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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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["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,"Decremental"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
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[null,"ADMINISTRATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H7=\"\",\"\",$H7)","v":""},{"$f":"$R7","v":""},{"$f":"IF($I7=\"\",\"\",$I7)","v":""},null,{"$f":"IF(U7=\"\",\"\",\n                         IF($T7=\"\", \"\",\n                                                   IF($G7=\"Absolute\", (U7-T7),\n                                                                                                       IF($G7=\"Incremental\", ((U7-S7)-(T7-S7)),\n                                                                                                                                                                                      IF($G7=\"Decremental\", ((S7-U7)-(S7-T7)),\n                                                                                                                                                                                                            IF($G7=\"Absolute[-]\", (T7-U7), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T7=\"\",\"\",\n                         IF(AND(T7<>\"\",U7=\"\"),0,\n                                                  IF($G7=\"Absolute\",IF(T7=0,0, IF((U7/T7)>=1,1, IF((U7/T7)<=0,0,(U7/T7)))),\n                                                                                                      IF($G7=\"Incremental\", IF((T7-S7)=0,0,IF(((U7-S7)/(T7-S7))>=1,1, IF(((U7-S7)/(T7-S7))<=0,0, ((U7-S7)/(T7-S7))))),\n                                                                                                                                                                   IF($G7=\"Decremental\", IF((S7-T7)=0,0,IF(((S7-U7)/(S7-T7))>=1,1, IF(((S7-U7)/(S7-T7))<=0,0, ((S7-U7)/(S7-T7))))),\n                                                                                                                                                                                              IF($G7=\"Absolute[-]\",IF(U7=0,0, IF((U7>T7),0,IF((T7/U7)>=1,1, IF((T7/U7)<=0,0, (T7/U7))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T7=\"\",\"\",\n                        IF(AND(T7<>\"\",U7=\"\"),1,\n                                                  IF($G7=\"Absolute\", IF(T7=0,0,((U7-T7)/T7)),\n                                                                                                                IF($G7=\"Incremental\", IF((T7-S7)=0,0,(((U7-S7)-(T7-S7))/(T7-S7))),\n                                                                                                                                                                              IF($G7=\"Decremental\", IF((S7-T7)=0,0,(((S7-U7)-(S7-T7))/(S7-T7))),\n                                                                                                                                                                                                                      IF($G7=\"Absolute[-]\", IF(U7=0,0,((T7-U7)/U7)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H7=\"\",\"\",$H7)","v":""},{"$f":"IF($J7=\"\",\"\",\n                           IF($G7=\"Decremental\",U7,\n                                                  IF($G7=\"Absolute[-]\",U7,\n                                                                               IF($G7=\"Incremental\",U7,$H7+U7))))","v":""},{"$f":"IF($J7=\"\",\"\",$J7)","v":""},null,{"$f":"IF(AP7=\"\",\"\",\n                            IF(AO7=\"\", \"\",\n                                                       IF(G7=\"Absolute\", AP7-AO7,\n                                                                                                                 IF(G7=\"Incremental\", ((AP7-AN7)-(AO7-AN7)),\n                                                                                                                                                                                                                IF(G7=\"Decremental\", ((AN7-AP7)-(AN7-AO7)),\n                                                                                                                                                                                                                                        IF(G7=\"Absolute[-]\", (AO7-AP7), \"\"\n                                                   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IF((AO7-AN7)=0,0,IF(((AP7-AN7)/(AO7-AN7))>=1,1, IF(((AP7-AN7)/(AO7-AN7))<=0,0, ((AP7-AN7)/(AO7-AN7))))),\n                                                                                                                                                                   IF($G7=\"Decremental\", IF((AN7-AO7)=0,0,IF(((AN7-AP7)/(AN7-AO7))>=1,1, IF(((AN7-AP7)/(AN7-AO7))<=0,0, ((AN7-AP7)/(AN7-AO7))))),\n                                                                                                                                                                                              IF($G7=\"Absolute[-]\",IF(AP7=0,0, IF((AP7>AO7),0,IF((AO7/AP7)>=1,1, IF((AO7/AP7)<=0,0, (AO7/AP7))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO7=\"\",\"\",\n                        IF(AND(AO7<>\"\",AP7=\"\"),1,\n                                                  IF($G7=\"Absolute\", IF(AO7=0,0,((AP7-AO7)/AO7)),\n                                                                                                                IF($G7=\"Incremental\", IF((AO7-AN7)=0,0,(((AP7-AN7)-(AO7-AN7))/(AO7-AN7))),\n                                                                                                                                                                              IF($G7=\"Decremental\", IF((AN7-AO7)=0,0,(((AN7-AP7)-(AN7-AO7))/(AN7-AO7))),\n                                                                                                                                                                                                                      IF($G7=\"Absolute[-]\", IF(AP7=0,0,((AO7-AP7)/AP7)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H7=\"\",\"\",$H7)","v":""},{"$f":"IF($K7=\"\",\"\",\n                          IF($G7=\"Decremental\",AP7,\n               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                                                                 IF($G7=\"Decremental\", IF((BL7-BM7)=0,0,IF(((BL7-BN7)/(BL7-BM7))>=1,1, IF(((BL7-BN7)/(BL7-BM7))<=0,0, ((BL7-BN7)/(BL7-BM7))))),\n                                                                                                                                                                                              IF($G7=\"Absolute[-]\",IF(BN7=0,0, IF((BN7>BM7),0,IF((BM7/BN7)>=1,1, IF((BM7/BN7)<=0,0, (BM7/BN7))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(BM7=\"\",\"\",\n                        IF(AND(BM7<>\"\",BN7=\"\"),1,\n                                                  IF($G7=\"Absolute\", IF(BM7=0,0,((BN7-BM7)/BM7)),\n                                                                                                                IF($G7=\"Incremental\", IF((BM7-BL7)=0,0,(((BN7-BL7)-(BM7-BL7))/(BM7-BL7))),\n                                                                                                                                                                              IF($G7=\"Decremental\", IF((BL7-BM7)=0,0,(((BL7-BN7)-(BL7-BM7))/(BL7-BM7))),\n                                                                                                                                                                                                                      IF($G7=\"Absolute[-]\", IF(BN7=0,0,((BM7-BN7)/BN7)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H7=\"\",\"\",$H7)","v":""},{"$f":"IF($L7=\"\",\"\",\n                           IF($G7=\"Decremental\",BN7,\n                                              IF($G7=\"Absolute[-]\",BN7,\n                                                                                    IF($G7=\"Incremental\",BN7,BL7+BN7))))","v":""},{"$f":"IF($L7=\"\",\"\",$L7)","v":""},null,{"$f":"IF(CL7=\"\",\"\",\n                            IF(CK7=\"\", \"\",\n                                                      IF(G7=\"Absolute\", (CL7-CK7),\n                                                                                                            IF(G7=\"Incremental\", ((CL7-CJ7)-(CK7-CJ7)),\n                                                                                                                                IF(G7=\"Decremental\", ((CJ7-CL7)-(CJ7-CK7)),\n                                                                                                                                                                       IF(G7=\"Absolute[-]\", (CK7-CL7), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK7=\"\",\"\",\n                         IF(AND(CK7<>\"\",CL7=\"\"),0,\n                                                  IF($G7=\"Absolute\",IF(CK7=0,0, IF((CL7/CK7)>=1,1, IF((CL7/CK7)<=0,0,(CL7/CK7)))),\n                                                                                                      IF($G7=\"Incremental\", IF((CK7-CJ7)=0,0,IF(((CL7-CJ7)/(CK7-CJ7))>=1,1, IF(((CL7-CJ7)/(CK7-CJ7))<=0,0, ((CL7-CJ7)/(CK7-CJ7))))),\n                                                                                                                                                                   IF($G7=\"Decremental\", IF((CJ7-CK7)=0,0,IF(((CJ7-CL7)/(CJ7-CK7))>=1,1, IF(((CJ7-CL7)/(CJ7-CK7))<=0,0, ((CJ7-CL7)/(CJ7-CK7))))),\n                                                                                                                                                                                              IF($G7=\"Absolute[-]\",IF(CL7=0,0, IF((CL7>CK7),0,IF((CK7/CL7)>=1,1, IF((CK7/CL7)<=0,0, (CK7/CL7))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK7=\"\",\"\",\n                        IF(AND(CK7<>\"\",CL7=\"\"),1,\n                                                  IF($G7=\"Absolute\", IF(CK7=0,0,((CL7-CK7)/CK7)),\n                                                                                                                IF($G7=\"Incremental\", IF((CK7-CJ7)=0,0,(((CL7-CJ7)-(CK7-CJ7))/(CK7-CJ7))),\n                                                                                                                                                                              IF($G7=\"Decremental\", IF((CJ7-CK7)=0,0,(((CJ7-CL7)-(CJ7-CK7))/(CJ7-CK7))),\n                                                                                                                                                                                                                      IF($G7=\"Absolute[-]\", IF(CL7=0,0,((CK7-CL7)/CL7)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H7=\"\",\"\",$H7)","v":""},{"$f":"IF(CONCATENATE(U7,AP7,BN7,CL7)=\"\",\"\",\n           IF($G7=\"Decremental\",MIN(U7,AP7,BN7,CL7),\n                               IF($G7=\"Absolute[-]\",MIN(U7,AP7,BN7,CL7),\n                                                       IF($G7=\"Incremental\",MAX(U7,AP7,BN7,CL7),SUM(U7,AP7,BN7,CL7)))))","v":""},{"$f":"IF(CONCATENATE(I7,J7,K7,L7)=\"\",\"\",\n        IF($G7=\"Decremental\",MIN(I7:L7),\n             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        IF($G7=\"Absolute\", IF(DI7=0,0,IF((DJ7/DI7)>=1,1, IF((DJ7/DI7)<=0,0,(DJ7/DI7)))),\n                                                                                                      IF($G7=\"Incremental\", IF((DI7-DG7)=0,0,IF(((DJ7-S7)/(DI7-DG7))>=1,1, IF(((DJ7-DG7)/(DI7-DG7))<=0,0, ((DJ7-DG7)/(DI7-DG7))))),\n                                                                                                                                                                   IF($G7=\"Decremental\",IF((DG7-DI7)=0,0, IF(((DG7-DJ7)/(DG7-DI7))>=1,1, IF(((DG7-DJ7)/(DG7-DI7))<=0,0, ((DG7-DJ7)/(DG7-T7))))),\n                                                                                                                                                                                              IF($G7=\"Absolute[-]\", IF(DJ7=0,0,IF((DI7/DJ7)>=1,1, IF((DI7/DJ7)<=0,0, (DI7/DJ7)))),\"\"\n                                                                                                        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CN7,\"\")","v":""},{"$f":"IF(AND(CN7>=0.5,CN7<0.8),CN7,\"\")","v":""},{"$f":"IF(AND(CN7>=0.8),CN7,\"\")","v":""}]
