"# of adult learners completed post literacy","Refers  to adult learners that have completed post literacy","Absolute",null,null,null,114,null,null,null,null,"AE",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},114,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",114,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DAE"]
[null,null,"Adult Education",null,"% of adult learners obtaining C and above in post literacy","Percentage of adult learners scoring  C and above in final examination","Incremental",null,null,null,320,null,null,null,null,"AE",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,320,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",320,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DAE"]
[null,"2. Enhance heritage identification, protection, reservation and promotion","Culture","2.1.Speciman curated","# of specimen curated","1.Individual animal specimens labelled, cataloqued, repacked, cleaned, identified, and/or preservatiive refilled                 2. Specimens processed or added to catloqued collection from returned loans or field trips  ","Absolute",null,10,10,10,10,"2.1.1. Collect artefacts for the museum and curate, preserve them for the museum",null,400,"Museum",null,"","",10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",40,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Museum"]
[null,null,"Culture","2.2.Tangible heritage protected","# of tangible heritage protected","Historical places means (including a site building or natural object)which is historic by means of an association with the past and which demonstrate evidence of any cultural traditional asthetic or other value of the past","Absolute",null,2,2,2,null,"2.2.1. Collect artefacts for the museum and curate, preserve them for the museum",null,null,"Museum",null,"","",2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",6,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Museum"]
[null,null,"Culture","2.3.Cultural practitioners trained","# of practioners trained in cultural entrepreneurship","# Equiping cultural practitioners with the ability and readiness to develop, organize and run a business entrprise and add value to their cultural objects in order to make profit","Absolute",null,null,70,70,null,"2.3.1. Mobilise community members                                2.3.2 Identify artists  and train  them on cultural  intrepreneurs skills",null,null,"Museum",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,70,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,70,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",140,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Museum"]
[null,null,"Culture","2.4.Underwater and inland archaelogical findings perserved","# of underwater and inland archeological findings perserved","The study of human history and pre-history through excavation of science in the analysis of the artefacts and other physical remains. Site being underwater and inland","Absolute",null,null,null,1,null,"2.4.1. Conduct research and awareness meetings in villages, engage elderly  people , community members and other stakeholders to share the knowledge and skills                                  ",null,300,"Culture",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culture"]
[null,null,"Culture","2.5.Intagible cultural hertage (ICH) inventoried","# of intagible cultural heritage (1CH) inventoried","Intangible cultural heritage means practices, representation, expression, knwledge, skills-as well as instruments, objects, artifacts and cultural spaces associated therewith- that communities, groups in some cases individual recognise as part of their cultural heritage.","Absolute",null,null,null,2,null,"2.5.1. Conduct research and awareness meetings in villages, engage elderly  people , community members and other stakeholders to share the knowledge and skills                                  ",null,null,"Culture",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",2,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culture"]
[null,"3. Identify, develop, protect and promote diverse artistics expression and arts education ","Arts ","3.1.Participation in arts improved","# of arts workshops and events conducted","The number of arts workshops and events held to promote arts in the region","Absolute",null,1,2,2,1,"3.1.1. Encourage community members to participate in arts events and arts awareness            3.1.2. Host arts workshops and exhibition                                     3.1.3 Encourage community to attend consultative meetings       3.1.4. Encourage schools to establish arts clubs                                    3.1.5. Arts exchange programe with other regions for information sharing and new arts ideas",null,100,"Arts",null,"","",1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",6,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts"]
[null,null,"Arts ",null,"# of participants reached through NAEP","Sustain the number of arts projects funded by the NACN","Absolute",null,250,217,270,350,"3.1.6. Encourage community members to take part in exhibitions during Heritage week          3.1.7.. Encourage community to take part in NAGN competition apply for COTA diploma course and attend consultative meetings                              3.1.8. Develop artists database and encourage them to apply for NACN grants and bursaries",null,null,"Arts",null,"","",250,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,217,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,270,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,350,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1087,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts"]
[null,"4. Ensure inclusive equitable quality education for all","Pre-Primary education development","4.1.Children that have access to one year of pre-primary education increased","% of grade 1 children that have access to one year of pre-primary education  of learners enrolled in pre- primary education","The percentage of grade 1 learners who have gone through a one year of Pre-primary education","Incremental",65.7,null,null,null,68.7,"4.1.1. Conduct admission campaigns and mobilise parents                   4.1.2. Conduct school visits to support teachers                         4.1.3. Give refresher training in curriculum                             4.1.4. Conduct induction training to newly appointed teachers                               ",null,450,"Inspectorate SE  PAD",null,65.7,65.7,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.7,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.7,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.7,0,68.7,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.7,"",68.7,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspectorate             SE"]
[null,null,"Primary Education","4.2.Access to primary and secondary education increased","% increase in access to primary and secondary education","The number of learners of appropriate age (7-13)enrolled in grade (1-7) divided by the population in the same age group expressd as percentage","Incremental",null,null,null,null,null,"4.2.1. Conduct admission campaigns                      4.2.2.Analyse statistics and present it to stakeholders",null,null,"Inspectorate  PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspectorate             SE & PAD"]
[null,null,"Secondary Education",null,null,"The number of learners of appropriate age (14-18)enrolled in grade (8-12) divided by the population in the same age group expressd as percentage","Incremental",null,null,null,null,null,null,null,null,"Inspectorate PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspectorate PAD"]
[null,null,"Primary education","4.3. Learner pregnancy reduced","Pregnancy rate Primary","The number of learners who are pregnant in primary out of the total number of girls in primary expressed as percentages","Decremental",0.6,null,null,null,0.5,"4.3.1.Conduct awareness meetings with stakeholders on learner pregnancy policy                        4.3.2.Monitor implementatip on process of the policy Initiatre preventative programs in schools                                  4.3.4.Train teachers on Namibia School  framework  and how to respond to sexual violence in schools                                 4.3.5.   Establish girls clubs          4.3.6.Conduct awareness meeting with Counselling Support Group (CSG) members                     4.3.7. Support teachers to proviude comprehensive sexual education to learners ",null,350,"HIV/AIDS SE",null,0.6,0.6,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0,0.5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,"",0.5,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIV& AIDS      SE"]
[null,null,"Secondaryb Education",null,"Pregnancy rate Secondary","The number of learners who are pregnant in primary out of the total number of girls in secondary expressed as percentages","Decremental",4.0999999999999996,null,null,null,3.1,null,null,null,"HIV/AIDS SE",null,4.0999999999999996,4.0999999999999996,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0999999999999996,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0999999999999996,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0999999999999996,0,3.1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0999999999999996,"",3.1,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HIV& AIDS      SE"]
[null,null,"Primary Secondary Education","4.4.Infrastructure and maintenance","# of permanent classrooms constructed ","Total number of new classrooms constructed","Absolute",null,null,null,37,null,"4.4.1. Conduct prioritization  4.4.2. Carry out assessment and compile bill of quantities       4.4.3. Monitor progress and supervise                               4.4.4. Present progress report to RDCC meetings",20000,null,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},37,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Primary Secondary Education",null,"# of ablution facilities constructed","Total number of new ablution facilities  constructed","Absolute",null,null,null,2,null,null,null,null,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",2,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Primary Secondary Education",null,"# of Administration facilities constructed","Total number of new adminitration facilities  constructed","Absolute",null,null,null,1,null,null,null,null,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Primary Secondary Education",null,"# of hostel  blocks constructed","Total number of new ablution facilites constructed","Absolute",null,null,null,1,null,null,null,null,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Primary Secondary Education",null,"# of classrooms renovated","Total number of existing classrooms renovated","Absolute",null,null,null,8,null,null,2000,null,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},8,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",8,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Primary Secondary Education",null,"# of other education buildings renovated","Total number of existing education buildings renovated","Absolute",null,null,null,1,null,null,null,null,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Secondary Education",null,"# of hostels maintained","Total number of hostel kitchens maintained","Absolute",null,null,null,1,null,null,null,null,"Maintenance",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance"]
[null,null,"Primary Secondary Education","4.5.Textbooks ratio reduced ","Learner- textbook ratio primary","This refers to the learner-textbook ratio at Primary and Secondary","Decremental",null,null,null,null,null,"4.5.1Textbook auditing        4.5.2. Ordering of textbooks 4.5.3. Distribution",null,3000,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Primary Secondary Education",null,"Learner- textbook ratio secondary",null,"Decremental",null,null,null,null,null,null,null,null,"PAD",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAD"]
[null,null,"Planning and support service","4.6.Educational institutions where educators and learners have access to ICT increased","% of educational institutions equiped with ICTs increased","The number of schools, libraries, TRC, and CLDC`s equipped with ICT`s, where educators and learners have access to ICT, divided by the total number of schools (163), TCRS (3), libraries (2) and CLDC`s (2) expressed as a percentage ","Incremental",17,null,null,null,18.399999999999999,"4.61. Identify the number of educational institutions.              4.6.2. Develop and endorse technical specification                               4.6.3. Procure and distribute ICTdevices                          4.6.4.Train users on devices              4.6.5. Improve internet connection to educational institutions",null,2000,"IT &TRC",null,17,17,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,0,18.399999999999999,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"",18.399999999999999,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT &TRC"]
[null,null,null,"4.7.Educational institutions where educators and learners have access to internet increased","% of educational institutions with access to internet services increased","The number of schools, TRC, and CLDC`s equipped with Internet, where educators and learners have access to internet, divided by the total number of schools (163), TCRS (3), li and CLDC`s (3) expressed as a percentage ","Incremental",21,null,null,null,23,"4.7.1. Identify the number of educational institutions without internet services                         4.7.2. Compile list and coordinate,                             solicit and install internet connection  internet to educational institutions identified",null,null,"IT &TRC",null,21,21,"",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,21,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,0,23,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"",23,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT &TRC"]
[null,null,"Community library and information services","4.8. Public libraries where learners and community have internet access increased","% of public libraries with access to internet services","The number of libraries where learners and the community have access to internet services divided by the total number of libraries expressed as a percentage","Incremental",100,null,null,null,100,"4.8.1. Identify the number of public libraries without internet services                                 4.8.2. Compile list and coordinate,                             solicit and install internet connection  internet to public libraries identified",null,null,"IT &TRC",null,100,100,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,0,100,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",100,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT &TRC"]
[null,null,"School libraries","ICT in schools enhanced","% of schools where learners have access to ICT","The number of pubic educationa institutions where learners have access to ICT divided by the toal number of public school libraries","Incremental",3,null,null,5,null,null,null,null,"School Libraries",null,3,3,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"",5,"","",""]
[null,null,"Primary Education","4.9. System efficiency improved","% reduction in repetition rate in grade 1 ","The percentage of leaners in grade 1 who were in grade 1 the previous year","Decremental",26.9,null,null,null,25,"4.9.1.Identify schools that have high failure rate                   4.9.2.Train teacher/Life skills teachers on learner support/remedial teaching                         ",null,null,"PAD",null,26.9,26.9,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.9,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.9,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.9,0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.9,"",25,"","",""]