[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,1000,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=\"\",\"\",$K8)","v":2},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elections",null,null,11,11,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"",11,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,null,"# of Ordinary Regional Council Meetings ",null,"Absolute",11,3,3,2,3,"1.  Request for agenda points within seven (7) days and send  notice     2.Prepare and Send meeting invitations  and Agenda 72 hours before the meeting date        3.Arrangement of refreshments             4.Take and compile minutes ",null,1000,null,null,11,11,3,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,11,11,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"Minutes produced","# of CDC meetings","Statutory meeting for  Constituency Development Committees","Absolute",7,6,6,6,6,"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,50000,null,null,7,7,6,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,7,7,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"IF($K10=\"\",\"\",\n                          IF($G10=\"Decremental\",AP10,\n                                             IF($G10=\"Absolute[-]\",AP10,\n                                                                                  IF($G10=\"Incremental\",AP10,AN10+AP10))))","v":7},6,null,{"$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,"Elections",null,null,7,{"$f":"IF($L10=\"\",\"\",\n                           IF($G10=\"Decremental\",BN10,\n                                              IF($G10=\"Absolute[-]\",BN10,\n                                                                                    IF($G10=\"Incremental\",BN10,BL10+BN10))))","v":7},6,null,{"$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,7,"",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",6,6,6,6,6,"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,50000,null,null,6,6,6,null,"",0,1,null,null,"Restricted public gathering","Reschedule",null,null,null,null,null,null,null,null,null,null,6,6,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"",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,10000,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,1,1,1,1,1,"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,10000,null,null,1,1,1,null,{"$f":"IF(U13=\"\",\"\",\n                         IF($T13=\"\", \"\",\n                                                   IF($G13=\"Absolute\", (U13-T13),\n                                                                                                       IF($G13=\"Incremental\", ((U13-S13)-(T13-S13)),\n                                                                                                                                                                                      IF($G13=\"Decremental\", ((S13-U13)-(S13-T13)),\n                                                                                                                                                                                                            IF($G13=\"Absolute[-]\", (T13-U13), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T13=\"\",\"\",\n                         IF(AND(T13<>\"\",U13=\"\"),0,\n                                                  IF($G13=\"Absolute\",IF(T13=0,0, IF((U13/T13)>=1,1, IF((U13/T13)<=0,0,(U13/T13)))),\n                                                                                                      IF($G13=\"Incremental\", IF((T13-S13)=0,0,IF(((U13-S13)/(T13-S13))>=1,1, IF(((U13-S13)/(T13-S13))<=0,0, ((U13-S13)/(T13-S13))))),\n                                                                                                                                                                   IF($G13=\"Decremental\", IF((S13-T13)=0,0,IF(((S13-U13)/(S13-T13))>=1,1, IF(((S13-U13)/(S13-T13))<=0,0, ((S13-U13)/(S13-T13))))),\n                                                                                                                                                                                              IF($G13=\"Absolute[-]\",IF(U13=0,0, IF((U13>T13),0,IF((T13/U13)>=1,1, IF((T13/U13)<=0,0, (T13/U13))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T13=\"\",\"\",\n                        IF(AND(T13<>\"\",U13=\"\"),1,\n                                                  IF($G13=\"Absolute\", IF(T13=0,0,((U13-T13)/T13)),\n                                                                                                                IF($G13=\"Incremental\", IF((T13-S13)=0,0,(((U13-S13)-(T13-S13))/(T13-S13))),\n                                                                                                                                                                              IF($G13=\"Decremental\", IF((S13-T13)=0,0,(((S13-U13)-(S13-T13))/(S13-T13))),\n                                                                                                                                                                                                                      IF($G13=\"Absolute[-]\", IF(U13=0,0,((T13-U13)/U13)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($J13=\"\",\"\",\n                           IF($G13=\"Decremental\",U13,\n                                                  IF($G13=\"Absolute[-]\",U13,\n                                                                               IF($G13=\"Incremental\",U13,$H13+U13))))","v":1},1,null,{"$f":"IF(AP13=\"\",\"\",\n                            IF(AO13=\"\", \"\",\n                                                       IF(G13=\"Absolute\", AP13-AO13,\n                                                                                                                 IF(G13=\"Incremental\", ((AP13-AN13)-(AO13-AN13)),\n                                                                                                                                                                                                                IF(G13=\"Decremental\", ((AN13-AP13)-(AN13-AO13)),\n                                                                                                                                                                                                                                        IF(G13=\"Absolute[-]\", (AO13-AP13), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO13=\"\",\"\",\n                         IF(AND(AO13<>\"\",AP13=\"\"),0,\n                                                  IF($G13=\"Absolute\",IF(AO13=0,0, IF((AP13/AO13)>=1,1, IF((AP13/AO13)<=0,0,(AP13/AO13)))),\n                                                                                                      IF($G13=\"Incremental\", IF((AO13-AN13)=0,0,IF(((AP13-AN13)/(AO13-AN13))>=1,1, IF(((AP13-AN13)/(AO13-AN13))<=0,0, ((AP13-AN13)/(AO13-AN13))))),\n                                                                                                                                                                   IF($G13=\"Decremental\", IF((AN13-AO13)=0,0,IF(((AN13-AP13)/(AN13-AO13))>=1,1, IF(((AN13-AP13)/(AN13-AO13))<=0,0, ((AN13-AP13)/(AN13-AO13))))),\n                                                                                                                                                                                              IF($G13=\"Absolute[-]\",IF(AP13=0,0, IF((AP13>AO13),0,IF((AO13/AP13)>=1,1, IF((AO13/AP13)<=0,0, (AO13/AP13))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO13=\"\",\"\",\n                        IF(AND(AO13<>\"\",AP13=\"\"),1,\n                                                  IF($G13=\"Absolute\", IF(AO13=0,0,((AP13-AO13)/AO13)),\n                                                                                                                IF($G13=\"Incremental\", IF((AO13-AN13)=0,0,(((AP13-AN13)-(AO13-AN13))/(AO13-AN13))),\n                                                                                                                                                                              IF($G13=\"Decremental\", IF((AN13-AO13)=0,0,(((AN13-AP13)-(AN13-AO13))/(AN13-AO13))),\n                                                                                                                                                                                                                      IF($G13=\"Absolute[-]\", IF(AP13=0,0,((AO13-AP13)/AP13)),  \"\"\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,1,1,1,null,"",0,1,null,null,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,"",4,"","",""]
[null,"OE1:  Enhance Organizational Performance","Meetings","Minutes produced","# of PC Meetings","Statutory meeting for Procurement Committee in line with Public Procurement Act.","Absolute",32,12,12,12,12,"1.Prepare and send agenda and invitations         2.conduct the meeting and take minutes            3.Submit minutes to D/Director",null,null,null,null,32,32,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,32,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,32,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,32,12,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"",48,"","","",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",9,6,6,6,6,"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,60000,null,null,9,9,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,6,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"",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",1,1,1,1,1,"1.Prepare and send agenda and invitations         2.conduct the meeting and take minutes            3.Submit minutes to D/Director",null,0,null,null,1,1,1,null,"",0,1,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,1,1,1,null,"",0,1,null,null,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,"",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",57,62,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,0,null,null,57,57,62,null,"",0,1,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,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"",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",232,62,62,62,62,"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,0,null,null,232,232,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232,232,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232,232,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232,232,62,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232,"",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 the Director of National Archive                     ",null,0,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,"Training coordinated ","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. Coordinate training.       5. Compile a report 6.Implement the approved filing system (Plan)  ",null,150000,null,null,0,0,"",null,{"$f":"IF(U20=\"\",\"\",\n                         IF($T20=\"\", \"\",\n                                                   IF($G20=\"Absolute\", (U20-T20),\n                                                                                                       IF($G20=\"Incremental\", ((U20-S20)-(T20-S20)),\n                                                                                                                                                                                      IF($G20=\"Decremental\", ((S20-U20)-(S20-T20)),\n                                                                                                                                                                                                            IF($G20=\"Absolute[-]\", (T20-U20), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T20=\"\",\"\",\n                         IF(AND(T20<>\"\",U20=\"\"),0,\n                                                  IF($G20=\"Absolute\",IF(T20=0,0, IF((U20/T20)>=1,1, IF((U20/T20)<=0,0,(U20/T20)))),\n                                                                                                      IF($G20=\"Incremental\", IF((T20-S20)=0,0,IF(((U20-S20)/(T20-S20))>=1,1, IF(((U20-S20)/(T20-S20))<=0,0, ((U20-S20)/(T20-S20))))),\n                                                                                                                                                                   IF($G20=\"Decremental\", IF((S20-T20)=0,0,IF(((S20-U20)/(S20-T20))>=1,1, IF(((S20-U20)/(S20-T20))<=0,0, ((S20-U20)/(S20-T20))))),\n                                                                                                                                                                                              IF($G20=\"Absolute[-]\",IF(U20=0,0, IF((U20>T20),0,IF((T20/U20)>=1,1, IF((T20/U20)<=0,0, (T20/U20))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T20=\"\",\"\",\n                        IF(AND(T20<>\"\",U20=\"\"),1,\n                                                  IF($G20=\"Absolute\", IF(T20=0,0,((U20-T20)/T20)),\n                                                                                                                IF($G20=\"Incremental\", IF((T20-S20)=0,0,(((U20-S20)-(T20-S20))/(T20-S20))),\n                                                                                                                                                                              IF($G20=\"Decremental\", IF((S20-T20)=0,0,(((S20-U20)-(S20-T20))/(S20-T20))),\n                                                                                                                                                                                                                      IF($G20=\"Absolute[-]\", IF(U20=0,0,((T20-U20)/U20)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J20=\"\",\"\",\n                           IF($G20=\"Decremental\",U20,\n                                                  IF($G20=\"Absolute[-]\",U20,\n                                                                               IF($G20=\"Incremental\",U20,$H20+U20))))","v":0},1,null,{"$f":"IF(AP20=\"\",\"\",\n                            IF(AO20=\"\", \"\",\n                                                       IF(G20=\"Absolute\", AP20-AO20,\n                                                                                                                 IF(G20=\"Incremental\", ((AP20-AN20)-(AO20-AN20)),\n                                                                                                                                                                                                                IF(G20=\"Decremental\", ((AN20-AP20)-(AN20-AO20)),\n                                                                                                                                                                                                                                        IF(G20=\"Absolute[-]\", (AO20-AP20), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO20=\"\",\"\",\n                         IF(AND(AO20<>\"\",AP20=\"\"),0,\n                                                  IF($G20=\"Absolute\",IF(AO20=0,0, IF((AP20/AO20)>=1,1, IF((AP20/AO20)<=0,0,(AP20/AO20)))),\n                                                                                                      IF($G20=\"Incremental\", IF((AO20-AN20)=0,0,IF(((AP20-AN20)/(AO20-AN20))>=1,1, IF(((AP20-AN20)/(AO20-AN20))<=0,0, ((AP20-AN20)/(AO20-AN20))))),\n                                                                                                                                                                   IF($G20=\"Decremental\", IF((AN20-AO20)=0,0,IF(((AN20-AP20)/(AN20-AO20))>=1,1, IF(((AN20-AP20)/(AN20-AO20))<=0,0, ((AN20-AP20)/(AN20-AO20))))),\n                                                                                                                                                                                              IF($G20=\"Absolute[-]\",IF(AP20=0,0, IF((AP20>AO20),0,IF((AO20/AP20)>=1,1, IF((AO20/AP20)<=0,0, (AO20/AP20))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO20=\"\",\"\",\n                        