[null,null,"Primary Education",null,"% reduction in repetition rate in grade 4 ","The percentage of leanerss in grade 4 who were in grade 4 the previous year","Decremental",25.35,null,null,null,23,null,null,null,"PAD",null,25.35,25.35,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.35,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.35,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.35,0,23,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.35,"",23,"","",""]
[null,null,"Secondary Education",null,"% reduction in repetition rate in grade 8","The percentage of leanerss in grade 8  who were in grade 8 the previous year","Decremental",38.47,null,null,null,36,null,null,null,"PAD",null,38.47,38.47,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.47,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.47,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.47,0,36,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.47,"",36,"","",""]
[null,"5. Enhance organisational performance",null,"5.1.Planning and support services","# of affirmative action reports","Compliance to statutory requirements for mornitoring and controlling the recruitment process in the directorate","Absolute",null,null,null,null,1,"5.1.1.Compile AA annual report and  submit to HQ",null,null,"HR",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",1,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HR"]
[null,null,"Human resource management",null,"#  performance agreements signed","Number of staff members who signed PA with their supervisors","Absolute",153,169,null,null,null,"5.1.2.Facilitate the signing of perfomance agreement    5.1.3.Orient suppervisors on perfomance agreements.",null,null,"HR",null,153,153,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"",169,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HR"]
[null,null,null,null,"# of  Performance Agreement  (PA) reviews done","Number of staff members who  PA are reviewed with their supervisors","Incremental",153,169,169,169,169,"5.1.4.Facilitate review",null,null,"HR",null,153,153,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,0,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,0,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,0,169,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,"",169,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HR"]
[null,null,"Employee Wellness","5.2.Customer satisfaction increased","% of customer satisfaction","The satisfaction of staff members interm of organisational leadership, working environment and staff wellbeing.","Incremental",null,40,30,20,10,"5.2.1.Identify cause of disatisfaction through survey.              Implement                             ",null,null,"HR",null,"","",40,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",40,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HR"]
[null,null,null,null,null,"The perception of citizens in terms of service delivery","Incremental",null,10,12,14,16,"5.2.1.Conduct customer sastifaction survey.                             5.2.2.Facilitate customer service training.                                  5.2.3.Place a suggestion bok",null,null,"HR",null,"","",10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,14,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,16,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",16,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HR"]
[null,null,"Primary Education","5.3. School Feeding programe implemented","# of learners benefiting from NSFP","The number of learners who are benefiting from the programme","Absolute",null,null,null,null,53771,"5.3..1.Summarise the needs from schools                                  5.3.2  Submit the request to PMU for processing",null,17000,"Hostel",null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},53771,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",53771,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hostel"]
[null,null,"Pre-primary  Primary  Secondary","5.4.Financial Management improved","%Development Budget execution rate","Percentage of Basic education facility budget for construction and renovations","Absolute",null,30,40,20,10,"5.4.1.Budget preparation Consultation and  allocation 5.4.2.Controlling and reporting to management and Head office",null,null,"Finance",null,"","",30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,40,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,20,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",100,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance"]
[null,null,"Pre-primary  Primary  Secondary",null,"Operational budget execution rate","Percentage of operational budget that caters for all operation expenditure","Absolute",null,25,25,25,25,null,null,null,"Finance",null,"","",25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",100,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance"]
[null,null,"Pre- primary  Primary  Secondary",null,"# of sub receivers of revenue (schools, hostels  & libraries) inspected","Number of sub receivers of revenues inspected ","Absolute",27,null,null,27,null,"5.4.3.Inspection of sub receivers of revenues                            5.4.4 Training of sub receivers of revenues              5.4.5.Formulating of reports and submit to deputy Director PQA, Inspectors and Principals",null,null,"Finance",null,27,27,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$error":"#VALUE!"},27,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"",27,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance"]
[null,null,"Auditor General (oag) statutory requirements complied to","5.5.Auditor General (OAG) statutory requirements compiled to","% compliance to OAG statutory requirements","The compliance of budget execution in accordance to all OAG requirements implementation of all budgets ","Absolute",100,60,30,10,null,"5.5.1. Gather information from stakeholders             5.5.2.Compile the audit report  5.5.3.Submitting report to HQ",null,null,"Finance",null,100,100,60,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,30,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,"",100,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance"]
[]
[null,"INTERNAL AUDIT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H360=\"\",\"\",$H360)","v":""},{"$f":"$R360","v":""},{"$f":"IF($I360=\"\",\"\",$I360)","v":""},null,{"$f":"IF(U360=\"\",\"\",\n                         IF($T360=\"\", \"\",\n                                                   IF($G360=\"Absolute\", (U360-T360),\n                                                                                                       IF($G360=\"Incremental\", ((U360-S360)-(T360-S360)),\n                                                                                                                                                                                      IF($G360=\"Decremental\", ((S360-U360)-(S360-T360)),\n                                                                                                                                                                                                            IF($G360=\"Absolute[-]\", (T360-U360), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T360=\"\",\"\",\n                         IF(AND(T360<>\"\",U360=\"\"),0,\n                                                  IF($G360=\"Absolute\",IF(T360=0,0, IF((U360/T360)>=1,1, IF((U360/T360)<=0,0,(U360/T360)))),\n                                                                                                      IF($G360=\"Incremental\", IF((T360-S360)=0,0,IF(((U360-S360)/(T360-S360))>=1,1, IF(((U360-S360)/(T360-S360))<=0,0, ((U360-S360)/(T360-S360))))),\n                                                                                                                                                                   IF($G360=\"Decremental\", IF((S360-T360)=0,0,IF(((S360-U360)/(S360-T360))>=1,1, IF(((S360-U360)/(S360-T360))<=0,0, ((S360-U360)/(S360-T360))))),\n                                                                                                                                                                                              IF($G360=\"Absolute[-]\",IF(U360=0,0, IF((U360>T360),0,IF((T360/U360)>=1,1, IF((T360/U360)<=0,0, (T360/U360))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T360=\"\",\"\",\n                        IF(AND(T360<>\"\",U360=\"\"),1,\n                                                  IF($G360=\"Absolute\", IF(T360=0,0,((U360-T360)/T360)),\n                                                                                                                IF($G360=\"Incremental\", IF((T360-S360)=0,0,(((U360-S360)-(T360-S360))/(T360-S360))),\n                                                                                                                                                                              IF($G360=\"Decremental\", IF((S360-T360)=0,0,(((S360-U360)-(S360-T360))/(S360-T360))),\n                                                                                                                                                                                                                      IF($G360=\"Absolute[-]\", IF(U360=0,0,((T360-U360)/U360)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,{"$f":"IF(AC360=\"\",\"\",AC360-$N360)","v":""},{"$f":"IF(AC360=\"\",\"\",AC360/N360)","v":""},null,{"$f":"IF($AF360=\"\",\"\",$AF360-$O360)","v":""},{"$f":"IF($AF360=\"\",\"\",\n                         IF($O360=0,0,$AF360/$O360))","v":""},{"$f":"IF(CONCATENATE(AC360,AF360)=\"\",\"\",AC360+AF360)","v":""},{"$f":"IF(CONCATENATE(AD360,AG360)=\"\",\"\",IF(AND(AD360=\"\",AG360=\"\"),\"\",IF(AD360=\"\",AG360,IF(AG360=\"\", AD360,AD360+AG360))))","v":""},{"$f":"IF(AJ360=\"\",\"\",IF(AND(AH360=\"\",AE360=\"\"),\"\",IF(AE360=\"\",AH360,IF(AH360=\"\", AE360,(AH360+AE360)/2))))","v":""},null,{"$f":"IF($H360=\"\",\"\",$H360)","v":""},{"$f":"IF($J360=\"\",\"\",\n                           IF($G360=\"Decremental\",U360,\n                                                  IF($G360=\"Absolute[-]\",U360,\n                                                                               IF($G360=\"Incremental\",U360,$H360+U360))))","v":""},{"$f":"IF($J360=\"\",\"\",$J360)","v":""},null,{"$f":"IF(AP360=\"\",\"\",\n                            IF(AO360=\"\", \"\",\n                                                       IF(G360=\"Absolute\", AP360-AO360,\n                                                                                                                 IF(G360=\"Incremental\", ((AP360-AN360)-(AO360-AN360)),\n                                                                                                                                                                                                                IF(G360=\"Decremental\", ((AN360-AP360)-(AN360-AO360)),\n                                                                                                                                                                                                                                        IF(G360=\"Absolute[-]\", (AO360-AP360), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO360=\"\",\"\",\n                         IF(AND(AO360<>\"\",AP360=\"\"),0,\n                                                  IF($G360=\"Absolute\",IF(AO360=0,0, IF((AP360/AO360)>=1,1, IF((AP360/AO360)<=0,0,(AP360/AO360)))),\n                                                                                                      IF($G360=\"Incremental\", IF((AO360-AN360)=0,0,IF(((AP360-AN360)/(AO360-AN360))>=1,1, IF(((AP360-AN360)/(AO360-AN360))<=0,0, ((AP360-AN360)/(AO360-AN360))))),\n                                                                                                                                                                   IF($G360=\"Decremental\", IF((AN360-AO360)=0,0,IF(((AN360-AP360)/(AN360-AO360))>=1,1, IF(((AN360-AP360)/(AN360-AO360))<=0,0, ((AN360-AP360)/(AN360-AO360))))),\n                                                                                                                                                                                              IF($G360=\"Absolute[-]\",IF(AP360=0,0, IF((AP360>AO360),0,IF((AO360/AP360)>=1,1, IF((AO360/AP360)<=0,0, (AO360/AP360))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO360=\"\",\"\",\n                        IF(AND(AO360<>\"\",AP360=\"\"),1,\n                                                  IF($G360=\"Absolute\", IF(AO360=0,0,((AP360-AO360)/AO360)),\n                                                                                                                IF($G360=\"Incremental\", IF((AO360-AN360)=0,0,(((AP360-AN360)-(AO360-AN360))/(AO360-AN360))),\n                                                                                                                                                                              IF($G360=\"Decremental\", IF((AN360-AO360)=0,0,(((AN360-AP360)-(AN360-AO360))/(AN360-AO360))),\n                                                                                                                                                                                                                      IF($G360=\"Absolute[-]\", IF(AP360=0,0,((AO360-AP360)/AP360)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AD360<0,ABS(AD360),0)","v":0},null,{"$f":"IF($AW360=\"\",\"\",$AW360-AV360)","v":""},{"$f":"IF(AW360=\"\",\"\",\n                         IF(AV360=0,0,$AW360/AV360))","v":""},{"$f":"IF(AG360<0,ABS(AG360),0)","v":0},null,{"$f":"IF($BA360=\"\",\"\",$BA360-AZ360)","v":""},{"$f":"IF($BA360=\"\",\"\",\n                         IF(AZ360=0,0,$BA360/AZ360))","v":""},{"$f":"IF(AJ360<0,ABS(AJ360),0)","v":0},{"$f":"IF(CONCATENATE(AW360,BA360)=\"\",\"\",AW360+BA360)","v":""},{"$f":"IF(CONCATENATE(AX360,BB360)=\"\",\"\",IF(AND(AX360=\"\",BB360=\"\"),\"\",IF(AX360=\"\",BB360,IF(BB360=\"\", AX360,AX360+BB360))))","v":""},{"$f":"IF(BF360=\"\",\"\",IF(AND(BC360=\"\",AY360=\"\"),\"\",IF(AY360=\"\",BC360,IF(BC360=\"\", AY360,(BC360+AY360)/2))))","v":""},null,null,null,{"$f":"IF($H360=\"\",\"\",$H360)","v":""},{"$f":"IF($K360=\"\",\"\",\n                          IF($G360=\"Decremental\",AP360,\n                                             IF($G360=\"Absolute[-]\",AP360,\n                                                                                  IF($G360=\"Incremental\",AP360,AN360+AP360))))","v":""},{"$f":"IF($K360=\"\",\"\",$K360)","v":""},null,{"$f":"IF(BN360=\"\",\"\",\n                             IF(BM360=\"\", \"\",\n                                                       IF(G360=\"Absolute\", BN360-BM360,\n                                                                                                               IF(G360=\"Incremental\", ((BN360-BL360)-(BM360-BL360)),\n                                                                                                                        IF(G360=\"Decremental\", ((BL360-BN360)-(BL360-BM360)),\n                                                                                                                                                                        IF(G360=\"Absolute[-]\", (BM360-BN360),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM360=\"\",\"\",\n                         IF(AND(BM360<>\"\",BN360=\"\"),0,\n                                                  IF($G360=\"Absolute\",IF(BM360=0,0, IF((BN360/BM360)>=1,1, IF((BN360/BM360)<=0,0,(BN360/BM360)))),\n                                                                                                      IF($G360=\"Incremental\", IF((BM360-BL360)=0,0,IF(((BN360-BL360)/(BM360-BL360))>=1,1, IF(((BN360-BL360)/(BM360-BL360))<=0,0, ((BN360-BL360)/(BM360-BL360))))),\n                                                                                                                                                                   IF($G360=\"Decremental\", IF((BL360-BM360)=0,0,IF(((BL360-BN360)/(BL360-BM360))>=1,1, IF(((BL360-BN360)/(BL360-BM360))<=0,0, ((BL360-BN360)/(BL360-BM360))))),\n                                                                                                                                                                                              