IF(AND(AO20<>\"\",AP20=\"\"),1,\n                                                  IF($G20=\"Absolute\", IF(AO20=0,0,((AP20-AO20)/AO20)),\n                                                                                                                IF($G20=\"Incremental\", IF((AO20-AN20)=0,0,(((AP20-AN20)-(AO20-AN20))/(AO20-AN20))),\n                                                                                                                                                                              IF($G20=\"Decremental\", IF((AN20-AO20)=0,0,(((AN20-AP20)-(AN20-AO20))/(AN20-AO20))),\n                                                                                                                                                                                                                      IF($G20=\"Absolute[-]\", IF(AP20=0,0,((AO20-AP20)/AP20)),  \"\"\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,"Settlement & Constituency Administration","Constituency & Settlement Support Visit","No.of Visits","  Visits to  Constituencies and Settlement to provide  administrative Support","Absolute",0,1,1,1,1,"1.Prepare Submission           2.Conduct Programme         3.Produce Report and submit to Director General service",null,150000,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,"Constituency Exchange Programme Conducted","No. of Visits","1 visit to improve Constituency administration, benchmarking, knowledge enhancement and service delivery","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,60000,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,150000,null,null,0,0,"",null,{"$f":"IF(U23=\"\",\"\",\n                         IF($T23=\"\", \"\",\n                                                   IF($G23=\"Absolute\", (U23-T23),\n                                                                                                       IF($G23=\"Incremental\", ((U23-S23)-(T23-S23)),\n                                                                                                                                                                                      IF($G23=\"Decremental\", ((S23-U23)-(S23-T23)),\n                                                                                                                                                                                                            IF($G23=\"Absolute[-]\", (T23-U23), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T23=\"\",\"\",\n                         IF(AND(T23<>\"\",U23=\"\"),0,\n                                                  IF($G23=\"Absolute\",IF(T23=0,0, IF((U23/T23)>=1,1, IF((U23/T23)<=0,0,(U23/T23)))),\n                                                                                                      IF($G23=\"Incremental\", IF((T23-S23)=0,0,IF(((U23-S23)/(T23-S23))>=1,1, IF(((U23-S23)/(T23-S23))<=0,0, ((U23-S23)/(T23-S23))))),\n                                                                                                                                                                   IF($G23=\"Decremental\", IF((S23-T23)=0,0,IF(((S23-U23)/(S23-T23))>=1,1, IF(((S23-U23)/(S23-T23))<=0,0, ((S23-U23)/(S23-T23))))),\n                                                                                                                                                                                              IF($G23=\"Absolute[-]\",IF(U23=0,0, IF((U23>T23),0,IF((T23/U23)>=1,1, IF((T23/U23)<=0,0, (T23/U23))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T23=\"\",\"\",\n                        IF(AND(T23<>\"\",U23=\"\"),1,\n                                                  IF($G23=\"Absolute\", IF(T23=0,0,((U23-T23)/T23)),\n                                                                                                                IF($G23=\"Incremental\", IF((T23-S23)=0,0,(((U23-S23)-(T23-S23))/(T23-S23))),\n                                                                                                                                                                              IF($G23=\"Decremental\", IF((S23-T23)=0,0,(((S23-U23)-(S23-T23))/(S23-T23))),\n                                                                                                                                                                                                                      IF($G23=\"Absolute[-]\", IF(U23=0,0,((T23-U23)/U23)),  \"\"\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,1,null,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,150000,null,null,0,0,"",null,"","","",null,null,"Restricted public gathering","Reschedule",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,"Settlement & Constituency Administration","Leasehold Agreement Contract managed","No. of contract management meetings","Measures the number of meetings conducted in line with contract agreement","Absolute",1,1,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,0,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,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",2,"","","",null,null,null,null,null,0,"","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Collection of revenue improved","The amount of Revenue ","Measures revenue collected","Absolute",29181,15000,15000,15000,15000,"1. community awareness 2. to put a biling system in place 3. enforce measures to collect revenue 4. connection of water meters  ",null,50000,null,null,{"$f":"IF($H26=\"\",\"\",$H26)","v":29181},{"$f":"$R26","v":29181},{"$f":"IF($I26=\"\",\"\",$I26)","v":15000},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29181,29181,15000,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29181,29181,15000,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29181,29181,15000,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29181,"",60000,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,"OE1:  Enhance Organizational Performance",null,"Build Together Loan repayment managed","% of stop order signed ","Strengthern Build Together Loan repayment methods","Absolute",0.65,0.74,0.83,0.92,1,"1. Identification of defaulters  2. Submit defaulters to council for final decision.",null,10000,null,null,0.65,0.65,0.74,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.83,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.92,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,"",3.4899999999999998,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,"Information Communication Technology","Computers procured ","No. of computers","Measure for provision of Labour Saving devices for efficient and effective Council Operations","Absolute",0,null,27,null,null,"1.Identify the need 2. Draw up Bid  specifications.                      3.Submit request to Procurement Management Unit ",null,750000,null,null,0,0,"",null,{"$f":"IF(U28=\"\",\"\",\n                         IF($T28=\"\", \"\",\n                                                   IF($G28=\"Absolute\", (U28-T28),\n                                                                                                       IF($G28=\"Incremental\", ((U28-S28)-(T28-S28)),\n                                                                                                                                                                                      IF($G28=\"Decremental\", ((S28-U28)-(S28-T28)),\n                                                                                                                                                                                                            IF($G28=\"Absolute[-]\", (T28-U28), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T28=\"\",\"\",\n                         IF(AND(T28<>\"\",U28=\"\"),0,\n                                                  IF($G28=\"Absolute\",IF(T28=0,0, IF((U28/T28)>=1,1, IF((U28/T28)<=0,0,(U28/T28)))),\n                                                                                                      IF($G28=\"Incremental\", IF((T28-S28)=0,0,IF(((U28-S28)/(T28-S28))>=1,1, IF(((U28-S28)/(T28-S28))<=0,0, ((U28-S28)/(T28-S28))))),\n                                                                                                                                                                   IF($G28=\"Decremental\", IF((S28-T28)=0,0,IF(((S28-U28)/(S28-T28))>=1,1, IF(((S28-U28)/(S28-T28))<=0,0, ((S28-U28)/(S28-T28))))),\n                                                                                                                                                                                              IF($G28=\"Absolute[-]\",IF(U28=0,0, IF((U28>T28),0,IF((T28/U28)>=1,1, IF((T28/U28)<=0,0, (T28/U28))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T28=\"\",\"\",\n                        IF(AND(T28<>\"\",U28=\"\"),1,\n                                                  IF($G28=\"Absolute\", IF(T28=0,0,((U28-T28)/T28)),\n                                                                                                                IF($G28=\"Incremental\", IF((T28-S28)=0,0,(((U28-S28)-(T28-S28))/(T28-S28))),\n                                                                                                                                                                              IF($G28=\"Decremental\", IF((S28-T28)=0,0,(((S28-U28)-(S28-T28))/(S28-T28))),\n                                                                                                                                                                                                                      IF($G28=\"Absolute[-]\", IF(U28=0,0,((T28-U28)/U28)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,27,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,"",27,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Licenced Software procured","No of Licenced software procure",null,"Absolute",0,null,8,null,null,null,null,380000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8,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,"",8,"","","",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",24,null,24,null,null,null,null,150000,null,null,24,24,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,24,24,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,"",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,630000,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($G31=\"Absolute[-]\", IF(U31=0,0,((T31-U31)/U31)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J31=\"\",\"\",\n                           IF($G31=\"Decremental\",U31,\n                                                  IF($G31=\"Absolute[-]\",U31,\n                                                                               IF($G31=\"Incremental\",U31,$H31+U31))))","v":0},14,null,{"$f":"IF(AP31=\"\",\"\",\n                            IF(AO31=\"\", \"\",\n                                                       IF(G31=\"Absolute\", AP31-AO31,\n                                                                                                                 IF(G31=\"Incremental\", ((AP31-AN31)-(AO31-AN31)),\n                                                                                                                                                                                                                IF(G31=\"Decremental\", ((AN31-AP31)-(AN31-AO31)),\n                                                                                                                                                                                                                                        IF(G31=\"Absolute[-]\", (AO31-AP31), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO31=\"\",\"\",\n                         IF(AND(AO31<>\"\",AP31=\"\"),0,\n                                                  IF($G31=\"Absolute\",IF(AO31=0,0, IF((AP31/AO31)>=1,1, IF((AP31/AO31)<=0,0,(AP31/AO31)))),\n                                                                                                      IF($G31=\"Incremental\", IF((AO31-AN31)=0,0,IF(((AP31-AN31)/(AO31-AN31))>=1,1, IF(((AP31-AN31)/(AO31-AN31))<=0,0, ((AP31-AN31)/(AO31-AN31))))),\n                                                                                                                                                                   IF($G31=\"Decremental\", IF((AN31-AO31)=0,0,IF(((AN31-AP31)/(AN31-AO31))>=1,1, IF(((AN31-AP31)/(AN31-AO31))<=0,0, ((AN31-AP31)/(AN31-AO31))))),\n                                                                                                                                                                                              IF($G31=\"Absolute[-]\",IF(AP31=0,0, IF((AP31>AO31),0,IF((AO31/AP31)>=1,1, IF((AO31/AP31)<=0,0, (AO31/AP31))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO31=\"\",\"\",\n                        IF(AND(AO31<>\"\",AP31=\"\"),1,\n                                                  IF($G31=\"Absolute\", IF(AO31=0,0,((AP31-AO31)/AO31)),\n                                                                                                                IF($G31=\"Incremental\", IF((AO31-AN31)=0,0,(((AP31-AN31)-(AO31-AN31))/(AO31-AN31))),\n                                                                                                                                                                              IF($G31=\"Decremental\", IF((AN31-AO31)=0,0,(((AN31-AP31)-(AN31-AO31))/(AN31-AO31))),\n                                                                                                                                                                                                                      IF($G31=\"Absolute[-]\", IF(AP31=0,0,((AO31-AP31)/AP31)),  \"\"\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,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,16000,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",9,3,3,3,3,"1.Update ICT Asset Register                            2.Submit Register for verification",null,0,null,null,9,9,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"",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",480,134,134,134,134,"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,200000,null,null,480,480,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480,480,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480,480,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480,480,134,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480,"",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,150000,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 Steering Committee Established","No.of IT Steering Committee Established","IT Steering Committee (ITSC) is an administrative body that reviews, monitors and prioritizes major IT projects from a cross-functional perspective. ","Absolute",0,1,null,null,null,"1. Acquire the terms of reference 2.Identify members  3. Write a Submision to the CRO for members apointment",null,70000,null,null,0,0,null,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,null,null,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,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"ICT Policies developed","No. of ICT Policy developed","ICT policies define account types, ownership and access issues. It also defines appropriate and inappropriate use of government Information Technology Resources, privacy of data and copyright/intellectual property rights.