IF($G360=\"Absolute[-]\",IF(BN360=0,0, IF((BN360>BM360),0,IF((BM360/BN360)>=1,1, IF((BM360/BN360)<=0,0, (BM360/BN360))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM360=\"\",\"\",\n                        IF(AND(BM360<>\"\",BN360=\"\"),1,\n                                                  IF($G360=\"Absolute\", IF(BM360=0,0,((BN360-BM360)/BM360)),\n                                                                                                                IF($G360=\"Incremental\", IF((BM360-BL360)=0,0,(((BN360-BL360)-(BM360-BL360))/(BM360-BL360))),\n                                                                                                                                                                              IF($G360=\"Decremental\", IF((BL360-BM360)=0,0,(((BL360-BN360)-(BL360-BM360))/(BL360-BM360))),\n                                                                                                                                                                                                                      IF($G360=\"Absolute[-]\", IF(BN360=0,0,((BM360-BN360)/BN360)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AX360<0,ABS(AX360),0)","v":0},null,{"$f":"IF(BU360=\"\",\"\",BU360-BT360)","v":""},{"$f":"IF(BU360=\"\",\"\",\n                         IF(BT360=0,0,BU360/BT360))","v":""},{"$f":"IF(BB360<0,ABS(BB360),0)","v":0},null,{"$f":"IF(BY360=\"\",\"\",BY360-BX360)","v":""},{"$f":"IF(BY360=\"\",\"\",\n                         IF(BX360=0,0,BY360/BX360))","v":""},{"$f":"IF(BF360<0,ABS(BF360),0)","v":0},{"$f":"IF(CONCATENATE(BU360,BY360)=\"\",\"\",BU360+BY360)","v":""},{"$f":"IF(CONCATENATE(BV360,BZ360)=\"\",\"\",IF(AND(BV360=\"\",BZ360=\"\"),\"\",IF(BV360=\"\",BZ360,IF(BZ360=\"\", BV360,BV360+BZ360))))","v":""},{"$f":"IF(CD360=\"\",\"\",IF(AND(CA360=\"\",BW360=\"\"),\"\",IF(CA360=\"\",BW360,IF(BW360=\"\", CA360,(CA360+BW360)/2))))","v":""},null,null,null,{"$f":"IF($H360=\"\",\"\",$H360)","v":""},{"$f":"IF($L360=\"\",\"\",\n                           IF($G360=\"Decremental\",BN360,\n                                              IF($G360=\"Absolute[-]\",BN360,\n                                                                                    IF($G360=\"Incremental\",BN360,BL360+BN360))))","v":""},{"$f":"IF($L360=\"\",\"\",$L360)","v":""},null,{"$f":"IF(CL360=\"\",\"\",\n                            IF(CK360=\"\", \"\",\n                                                      IF(G360=\"Absolute\", (CL360-CK360),\n                                                                                                            IF(G360=\"Incremental\", ((CL360-CJ360)-(CK360-CJ360)),\n                                                                                                                                IF(G360=\"Decremental\", ((CJ360-CL360)-(CJ360-CK360)),\n                                                                                                                                                                       IF(G360=\"Absolute[-]\", (CK360-CL360), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK360=\"\",\"\",\n                         IF(AND(CK360<>\"\",CL360=\"\"),0,\n                                                  IF($G360=\"Absolute\",IF(CK360=0,0, IF((CL360/CK360)>=1,1, IF((CL360/CK360)<=0,0,(CL360/CK360)))),\n                                                                                                      IF($G360=\"Incremental\", IF((CK360-CJ360)=0,0,IF(((CL360-CJ360)/(CK360-CJ360))>=1,1, IF(((CL360-CJ360)/(CK360-CJ360))<=0,0, ((CL360-CJ360)/(CK360-CJ360))))),\n                                                                                                                                                                   IF($G360=\"Decremental\", IF((CJ360-CK360)=0,0,IF(((CJ360-CL360)/(CJ360-CK360))>=1,1, IF(((CJ360-CL360)/(CJ360-CK360))<=0,0, ((CJ360-CL360)/(CJ360-CK360))))),\n                                                                                                                                                                                              IF($G360=\"Absolute[-]\",IF(CL360=0,0, IF((CL360>CK360),0,IF((CK360/CL360)>=1,1, IF((CK360/CL360)<=0,0, (CK360/CL360))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK360=\"\",\"\",\n                        IF(AND(CK360<>\"\",CL360=\"\"),1,\n                                                  IF($G360=\"Absolute\", IF(CK360=0,0,((CL360-CK360)/CK360)),\n                                                                                                                IF($G360=\"Incremental\", IF((CK360-CJ360)=0,0,(((CL360-CJ360)-(CK360-CJ360))/(CK360-CJ360))),\n                                                                                                                                                                              IF($G360=\"Decremental\", IF((CJ360-CK360)=0,0,(((CJ360-CL360)-(CJ360-CK360))/(CJ360-CK360))),\n                                                                                                                                                                                                                      IF($G360=\"Absolute[-]\", IF(CL360=0,0,((CK360-CL360)/CL360)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(BV360<0,ABS(BV360),0)","v":0},null,{"$f":"IF(CS360=\"\",\"\",CS360-CR360)","v":""},{"$f":"IF(CS360=\"\",\"\",\n                         IF(CR360=0,0,CS360/CR360))","v":""},{"$f":"IF(BZ360<0,ABS(BZ360),0)","v":0},null,{"$f":"IF(CW360=\"\",\"\",CW360-CV360)","v":""},{"$f":"IF(CW360=\"\",\"\",\n                         IF(CV360=0,0,CW360/CV360))","v":""},{"$f":"IF(CD360<0,ABS(CD360),0)","v":0},{"$f":"IF(CONCATENATE(CS360,CW360)=\"\",\"\",CS360+CW360)","v":""},{"$f":"IF(CONCATENATE(CT360,CX360)=\"\",\"\",IF(AND(CT360=\"\",CX360=\"\"),\"\",IF(CT360=\"\",CX360,IF(CX360=\"\", CT360,CT360+CX360))))","v":""},{"$f":"IF(DB360=\"\",\"\",IF(AND(CY360=\"\",CU360=\"\"),\"\",IF(CY360=\"\",CU360,IF(CU360=\"\", CY360,(CY360+CU360)/2))))","v":""},null,null,null,"Annual baseline ","Qaurterly baseline",{"$f":"IF(CONCATENATE(I360,J360,K360,L360)=\"\",\"\",\n        IF($G360=\"Decremental\",MIN(I360:L360),\n                               IF($G360=\"Absolute[-]\",MIN(I360:L360),\n                                                       IF($G360=\"Incremental\",MAX(I360:L360),SUM(I360:L360)))))","v":""},{"$f":"IF(CONCATENATE(U360,AP360,BN360,CL360)=\"\",\"\",\n          IF($G360=\"Decremental\",MIN(U360,AP360,BN360,CL360),\n                               IF($G360=\"Absolute[-]\",MIN(U360,AP360,BN360,CL360),\n                                                       IF($G360=\"Incremental\",MAX(U360,AP360,BN360,CL360),SUM(U360,AP360,BN360,CL360)))))","v":""},{"$f":"IF(DJ360=\"\",\"\",\n                         IF($DI360=\"\", \"\",\n                                                   IF($G360=\"Absolute\", (DJ360-DI360),\n                                                                                                       IF($G360=\"Incremental\", ((DJ360-DG360)-(DI360-DG360)),\n                                                                                                                                                                                      IF($G360=\"Decremental\", ((DG360-DJ360)-(DG360-DI360)),\n                                                                                                                                                                                                            IF($G360=\"Absolute[-]\", (DI360-DJ360), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ360=\"\",\"\",\n                        IF($DI360=\"\", \"\",\n                                                  IF($G360=\"Absolute\", IF(DI360=0,0,IF((DJ360/DI360)>=1,1, IF((DJ360/DI360)<=0,0,(DJ360/DI360)))),\n                                                                                                      IF($G360=\"Incremental\", IF((DI360-DG360)=0,0,IF(((DJ360-S360)/(DI360-DG360))>=1,1, IF(((DJ360-DG360)/(DI360-DG360))<=0,0, ((DJ360-DG360)/(DI360-DG360))))),\n                                                                                                                                                                   IF($G360=\"Decremental\",IF((DG360-DI360)=0,0, IF(((DG360-DJ360)/(DG360-DI360))>=1,1, IF(((DG360-DJ360)/(DG360-DI360))<=0,0, ((DG360-DJ360)/(DG360-T360))))),\n                                                                                                                                                                                              IF($G360=\"Absolute[-]\", IF(DJ360=0,0,IF((DI360/DJ360)>=1,1, IF((DI360/DJ360)<=0,0, (DI360/DJ360)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(DJ360=\"\",\"\",\n                        IF($DI360=\"\", \"\",\n                                                  IF($G360=\"Absolute\",IF(DI360=0,0, ((DJ360-DI360)/DI360)),\n                                                                                                                IF($G360=\"Incremental\",IF((DI360-DG360)=0,0, (((DJ360-DG360)-(DI360-DG360))/(DI360-DG360))),\n                                                                                                                                                                              IF($G360=\"Decremental\", IF((DG360-DI360)=0,0,(((DG360-DJ360)-(DG360-DI360))/(DG360-DI360))),\n                                                                                                                                                                                                                      IF($G360=\"Absolute[-]\", IF(DJ360=0,0,((DI360-DJ360)/DJ360)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},{"$f":"ROW()","v":360},null,null,null,{"$f":"IF(W360<0.5, W360,\"\")","v":""},{"$f":"IF(AND(W360>=0.5,W360<0.8),W360,\"\")","v":""},{"$f":"IF(AND(W360>=0.8),W360,\"\")","v":""},null,null,null,{"$f":"IF(AR360<0.5, AR360,\"\")","v":""},{"$f":"IF(AND(AR360>=0.5,AR360<0.8),AR360,\"\")","v":""},{"$f":"IF(AND(AR360>=0.8),AR360,\"\")","v":""},null,null,null,{"$f":"IF(BP360<0.5, BP360,\"\")","v":""},{"$f":"IF(AND(BP360>=0.5,BP360<0.8),BP360,\"\")","v":""},{"$f":"IF(AND(BP360>=0.8),BP360,\"\")","v":""},null,null,null,{"$f":"IF(CN360<0.5, CN360,\"\")","v":""},{"$f":"IF(AND(CN360>=0.5,CN360<0.8),CN360,\"\")","v":""},{"$f":"IF(AND(CN360>=0.8),CN360,\"\")","v":""},null,null,null,null,{"$f":"IF(DL360<0.5, DL360,\"\")","v":""},{"$f":"IF(AND(DL360>=0.5,DL360<0.8),DL360,\"\")","v":""},{"$f":"IF(AND(DL360>=0.8),DL360,\"\")","v":""}]
[null,"OE1:  Enhancing organisational performance","Performance Management","Performance Management System Implemented ","# of performance agreement signed","Total number of staff members with Performance Agreements signed ","Absolute",2,2,null,null,null,"1. Compile performance agreements and discuss with the Supervisor                  2. Sign performance agreements                                 3. submit performnce agreenment to HR                                                                                            ",0,null,null,null,2,2,2,null,{"$f":"IF(U361=\"\",\"\",\n                         IF($T361=\"\", \"\",\n                                                   IF($G361=\"Absolute\", (U361-T361),\n                                                                                                       IF($G361=\"Incremental\", ((U361-S361)-(T361-S361)),\n                                                                                                                                                                                      IF($G361=\"Decremental\", ((S361-U361)-(S361-T361)),\n                                                                                                                                                                                                            IF($G361=\"Absolute[-]\", (T361-U361), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T361=\"\",\"\",\n                         IF(AND(T361<>\"\",U361=\"\"),0,\n                                                  IF($G361=\"Absolute\",IF(T361=0,0, IF((U361/T361)>=1,1, IF((U361/T361)<=0,0,(U361/T361)))),\n                                                                                                      IF($G361=\"Incremental\", IF((T361-S361)=0,0,IF(((U361-S361)/(T361-S361))>=1,1, IF(((U361-S361)/(T361-S361))<=0,0, ((U361-S361)/(T361-S361))))),\n                                                                                                                                                                   IF($G361=\"Decremental\", IF((S361-T361)=0,0,IF(((S361-U361)/(S361-T361))>=1,1, IF(((S361-U361)/(S361-T361))<=0,0, ((S361-U361)/(S361-T361))))),\n                                                                                                                                                                                              IF($G361=\"Absolute[-]\",IF(U361=0,0, IF((U361>T361),0,IF((T361/U361)>=1,1, IF((T361/U361)<=0,0, (T361/U361))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T361=\"\",\"\",\n                        IF(AND(T361<>\"\",U361=\"\"),1,\n                                                  IF($G361=\"Absolute\", IF(T361=0,0,((U361-T361)/T361)),\n                                                                                                                IF($G361=\"Incremental\", IF((T361-S361)=0,0,(((U361-S361)-(T361-S361))/(T361-S361))),\n                                                                                                                                                                              IF($G361=\"Decremental\", IF((S361-T361)=0,0,(((S361-U361)-(S361-T361))/(S361-T361))),\n                                                                                                                                                                                                                      IF($G361=\"Absolute[-]\", IF(U361=0,0,((T361-U361)/U361)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,{"$f":"IF(AC361=\"\",\"\",AC361-$N361)","v":""},{"$f":"IF(AC361=\"\",\"\",AC361/N361)","v":""},null,"","",{"$f":"IF(CONCATENATE(AC361,AF361)=\"\",\"\",AC361+AF361)","v":""},{"$f":"IF(CONCATENATE(AD361,AG361)=\"\",\"\",IF(AND(AD361=\"\",AG361=\"\"),\"\",IF(AD361=\"\",AG361,IF(AG361=\"\", AD361,AD361+AG361))))","v":""},{"$f":"IF(AJ361=\"\",\"\",IF(AND(AH361=\"\",AE361=\"\"),\"\",IF(AE361=\"\",AH361,IF(AH361=\"\", AE361,(AH361+AE361)/2))))","v":""},null,2,{"$f":"IF($J361=\"\",\"\",\n                           IF($G361=\"Decremental\",U361,\n                                                  IF($G361=\"Absolute[-]\",U361,\n                                                                               IF($G361=\"Incremental\",U361,$H361+U361))))","v":""},"",null,{"$f":"IF(AP361=\"\",\"\",\n                            IF(AO361=\"\", \"\",\n                                                       IF(G361=\"Absolute\", AP361-AO361,\n                                                                                                                 IF(G361=\"Incremental\", ((AP361-AN361)-(AO361-AN361)),\n                                                                                                                                                                                                                IF(G361=\"Decremental\", ((AN361-AP361)-(AN361-AO361)),\n                                                                                                                                                                                                                                        IF(G361=\"Absolute[-]\", (AO361-AP361), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO361=\"\",\"\",\n                         IF(AND(AO361<>\"\",AP361=\"\"),0,\n                                                  