\n","Absolute",0,null,10,null,null,"1. Draft ICT policies 2.Present to IT Steering Committee 3. Send updated draft to OPM for Assessment and correction. 4.Present final edited policies to ITSC for endoresment.                      5. Submit to CRO for Approval",null,50000,null,null,0,0,null,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,null,null,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,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"IT Sessions","No. of sessions","Measure the number of IT session conducted","Absolute",2,1,1,1,1,"1.Identify the need 2. Send invites 3. Conduct IT Sessions",null,8000,null,null,2,2,1,null,{"$f":"IF(U38=\"\",\"\",\n                         IF($T38=\"\", \"\",\n                                                   IF($G38=\"Absolute\", (U38-T38),\n                                                                                                       IF($G38=\"Incremental\", ((U38-S38)-(T38-S38)),\n                                                                                                                                                                                      IF($G38=\"Decremental\", ((S38-U38)-(S38-T38)),\n                                                                                                                                                                                                            IF($G38=\"Absolute[-]\", (T38-U38), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"IF($J38=\"\",\"\",\n                           IF($G38=\"Decremental\",U38,\n                                                  IF($G38=\"Absolute[-]\",U38,\n                                                                               IF($G38=\"Incremental\",U38,$H38+U38))))","v":2},1,null,{"$f":"IF(AP38=\"\",\"\",\n                            IF(AO38=\"\", \"\",\n                                                       IF(G38=\"Absolute\", AP38-AO38,\n                                                                                                                 IF(G38=\"Incremental\", ((AP38-AN38)-(AO38-AN38)),\n                                                                                                                                                                                                                IF(G38=\"Decremental\", ((AN38-AP38)-(AN38-AO38)),\n                                                                                                                                                                                                                                        IF(G38=\"Absolute[-]\", (AO38-AP38), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO38=\"\",\"\",\n                         IF(AND(AO38<>\"\",AP38=\"\"),0,\n                                                  IF($G38=\"Absolute\",IF(AO38=0,0, IF((AP38/AO38)>=1,1, IF((AP38/AO38)<=0,0,(AP38/AO38)))),\n                                                                                                      IF($G38=\"Incremental\", IF((AO38-AN38)=0,0,IF(((AP38-AN38)/(AO38-AN38))>=1,1, IF(((AP38-AN38)/(AO38-AN38))<=0,0, ((AP38-AN38)/(AO38-AN38))))),\n                                                                                                                                                                   IF($G38=\"Decremental\", IF((AN38-AO38)=0,0,IF(((AN38-AP38)/(AN38-AO38))>=1,1, IF(((AN38-AP38)/(AN38-AO38))<=0,0, ((AN38-AP38)/(AN38-AO38))))),\n                                                                                                                                                                                              IF($G38=\"Absolute[-]\",IF(AP38=0,0, IF((AP38>AO38),0,IF((AO38/AP38)>=1,1, IF((AO38/AP38)<=0,0, (AO38/AP38))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO38=\"\",\"\",\n                        IF(AND(AO38<>\"\",AP38=\"\"),1,\n                                                  IF($G38=\"Absolute\", IF(AO38=0,0,((AP38-AO38)/AO38)),\n                                                                                                                IF($G38=\"Incremental\", IF((AO38-AN38)=0,0,(((AP38-AN38)-(AO38-AN38))/(AO38-AN38))),\n                                                                                                                                                                              IF($G38=\"Decremental\", IF((AN38-AO38)=0,0,(((AN38-AP38)-(AN38-AO38))/(AN38-AO38))),\n                                                                                                                                                                                                                      IF($G38=\"Absolute[-]\", IF(AP38=0,0,((AO38-AP38)/AP38)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"",4,"","",""]
[null,null,"Council image improved ","Promotional Materials sourced","No. of promotional materials Sourced","Measure the number of promotional material Sourced","Absolute",0,null,600,500,null,"1. Identify content  2. Produce promotional material",null,0,null,null,0,0,"",null,null,{"$f":"IF(T39=\"\",\"\",\n                         IF(AND(T39<>\"\",U39=\"\"),0,\n                                                  IF($G39=\"Absolute\",IF(T39=0,0, IF((U39/T39)>=1,1, IF((U39/T39)<=0,0,(U39/T39)))),\n                                                                                                      IF($G39=\"Incremental\", IF((T39-S39)=0,0,IF(((U39-S39)/(T39-S39))>=1,1, IF(((U39-S39)/(T39-S39))<=0,0, ((U39-S39)/(T39-S39))))),\n                                                                                                                                                                   IF($G39=\"Decremental\", IF((S39-T39)=0,0,IF(((S39-U39)/(S39-T39))>=1,1, IF(((S39-U39)/(S39-T39))<=0,0, ((S39-U39)/(S39-T39))))),\n                                                                                                                                                                                              IF($G39=\"Absolute[-]\",IF(U39=0,0, IF((U39>T39),0,IF((T39/U39)>=1,1, IF((T39/U39)<=0,0, (T39/U39))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T39=\"\",\"\",\n                        IF(AND(T39<>\"\",U39=\"\"),1,\n                                                  IF($G39=\"Absolute\", IF(T39=0,0,((U39-T39)/T39)),\n                                                                                                                IF($G39=\"Incremental\", IF((T39-S39)=0,0,(((U39-S39)-(T39-S39))/(T39-S39))),\n                                                                                                                                                                              IF($G39=\"Decremental\", IF((S39-T39)=0,0,(((S39-U39)-(S39-T39))/(S39-T39))),\n                                                                                                                                                                                                                      IF($G39=\"Absolute[-]\", IF(U39=0,0,((T39-U39)/U39)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J39=\"\",\"\",\n                           IF($G39=\"Decremental\",U39,\n                                                  IF($G39=\"Absolute[-]\",U39,\n                                                                               IF($G39=\"Incremental\",U39,$H39+U39))))","v":0},600,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,500,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1100,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Council Website  launched","No. of Council websites","Measure the number of    websites lauched to the public","Absolute",0,null,1,null,null,"1.Identify staff to be trained on the website                 2.Write a submission for website training.                             3. Attended website  training                              4. Source promotional materials for website launch.                               5. Launch the website",null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($J40=\"\",\"\",\n                           IF($G40=\"Decremental\",U40,\n                                                  IF($G40=\"Absolute[-]\",U40,\n                                                                               IF($G40=\"Incremental\",U40,$H40+U40))))","v":0},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",""]
[null,null,null,"Council Website updated ","No. of updates","Measure the number of  updates made  on the website","Absolute",12,3,3,3,3,"1.Identify worth information    2.Submit to CRO for verification                        3. Update the website",null,250000,null,null,12,12,3,null,{"$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($G41=\"Absolute[-]\", (T41-U41), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"IF($J41=\"\",\"\",\n                           IF($G41=\"Decremental\",U41,\n                                                  IF($G41=\"Absolute[-]\",U41,\n                                                                               IF($G41=\"Incremental\",U41,$H41+U41))))","v":12},3,null,{"$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,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,1,1,null,"1. Identify the trade fair 2. prepare a submition 3. Book a stand 4. Attend the trade fair 5. Produce a report",null,100000,null,null,0,0,"",null,{"$f":"IF(U42=\"\",\"\",\n                         IF($T42=\"\", \"\",\n                                                   IF($G42=\"Absolute\", (U42-T42),\n                                                                                                       IF($G42=\"Incremental\", ((U42-S42)-(T42-S42)),\n                                                                                                                                                                                      IF($G42=\"Decremental\", ((S42-U42)-(S42-T42)),\n                                                                                                                                                                                                            IF($G42=\"Absolute[-]\", (T42-U42), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T42=\"\",\"\",\n                         IF(AND(T42<>\"\",U42=\"\"),0,\n                                                  IF($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,0,0,1,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,"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,350000,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 produced","No. Newsletters","Number of newsletter produced","Absolute",0,1,1,1,1,"1. Identify news stories 2. Compile content 3. Produce newsletter",null,100000,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","No.  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,580000,null,null,0,0,1,null,{"$f":"IF(U45=\"\",\"\",\n                         IF($T45=\"\", \"\",\n                                                   IF($G45=\"Absolute\", (U45-T45),\n                                                                                                       IF($G45=\"Incremental\", ((U45-S45)-(T45-S45)),\n                                                                                                                                                                                      IF($G45=\"Decremental\", ((S45-U45)-(S45-T45)),\n                                                                                                                                                                                                            IF($G45=\"Absolute[-]\", (T45-U45), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T45=\"\",\"\",\n                         IF(AND(T45<>\"\",U45=\"\"),0,\n                                                  IF($G45=\"Absolute\",IF(T45=0,0, IF((U45/T45)>=1,1, IF((U45/T45)<=0,0,(U45/T45)))),\n                                                                                                      IF($G45=\"Incremental\", IF((T45-S45)=0,0,IF(((U45-S45)/(T45-S45))>=1,1, IF(((U45-S45)/(T45-S45))<=0,0, ((U45-S45)/(T45-S45))))),\n                                                                                                                                                                   IF($G45=\"Decremental\", IF((S45-T45)=0,0,IF(((S45-U45)/(S45-T45))>=1,1, IF(((S45-U45)/(S45-T45))<=0,0, ((S45-U45)/(S45-T45))))),\n                                                                                                                                                                                              IF($G45=\"Absolute[-]\",IF(U45=0,0, IF((U45>T45),0,IF((T45/U45)>=1,1, IF((T45/U45)<=0,0, (T45/U45))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T45=\"\",\"\",\n                        IF(AND(T45<>\"\",U45=\"\"),1,\n                                                  IF($G45=\"Absolute\", IF(T45=0,0,((U45-T45)/T45)),\n                                                                                                                IF($G45=\"Incremental\", IF((T45-S45)=0,0,(((U45-S45)-(T45-S45))/(T45-S45))),\n                                                                                                                                                                              IF($G45=\"Decremental\", IF((S45-T45)=0,0,(((S45-U45)-(S45-T45))/(S45-T45))),\n                                                                                                                                                                                                                      IF($G45=\"Absolute[-]\", IF(U45=0,0,((T45-U45)/U45)),  \"\"\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,"Coorprate wear procured","No. of Coorprate wear procured","Coorprate wear for staff members at the Regional Council ","Absolute",0,null,null,108,null,"1.Identify the staff member 2. Draw up Bid  specifications with members measurements.                      3.Submit request to Procurement Management Unit ",null,350000,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108]