IF($G361=\"Absolute\",IF(AO361=0,0, IF((AP361/AO361)>=1,1, IF((AP361/AO361)<=0,0,(AP361/AO361)))),\n                                                                                                      IF($G361=\"Incremental\", IF((AO361-AN361)=0,0,IF(((AP361-AN361)/(AO361-AN361))>=1,1, IF(((AP361-AN361)/(AO361-AN361))<=0,0, ((AP361-AN361)/(AO361-AN361))))),\n                                                                                                                                                                   IF($G361=\"Decremental\", IF((AN361-AO361)=0,0,IF(((AN361-AP361)/(AN361-AO361))>=1,1, IF(((AN361-AP361)/(AN361-AO361))<=0,0, ((AN361-AP361)/(AN361-AO361))))),\n                                                                                                                                                                                              IF($G361=\"Absolute[-]\",IF(AP361=0,0, IF((AP361>AO361),0,IF((AO361/AP361)>=1,1, IF((AO361/AP361)<=0,0, (AO361/AP361))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO361=\"\",\"\",\n                        IF(AND(AO361<>\"\",AP361=\"\"),1,\n                                                  IF($G361=\"Absolute\", IF(AO361=0,0,((AP361-AO361)/AO361)),\n                                                                                                                IF($G361=\"Incremental\", IF((AO361-AN361)=0,0,(((AP361-AN361)-(AO361-AN361))/(AO361-AN361))),\n                                                                                                                                                                              IF($G361=\"Decremental\", IF((AN361-AO361)=0,0,(((AN361-AP361)-(AN361-AO361))/(AN361-AO361))),\n                                                                                                                                                                                                                      IF($G361=\"Absolute[-]\", IF(AP361=0,0,((AO361-AP361)/AP361)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(AD361<0,ABS(AD361),0)","v":0},null,{"$f":"IF($AW361=\"\",\"\",$AW361-AV361)","v":""},{"$f":"IF(AW361=\"\",\"\",\n                         IF(AV361=0,0,$AW361/AV361))","v":""},{"$f":"IF(AG361<0,ABS(AG361),0)","v":0},null,{"$f":"IF($BA361=\"\",\"\",$BA361-AZ361)","v":""},{"$f":"IF($BA361=\"\",\"\",\n                         IF(AZ361=0,0,$BA361/AZ361))","v":""},{"$f":"IF(AJ361<0,ABS(AJ361),0)","v":0},{"$f":"IF(CONCATENATE(AW361,BA361)=\"\",\"\",AW361+BA361)","v":""},{"$f":"IF(CONCATENATE(AX361,BB361)=\"\",\"\",IF(AND(AX361=\"\",BB361=\"\"),\"\",IF(AX361=\"\",BB361,IF(BB361=\"\", AX361,AX361+BB361))))","v":""},{"$f":"IF(BF361=\"\",\"\",IF(AND(BC361=\"\",AY361=\"\"),\"\",IF(AY361=\"\",BC361,IF(BC361=\"\", AY361,(BC361+AY361)/2))))","v":""},null,null,null,2,{"$f":"IF($K361=\"\",\"\",\n                          IF($G361=\"Decremental\",AP361,\n                                             IF($G361=\"Absolute[-]\",AP361,\n                                                                                  IF($G361=\"Incremental\",AP361,AN361+AP361))))","v":""},"",null,{"$f":"IF(BN361=\"\",\"\",\n                             IF(BM361=\"\", \"\",\n                                                       IF(G361=\"Absolute\", BN361-BM361,\n                                                                                                               IF(G361=\"Incremental\", ((BN361-BL361)-(BM361-BL361)),\n                                                                                                                        IF(G361=\"Decremental\", ((BL361-BN361)-(BL361-BM361)),\n                                                                                                                                                                        IF(G361=\"Absolute[-]\", (BM361-BN361),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM361=\"\",\"\",\n                         IF(AND(BM361<>\"\",BN361=\"\"),0,\n                                                  IF($G361=\"Absolute\",IF(BM361=0,0, IF((BN361/BM361)>=1,1, IF((BN361/BM361)<=0,0,(BN361/BM361)))),\n                                                                                                      IF($G361=\"Incremental\", IF((BM361-BL361)=0,0,IF(((BN361-BL361)/(BM361-BL361))>=1,1, IF(((BN361-BL361)/(BM361-BL361))<=0,0, ((BN361-BL361)/(BM361-BL361))))),\n                                                                                                                                                                   IF($G361=\"Decremental\", IF((BL361-BM361)=0,0,IF(((BL361-BN361)/(BL361-BM361))>=1,1, IF(((BL361-BN361)/(BL361-BM361))<=0,0, ((BL361-BN361)/(BL361-BM361))))),\n                                                                                                                                                                                              IF($G361=\"Absolute[-]\",IF(BN361=0,0, IF((BN361>BM361),0,IF((BM361/BN361)>=1,1, IF((BM361/BN361)<=0,0, (BM361/BN361))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM361=\"\",\"\",\n                        IF(AND(BM361<>\"\",BN361=\"\"),1,\n                                                  IF($G361=\"Absolute\", IF(BM361=0,0,((BN361-BM361)/BM361)),\n                                                                                                                IF($G361=\"Incremental\", IF((BM361-BL361)=0,0,(((BN361-BL361)-(BM361-BL361))/(BM361-BL361))),\n                                                                                                                                                                              IF($G361=\"Decremental\", IF((BL361-BM361)=0,0,(((BL361-BN361)-(BL361-BM361))/(BL361-BM361))),\n                                                                                                                                                                                                                      IF($G361=\"Absolute[-]\", IF(BN361=0,0,((BM361-BN361)/BN361)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"IF($L361=\"\",\"\",\n                           IF($G361=\"Decremental\",BN361,\n                                              IF($G361=\"Absolute[-]\",BN361,\n                                                                                    IF($G361=\"Incremental\",BN361,BL361+BN361))))","v":""},"",null,{"$f":"IF(CL361=\"\",\"\",\n                            IF(CK361=\"\", \"\",\n                                                      IF(G361=\"Absolute\", (CL361-CK361),\n                                                                                                            IF(G361=\"Incremental\", ((CL361-CJ361)-(CK361-CJ361)),\n                                                                                                                                IF(G361=\"Decremental\", ((CJ361-CL361)-(CJ361-CK361)),\n                                                                                                                                                                       IF(G361=\"Absolute[-]\", (CK361-CL361), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK361=\"\",\"\",\n                         IF(AND(CK361<>\"\",CL361=\"\"),0,\n                                                  IF($G361=\"Absolute\",IF(CK361=0,0, IF((CL361/CK361)>=1,1, IF((CL361/CK361)<=0,0,(CL361/CK361)))),\n                                                                                                      IF($G361=\"Incremental\", IF((CK361-CJ361)=0,0,IF(((CL361-CJ361)/(CK361-CJ361))>=1,1, IF(((CL361-CJ361)/(CK361-CJ361))<=0,0, ((CL361-CJ361)/(CK361-CJ361))))),\n                                                                                                                                                                   IF($G361=\"Decremental\", IF((CJ361-CK361)=0,0,IF(((CJ361-CL361)/(CJ361-CK361))>=1,1, IF(((CJ361-CL361)/(CJ361-CK361))<=0,0, ((CJ361-CL361)/(CJ361-CK361))))),\n                                                                                                                                                                                              IF($G361=\"Absolute[-]\",IF(CL361=0,0, IF((CL361>CK361),0,IF((CK361/CL361)>=1,1, IF((CK361/CL361)<=0,0, (CK361/CL361))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK361=\"\",\"\",\n                        IF(AND(CK361<>\"\",CL361=\"\"),1,\n                                                  IF($G361=\"Absolute\", IF(CK361=0,0,((CL361-CK361)/CK361)),\n                                                                                                                IF($G361=\"Incremental\", IF((CK361-CJ361)=0,0,(((CL361-CJ361)-(CK361-CJ361))/(CK361-CJ361))),\n                                                                                                                                                                              IF($G361=\"Decremental\", IF((CJ361-CK361)=0,0,(((CJ361-CL361)-(CJ361-CK361))/(CJ361-CK361))),\n                                                                                                                                                                                                                      IF($G361=\"Absolute[-]\", IF(CL361=0,0,((CK361-CL361)/CL361)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,{"$f":"IF(BV361<0,ABS(BV361),0)","v":0},null,{"$f":"IF(CS361=\"\",\"\",CS361-CR361)","v":""},{"$f":"IF(CS361=\"\",\"\",\n                         IF(CR361=0,0,CS361/CR361))","v":""},{"$f":"IF(BZ361<0,ABS(BZ361),0)","v":0},null,{"$f":"IF(CW361=\"\",\"\",CW361-CV361)","v":""},{"$f":"IF(CW361=\"\",\"\",\n                         IF(CV361=0,0,CW361/CV361))","v":""},{"$f":"IF(CD361<0,ABS(CD361),0)","v":0},{"$f":"IF(CONCATENATE(CS361,CW361)=\"\",\"\",CS361+CW361)","v":""},{"$f":"IF(CONCATENATE(CT361,CX361)=\"\",\"\",IF(AND(CT361=\"\",CX361=\"\"),\"\",IF(CT361=\"\",CX361,IF(CX361=\"\", CT361,CT361+CX361))))","v":""},{"$f":"IF(DB361=\"\",\"\",IF(AND(CY361=\"\",CU361=\"\"),\"\",IF(CY361=\"\",CU361,IF(CU361=\"\", CY361,(CY361+CU361)/2))))","v":""},null,null,null,{"$f":"IF($H361=\"\",\"\",$H361)","v":2},{"$f":"IF(CONCATENATE(U361,AP361,BN361,CL361)=\"\",\"\",\n           IF($G361=\"Decremental\",MIN(U361,AP361,BN361,CL361),\n                               IF($G361=\"Absolute[-]\",MIN(U361,AP361,BN361,CL361),\n                                                       IF($G361=\"Incremental\",MAX(U361,AP361,BN361,CL361),SUM(U361,AP361,BN361,CL361)))))","v":""},{"$f":"IF(CONCATENATE(I361,J361,K361,L361)=\"\",\"\",\n        IF($G361=\"Decremental\",MIN(I361:L361),\n                               IF($G361=\"Absolute[-]\",MIN(I361:L361),\n                                                       IF($G361=\"Incremental\",MAX(I361:L361),SUM(I361:L361)))))","v":2},{"$f":"IF(CONCATENATE(U361,AP361,BN361,CL361)=\"\",\"\",\n          IF($G361=\"Decremental\",MIN(U361,AP361,BN361,CL361),\n                               IF($G361=\"Absolute[-]\",MIN(U361,AP361,BN361,CL361),\n                                                       IF($G361=\"Incremental\",MAX(U361,AP361,BN361,CL361),SUM(U361,AP361,BN361,CL361)))))","v":""},{"$f":"IF(DJ361=\"\",\"\",\n                         IF($DI361=\"\", \"\",\n                                                   IF($G361=\"Absolute\", (DJ361-DI361),\n                                                                                                       IF($G361=\"Incremental\", ((DJ361-DG361)-(DI361-DG361)),\n                                                                                                                                                                                      IF($G361=\"Decremental\", ((DG361-DJ361)-(DG361-DI361)),\n                                                                                                                                                                                                            IF($G361=\"Absolute[-]\", (DI361-DJ361), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ361=\"\",\"\",\n                        IF($DI361=\"\", \"\",\n                                                  IF($G361=\"Absolute\", IF(DI361=0,0,IF((DJ361/DI361)>=1,1, IF((DJ361/DI361)<=0,0,(DJ361/DI361)))),\n                                                                                                      IF($G361=\"Incremental\", IF((DI361-DG361)=0,0,IF(((DJ361-S361)/(DI361-DG361))>=1,1, IF(((DJ361-DG361)/(DI361-DG361))<=0,0, ((DJ361-DG361)/(DI361-DG361))))),\n                                                                                                                                                                   IF($G361=\"Decremental\",IF((DG361-DI361)=0,0, IF(((DG361-DJ361)/(DG361-DI361))>=1,1, IF(((DG361-DJ361)/(DG361-DI361))<=0,0, ((DG361-DJ361)/(DG361-T361))))),\n                                                                                                                                                                                              IF($G361=\"Absolute[-]\", IF(DJ361=0,0,IF((DI361/DJ361)>=1,1, IF((DI361/DJ361)<=0,0, (DI361/DJ361)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(DJ361=\"\",\"\",\n                        IF($DI361=\"\", \"\",\n                                                  IF($G361=\"Absolute\",IF(DI361=0,0, ((DJ361-DI361)/DI361)),\n                                                                                                                IF($G361=\"Incremental\",IF((DI361-DG361)=0,0, (((DJ361-DG361)-(DI361-DG361))/(DI361-DG361))),\n                                                                                                                                                                              IF($G361=\"Decremental\", IF((DG361-DI361)=0,0,(((DG361-DJ361)-(DG361-DI361))/(DG361-DI361))),\n                                                                                                                                                                                                                      IF($G361=\"Absolute[-]\", IF(DJ361=0,0,((DI361-DJ361)/DJ361)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},{"$f":"ROW()","v":361},null,null,null,{"$f":"IF(W361<0.5, W361,\"\")","v":0},{"$f":"IF(AND(W361>=0.5,W361<0.8),W361,\"\")","v":""},{"$f":"IF(AND(W361>=0.8),W361,\"\")","v":""},null,null,null,{"$f":"IF(AR361<0.5, AR361,\"\")","v":""},{"$f":"IF(AND(AR361>=0.5,AR361<0.8),AR361,\"\")","v":""},{"$f":"IF(AND(AR361>=0.8),AR361,\"\")","v":""},null,null,null,{"$f":"IF(BP361<0.5, BP361,\"\")","v":""},{"$f":"IF(AND(BP361>=0.5,BP361<0.8),BP361,\"\")","v":""},{"$f":"IF(AND(BP361>=0.8),BP361,\"\")","v":""},null,null,null,{"$f":"IF(CN361<0.5, CN361,\"\")","v":""},{"$f":"IF(AND(CN361>=0.5,CN361<0.8),CN361,\"\")","v":""},{"$f":"IF(AND(CN361>=0.8),CN361,\"\")","v":""}]
[null,null,null,null,"# of  performance agreements reviewed","Total number  of Performance Agreements reviewed quarterly versus total staff members signed PA's ","Absolute",8,2,2,2,2,"1. Compile quarterly reports \n2. Conduct one on one quarterly reviews meeting with supervisor                               3. sign quarterly reviews and submit to HR                                                                                                                                                                                                                                                                                   ",0,null,null,null,8,8,2,null,"",{"$f":"IF(T362=\"\",\"\",\n                         IF(AND(T362<>\"\",U362=\"\"),0,\n                                                  IF($G362=\"Absolute\",IF(T362=0,0, IF((U362/T362)>=1,1, IF((U362/T362)<=0,0,(U362/T362)))),\n                                                                                                      IF($G362=\"Incremental\", IF((T362-S362)=0,0,IF(((U362-S362)/(T362-S362))>=1,1, IF(((U362-S362)/(T362-S362))<=0,0, ((U362-S362)/(T362-S362))))),\n                                                                                                                                                                   IF($G362=\"Decremental\", IF((S362-T362)=0,0,IF(((S362-U362)/(S362-T362))>=1,1, IF(((S362-U362)/(S362-T362))<=0,0, ((S362-U362)/(S362-T362))))),\n                                                                                                                                                                                              IF($G362=\"Absolute[-]\",IF(U362=0,0, IF((U362>T362),0,IF((T362/U362)>=1,1, IF((T362/U362)<=0,0, (T362/U362))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T362=\"\",\"\",\n                        IF(AND(T362<>\"\",U362=\"\"),1,\n                                                  IF($G362=\"Absolute\", IF(T362=0,0,((U362-T362)/T362)),\n                                                                                                                IF($G362=\"Incremental\", IF((T362-S362)=0,0,(((U362-S362)-(T362-S362))/(T362-S362))),\n                                                                                                                                                                              IF($G362=\"Decremental\", IF((S362-T362)=0,0,(((S362-U362)-(S362-T362))/(S362-T362))),\n                                                                                                                                                                                                                      IF($G362=\"Absolute[-]\", IF(U362=0,0,((T362-U362)/U362)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,"","",null,"","","","","",null,8,8,2,null,"",0,1," ",null,{"$f":"IF(AD362<0,ABS(AD362),0)","v":0},null,{"$f":"IF($AW362=\"\",\"\",$AW362-AV362)","v":""},{"$f":"IF(AW362=\"\",\"\",\n                         IF(AV362=0,0,$AW362/AV362))","v":""},{"$f":"IF(AG362<0,ABS(AG362),0)","v":0},null,{"$f":"IF($BA362=\"\",\"\",$BA362-AZ362)","v":""},{"$f":"IF($BA362=\"\",\"\",\n                         IF(AZ362=0,0,$BA362/AZ362))","v":""},{"$f":"IF(AJ362<0,ABS(AJ362),0)","v":0},{"$f":"IF(CONCATENATE(AW362,BA362)=\"\",\"\",AW362+BA362)","v":""},{"$f":"IF(CONCATENATE(AX362,BB362)=\"\",\"\",IF(AND(AX362=\"\",BB362=\"\"),\"\",IF(AX362=\"\",BB362,IF(BB362=\"\", AX362,AX362+BB362))))","v":""},{"$f":"IF(BF362=\"\",\"\",IF(AND(BC362=\"\",AY362=\"\"),\"\",IF(AY362=\"\",BC362,IF(BC362=\"\", AY362,(BC362+AY362)/2))))","v":""},null,null,null,8,8,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,{"$f":"IF($L362=\"\",\"\",\n                           IF($G362=\"Decremental\",BN362,\n                                              IF($G362=\"Absolute[-]\",BN362,\n                                                                                    IF($G362=\"Incremental\",BN362,BL362+BN362))))","v":8},2,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,8,"",8,"","","","",{"$f":"ROW()","v":362},null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,null,"# of staff members\nappraised ","Total number of staff members appraised","Absolute",2,null,null,null,2,"Conduct performance appraisal sign and submit to HR",0,null,null,null,2,2,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$error":"#VALUE!"},2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",2,"","",""]
[null,null,null,"Develop strategic plan ","# of Strategic plan developed","Developing 5 years plan  strategic plan to provide direction and focus to realised  mission and vission ","Absolute",1,null,null,null,null,"1.Participate on  a 5 years Developing of Strategic plan  2022/2027",0,null,null,null,1,1,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,1,"","",null,"","","",null,null,{"$f":"IF(AD364<0,ABS(AD364),0)","v":0},null,{"$f":"IF($AW364=\"\",\"\",$AW364-AV364)","v":""},{"$f":"IF(AW364=\"\",\"\",\n                         IF(AV364=0,0,$AW364/AV364))","v":""},{"$f":"IF(AG364<0,ABS(AG364),0)","v":0},null,{"$f":"IF($BA364=\"\",\"\",$BA364-AZ364)","v":""},{"$f":"IF($BA364=\"\",\"\",\n                         IF(AZ364=0,0,$BA364/AZ364))","v":""},{"$f":"IF(AJ364<0,ABS(AJ364),0)","v":0},{"$f":"IF(CONCATENATE(AW364,BA364)=\"\",\"\",AW364+BA364)","v":""},{"$f":"IF(CONCATENATE(AX364,BB364)=\"\",\"\",IF(AND(AX364=\"\",BB364=\"\"),\"\",IF(AX364=\"\",BB364,IF(BB364=\"\", AX364,AX364+BB364))))","v":""},{"$f":"IF(BF364=\"\",\"\",IF(AND(BC364=\"\",AY364=\"\"),\"\",IF(AY364=\"\",BC364,IF(BC364=\"\", AY364,(BC364+AY364)/2))))","v":""},null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","","NDP 6 not yet finalised by NPC",null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"","","","","","",{"$f":"ROW()","v":364},null,null,null,"","","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,"OE1:  Enhancing organisational performance","Training and Development ","Audit Committee members trained  ","# of  audit committee members capacitated","Capacitate 15 audit committee members through training and development to improve service delivery","Absolute",0,null,15,null,null,"1. Prepare submission to PMU                                                  2. Conduct Training",100000,null,null,null,0,0,"",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,0,0,15,null,"",0,1,null,null,{"$f":"IF(AD365<0,ABS(AD365),0)","v":0},null,{"$f":"IF($AW365=\"\",\"\",$AW365-AV365)","v":""},{"$f":"IF(AW365=\"\",\"\",\n                         IF(AV365=0,0,$AW365/AV365))","v":""},{"$f":"IF(AG365<0,ABS(AG365),0)","v":0},null,{"$f":"IF($BA365=\"\",\"\",$BA365-AZ365)","v":""},{"$f":"IF($BA365=\"\",\"\",\n                         IF(AZ365=0,0,$BA365/AZ365))","v":""},{"$f":"IF(AJ365<0,ABS(AJ365),0)","v":0},{"$f":"IF(CONCATENATE(AW365,BA365)=\"\",\"\",AW365+BA365)","v":""},{"$f":"IF(CONCATENATE(AX365,BB365)=\"\",\"\",IF(AND(AX365=\"\",BB365=\"\"),\"\",IF(AX365=\"\",BB365,IF(BB365=\"\", AX365,AX365+BB365))))","v":""},{"$f":"IF(BF365=\"\",\"\",IF(AND(BC365=\"\",AY365=\"\"),\"\",IF(AY365=\"\",BC365,IF(BC365=\"\", AY365,(BC365+AY365)/2))))","v":""},null,null,null,0,"","",null,"","","","Training on audit committte could not be conducted as the establishmnet was not  done. Follow up will be done on the terms of reference",null,null,null,null,null,null,null,null,null,null,null,null,null,"There was a delay on review of terms of reference",null,null,0,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,0,"",15,"","","","",{"$f":"ROW()","v":365},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,"Internal Audit\n","2023/2024 Annual Audit plan prepared \n","# of annual audit plan   prepared","Compliance to IPPF (International Professional Practices Framework)","Absolute",1,1,null,null,null,"1. Review current programme                                   2. Combine new activities with the outstanding activities from previous year              3. Prepare 2022/2023 audit plan                                                                                                                                                                     ",0,null,null,null,1,1,1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,1,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,1,"",1,"","","","",{"$f":"ROW()","v":366},null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"2019/2020  Financial statements verified","% of Financial Statements verified","Compliance to policies, process and system to avoid deviation","Absolute",null,null,100,null,null,"1. Engaging finance division for review of financial statements                                                  2. Conduct audit verification                  3. Submit findings/queries to Finance division  for corrections and clarifications                                                                                                                                                          ",null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,100,null,"",0,1,"2019/2020 financial statements were not yet compiled by finance division. Verification to be done only when finance finsihies.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","",100,"","",""]
[null,null,null,"2020/2021  Financial statements verified\n\n\n\n","% of Financial Statements verified","Compliance to policies, process and system to avoid deviation","Absolute",null,null,100,null,null,"1. Engaging finance division for review of financial statements                                                  2. Conduct audit verification                  3. Submit findings/queries to Finance division  for corrections and clarifications                                                                                                                                                          ",0,null,null,null,"","","",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,"",0,100,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,"","","",null,"","","","finace division has not compiled 2020/2021 financial year yet. This verification could not be done.","To be forwarded to the next quarter.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,"","",100,"","","","",{"$f":"ROW()","v":368},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Risk Champion  training attended","# of training attended","  Compliance to policies, process and system to avoid deviation","Absolute",null,1,null,null,null,"1. Submit request for training to PMU\n2. Conduct training\n  \n                                                                                                                                                                                                                                 ",70000,null,null,null,"","",1,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,"","","",null,"","","",null,null,0,null,"","",0,null,"","",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,0,null,"","",0,null,"","",0,"","","",null,null,null,"","",1,"","","","",{"$f":"ROW()","v":369},null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null," Members of audit committee selected","# of Audit committee selected","  Compliance to policies, process and system to avoid deviation",null,null,4,null,null,null,"1. Compile a request                               2. Submit to PMU                                3. Select qualified applicant with HR                                                    4. Coordinating  the establishmement of the Audit committee",null,null,null,null,"","",4,null,"",0,1,null,null,null,null,null,"","",null,"","","","","",null,"","","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,"","","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,"","",4,"","","","",{"$f":"ROW()","v":370},null,null,null,0,"","",null,null,null,"","","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Audit  follow up reports produced\n\n","# of audits follow ups report produced","Compliance to policies, process and system to avoid deviation","Absolute",2,null,1,null,1,"1. Prepare Engagement letter and conduct briefing meeting with process owner  2. Conduct interviews and prepare audit working papers 3. Cary out follow up audit as per sample size 4. Prepare draft follow up reports  5  Conduct debriefing meeeting with process owner for comments  6. Compile final follow-up audit report and discuss with  the Chief Regional  Officer  7. Sign  &  forward a copy to process owners     ",10000,null,null,null,2,2,"",null,"","","",null,"this activity will be completed during the 1st month of the second quarter.","There was a delay from other audit due to the un availability of responsible personnel and the worskhops during the 1st quarter.",null,null,"","",null,"","","","","",null,2,2,1,null,"",0,1,"Draft report was presented, waiting for the response.",null,0,null,"","",0,null,"","",0,"","","",null,null,null,2,"","",null,"","","","Due to the pendamic and the  directive of working in shift the activities fromsecond quarter  were forwarded to the 3rd quarter which affected the 3rd quarter  activiies.The new staff member was also new that he could not be given proper inservice training.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$error":"#VALUE!"},1,null,"",0,1,null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,2,"",2,"","","","",{"$f":"ROW()","v":371},null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,0,"",""]
[null,null,null,"Audit  reports produced","# of audits report produced","\nCompliance to policies, process and system to avoid deviation ","Absolute",3,1,1,2,0.25,"1. Compile engagement letter and conduct briefing meeting 2. Obtain information through system description   3. Conduct audit samplying            4.Carry out audit field work 5.Compile draft report  and conduct debriefing meeting for comments by the process owners  6.Compile final report 6. Discuss with the Chief Regional Officer  7.Sign and forward copy to process owners                                                  ",20000,null,null,null,3,3,1,null,"",0,1,null,"this activity will be completed during the 1st month of the second quarter.","The audit could not be completed on time due to the delayes by the responsible personnnes and workshops.",null,null,"","",null,null,null,null,null,null,null,3,3,1,null,"",0,1,null,null,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,3,3,2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,0.25,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"",4.25,"","",""]
[null,null,null,"meetings  of audit committee convened ","# of meetings convened","Compliance to policies, process and system to avoid deviation","Absolute",null,null,null,1,1,"1. prepare agenda  2. send Invitations 3. Convene Meetings 4. produce Minutes  ",106000,null,null,null,"","","",null,"","","",null,null,null,null,null,"","",null,"","","","","",null,"","","",null,"","","",null,null,0,null,"","",0,null,"","",0,"","","",null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$error":"#VALUE!"},1,null,"",0,1,"this activitiy will be forwsrded  to the next financial year.",null,0,null,"","",0,null,"","",0,"","","",null,null,null,"","",2,"","","","",{"$f":"ROW()","v":373},null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,0,"",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H375=\"\",\"\",$H375)","v":""},{"$f":"IF($J375=\"\",\"\",\n                           IF($G375=\"Decremental\",U375,\n                                                  IF($G375=\"Absolute[-]\",U375,\n                                                                               IF($G375=\"Incremental\",U375,$H375+U375))))","v":""},{"$f":"IF($J375=\"\",\"\",$J375)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H375=\"\",\"\",$H375)","v":""},{"$f":"IF($K375=\"\",\"\",\n                          IF($G375=\"Decremental\",AP375,\n                                             IF($G375=\"Absolute[-]\",AP375,\n                                                                                  IF($G375=\"Incremental\",AP375,AN375+AP375))))","v":""},{"$f":"IF($K375=\"\",\"\",$K375)","v":""},null,{"$f":"IF(BN375=\"\",\"\",\n                             IF(BM375=\"\", \"\",\n                                                       IF(G375=\"Absolute\", BN375-BM375,\n                                                                                                               IF(G375=\"Incremental\", ((BN375-BL375)-(BM375-BL375)),\n                                                                                                                        IF(G375=\"Decremental\", ((BL375-BN375)-(BL375-BM375)),\n                                                                                                                                                                        IF(G375=\"Absolute[-]\", (BM375-BN375),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM375=\"\",\"\",\n                         IF(AND(BM375<>\"\",BN375=\"\"),0,\n                                                  IF($G375=\"Absolute\",IF(BM375=0,0, IF((BN375/BM375)>=1,1, IF((BN375/BM375)<=0,0,(BN375/BM375)))),\n                                                                                                      IF($G375=\"Incremental\", IF((BM375-BL375)=0,0,IF(((BN375-BL375)/(BM375-BL375))>=1,1, IF(((BN375-BL375)/(BM375-BL375))<=0,0, ((BN375-BL375)/(BM375-BL375))))),\n                                                                                                                                                                   