[null,null,null,"Branding & visibility enhanced","# of awareness ","Number of Public Relations awareness","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,750000,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,1100000,null,null,0,0,"",null,{"$f":"IF(U48=\"\",\"\",\n                         IF($T48=\"\", \"\",\n                                                   IF($G48=\"Absolute\", (U48-T48),\n                                                                                                       IF($G48=\"Incremental\", ((U48-S48)-(T48-S48)),\n                                                                                                                                                                                      IF($G48=\"Decremental\", ((S48-U48)-(S48-T48)),\n                                                                                                                                                                                                            IF($G48=\"Absolute[-]\", (T48-U48), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T48=\"\",\"\",\n                         IF(AND(T48<>\"\",U48=\"\"),0,\n                                                  IF($G48=\"Absolute\",IF(T48=0,0, IF((U48/T48)>=1,1, IF((U48/T48)<=0,0,(U48/T48)))),\n                                                                                                      IF($G48=\"Incremental\", IF((T48-S48)=0,0,IF(((U48-S48)/(T48-S48))>=1,1, IF(((U48-S48)/(T48-S48))<=0,0, ((U48-S48)/(T48-S48))))),\n                                                                                                                                                                   IF($G48=\"Decremental\", IF((S48-T48)=0,0,IF(((S48-U48)/(S48-T48))>=1,1, IF(((S48-U48)/(S48-T48))<=0,0, ((S48-U48)/(S48-T48))))),\n                                                                                                                                                                                              IF($G48=\"Absolute[-]\",IF(U48=0,0, IF((U48>T48),0,IF((T48/U48)>=1,1, IF((T48/U48)<=0,0, (T48/U48))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T48=\"\",\"\",\n                        IF(AND(T48<>\"\",U48=\"\"),1,\n                                                  IF($G48=\"Absolute\", IF(T48=0,0,((U48-T48)/T48)),\n                                                                                                                IF($G48=\"Incremental\", IF((T48-S48)=0,0,(((U48-S48)-(T48-S48))/(T48-S48))),\n                                                                                                                                                                              IF($G48=\"Decremental\", IF((S48-T48)=0,0,(((S48-U48)-(S48-T48))/(S48-T48))),\n                                                                                                                                                                                                                      IF($G48=\"Absolute[-]\", IF(U48=0,0,((T48-U48)/U48)),  \"\"\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,"OE1:  Enhance Organizational Performance",null,"Stakeholders engagement sessions organised","No of sessions ","Measure the number of sessions ","Absolute",0,1,1,null,1,"1. Identify the topics/issues 2. Arrange for the session  3. Conduct or carry out the activities     4.Representing the Council",null,400000,null,null,0,0,1,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":""},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H49=\"\",\"\",$H49)","v":0},0,{"$f":"IF($J49=\"\",\"\",$J49)","v":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,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",3,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,"","","",null,null,null,0,"",""]
[null,null,"Asset Management","Stores Registers updated ","No. of  Registers","Measure the number of  updated registers","Absolute",20,5,5,5,5,"1.Acquit and posting of vouchers                                  2.Update inventory sheets     3.Submit registers to immediate supervisor for verification",null,80000,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,20,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"",20,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Asset register updated","No. of updates ","Measure the number of times the register is updated","Absolute",12,3,3,3,3,"1. Data Collection 2. Verification 3. Capture the data (Update)  4. print report  ",null,1500,null,null,12,12,3,null,{"$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($G51=\"Absolute[-]\", (T51-U51), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T51=\"\",\"\",\n                         IF(AND(T51<>\"\",U51=\"\"),0,\n                                                  IF($G51=\"Absolute\",IF(T51=0,0, IF((U51/T51)>=1,1, IF((U51/T51)<=0,0,(U51/T51)))),\n                                                                                                      IF($G51=\"Incremental\", IF((T51-S51)=0,0,IF(((U51-S51)/(T51-S51))>=1,1, IF(((U51-S51)/(T51-S51))<=0,0, ((U51-S51)/(T51-S51))))),\n                                                                                                                                                                   IF($G51=\"Decremental\", IF((S51-T51)=0,0,IF(((S51-U51)/(S51-T51))>=1,1, IF(((S51-U51)/(S51-T51))<=0,0, ((S51-U51)/(S51-T51))))),\n                                                                                                                                                                                              IF($G51=\"Absolute[-]\",IF(U51=0,0, IF((U51>T51),0,IF((T51/U51)>=1,1, IF((T51/U51)<=0,0, (T51/U51))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T51=\"\",\"\",\n                        IF(AND(T51<>\"\",U51=\"\"),1,\n                                                  IF($G51=\"Absolute\", IF(T51=0,0,((U51-T51)/T51)),\n                                                                                                                IF($G51=\"Incremental\", IF((T51-S51)=0,0,(((U51-S51)-(T51-S51))/(T51-S51))),\n                                                                                                                                                                              IF($G51=\"Decremental\", IF((S51-T51)=0,0,(((S51-U51)-(S51-T51))/(S51-T51))),\n                                                                                                                                                                                                                      IF($G51=\"Absolute[-]\", IF(U51=0,0,((T51-U51)/U51)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"IF($J51=\"\",\"\",\n                           IF($G51=\"Decremental\",U51,\n                                                  IF($G51=\"Absolute[-]\",U51,\n                                                                               IF($G51=\"Incremental\",U51,$H51+U51))))","v":12},3,null,{"$f":"IF(AP51=\"\",\"\",\n                            IF(AO51=\"\", \"\",\n                                                       IF(G51=\"Absolute\", AP51-AO51,\n                                                                                                                 IF(G51=\"Incremental\", ((AP51-AN51)-(AO51-AN51)),\n                                                                                                                                                                                                                IF(G51=\"Decremental\", ((AN51-AP51)-(AN51-AO51)),\n                                                                                                                                                                                                                                        IF(G51=\"Absolute[-]\", (AO51-AP51), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO51=\"\",\"\",\n                         IF(AND(AO51<>\"\",AP51=\"\"),0,\n                                                  IF($G51=\"Absolute\",IF(AO51=0,0, IF((AP51/AO51)>=1,1, IF((AP51/AO51)<=0,0,(AP51/AO51)))),\n                                                                                                      IF($G51=\"Incremental\", IF((AO51-AN51)=0,0,IF(((AP51-AN51)/(AO51-AN51))>=1,1, IF(((AP51-AN51)/(AO51-AN51))<=0,0, ((AP51-AN51)/(AO51-AN51))))),\n                                                                                                                                                                   IF($G51=\"Decremental\", IF((AN51-AO51)=0,0,IF(((AN51-AP51)/(AN51-AO51))>=1,1, IF(((AN51-AP51)/(AN51-AO51))<=0,0, ((AN51-AP51)/(AN51-AO51))))),\n                                                                                                                                                                                              IF($G51=\"Absolute[-]\",IF(AP51=0,0, IF((AP51>AO51),0,IF((AO51/AP51)>=1,1, IF((AO51/AP51)<=0,0, (AO51/AP51))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO51=\"\",\"\",\n                        IF(AND(AO51<>\"\",AP51=\"\"),1,\n                                                  IF($G51=\"Absolute\", IF(AO51=0,0,((AP51-AO51)/AO51)),\n                                                                                                                IF($G51=\"Incremental\", IF((AO51-AN51)=0,0,(((AP51-AN51)-(AO51-AN51))/(AO51-AN51))),\n                                                                                                                                                                              IF($G51=\"Decremental\", IF((AN51-AO51)=0,0,(((AN51-AP51)-(AN51-AO51))/(AN51-AO51))),\n                                                                                                                                                                                                                      IF($G51=\"Absolute[-]\", IF(AP51=0,0,((AO51-AP51)/AP51)),  \"\"\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",1,null,null,1,null,"1. Identification of the participants. 2. Prepare submission for approaval. 3. Identify a service provider. 4. Conduct basic  training / inservice training. ",null,1500,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,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","",""]
[null,null,null,"Stocktaking exercise conducted","No. of report ","Compliance to statutory requirements for monitoring and controlling the utilization of Council Assets","Absolute",0,null,null,1,null,"1.Notify Stock Taking Board Members                                  2.Conduct  refresher training 3. Prepare the schedule and notify the officials in charge   4.Conduct the Stock Taking   5.Marking of assets                6.Compile the Report            7. Submit report to Director and CRO                                  8. Submit Report to Treasury via MURD                                 9.Implement recommendation from Treasury",null,40000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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,"Loss Control Committee established","No. of loss control committee established","Committee that manages losses and sets procedures on reporting and investigation of the Regional Council's losses","Absolute",0,1,null,null,null,"1. Acquire the terms of reference 2.Identify members  3. Write a Submision to the CRO for members apointment",null,45000]