IF($G375=\"Decremental\", IF((BL375-BM375)=0,0,IF(((BL375-BN375)/(BL375-BM375))>=1,1, IF(((BL375-BN375)/(BL375-BM375))<=0,0, ((BL375-BN375)/(BL375-BM375))))),\n                                                                                                                                                                                              IF($G375=\"Absolute[-]\",IF(BN375=0,0, IF((BN375>BM375),0,IF((BM375/BN375)>=1,1, IF((BM375/BN375)<=0,0, (BM375/BN375))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM375=\"\",\"\",\n                        IF(AND(BM375<>\"\",BN375=\"\"),1,\n                                                  IF($G375=\"Absolute\", IF(BM375=0,0,((BN375-BM375)/BM375)),\n                                                                                                                IF($G375=\"Incremental\", IF((BM375-BL375)=0,0,(((BN375-BL375)-(BM375-BL375))/(BM375-BL375))),\n                                                                                                                                                                              IF($G375=\"Decremental\", IF((BL375-BM375)=0,0,(((BL375-BN375)-(BL375-BM375))/(BL375-BM375))),\n                                                                                                                                                                                                                      IF($G375=\"Absolute[-]\", IF(BN375=0,0,((BM375-BN375)/BN375)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CL375=\"\",\"\",\n                            IF(CK375=\"\", \"\",\n                                                      IF(G375=\"Absolute\", (CL375-CK375),\n                                                                                                            IF(G375=\"Incremental\", ((CL375-CJ375)-(CK375-CJ375)),\n                                                                                                                                IF(G375=\"Decremental\", ((CJ375-CL375)-(CJ375-CK375)),\n                                                                                                                                                                       IF(G375=\"Absolute[-]\", (CK375-CL375), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK375=\"\",\"\",\n                         IF(AND(CK375<>\"\",CL375=\"\"),0,\n                                                  IF($G375=\"Absolute\",IF(CK375=0,0, IF((CL375/CK375)>=1,1, IF((CL375/CK375)<=0,0,(CL375/CK375)))),\n                                                                                                      IF($G375=\"Incremental\", IF((CK375-CJ375)=0,0,IF(((CL375-CJ375)/(CK375-CJ375))>=1,1, IF(((CL375-CJ375)/(CK375-CJ375))<=0,0, ((CL375-CJ375)/(CK375-CJ375))))),\n                                                                                                                                                                   IF($G375=\"Decremental\", IF((CJ375-CK375)=0,0,IF(((CJ375-CL375)/(CJ375-CK375))>=1,1, IF(((CJ375-CL375)/(CJ375-CK375))<=0,0, ((CJ375-CL375)/(CJ375-CK375))))),\n                                                                                                                                                                                              IF($G375=\"Absolute[-]\",IF(CL375=0,0, IF((CL375>CK375),0,IF((CK375/CL375)>=1,1, IF((CK375/CL375)<=0,0, (CK375/CL375))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK375=\"\",\"\",\n                        IF(AND(CK375<>\"\",CL375=\"\"),1,\n                                                  IF($G375=\"Absolute\", IF(CK375=0,0,((CL375-CK375)/CK375)),\n                                                                                                                IF($G375=\"Incremental\", IF((CK375-CJ375)=0,0,(((CL375-CJ375)-(CK375-CJ375))/(CK375-CJ375))),\n                                                                                                                                                                              IF($G375=\"Decremental\", IF((CJ375-CK375)=0,0,(((CJ375-CL375)-(CJ375-CK375))/(CJ375-CK375))),\n                                                                                                                                                                                                                      IF($G375=\"Absolute[-]\", IF(CL375=0,0,((CK375-CL375)/CL375)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""}]
["{e}<<Delete selection ENDS here! (Select Entire Row)",null,"TOTAL OUTPUTS:",{"$f":"IF(COUNTIF(D7:D375,\"?*\")=0,0,COUNTIF(D7:D375,\"?*\"))","v":271},null,null,null,null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(N7:N375)=0,\"\",SUM(N7:N375))","v":8931829},{"$f":"IF(SUM(O7:O375)=0,\"\",SUM(O7:O375))","v":9998371},null,null,null,null,"TOTAL/ AVERAGE",null,null,{"$f":"IF(COUNT(W7:W375)=0, \"\", SUM(W7:W375)/COUNT(W7:W375))","v":6.0975609756097563E-3},{"$f":"IF(COUNT(X7:X375)=0,\"\",SUM(X7:X375)/COUNT(X7:X375))","v":0.99386503067484666},null,null,null,null,{"$f":"IF(SUM(AC7:AC375)=0,\"\",SUM(AC7:AC375))","v":""},{"$f":"IF(SUM(AD7:AD375)=0,\"\",SUM(AD7:AD375))","v":{"$error":"#REF!"}},{"$f":"IF(COUNT(AE7:AE375)=0,\"\",SUM(AE7:AE375)/ COUNT(AE7:AE375))","v":""},{"$f":"IF(SUM(AF7:AF375)=0,\"\",SUM(AF7:AF375))","v":""},{"$f":"IF(SUM(AG7:AG375)=0,\"\",SUM(AG7:AG375))","v":{"$error":"#REF!"}},{"$f":"IF(COUNT(AH7:AH375)=0,\"\",SUM(AH7:AH375)/ COUNT(AH7:AH375))","v":""},{"$f":"IF(SUM(AI7:AI375)=0,\"\",SUM(AI7:AI375))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(AJ7:AJ375)=0,\"\",SUM(AJ7:AJ375))","v":{"$error":"#REF!"}},{"$f":"IF(COUNT(AK7:AK375)=0,\"\",SUM(AK7:AK375)/ COUNT(AK7:AK375))","v":""},null,null,null,"TOTAL/ AVERAGE",null,null,{"$f":"IF(COUNT(AR7:AR375)=0,\"\",SUM(AR7:AR375)/COUNT(AR7:AR375))","v":0},{"$f":"IF(COUNT(AS7:AS375)=0,\"\",SUM(AS7:AS375)/COUNT(AS7:AS375))","v":1},null,null,{"$f":"IF(SUM(AV7:AV375)=0,\"\", SUM(AV7:AV375))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(AW7:AW375)=0,\"\",SUM(AW7:AW375))","v":""},{"$f":"IF(SUM(AX7:AX375)=0,\"\",SUM(AX7:AX375))","v":{"$error":"#REF!"}},{"$f":"IF(COUNT(AY7:AY375)=0,\"\",SUM(AY7:AY375)/ COUNT(AY7:AY375))","v":""},{"$f":"IF(SUM(AZ7:AZ375)=0,\"\",SUM(AZ7:AZ375))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(BA7:BA375)=0,\"\",SUM(BA7:BA375))","v":""},{"$f":"IF(SUM(BB7:BB375)=0,\"\",SUM(BB7:BB375))","v":{"$error":"#REF!"}},{"$f":"IF(COUNT(BC7:BC375)=0,\"\",SUM(BC7:BC375)/ 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[null,null,null,null,null,null,null,null,null,null,null,null,"OVERALL TOTAL BUDGET:",{"$f":"SUM(N379,N381)","v":{"$error":"#REF!"}}]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average % Progress:  ",null,null,null,null,{"$f":"W378","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average % Progress:  ",null,null,null,null,{"$f":"AR378","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average % Progress:  ",null,null,null,null,{"$f":"BP378","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average % Progress:  ",null,null,null,null,{"$f":"CN378","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average % Progress:  ",null,null,null,null,{"$f":"DL378","v":""}]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graph Settings (Don't use these values)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graph Settings (Don't use these values)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graph Settings (Don't use these values)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graph Settings (Don't use these values)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graph Settings (Don't use these values)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Initial",null,49,"Pointer",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Initial",null,49,"Pointer",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Initial",null,49,"Pointer",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Initial",null,49,"Pointer",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Initial",null,49,"Pointer",1]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG (Red, Amber & Green) Analysis ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG (Red, Amber & Green) Analysis ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG (Red, Amber & Green) Analysis ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG (Red, Amber & Green) Analysis ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG (Red, Amber & Green) Analysis "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description",null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description",null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description",null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description",null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG Analysis Table"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPI Count",null,null,{"$f":"DR381","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPI Count",null,null,{"$f":"DX381","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPI Count",null,null,{"$f":"ED381","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPI Count",null,null,{"$f":"EJ381","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description",null,null,"RED (Poor)","AMBER (Good)","GREEN (Excellent)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG Percentage (%)",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG Percentage (%)",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG Percentage (%)",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG Percentage (%)",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPI Count",null,null,{"$f":"EQ381","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAG Percentage (%)",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
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[]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPI Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KPI_Type","KPI_Description"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Absolute"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incremental"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage Progress Over the Quarters (Q1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage Progress Over the Quarters (Q2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage Progress Over the Quarters (Q3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage Progress Over the Quarters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage Progress Over the Quarters"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Annual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Annual Average"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Progress",{"$f":"$X$388","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Progress",{"$f":"$X$388","v":{"$error":"#REF!"}},{"$f":"$AS$388","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Progress",{"$f":"$X$388","v":{"$error":"#REF!"}},{"$f":"$AS$388","v":{"$error":"#REF!"}},{"$f":"$BQ$388","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Progress",{"$f":"$X$388","v":{"$error":"#REF!"}},{"$f":"$AS$388","v":{"$error":"#REF!"}},{"$f":"$BQ$388","v":{"$error":"#REF!"}},{"$f":"$CO$388","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Progress",{"$f":"$X$388","v":{"$error":"#REF!"}},{"$f":"$AS$388","v":{"$error":"#REF!"}},{"$f":"$BQ$388","v":{"$error":"#REF!"}},{"$f":"$CO$388","v":{"$error":"#REF!"}},{"$f":"$DL$388","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Progress Per Unit"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Department/ Directorate",null,null,"Average % Progress"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,{"$f":"DL388","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Execution Rate"]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative Execution Rate",{"$f":"DI529/DG530","v":{"$error":"#REF!"}},{"$f":"(DI529+DJ529)/DG530","v":{"$error":"#REF!"}},{"$f":"(DI529+DJ529+DK529)/DG530","v":{"$error":"#REF!"}},{"$f":"(DI529+DJ529+DK529+DL529)/DG530","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative Execution Rate",{"$f":"DI533/DG534","v":{"$error":"#REF!"}},{"$f":"(DI533+DJ533)/DG534","v":{"$error":"#REF!"}},{"$f":"(DI533+DJ533+DK533)/DG534","v":{"$error":"#REF!"}},{"$f":"(DI533+DJ533+DK533+DL533)/DG534","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","Balance Brought Forward",{"$f":"DG538-0","v":{"$error":"#REF!"}},{"$f":"DI536-DI537","v":{"$error":"#REF!"}},{"$f":"DJ536-DJ537","v":{"$error":"#REF!"}},{"$f":"DK536-DK537","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget (NAD '000)","Actaual Expediture",{"$f":"AI378","v":{"$error":"#REF!"}},{"$f":"BE378","v":{"$error":"#REF!"}},{"$f":"CC378","v":{"$error":"#REF!"}},{"$f":"DA378","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DG530+DG534","v":{"$error":"#REF!"}},"Quarterly Execution Rate",{"$f":"DI537/DI536","v":{"$error":"#REF!"}},{"$f":"DJ537/DJ536","v":{"$error":"#REF!"}},{"$f":"DK537/DK536","v":{"$error":"#REF!"}},{"$f":"DL537/DL536","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative Execution Rate",{"$f":"DI537/DG538","v":{"$error":"#REF!"}},{"$f":"(DI537+DJ537)/DG538","v":{"$error":"#REF!"}},{"$f":"(DI537+DJ537+DK537)/DG538","v":{"$error":"#REF!"}},{"$f":"(DI537+DJ537+DK537+DL537)/DG538","v":{"$error":"#REF!"}}]

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[]
[]
[]
[null,"Q 1",null,null,null,null,null,null,null,null,"Q 2",null,null,null,null,null,null,null,null,"Q 3",null,null,null,null,null,null,null,null,"Q 4"]
[null,"PA signing Report",null,null,null,null,null,null,null,null,"PA signing Report",null,null,null,null,null,null,null,null,"PA signing Report",null,null,null,null,null,null,null,null,"PA signing Report"]
[null,"Job Level","Total Number of Staff (Expected to sign the Performance Agreement)","Number of Staff Signed the Performance Agreement on time","Difference(7)","% Progress","% Variance","Reasons for Variance","Interventions Required",null,"Job Level","Total Number of Staff (Expected to sign the Performance Agreement)","Number of Staff Signed the Performance Agreement on time","Difference(7)","% Progress","% Variance","Reasons for Variance","Interventions Required",null,"Job Level","Total Number of Staff (Expected to sign the Performance Agreement)","Number of Staff Signed the Performance Agreement on time","Difference(7)","% Progress","% Variance","Reasons for Variance","Interventions Required",null,"Job Level","Total Number of Staff (Expected to sign the Performance Agreement)","Number of Staff Signed the Performance Agreement on time","Difference(7)","% Progress","% Variance","Reasons for Variance","Interventions Required"]
[]
[null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(D8,C8)=\"\",\"\",D8-C8)","v":""},{"$f":"IF(C8=\"\",\"\",\n                         IF(C8=0, 0, D8/C8))","v":""},{"$f":"IF(C8=\"\",\"\",\n                          IF(C8=0,0,(D8-C8)/C8))","v":""},null,null,null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(L8,M8)=\"\",\"\",M8-L8)","v":""},{"$f":"IF(L8=\"\",\"\",\n                         IF(L8=0, 0, M8/L8))","v":""},{"$f":"IF(L8=\"\",\"\",\n                          IF(L8=0,0,(M8-L8)/L8))","v":""},null,null,null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(U8,V8)=\"\",\"\",V8-U8)","v":""},{"$f":"IF(U8=\"\",\"\",\n                         IF(U8=0, 0, V8/U8))","v":""},{"$f":"IF(U8=\"\",\"\",\n                          IF(U8=0,0,(V8-U8)/U8))","v":""},null,null,null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(AD8,AE8)=\"\",\"\",AE8-AD8)","v":""},{"$f":"IF(AD8=\"\",\"\",\n                         IF(AD8=0, 0, AE8/AD8))","v":""},{"$f":"IF(AD8=\"\",\"\",\n                          IF(AD8=0,0,(AE8-AD8)/AD8))","v":""}]
[null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(D9,C9)=\"\",\"\",D9-C9)","v":""},{"$f":"IF(C9=\"\",\"\",\n                         IF(C9=0, 0, D9/C9))","v":""},{"$f":"IF(C9=\"\",\"\",\n                          IF(C9=0,0,(D9-C9)/C9))","v":""},null,null,null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(L9,M9)=\"\",\"\",M9-L9)","v":""},{"$f":"IF(L9=\"\",\"\",\n                         IF(L9=0, 0, M9/L9))","v":""},{"$f":"IF(L9=\"\",\"\",\n                          IF(L9=0,0,(M9-L9)/L9))","v":""},null,null,null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(U9,V9)=\"\",\"\",V9-U9)","v":""},{"$f":"IF(U9=\"\",\"\",\n                         IF(U9=0, 0, V9/U9))","v":""},{"$f":"IF(U9=\"\",\"\",\n                          IF(U9=0,0,(V9-U9)/U9))","v":""},null,null,null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(AD9,AE9)=\"\",\"\",AE9-AD9)","v":""},{"$f":"IF(AD9=\"\",\"\",\n                         IF(AD9=0, 0, AE9/AD9))","v":""},{"$f":"IF(AD9=\"\",\"\",\n                          IF(AD9=0,0,(AE9-AD9)/AD9))","v":""}]
[null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(D10,C10)=\"\",\"\",D10-C10)","v":""},{"$f":"IF(C10=\"\",\"\",\n                         IF(C10=0, 0, D10/C10))","v":""},{"$f":"IF(C10=\"\",\"\",\n                          IF(C10=0,0,(D10-C10)/C10))","v":""},null,null,null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(L10,M10)=\"\",\"\",M10-L10)","v":""},{"$f":"IF(L10=\"\",\"\",\n                         IF(L10=0, 0, M10/L10))","v":""},{"$f":"IF(L10=\"\",\"\",\n                          IF(L10=0,0,(M10-L10)/L10))","v":""},null,null,null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(U10,V10)=\"\",\"\",V10-U10)","v":""},{"$f":"IF(U10=\"\",\"\",\n                         IF(U10=0, 0, V10/U10))","v":""},{"$f":"IF(U10=\"\",\"\",\n                          IF(U10=0,0,(V10-U10)/U10))","v":""},null,null,null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(AD10,AE10)=\"\",\"\",AE10-AD10)","v":""},{"$f":"IF(AD10=\"\",\"\",\n                         IF(AD10=0, 0, AE10/AD10))","v":""},{"$f":"IF(AD10=\"\",\"\",\n                          IF(AD10=0,0,(AE10-AD10)/AD10))","v":""}]
[null,"Total:",{"$f":"IF(SUM(C8:C10)=0,\"\",SUM(C8:C10))","v":""},{"$f":"IF(SUM(D8:D10)=0,\"\",SUM(D8:D10))","v":""},{"$f":"IF(SUM(E8:E10)=0,\"\",SUM(E8:E10))","v":""},{"$f":"IF(COUNT(F8:F10)=0,\"\",SUM(F8:F10)/COUNT(F8:F10))","v":""},{"$f":"IF(SUM(G8:G10)=0,\"\",SUM(G8:G10))","v":""},null,null,null,"Total:",{"$f":"IF(SUM(L8:L10)=0,\"\",SUM(L8:L10))","v":""},{"$f":"IF(SUM(M8:M10)=0,\"\",SUM(M8:M10))","v":""},{"$f":"IF(SUM(N8:N10)=0,\"\",SUM(N8:N10))","v":""},{"$f":"IF(COUNT(O8:O10)=0,\"\",SUM(O8:O10)/COUNT(O8:O10))","v":""},{"$f":"IF(SUM(P8:P10)=0,\"\",SUM(P8:P10))","v":""},null,null,null,"Total:",{"$f":"IF(SUM(U8:U10)=0,\"\",SUM(U8:U10))","v":""},{"$f":"IF(SUM(V8:V10)=0,\"\",SUM(V8:V10))","v":""},{"$f":"IF(SUM(W8:W10)=0,\"\",SUM(W8:W10))","v":""},{"$f":"IF(COUNT(X8:X10)=0,\"\",SUM(X8:X10)/COUNT(X8:X10))","v":""},{"$f":"IF(SUM(Y8:Y10)=0,\"\",SUM(Y8:Y10))","v":""},null,null,null,"Total:",{"$f":"IF(SUM(AD8:AD10)=0,\"\",SUM(AD8:AD10))","v":""},{"$f":"IF(SUM(AE8:AE10)=0,\"\",SUM(AE8:AE10))","v":""},{"$f":"IF(SUM(AF8:AF10)=0,\"\",SUM(AF8:AF10))","v":""},{"$f":"IF(COUNT(AG8:AG10)=0,\"\",SUM(AG8:AG10)/COUNT(AG8:AG10))","v":""},{"$f":"IF(SUM(AH8:AH10)=0,\"\",SUM(AH8:AH10))","v":""}]
[]
[]
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[]
[null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(D17,C17)=\"\",\"\",D17-C17)","v":""},{"$f":"IF(C17=\"\",\"\",\n                         IF(C17=0, 0, D17/C17))","v":""},{"$f":"IF(C17=\"\",\"\",\n                          IF(C17=0,0,(D17-C17)/C17))","v":""},null,null,null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(L17,M17)=\"\",\"\",M17-L17)","v":""},{"$f":"IF(L17=\"\",\"\",\n                         IF(L17=0, 0, M17/L17))","v":""},{"$f":"IF(L17=\"\",\"\",\n                          IF(L17=0,0,(M17-L17)/L17))","v":""},null,null,null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(U17,V17)=\"\",\"\",V17-U17)","v":""},{"$f":"IF(U17=\"\",\"\",\n                         IF(U17=0, 0, V17/U17))","v":""},{"$f":"IF(U17=\"\",\"\",\n                          IF(U17=0,0,(V17-U17)/U17))","v":""},null,null,null,"Senior Managers",null,null,{"$f":"IF(CONCATENATE(AE17,AD17)=\"\",\"\",AE17-AD17)","v":""},{"$f":"IF(AD17=\"\",\"\",\n                         IF(AD17=0, 0, AE17/AD17))","v":""},{"$f":"IF(AD17=\"\",\"\",\n                          IF(AD17=0,0,(AE17-AD17)/AD17))","v":""}]
[null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(D18,C18)=\"\",\"\",D18-C18)","v":""},{"$f":"IF(C18=\"\",\"\",\n                         IF(C18=0, 0, D18/C18))","v":""},{"$f":"IF(C18=\"\",\"\",\n                          IF(C18=0,0,(D18-C18)/C18))","v":""},null,null,null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(L18,M18)=\"\",\"\",M18-L18)","v":""},{"$f":"IF(L18=\"\",\"\",\n                         IF(L18=0, 0, M18/L18))","v":""},{"$f":"IF(L18=\"\",\"\",\n                          IF(L18=0,0,(M18-L18)/L18))","v":""},null,null,null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(U18,V18)=\"\",\"\",V18-U18)","v":""},{"$f":"IF(U18=\"\",\"\",\n                         IF(U18=0, 0, V18/U18))","v":""},{"$f":"IF(U18=\"\",\"\",\n                          IF(U18=0,0,(V18-U18)/U18))","v":""},null,null,null,"Middle Managers",null,null,{"$f":"IF(CONCATENATE(AE18,AD18)=\"\",\"\",AE18-AD18)","v":""},{"$f":"IF(AD18=\"\",\"\",\n                         IF(AD18=0, 0, AE18/AD18))","v":""},{"$f":"IF(AD18=\"\",\"\",\n                          IF(AD18=0,0,(AE18-AD18)/AD18))","v":""}]
[null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(D19,C19)=\"\",\"\",D19-C19)","v":""},{"$f":"IF(C19=\"\",\"\",\n                         IF(C19=0, 0, D19/C19))","v":""},{"$f":"IF(C19=\"\",\"\",\n                          IF(C19=0,0,(D19-C19)/C19))","v":""},null,null,null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(L19,M19)=\"\",\"\",M19-L19)","v":""},{"$f":"IF(L19=\"\",\"\",\n                         IF(L19=0, 0, M19/L19))","v":""},{"$f":"IF(L19=\"\",\"\",\n                          IF(L19=0,0,(M19-L19)/L19))","v":""},null,null,null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(U19,V19)=\"\",\"\",V19-U19)","v":""},{"$f":"IF(U19=\"\",\"\",\n                         IF(U19=0, 0, V19/U19))","v":""},{"$f":"IF(U19=\"\",\"\",\n                          IF(U19=0,0,(V19-U19)/U19))","v":""},null,null,null,"Operational Staff",null,null,{"$f":"IF(CONCATENATE(AE19,AD19)=\"\",\"\",AE19-AD19)","v":""},{"$f":"IF(AD19=\"\",\"\",\n                         IF(AD19=0, 0, AE19/AD19))","v":""},{"$f":"IF(AD19=\"\",\"\",\n                          IF(AD19=0,0,(AE19-AD19)/AD19))","v":""}]
[null,"Total:",{"$f":"IF(SUM(C17:C19)=0,\"\",SUM(C17:C19))","v":""},{"$f":"IF(SUM(D17:D19)=0,\"\",SUM(D17:D19))","v":""},{"$f":"IF(SUM(E17:E19)=0,\"\",SUM(E17:E19))","v":""},{"$f":"IF(COUNT(F17:F19)=0,\"\",SUM(F17:F19)/COUNT(F17:F19))","v":""},{"$f":"IF(SUM(G17:G19)=0,\"\",SUM(G17:G19))","v":""},null,null,null,"Total:",{"$f":"IF(SUM(L17:L19)=0,\"\",SUM(L17:L19))","v":""},{"$f":"IF(SUM(M17:M19)=0,\"\",SUM(M17:M19))","v":""},{"$f":"IF(SUM(N17:N19)=0,\"\",SUM(N17:N19))","v":""},{"$f":"IF(COUNT(O17:O19)=0,\"\",SUM(O17:O19)/COUNT(O17:O19))","v":""},{"$f":"IF(SUM(P17:P19)=0,\"\",SUM(P17:P19))","v":""},null,null,null,"Total:",{"$f":"IF(SUM(U17:U19)=0,\"\",SUM(U17:U19))","v":""},{"$f":"IF(SUM(V17:V19)=0,\"\",SUM(V17:V19))","v":""},{"$f":"IF(SUM(W17:W19)=0,\"\",SUM(W17:W19))","v":""},{"$f":"IF(COUNT(X17:X19)=0,\"\",SUM(X17:X19)/COUNT(X17:X19))","v":""},{"$f":"IF(SUM(Y17:Y19)=0,\"\",SUM(Y17:Y19))","v":""},null,null,null,"Total:",{"$f":"IF(SUM(AD17:AD19)=0,\"\",SUM(AD17:AD19))","v":""},{"$f":"IF(SUM(AE17:AE19)=0,\"\",SUM(AE17:AE19))","v":""},{"$f":"IF(SUM(AF17:AF19)=0,\"\",SUM(AF17:AF19))","v":""},{"$f":"IF(COUNT(AG17:AG19)=0,\"\",SUM(AG17:AG19)/COUNT(AG17:AG19))","v":""},{"$f":"IF(SUM(AH17:AH19)=0,\"\",SUM(AH17:AH19))","v":""}]

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[]
[]
[null,"Annual Budget Execution Report"]
[]
[null,"Project",null,"Planned  Annual Expenditure","Actual Annual Expenditure","Difference","% Budget Execution Rate","% Budget Execution Variance","Reason for Variance","Total Budget\n(As per the 3-year MTEF period)","Total Cumulative Expenditure","Difference","% Cumulative Budget Execution Rate ","% Cumulative Budget Execution Variance ","Reason for Cumulative Variance"]
[]
[null,"Project XYZ",null,null,null,{"$f":"IF(CONCATENATE(D7,E7)=\"\",\"\",\n                                                                   IF(D7=0,\"\", E7-D7))","v":""},{"$f":"IF(CONCATENATE(D7,E7)=\"\",\"\",\n                                                                   IF(D7=0,\"\", E7/D7))","v":""},{"$f":"IF(CONCATENATE(D7,E7)=\"\",\"\",\n                                                                   IF(D7=0,\"\", (E7-D7)/D7))","v":""},null,null,null,{"$f":"IF(CONCATENATE(J7,K7)=\"\",\"\",\n                                                                   IF(J7=0,\"\", K7-J7))","v":""},{"$f":"IF(CONCATENATE(J7,K7)=\"\",\"\",\n                                                                   IF(J7=0,\"\", K7/J7))","v":""},{"$f":"IF(CONCATENATE(J7,K7)=\"\",\"\",\n                                                                   IF(J7=0,\"\", (K7-J7)/J7))","v":""}]
[null,null,null,null,null,{"$f":"IF(CONCATENATE(D8,E8)=\"\",\"\",\n                                                                   IF(D8=0,\"\", E8-D8))","v":""},{"$f":"IF(CONCATENATE(D8,E8)=\"\",\"\",\n                                                                   IF(D8=0,\"\", E8/D8))","v":""},null,null,null,null,{"$f":"IF(CONCATENATE(J8,K8)=\"\",\"\",\n                                                                   IF(J8=0,\"\", K8-J8))","v":""},{"$f":"IF(CONCATENATE(J8,K8)=\"\",\"\",\n                                                                   IF(J8=0,\"\", K8/J8))","v":""},{"$f":"IF(CONCATENATE(J8,K8)=\"\",\"\",\n                                                                   IF(J8=0,\"\", (K8-J8)/J8))","v":""}]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,null,null,null,null,"","",null,null,null,null,"","",""]
[null,"Total",null,{"$f":"IF(SUM(D7:D21)=0,\"\",SUM(D7:D21))","v":""},{"$f":"IF(SUM(E7:E21)=0,\"\",SUM(E7:E21))","v":""},{"$f":"IF(SUM(F7:F21)=0,\"\",SUM(F7:F21))","v":""},{"$f":"IF(COUNT(G7:G21)=0,\"\",SUM(G7:G21)/COUNT(G7:G21))","v":""},{"$f":"IF(COUNT(H7:H21)=0,\"\",SUM(H7:H21)/COUNT(H7:H21))","v":""},null,{"$f":"IF(SUM(J7:J21)=0,\"\",SUM(J7:J21))","v":""},{"$f":"IF(SUM(K7:K21)=0,\"\",SUM(K7:K21))","v":""},{"$f":"IF(SUM(L7:L21)=0,\"\",SUM(L7:L21))","v":""},{"$f":"IF(COUNT(M7:M21)=0,\"\",SUM(M7:M21)/COUNT(M7:M21))","v":""},{"$f":"IF(COUNT(N7:N21)=0,\"\",SUM(N7:N21)/COUNT(N7:N21))","v":""}]

{"sheet":"Datasets","index":7,"n_rows":12,"n_cols":16,"rows_kept":12,"cut":false,"hidden":true,"merged":[[6,1,6,2]]}
[]
[]
[]
[]
[]
[]
[null,"Strategic Objectives",null,null,"Projects",null,null,null,"Department/ Directorate",null,null,"KPI Type",null,null,"Status"]
[null,"SO_Name","SO_Description",null,"P_Name","P_Description","Strategic Objective",null,"D_Name","D_Description",null,"KPI_Type","KPI_Description",null,"Status_Type","Status_Description"]
[null,null,null,null,null,null,null,null,null,null,null,"Absolute"]
[null,null,null,null,null,null,null,null,null,null,null,"Incremental"]
[null,null,null,null,null,null,null,null,null,null,null,"Decremental"]
[null,null,null,null,null,null,null,null,null,null,null,"Absolute[-]"]

{"sheet":"Play Ground!","index":8,"n_rows":5,"n_cols":12,"rows_kept":5,"cut":false,"hidden":true,"merged":[[4,0,4,4],[2,11,2,13],[2,1,2,10]]}
[]
[]
[null,"Before you start a new planning cycle, make sure the AP Workspace is not having any Matrices and formatted correctly.\nQuick Instructions: \n- Paste the populated Matrix herebelow (for different Departments/ Directorates)\n- Format the Matrix to your desire\n- Select entire rows of the matrix\n- Then, Click the button above \"Move the selected Matrix to \"AP Workspace\"",null,null,null,null,null,null,null,null,null,"Click here for further instructions\nor Help"]
[]
["You may only use from this point below! "]

{"sheet":"Help","index":9,"n_rows":143,"n_cols":17,"rows_kept":143,"cut":false,"hidden":true,"merged":[[10,10,10,16],[11,10,11,16],[131,4,131,16],[132,1,132,3],[132,6,132,7],[132,9,132,11],[132,13,132,14],[127,2,127,15],[128,2,128,3],[128,4,128,16],[130,4,130,16],[82,4,82,16],[84,4,84,16],[85,1,85,3],[85,9,85,11],[85,13,85,14],[73,2,73,16],[21,2,21,5],[80,2,80,15],[81,2,81,3],[81,4,81,16],[65,2,65,16],[66,3,66,16],[67,3,67,16],[70,2,70,16],[13,2,13,5],[59,2,59,16],[62,2,62,16],[17,10,17,16],[18,10,18,16],[19,10,19,16],[31,9,31,11],[53,2,53,16],[56,2,56,16],[20,2,20,5],[16,10,16,16],[14,2,14,5],[15,2,15,5],[16,2,16,5],[17,2,17,5],[18,2,18,5],[19,2,19,5],[14,10,14,16],[10,2,10,5],[11,2,11,5],[12,2,12,5],[140,1,140,5],[1,1,3,16],[78,6,78,8],[78,9,78,11],[26,2,26,16],[37,2,37,16],[40,2,40,16],[43,2,43,16],[76,1,76,5],[31,6,31,8],[47,2,47,16],[50,2,50,16],[88,2,88,15],[89,2,89,3],[92,4,92,16],[6,1,6,16],[34,2,34,16],[29,1,29,4],[12,10,12,16],[13,10,13,16],[15,10,15,16],[96,1,96,3],[96,9,96,11],[96,13,96,14],[89,4,90,16],[93,4,93,16],[95,4,95,16],[94,4,94,16],[104,4,104,16],[108,2,108,15],[99,2,99,15],[100,2,100,3],[100,4,100,16],[101,4,101,16],[103,4,103,16],[109,4,109,16],[110,4,110,16],[111,4,111,16],[109,2,110,3],[105,1,105,3],[105,9,105,11],[105,13,105,14],[112,1,112,3],[112,9,112,11],[112,13,112,14],[115,2,115,15],[116,4,116,16],[117,4,117,16],[119,4,119,16],[124,1,124,3],[124,9,124,11],[124,13,124,14],[122,4,122,16],[120,4,120,16],[124,6,124,7],[123,4,123,16],[116,2,117,3]]}
[]
[null,"Help"]
[]
[]
[]
[null,"Content"]
[null,"Click on the topic of your choice below to read more…"]
[]
[null,"Definitions",null,null,null,null,null,null,null,"Step-by-step Instructions"]
[]
[null,null,"Strategic Objective",null,null,null,null,null,null,null,"What do I do first?"]
[null,null,"Project",null,null,null,null,null,null,null,"How do can I enable Macros?"]
[null,null,"Output",null,null,null,null,null,null,null,"How do I complete an Annual Work Plan?"]
[null,null,"Key Performance Indicator (KPI)",null,null,null,null,null,null,null,"How do I conduct Annual Plan quarterly reviews?"]
[null,null,"Action Steps",null,null,null,null,null,null,null,"How do I extend the Annual Plan (AP) matrix for new departments/ directorates?"]
[null,null,"Baseline",null,null,null,null,null,null,null,"How do I produde an Annual Plan quarterly report?"]
[null,null,"Target",null,null,null,null,null,null,null,"How do I prepare a Performance Agreement Report?"]
[null,null,"Actual"]
[null,null,"Difference",null,null,null,null,null,null,null,"How do I prepare an annual budget execution report?"]
[null,null,"Variance",null,null,null,null,null,null,null,"How do I add a new row on the AP Matrix?"]
[null,null,"Budget"]
[null,null,"Progress"]
[]
[]
[]
[null,"Note:"]
[null,null,"erwerwerwerwerwerw werwe"]
[]
[]
[null,"DEFINITIONS"]
[]
[null,null,null,"Go to:","Top","Content","Instructions",null,null,"Contacts"]
[]
[null,null,"What is Strategic Objective?"]
[null,null,"A strategic objective is a specific formulation of a strategy for achieving a strategic goal. A strategic objective is normally at the sub-programme level."]
[]
[null,null,"What is a Project?"]
[null,null,"A project is a planned set of interrelated tasks to be executed over a fixed period and within certain cost and other limitations."]
[]
[null,null,"What is an Output?"]
[null,null,"Outputs are the final products, goods and services produced for delivery. Outputs may be defined as ‘what we produce or deliver’."]
[]
[null,null,"What is Key Performance Indicator (KPI)?"]
[null,null,"Key Performance Indicator is a pre-determined signal that a specific point in a process has been reached or a result achieved. The nature of the signal will depend on what is being tracked and needs to be very carefully chosen. In management terms, an indicator is a variable that is used to assess the achievement of results in relation to the stated goals/objectives."]
[null,null,null,"KPI Definition?"]
[null,null,"Indicator definition: the definition of the indicator (needs to be extremely clear and specific so that everyone would understand exactly what the indicator is measuring)"]
[null,null,"What is Action Steps?"]