[null,null,"Fleet management","Draft Fleet management policy approved","No. of Draft Fleet management policy approved","Draft Fleet management policy to be approved by the Council","Absolute",0,1,null,null,null,"1. Present the final draft to Management for endorsement                    2. Submit the draft to the Council for Approval                    ",null,0,null,null,0,0,null,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,null,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,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"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",32,9,9,9,9,"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,0,null,null,32,32,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,32,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,32,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,32,9,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"",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,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,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,0,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",26,10,10,10,10,"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,0,null,null,26,26,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,26,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,26,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,26,10,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"",40,"","","",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",18,4,4,4,4,"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,350000,null,null,18,18,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,18,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,18,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,18,4,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"",16,"","","",null,null,null,null,null,{"$f":"IF(W60<0.5, W60,\"\")","v":0},"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Fleet Management Training conducted ","no. of training ","measure the number of fleet management management training conducted ","Absolute",0,null,1,null,null,"1. identification of needs 2. prepare submission 3. conduct training 4. produce report ",null,1100000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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,{"$f":"IF(W61<0.5, W61,\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Fleet Management policy implemented","% of compliance","Measure of  policy compliance","Absolute",0,1,1,1,1,"1.Ensure Logbook are completed                                    2.Ensure Trip authority are completed with all attchement                                    3.Ensure  hygiene and physical inspection vehicle upon arrival                        4.  Prepare and Submit report to Management     ",null,120000,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",4,"","","",null,null,null,null,null,{"$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",9,null,64,null,null,"1.Prepare Bidding Document                                2.Advertisement                         3.Evaluation                            4.Award of the Bid",null,0,null,null,9,9,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9,64,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"",64,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[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",180,50,50,50,50,"1.Adherence to stock control manual                                      2.Acquit and posting of vouchers",null,110000,null,null,180,180,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,180,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,180,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,180,50,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,"",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,null,null,1,null,"1.Identification of needs         2.Classify the items                   3.Develop the plan",null,300000,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,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"",1,"","","",null,null,null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Procument plan implemented\n","% achieved ","Measure the  implemention of the procurement plan","Absolute",0.57999999999999996,0.2,0.2,0.3,0.3,"1.Identification of needs       2. Draw specifications            3.Source for quotations          4.Prepare requisition              5.Write order                            6.Purchase item",null,150000,null,null,0.57999999999999996,0.57999999999999996,0.2,null,"",0,1,null,null,"Budget revealed in 2 nd Quarter","Reschedule",null,null,null,null,null,null,null,null,null,null,0.57999999999999996,0.57999999999999996,0.2,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57999999999999996,0.57999999999999996,0.3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57999999999999996,0.57999999999999996,0.3,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57999999999999996,"",1,"","","",null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"Procurement plan reviewed \n\n","no. of reports","The KPI measures the extend to which the procurement plan was implemented","Absolute",4,1,1,1,1,"1.Sent invitations to PMU Members. 2.Conduct the review. 3. Submit the report officer.to the Accounting  ",null,0,null,null,4,4,1,null,{"$f":"IF(U67=\"\",\"\",\n                         IF($T67=\"\", \"\",\n                                                   IF($G67=\"Absolute\", (U67-T67),\n                                                                                                       IF($G67=\"Incremental\", ((U67-S67)-(T67-S67)),\n                                                                                                                                                                                      IF($G67=\"Decremental\", ((S67-U67)-(S67-T67)),\n                                                                                                                                                                                                            IF($G67=\"Absolute[-]\", (T67-U67), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T67=\"\",\"\",\n                         IF(AND(T67<>\"\",U67=\"\"),0,\n                                                  IF($G67=\"Absolute\",IF(T67=0,0, IF((U67/T67)>=1,1, IF((U67/T67)<=0,0,(U67/T67)))),\n                                                                                                      IF($G67=\"Incremental\", IF((T67-S67)=0,0,IF(((U67-S67)/(T67-S67))>=1,1, IF(((U67-S67)/(T67-S67))<=0,0, ((U67-S67)/(T67-S67))))),\n                                                                                                                                                                   IF($G67=\"Decremental\", IF((S67-T67)=0,0,IF(((S67-U67)/(S67-T67))>=1,1, IF(((S67-U67)/(S67-T67))<=0,0, ((S67-U67)/(S67-T67))))),\n                                                                                                                                                                                              IF($G67=\"Absolute[-]\",IF(U67=0,0, IF((U67>T67),0,IF((T67/U67)>=1,1, IF((T67/U67)<=0,0, (T67/U67))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(T67=\"\",\"\",\n                        IF(AND(T67<>\"\",U67=\"\"),1,\n                                                  IF($G67=\"Absolute\", IF(T67=0,0,((U67-T67)/T67)),\n                                                                                                                IF($G67=\"Incremental\", IF((T67-S67)=0,0,(((U67-S67)-(T67-S67))/(T67-S67))),\n                                                                                                                                                                              IF($G67=\"Decremental\", IF((S67-T67)=0,0,(((S67-U67)-(S67-T67))/(S67-T67))),\n                                                                                                                                                                                                                      IF($G67=\"Absolute[-]\", IF(U67=0,0,((T67-U67)/U67)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"IF($J67=\"\",\"\",\n                           IF($G67=\"Decremental\",U67,\n                                                  IF($G67=\"Absolute[-]\",U67,\n                                                                               IF($G67=\"Incremental\",U67,$H67+U67))))","v":4},1,null,{"$f":"IF(AP67=\"\",\"\",\n                            IF(AO67=\"\", \"\",\n                                                       IF(G67=\"Absolute\", AP67-AO67,\n                                                                                                                 IF(G67=\"Incremental\", ((AP67-AN67)-(AO67-AN67)),\n                                                                                                                                                                                                                IF(G67=\"Decremental\", ((AN67-AP67)-(AN67-AO67)),\n                                                                                                                                                                                                                                        IF(G67=\"Absolute[-]\", (AO67-AP67), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO67=\"\",\"\",\n                         IF(AND(AO67<>\"\",AP67=\"\"),0,\n                                                  IF($G67=\"Absolute\",IF(AO67=0,0, IF((AP67/AO67)>=1,1, IF((AP67/AO67)<=0,0,(AP67/AO67)))),\n                                                                                                      IF($G67=\"Incremental\", IF((AO67-AN67)=0,0,IF(((AP67-AN67)/(AO67-AN67))>=1,1, IF(((AP67-AN67)/(AO67-AN67))<=0,0, ((AP67-AN67)/(AO67-AN67))))),\n                                                                                                                                                                   IF($G67=\"Decremental\", IF((AN67-AO67)=0,0,IF(((AN67-AP67)/(AN67-AO67))>=1,1, IF(((AN67-AP67)/(AN67-AO67))<=0,0, ((AN67-AP67)/(AN67-AO67))))),\n                                                                                                                                                                                              IF($G67=\"Absolute[-]\",IF(AP67=0,0, IF((AP67>AO67),0,IF((AO67/AP67)>=1,1, IF((AO67/AP67)<=0,0, (AO67/AP67))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(AO67=\"\",\"\",\n                        IF(AND(AO67<>\"\",AP67=\"\"),1,\n                                                  IF($G67=\"Absolute\", IF(AO67=0,0,((AP67-AO67)/AO67)),\n                                                                                                                IF($G67=\"Incremental\", IF((AO67-AN67)=0,0,(((AP67-AN67)-(AO67-AN67))/(AO67-AN67))),\n                                                                                                                                                                              IF($G67=\"Decremental\", IF((AN67-AO67)=0,0,(((AN67-AP67)-(AN67-AO67))/(AN67-AO67))),\n                                                                                                                                                                                                                      IF($G67=\"Absolute[-]\", IF(AP67=0,0,((AO67-AP67)/AP67)),  \"\"\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,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,"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,0,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,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Trainining of Bid Evaluation Committee Conducted","No. of Training","Improved Capacity Building on Procurement ","Absolute",0,null,1,null,null,"1.Identification of needs         2. outsource for service provider through procurement                      3.Prepare submission  for approval                          4. attend training                                            ",null,100000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,null,null,"Conduct Awareness on Procurement with Bidders ","No. Of awareness ","Measure the number of awareness conducted ","Absolute",0,null,null,1,null,"1. identification of needs     2. prepare submission       3. conduct awareness        4. produce report ",null,150000,null,null,0,0,"",null,{"$f":"IF(U70=\"\",\"\",\n                         IF($T70=\"\", \"\",\n                                                   IF($G70=\"Absolute\", (U70-T70),\n                                                                                                       IF($G70=\"Incremental\", ((U70-S70)-(T70-S70)),\n                                                                                                                                                                                      IF($G70=\"Decremental\", ((S70-U70)-(S70-T70)),\n                                                                                                                                                                                                            IF($G70=\"Absolute[-]\", (T70-U70), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T70=\"\",\"\",\n                         IF(AND(T70<>\"\",U70=\"\"),0,\n                                                  IF($G70=\"Absolute\",IF(T70=0,0, IF((U70/T70)>=1,1, IF((U70/T70)<=0,0,(U70/T70)))),\n                                                                                                      IF($G70=\"Incremental\", IF((T70-S70)=0,0,IF(((U70-S70)/(T70-S70))>=1,1, IF(((U70-S70)/(T70-S70))<=0,0, ((U70-S70)/(T70-S70))))),\n                                                                                                                                                                   IF($G70=\"Decremental\", IF((S70-T70)=0,0,IF(((S70-U70)/(S70-T70))>=1,1, IF(((S70-U70)/(S70-T70))<=0,0, ((S70-U70)/(S70-T70))))),\n                                                                                                                                                                                              IF($G70=\"Absolute[-]\",IF(U70=0,0, IF((U70>T70),0,IF((T70/U70)>=1,1, IF((T70/U70)<=0,0, (T70/U70))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T70=\"\",\"\",\n                        IF(AND(T70<>\"\",U70=\"\"),1,\n                                                  IF($G70=\"Absolute\", IF(T70=0,0,((U70-T70)/T70)),\n                                                                                                                IF($G70=\"Incremental\", IF((T70-S70)=0,0,(((U70-S70)-(T70-S70))/(T70-S70))),\n                                                                                                                                                                              IF($G70=\"Decremental\", IF((S70-T70)=0,0,(((S70-U70)-(S70-T70))/(S70-T70))),\n                                                                                                                                                                                                                      IF($G70=\"Absolute[-]\", IF(U70=0,0,((T70-U70)/U70)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J70=\"\",\"\",\n                           IF($G70=\"Decremental\",U70,\n                                                  IF($G70=\"Absolute[-]\",U70,\n                                                                               IF($G70=\"Incremental\",U70,$H70+U70))))","v":""},"",null,{"$f":"IF(AP70=\"\",\"\",\n                            IF(AO70=\"\", \"\",\n                                                       IF(G70=\"Absolute\", AP70-AO70,\n                                                                                                                 IF(G70=\"Incremental\", ((AP70-AN70)-(AO70-AN70)),\n                                                                                                                                                                                                                IF(G70=\"Decremental\", ((AN70-AP70)-(AN70-AO70)),\n                                                                                                                                                                                                                                        