[null,null,"Action steps are the processes or actions that use a range of inputs to produce the desired outputs and ultimately, outcomes. In essence, activities describe ‘what we do’."]
[]
[null,null,"What is Baseline?"]
[null,null,"Baseline is a description of the status quo, usually statistically stated, that provides a point of comparison for future performance."]
[]
[null,null,"What is Target?"]
[null,null,"The definition needs to be agreed upon!!!"]
[]
[null,null,"What is Actual?"]
[null,null,"The definition needs to be agreed upon!!!"]
[]
[null,null,"What is Difference?"]
[null,null,"The definition needs to be agreed upon!!!"]
[]
[null,null,"What is Variance?"]
[null,null,"The definition needs to be agreed upon!!!"]
[]
[null,null,"What is a Budget?"]
[null,null,"A Budget is an estimate of costs, revenues, and resources over a specified period, reflecting a reading of future financial conditions and goals."]
[null,null,null,"Development Budget is "]
[null,null,null,"Operational Budget is "]
[]
[null,null,"What is Responsible Unit?"]
[null,null,"Responsible Unit is the unit (e.g. Department/ Directorate) that is to take up a particular task"]
[]
[null,null,"f"]
[null,null,"Progress is \nAlso herewith referred to as \"Execution Rate\"."]
[]
[]
[null,"STEP-BY-STEP INSTRUCTIONS"]
[]
[null,null,null,"Go to:","Top","Content","Definitions",null,null,"Contacts"]
[]
[null,"1)","How do I complete an Annual Work Plan?"]
[null,null,"STEP 1",null,"* Click the button labelled \"Click Here for Options\" button "]
[null,null,null,null,"* Then, the \"AP - Control Panel\" form will appear;\n* Select/ check the \"AP Mode\" radio button;\n* Then, Click \"OK, I agree\" button;\n\nNOTE: The form will close and the spreadsheet will only show the \n              Annual Plan Matrix"]
[]
[null,null,null,"STEP 2","* The Spreadsheet will be populated with the Annual Plan Matrix\n\n\n\n\n\n\nStep-by-step\n1. Select the corresponding \"Strategic Object\" from the dropdown list\n2. Select the corresponding \"Project\" from the dropdown list\n3. Insert the \"Output\" you will to produce\n4. Insert the \"Key Performance Indicator (KPI)\", that will indicate a way to show the output\n5. Select the \"KPI Type\" from the dropdown list. \n     Absolute - target values not taking accountability of previous achievement (e.g. # of records captured, # of houses constructed)\n     Incremental - target values takes accountability of previous achievement in an incremental manor (e.g. % completion of a policy paper) \n     Decremental -  target values takes accountability of previous achievement in an decremental manor (e.g. % reduction of complaints)\n6. Insert the Annual \"Baseline\" value - this is the starting value as per the KPI\n7. Insert the \"Target\" values for each quarter. (e.g. number of houses to be completed in each quarter, % value reduction on complaints... etc)\n8. Insert the \"Actions Steps\" to be taken to attain the output by meeting the set quarterly targets\n9. Insert the \"Budget\" values for both \"Development Budget\" and \"Operational Budget\"\n10. Select the \"Responsible Unit\" to undertake / champion the execution of tasks to attain the realisation of outputs"]
[null,"Related Topics:",null,null,"Strategic Objective","Project","Output",null,"KPI","Baseline",null,null,"Targets","Action Steps",null,"Budget","Responsible Unit"]
[]
[]
[null,"2)","How do I conduct Annual Plan quarterly reviews?"]
[null,null,"STEP 1",null,"* From the \"AP Workspace\" spreadsheet; \n\n\nStep-by-step\n1. Click the button labelled \"Click Here for Options\" button\n     Then, the \"AP - Control Panel\" form will appear\n2. Select/ check the \"Review Mode\" radio button;\n3. Then, Click \"OK, Run\" button;\n\n\n\n\nNOTE: The form will close and the spreadsheet will only show the \n              Annual Plan Matrix "]
[]
[]
[null,null,null,"STEP 2","* The Spreadsheet will be populated based on your selection (i.e Q1, Q2, Q3, Q4 or all quarter data)\n\n\n\n\n\n\n"]
[null,null,null,null,"Step-by-step\n1. This is the Baseline as of the begining of the Financial Year (Automatically populated)\n2. This is the new value of the baseline data as per the KPI (Automatically populated) \n3. This is the targeted performance value against the KPI - the desired level of performance for the quarter (Automatically populated)\n4. Insert the \"Actual\" value of performance attained at the end of the quarter - what was actually attained by the end of the quarter. E.g. insert 20, for 20 houses \n     build by end of the reporting quarter - the KPI should have been; number of houses constructed in each quarter (Insert this value)\n5. The \"Difference\" is the value equal, above or below the actual is from the target. It is computed as follows; Actual - Target. Zero (0) means no differences, a \n      positive value mean the actual exceeded the target, and negative value means the actual did not meet the expected target by the value indicated. \n      (Automatically populated)\n6. The Percentage Progress (\"% Progress\") - the % progress in performance in meeting the targets goals / output(s). The principle calculated is; \n     (Actual/ Target)*100 - this calculation changes slighly between absolute, incremental and decremental values (Automatically populated)\n7. The Percentage Variance (\"% Variance\") - the % difference in meeting the desirable target. I what % short are from meeting our targets (zero shows no \n     variance, positive shows over performance and negative showsunder performance)  (Automatically populated)\n8. Select the \"Planned Actions\" - activities planned to be conducted in this quarter in-order to realise the expected levels of the outputs (Insert this value)\n9. Insert the \"Actual Steps Taken\" - what activities were actual undertakenby the end of the reporting period/ quarter (Insert this value)\n10. Insert the \"Actual Expenditure\" -  the actual amount of money spent from the development budget for the output(s) in the reporting quarter (Insert this value)"]
[null,null,null,null,"11. The \"Difference\" is the value that indicates the amount equal, less or more between planned and actual expenditure for the development \n      budget. Calculated as follows; Actual expenditure - Planned Expenditure. Zero shows that money was spent as planned, possitive shows over \n      spending, and negative shows under spending by the amount indicated (Automatically populated)\n12. percentage Execution Rate (\"% Execution Rate\") of the development budget. Calculated as follows: \n      (Actual Expediture/ Planned Expenditure) X 100,   the corresponding \"Project\" from the dropdown list (Automatically populated)\n13. Insert the \"Actual Expenditure\" -  the actual amount of money spent from the operational budget for the output(s) in the reporting quarter  (Insert this value)\n14. The \"Difference\" is the value that indicates the amount equal, less or more between planned and actual expenditure for the operational budget. Calculated as \n       follows; Actual expenditure - Planned Expenditure. Zero shows that money was spent as planned, possitive shows over spending, and negative shows under \n       spending by the amount indicated (Automatically populated)\n15. Percentage Execution Rate (\"% Execution Rate\") of the operational budget. Calculated as follows: (Actual Expediture/ Planned Expenditure) X 100,   \n       the corresponding \"Project\" from the dropdown list (Automatically populated)"]
[null,null,null,null,"16. The total \"Actual Expenditure\" -  the actual amount of money spent from the development and operational budget for the output(s) in the reporting quarter  \n        (Automatically populated)\n17. The total \"Difference\" is the value that indicates the amount equal, less or more between planned and actual expenditure for the development and \n       operational budget. Calculated as follows; Actual expenditure - Planned Expenditure. Zero shows that money was spent as planned, possitive shows over \n       spending, and negative shows under spending by the amount indicated (Automatically populated)\n18. The total Percentage Execution Rate (\"% Execution Rate\") of the development and operational budget. Calculated as follows: (Actual Expediture/ Planned \n        Expenditure) X 100,   the corresponding \"Project\" from the dropdown list (Automatically populated)\n19. Insert the \"Major Reasons for Variances (Challenges)\" - any major challenges encountered to explain poor or over performance (Insert this value)\n20. Insert the \"Corrective Interventions Required (Way Forward)\" - any suggestive measures to overcome challenges to avoid their reoccurrence \n        (Insert this value)"]
[null,"Related Topics:",null,null,"Progress","Variance","Difference",null,"Actual","Baseline",null,null,"Targets","Action Steps",null,"Budget","RAG System"]
[]
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[null,"3)","How do I produde an Annual Plan quarterly report?"]
[null,null,"STEP 1",null,"* From the \"AP Workspace\" spreadsheet perform the following:"]
[null,null,null,null,"Step-by-Step\n1. Click the button labelled \"Click Here for Options\" button\n     Then, the \"AP - Control Panel\" form will appear\n2. Select/ check the \"Report Mode\" radio button;\n3. Select the report you want to generate \n     (i.e Q1, Q2, Q3 or Q4)\n4. Then, Click \"OK, Generate\" button;\n\nNOTE: The form will close and the spreadsheet will only show the \n              Annual Plan Matrix"]
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[null,null,null,"STEP 2","* The Spreadsheet will be populated with the selected report as shown in the figure below;\n\n\n\n\n\n\n\n\n\n"]
[null,null,null,null,"Step-by-step\n1. Select the area of the report with the cursor. \n2. Right click the selected area of the report and click \"Copy\" from the pop-up menu\n3. Open the \"Quarterly Progress Report\" word document\n4. Right-click under the \"Annual Plan Execution Progress Report\" section of the documen and click \"Paste\"\n\nNote: At this point your quarterly execuation progress report matrix has been transftered into the Report Templete.\n             Continue to build the report from with the word document"]
[null,"Related Topics:",null,null,"Strategic Objective","Project","Output",null,"KPI","Baseline",null,null,"Targets","Difference",null,"Progress","Variance"]
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[null,"4)","How do I extend the Annual Plan (AP) matrix for new departments/ directorates?"]
[null,null,"STEP 1",null,"* From the \"AP Workspace\" spreadsheet perform the following:"]
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[null,null,null,null,"Step-by-step\n1. Select the cell labelled \"Click here, then Click the button below to extend the matrix\"\n2. Then, click the button captioned \"Extend the Matrix (Add a section for a new unit)\" \n3. after the button above is clicked, a blank Annual Plan (AP) will appear"]
[null,"Related Topics:",null,null,"Strategic Objective","Project","Output",null,"KPI","Baseline",null,null,"Targets","Action Steps",null,"Budget","Responsible Unit"]
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[null,"5)","How do I prepare a Performance Agreement Report?"]
[null,null,"STEP 1",null,"* From the \"PA Workspace\" spreadsheet perform the following:"]
[null,null,null,null,"Step-by-step\n1. Click the button labelled \"Click Here for Options\" button\n     Then, the \"PA - Control Panel\" form will appear\n2. Click the quarter for PA reporting from the list;\n3. Then, Click \"OK, Run\" button;\n\n\n\n\nNOTE: The form will close and the spreadsheet will only show the \n              Annual Plan Matrix "]
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[null,null,null,"STEP 2","* Under section \"PA signing Report\", perform the following;\n\n\n"]
[null,null,null,null,"Step-by-step\n1. This column indicates the \"Job Levels\" against which to report the activities of signing the Performance Agreements (PA) (Automatically populated)\n2. Insert the \"Total Number of staffs\" that were expected to sign the Performance Agreement by the end of the reporting quarter (Insert this value)\n3. Insert the actual \"Number of Staffs that Signed the Performance Agreement on time\" - Number of PAs signed by the end of the quarter (Insert this value)\n4. The \"Difference\" is the value equal, above or below the actual signed PAs from the expected number of staffs to sign the PAs It is computed as follows; \n     Actual - Target. Zero (0) means no differences, a positive value mean the actual exceeded the target, and negative value means the actual did not meet the \n     expected target by the value indicated. (Automatically populated)\n5. The Percentage Progress (\"% Progress\") - the % progress in performance in meeting the targets goals / output(s). The principle calculation is; \n     (Actual/ Target)*100 - this calculation changes slighly between absolute, incremental and decremental values (Automatically populated)\n6. The Percentage Variance (\"% Variance\") - the % difference in meeting the desirable target. I what % short are from meeting our targets (zero shows no \n     variance, positive shows over performance and negative showsunder performance (Automatically populated)\n7. Insert the \"Major Reasons for Variances (Challenges)\" - any major challenges encountered to explain poor or over performance (Insert this value)\n8. Insert the \"Corrective Interventions Required (Way Forward)\" - any suggestive measures to overcome challenges to avoid their reoccurrence (Insert this value)"]
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[null,null,null,"STEP 3","* Under section \"PA review and annual appraisal Report\", perform the following;\n"]
[null,null,null,null,"Step-by-step\n1. This column indicates the \"Job Levels\" against which to report the activities of signing the Performance Agreements (PA) (Automatically populated)\n2. Insert the \"Total Number of staffs\" who are expected to have their quartley reviews conducted (for Q1, Q2 and Q3) or final appraival conducted (for Q4) \n     (Insert this value)\n3. Insert the actual \"Number of Staff Completed their Quarterly Review on time\" - Number of staff with quarterly reviews or annual appraisals done \n     (Insert this value)\n4. The \"Difference\" is the value equal, above or below the actual signed PAs from the expected number of staffs to sign the PAs It is computed as follows; \n     Actual - Target. Zero (0) means no differences, a positive value mean the actual exceeded the target, and negative value means the actual did not meet the \n     expected target by the value indicated. (Automatically populated)\n5. The Percentage Progress (\"% Progress\") - the % progress in performance in meeting the targets goals / output(s). The principle calculation is; \n     (Actual/ Target)*100 - this calculation changes slighly between absolute, incremental and decremental values (Automatically populated)\n6. The Percentage Variance (\"% Variance\") - the % difference in meeting the desirable target. I what % short are from meeting our targets (zero shows no \n     variance, positive shows over performance and negative showsunder performance (Automatically populated)\n7. Insert the \"Major Reasons for Variances (Challenges)\" - any major challenges encountered to explain poor or over performance (Insert this value)\n8. Insert the \"Corrective Interventions Required (Way Forward)\" - any suggestive measures to overcome challenges to avoid their reoccurrence (Insert this value)"]
[null,"Related Topics:",null,null,"Targets","Actual","Difference",null,"Progress","Variance"]
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[null,"6)","How do I enable macros? - THIS IS THE FIRST THING YOU DO!"]
[null,null,null,null,"For this tool to work, you need to enable Macros"]
[]
[null,null,null,"STEP 1","* If your Macros is not enabled, the following \"Security Warning\" yellow Message Bar will appear with a shield icon and the Enable Content button beneath the \"Main Menu Ribbon\"\n\n\n"]
[null,null,null,null,"Step-by-step\n1. On the Message Bar, click Enable Content"]
[null,"Related Topics:",null,null,"Targets","Actual","Difference",null,"Progress","Variance"]
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[null,"Contacts\n(Help & Support)"]
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[null,null,"To be completed by OPM"]