IF(G70=\"Absolute[-]\", (AO70-AP70), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO70=\"\",\"\",\n                         IF(AND(AO70<>\"\",AP70=\"\"),0,\n                                                  IF($G70=\"Absolute\",IF(AO70=0,0, IF((AP70/AO70)>=1,1, IF((AP70/AO70)<=0,0,(AP70/AO70)))),\n                                                                                                      IF($G70=\"Incremental\", IF((AO70-AN70)=0,0,IF(((AP70-AN70)/(AO70-AN70))>=1,1, IF(((AP70-AN70)/(AO70-AN70))<=0,0, ((AP70-AN70)/(AO70-AN70))))),\n                                                                                                                                                                   IF($G70=\"Decremental\", IF((AN70-AO70)=0,0,IF(((AN70-AP70)/(AN70-AO70))>=1,1, IF(((AN70-AP70)/(AN70-AO70))<=0,0, ((AN70-AP70)/(AN70-AO70))))),\n                                                                                                                                                                                              IF($G70=\"Absolute[-]\",IF(AP70=0,0, IF((AP70>AO70),0,IF((AO70/AP70)>=1,1, IF((AO70/AP70)<=0,0, (AO70/AP70))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO70=\"\",\"\",\n                        IF(AND(AO70<>\"\",AP70=\"\"),1,\n                                                  IF($G70=\"Absolute\", IF(AO70=0,0,((AP70-AO70)/AO70)),\n                                                                                                                IF($G70=\"Incremental\", IF((AO70-AN70)=0,0,(((AP70-AN70)-(AO70-AN70))/(AO70-AN70))),\n                                                                                                                                                                              IF($G70=\"Decremental\", IF((AN70-AO70)=0,0,(((AN70-AP70)-(AN70-AO70))/(AN70-AO70))),\n                                                                                                                                                                                                                      IF($G70=\"Absolute[-]\", IF(AP70=0,0,((AO70-AP70)/AP70)),  \"\"\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,{"$error":"#VALUE!"},1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H70=\"\",\"\",$H70)","v":0},"",{"$f":"IF($L70=\"\",\"\",$L70)","v":""},null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","",""]
[null,null,null,"Benchmarking Programme on Procurement conducted","No. of Programmes","Measures best practices learnt from other institutions","Absolute",0,null,1,null,null,"1,Identify Institution(s) with the best practices  2.Prepare Submission           3.Implement Programme        4.Produce Report",null,50000,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",1,"","","",null,null,null,null,null,"","","",null,null,null,0,"","",null,null,null,"","","",null,null,null,"","",""]
[null,"OE1:  Strengthening Disaster Risk Management","Disaster Risk Coordination","RDRMC meetings conducted","No. of meetings","Measures meetings conducted during the given period","Absolute",6,1,1,1,1,"1. Drafting calendar of activities                                   2.Arrange refreshment       3. Draft agenda and Invitations                                 4.Take minutes                         5.Submit the minutes",null,60000,null,null,6,6,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($H72=\"\",\"\",$H72)","v":6},6,{"$f":"IF($K72=\"\",\"\",$K72)","v":1},null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,1,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,{"$f":"IF(CONCATENATE(U72,AP72,BN72,CL72)=\"\",\"\",\n           IF($G72=\"Decremental\",MIN(U72,AP72,BN72,CL72),\n                               IF($G72=\"Absolute[-]\",MIN(U72,AP72,BN72,CL72),\n                                                       IF($G72=\"Incremental\",MAX(U72,AP72,BN72,CL72),SUM(U72,AP72,BN72,CL72)))))","v":""},{"$f":"IF(CONCATENATE(I72,J72,K72,L72)=\"\",\"\",\n        IF($G72=\"Decremental\",MIN(I72:L72),\n                               IF($G72=\"Absolute[-]\",MIN(I72:L72),\n                                                       IF($G72=\"Incremental\",MAX(I72:L72),SUM(I72:L72)))))","v":4},{"$f":"IF(CONCATENATE(U72,AP72,BN72,CL72)=\"\",\"\",\n          IF($G72=\"Decremental\",MIN(U72,AP72,BN72,CL72),\n                               IF($G72=\"Absolute[-]\",MIN(U72,AP72,BN72,CL72),\n                                                       IF($G72=\"Incremental\",MAX(U72,AP72,BN72,CL72),SUM(U72,AP72,BN72,CL72)))))","v":""},{"$f":"IF(DJ72=\"\",\"\",\n                         IF($DI72=\"\", \"\",\n                                                   IF($G72=\"Absolute\", (DJ72-DI72),\n                                                                                                       IF($G72=\"Incremental\", ((DJ72-DG72)-(DI72-DG72)),\n                                                                                                                                                                                      IF($G72=\"Decremental\", ((DG72-DJ72)-(DG72-DI72)),\n                                                                                                                                                                                                            IF($G72=\"Absolute[-]\", (DI72-DJ72), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(DJ72=\"\",\"\",\n                        IF($DI72=\"\", \"\",\n                                                  IF($G72=\"Absolute\", IF(DI72=0,0,IF((DJ72/DI72)>=1,1, IF((DJ72/DI72)<=0,0,(DJ72/DI72)))),\n                                                                                                      IF($G72=\"Incremental\", IF((DI72-DG72)=0,0,IF(((DJ72-S72)/(DI72-DG72))>=1,1, IF(((DJ72-DG72)/(DI72-DG72))<=0,0, ((DJ72-DG72)/(DI72-DG72))))),\n                                                                                                                                                                   IF($G72=\"Decremental\",IF((DG72-DI72)=0,0, IF(((DG72-DJ72)/(DG72-DI72))>=1,1, IF(((DG72-DJ72)/(DG72-DI72))<=0,0, ((DG72-DJ72)/(DG72-T72))))),\n                                                                                                                                                                                              IF($G72=\"Absolute[-]\", IF(DJ72=0,0,IF((DI72/DJ72)>=1,1, IF((DI72/DJ72)<=0,0, (DI72/DJ72)))),\"\"\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},null,null,null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"","",null,null,null,0,"",""]
[null,null,null,"DRM actors capacitated","Number of  sessions","Measure improvement on prompt response to risks on incidences and impact on affected communities","Absolute",0,null,null,2,2,"1.Develop training programme                             2.Write submission                 3.Prepare material & modules                                    4.Inform paticipants                  5.Conduct training and submit report  ",null,60000,null,null,0,0,"",null,{"$f":"IF(U73=\"\",\"\",\n                         IF($T73=\"\", \"\",\n                                                   IF($G73=\"Absolute\", (U73-T73),\n                                                                                                       IF($G73=\"Incremental\", ((U73-S73)-(T73-S73)),\n                                                                                                                                                                                      IF($G73=\"Decremental\", ((S73-U73)-(S73-T73)),\n                                                                                                                                                                                                            IF($G73=\"Absolute[-]\", (T73-U73), \"\"\n                                                                                                                                                                                                                )\n                                                                                                                                                                                          )\n                                                                                                           )\n                                                      )\n                               )\n       )","v":""},{"$f":"IF(T73=\"\",\"\",\n                         IF(AND(T73<>\"\",U73=\"\"),0,\n                                                  IF($G73=\"Absolute\",IF(T73=0,0, IF((U73/T73)>=1,1, IF((U73/T73)<=0,0,(U73/T73)))),\n                                                                                                      IF($G73=\"Incremental\", IF((T73-S73)=0,0,IF(((U73-S73)/(T73-S73))>=1,1, IF(((U73-S73)/(T73-S73))<=0,0, ((U73-S73)/(T73-S73))))),\n                                                                                                                                                                   IF($G73=\"Decremental\", IF((S73-T73)=0,0,IF(((S73-U73)/(S73-T73))>=1,1, IF(((S73-U73)/(S73-T73))<=0,0, ((S73-U73)/(S73-T73))))),\n                                                                                                                                                                                              IF($G73=\"Absolute[-]\",IF(U73=0,0, IF((U73>T73),0,IF((T73/U73)>=1,1, IF((T73/U73)<=0,0, (T73/U73))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(T73=\"\",\"\",\n                        IF(AND(T73<>\"\",U73=\"\"),1,\n                                                  IF($G73=\"Absolute\", IF(T73=0,0,((U73-T73)/T73)),\n                                                                                                                IF($G73=\"Incremental\", IF((T73-S73)=0,0,(((U73-S73)-(T73-S73))/(T73-S73))),\n                                                                                                                                                                              IF($G73=\"Decremental\", IF((S73-T73)=0,0,(((S73-U73)-(S73-T73))/(S73-T73))),\n                                                                                                                                                                                                                      IF($G73=\"Absolute[-]\", IF(U73=0,0,((T73-U73)/U73)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J73=\"\",\"\",\n                           IF($G73=\"Decremental\",U73,\n                                                  IF($G73=\"Absolute[-]\",U73,\n                                                                               IF($G73=\"Incremental\",U73,$H73+U73))))","v":""},"",null,{"$f":"IF(AP73=\"\",\"\",\n                            IF(AO73=\"\", \"\",\n                                                       IF(G73=\"Absolute\", AP73-AO73,\n                                                                                                                 IF(G73=\"Incremental\", ((AP73-AN73)-(AO73-AN73)),\n                                                                                                                                                                                                                IF(G73=\"Decremental\", ((AN73-AP73)-(AN73-AO73)),\n                                                                                                                                                                                                                                        IF(G73=\"Absolute[-]\", (AO73-AP73), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO73=\"\",\"\",\n                         IF(AND(AO73<>\"\",AP73=\"\"),0,\n                                                  IF($G73=\"Absolute\",IF(AO73=0,0, IF((AP73/AO73)>=1,1, IF((AP73/AO73)<=0,0,(AP73/AO73)))),\n                                                                                                      IF($G73=\"Incremental\", IF((AO73-AN73)=0,0,IF(((AP73-AN73)/(AO73-AN73))>=1,1, IF(((AP73-AN73)/(AO73-AN73))<=0,0, ((AP73-AN73)/(AO73-AN73))))),\n                                                                                                                                                                   IF($G73=\"Decremental\", IF((AN73-AO73)=0,0,IF(((AN73-AP73)/(AN73-AO73))>=1,1, IF(((AN73-AP73)/(AN73-AO73))<=0,0, ((AN73-AP73)/(AN73-AO73))))),\n                                                                                                                                                                                              IF($G73=\"Absolute[-]\",IF(AP73=0,0, IF((AP73>AO73),0,IF((AO73/AP73)>=1,1, IF((AO73/AP73)<=0,0, (AO73/AP73))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO73=\"\",\"\",\n                        IF(AND(AO73<>\"\",AP73=\"\"),1,\n                                                  IF($G73=\"Absolute\", IF(AO73=0,0,((AP73-AO73)/AO73)),\n                                                                                                                IF($G73=\"Incremental\", IF((AO73-AN73)=0,0,(((AP73-AN73)-(AO73-AN73))/(AO73-AN73))),\n                                                                                                                                                                              IF($G73=\"Decremental\", IF((AN73-AO73)=0,0,(((AN73-AP73)-(AN73-AO73))/(AN73-AO73))),\n                                                                                                                                                                                                                      IF($G73=\"Absolute[-]\", IF(AP73=0,0,((AO73-AP73)/AP73)),  \"\"\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,{"$f":"IF($K73=\"\",\"\",\n                          IF($G73=\"Decremental\",AP73,\n                                             IF($G73=\"Absolute[-]\",AP73,\n                                                                                  IF($G73=\"Incremental\",AP73,AN73+AP73))))","v":{"$error":"#VALUE!"}},2,null,{"$f":"IF(BN73=\"\",\"\",\n                             IF(BM73=\"\", \"\",\n                                                       IF(G73=\"Absolute\", BN73-BM73,\n                                                                                                               IF(G73=\"Incremental\", ((BN73-BL73)-(BM73-BL73)),\n                                                                                                                        IF(G73=\"Decremental\", ((BL73-BN73)-(BL73-BM73)),\n                                                                                                                                                                        IF(G73=\"Absolute[-]\", (BM73-BN73),\"\"\n                                                                                                                                                                            )\n                                                                                                                           )\n                                                                                                                 )\n                                                          )\n                                 )\n       )","v":""},{"$f":"IF(BM73=\"\",\"\",\n                         IF(AND(BM73<>\"\",BN73=\"\"),0,\n                                                  IF($G73=\"Absolute\",IF(BM73=0,0, IF((BN73/BM73)>=1,1, IF((BN73/BM73)<=0,0,(BN73/BM73)))),\n                                                                                                      IF($G73=\"Incremental\", IF((BM73-BL73)=0,0,IF(((BN73-BL73)/(BM73-BL73))>=1,1, IF(((BN73-BL73)/(BM73-BL73))<=0,0, ((BN73-BL73)/(BM73-BL73))))),\n                                                                                                                                                                   IF($G73=\"Decremental\", IF((BL73-BM73)=0,0,IF(((BL73-BN73)/(BL73-BM73))>=1,1, IF(((BL73-BN73)/(BL73-BM73))<=0,0, ((BL73-BN73)/(BL73-BM73))))),\n                                                                                                                                                                                              IF($G73=\"Absolute[-]\",IF(BN73=0,0, IF((BN73>BM73),0,IF((BM73/BN73)>=1,1, IF((BM73/BN73)<=0,0, (BM73/BN73))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(BM73=\"\",\"\",\n                        IF(AND(BM73<>\"\",BN73=\"\"),1,\n                                                  IF($G73=\"Absolute\", IF(BM73=0,0,((BN73-BM73)/BM73)),\n                                                                                                                IF($G73=\"Incremental\", IF((BM73-BL73)=0,0,(((BN73-BL73)-(BM73-BL73))/(BM73-BL73))),\n                                                                                                                                                                              IF($G73=\"Decremental\", IF((BL73-BM73)=0,0,(((BL73-BN73)-(BL73-BM73))/(BL73-BM73))),\n                                                                                                                                                                                                                      IF($G73=\"Absolute[-]\", IF(BN73=0,0,((BM73-BN73)/BN73)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($L73=\"\",\"\",\n                           IF($G73=\"Decremental\",BN73,\n                                              IF($G73=\"Absolute[-]\",BN73,\n                                                                                    IF($G73=\"Incremental\",BN73,BL73+BN73))))","v":{"$error":"#VALUE!"}},2,null,{"$f":"IF(CL73=\"\",\"\",\n                            IF(CK73=\"\", \"\",\n                                                      IF(G73=\"Absolute\", (CL73-CK73),\n                                                                                                            IF(G73=\"Incremental\", ((CL73-CJ73)-(CK73-CJ73)),\n                                                                                                                                IF(G73=\"Decremental\", ((CJ73-CL73)-(CJ73-CK73)),\n                                                                                                                                                                       IF(G73=\"Absolute[-]\", (CK73-CL73), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK73=\"\",\"\",\n                         IF(AND(CK73<>\"\",CL73=\"\"),0,\n                                                  IF($G73=\"Absolute\",IF(CK73=0,0, IF((CL73/CK73)>=1,1, IF((CL73/CK73)<=0,0,(CL73/CK73)))),\n                                                                                                      IF($G73=\"Incremental\", IF((CK73-CJ73)=0,0,IF(((CL73-CJ73)/(CK73-CJ73))>=1,1, IF(((CL73-CJ73)/(CK73-CJ73))<=0,0, ((CL73-CJ73)/(CK73-CJ73))))),\n                                                                                                                                                                   IF($G73=\"Decremental\", IF((CJ73-CK73)=0,0,IF(((CJ73-CL73)/(CJ73-CK73))>=1,1, IF(((CJ73-CL73)/(CJ73-CK73))<=0,0, ((CJ73-CL73)/(CJ73-CK73))))),\n                                                                                                                                                                                              IF($G73=\"Absolute[-]\",IF(CL73=0,0, IF((CL73>CK73),0,IF((CK73/CL73)>=1,1, IF((CK73/CL73)<=0,0, (CK73/CL73))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":0},{"$f":"IF(CK73=\"\",\"\",\n                        IF(AND(CK73<>\"\",CL73=\"\"),1,\n                                                  IF($G73=\"Absolute\", IF(CK73=0,0,((CL73-CK73)/CK73)),\n                                                                                                                IF($G73=\"Incremental\", IF((CK73-CJ73)=0,0,(((CL73-CJ73)-(CK73-CJ73))/(CK73-CJ73))),\n                                                                                                                                                                              IF($G73=\"Decremental\", IF((CJ73-CK73)=0,0,(((CJ73-CL73)-(CJ73-CK73))/(CJ73-CK73))),\n                                                                                                                                                                                                                      IF($G73=\"Absolute[-]\", IF(CL73=0,0,((CK73-CL73)/CL73)),  \"\"\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,{"$f":"IF(W73<0.5, W73,\"\")","v":""},{"$f":"IF(AND(W73>=0.5,W73<0.8),W73,\"\")","v":""},{"$f":"IF(AND(W73>=0.8),W73,\"\")","v":""},null,null,null,{"$f":"IF(AR73<0.5, AR73,\"\")","v":""},{"$f":"IF(AND(AR73>=0.5,AR73<0.8),AR73,\"\")","v":""},{"$f":"IF(AND(AR73>=0.8),AR73,\"\")","v":""},null,null,null,{"$f":"IF(BP73<0.5, BP73,\"\")","v":0},{"$f":"IF(AND(BP73>=0.5,BP73<0.8),BP73,\"\")","v":""},{"$f":"IF(AND(BP73>=0.8),BP73,\"\")","v":""},null,null,null,{"$f":"IF(CN73<0.5, CN73,\"\")","v":0},{"$f":"IF(AND(CN73>=0.5,CN73<0.8),CN73,\"\")","v":""},{"$f":"IF(AND(CN73>=0.8),CN73,\"\")","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,70000,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",1,null,null,1,null,"1.Collect Data                         2.Schedule the date                    3.Invite Stakeholders              4.Review the plan",null,0,null,null,1,1,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"","",null,{"$f":"IF(AP75=\"\",\"\",\n                            IF(AO75=\"\", \"\",\n                                                       IF(G75=\"Absolute\", AP75-AO75,\n                                                                                                                 IF(G75=\"Incremental\", ((AP75-AN75)-(AO75-AN75)),\n                                                                                                                                                                                                                IF(G75=\"Decremental\", ((AN75-AP75)-(AN75-AO75)),\n                                                                                                                                                                                                                                        IF(G75=\"Absolute[-]\", (AO75-AP75), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO75=\"\",\"\",\n                         IF(AND(AO75<>\"\",AP75=\"\"),0,\n                                                  IF($G75=\"Absolute\",IF(AO75=0,0, IF((AP75/AO75)>=1,1, IF((AP75/AO75)<=0,0,(AP75/AO75)))),\n                                                                                                      IF($G75=\"Incremental\", IF((AO75-AN75)=0,0,IF(((AP75-AN75)/(AO75-AN75))>=1,1, IF(((AP75-AN75)/(AO75-AN75))<=0,0, ((AP75-AN75)/(AO75-AN75))))),\n                                                                                                                                                                   IF($G75=\"Decremental\", IF((AN75-AO75)=0,0,IF(((AN75-AP75)/(AN75-AO75))>=1,1, IF(((AN75-AP75)/(AN75-AO75))<=0,0, ((AN75-AP75)/(AN75-AO75))))),\n                                                                                                                                                                                              IF($G75=\"Absolute[-]\",IF(AP75=0,0, IF((AP75>AO75),0,IF((AO75/AP75)>=1,1, IF((AO75/AP75)<=0,0, (AO75/AP75))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(AO75=\"\",\"\",\n                        IF(AND(AO75<>\"\",AP75=\"\"),1,\n                                                  IF($G75=\"Absolute\", IF(AO75=0,0,((AP75-AO75)/AO75)),\n                                                                                                                IF($G75=\"Incremental\", IF((AO75-AN75)=0,0,(((AP75-AN75)-(AO75-AN75))/(AO75-AN75))),\n                                                                                                                                                                              IF($G75=\"Decremental\", IF((AN75-AO75)=0,0,(((AN75-AP75)-(AN75-AO75))/(AN75-AO75))),\n                                                                                                                                                                                                                      IF($G75=\"Absolute[-]\", IF(AP75=0,0,((AO75-AP75)/AP75)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$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,{"$f":"IF($H75=\"\",\"\",$H75)","v":1},"",1,"","","",null,null,null,null,null,"","","",null,null,null,"","","",null,null,null,0,"","",null,null,null,"","",""]
[null,null,null,"Regional Hazard Risk Monitored  ","No. of Reports","Improvement on the mitigation of impacts","Absolute",5,5,null,null,null,"1.Establish Technical Committee                   2.Review Hazard Plan 3.Prepare submission  for approval                            4.Monitor Risks              5.Compile Report ",null,100000,null,null,5,5,5,null,"",0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"","",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"",5,"","","",null,null,null,null,null,0,"","",null,null,null,{"$f":"IF(AR76<0.5, AR76,\"\")","v":""},{"$f":"IF(AND(AR76>=0.5,AR76<0.8),AR76,\"\")","v":""},{"$f":"IF(AND(AR76>=0.8),AR76,\"\")","v":""},null,null,null,{"$f":"IF(BP76<0.5, BP76,\"\")","v":""},{"$f":"IF(AND(BP76>=0.5,BP76<0.8),BP76,\"\")","v":""},{"$f":"IF(AND(BP76>=0.8),BP76,\"\")","v":""},null,null,null,{"$f":"IF(CN76<0.5, CN76,\"\")","v":""},{"$f":"IF(AND(CN76>=0.5,CN76<0.8),CN76,\"\")","v":""},{"$f":"IF(AND(CN76>=0.8),CN76,\"\")","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,0,null,null,0,0,"",null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF($J77=\"\",\"\",\n                           IF($G77=\"Decremental\",U77,\n                                                  IF($G77=\"Absolute[-]\",U77,\n                                                                               IF($G77=\"Incremental\",U77,$H77+U77))))","v":""},"",null,{"$f":"IF(AP77=\"\",\"\",\n                            IF(AO77=\"\", \"\",\n                                                       IF(G77=\"Absolute\", AP77-AO77,\n                                                                                                                 IF(G77=\"Incremental\", ((AP77-AN77)-(AO77-AN77)),\n                                                                                                                                                                                                                IF(G77=\"Decremental\", ((AN77-AP77)-(AN77-AO77)),\n                                                                                                                                                                                                                                        IF(G77=\"Absolute[-]\", (AO77-AP77), \"\"\n                                                                                                                                                                                                                                            )\n                                                                                                                                                                                                                 )\n                                                                                                                  )\n                                                             )\n                                 )\n)","v":""},{"$f":"IF(AO77=\"\",\"\",\n                         IF(AND(AO77<>\"\",AP77=\"\"),0,\n                                                  IF($G77=\"Absolute\",IF(AO77=0,0, IF((AP77/AO77)>=1,1, IF((AP77/AO77)<=0,0,(AP77/AO77)))),\n                                                                                                      IF($G77=\"Incremental\", IF((AO77-AN77)=0,0,IF(((AP77-AN77)/(AO77-AN77))>=1,1, IF(((AP77-AN77)/(AO77-AN77))<=0,0, ((AP77-AN77)/(AO77-AN77))))),\n                                                                                                                                                                   IF($G77=\"Decremental\", IF((AN77-AO77)=0,0,IF(((AN77-AP77)/(AN77-AO77))>=1,1, IF(((AN77-AP77)/(AN77-AO77))<=0,0, ((AN77-AP77)/(AN77-AO77))))),\n                                                                                                                                                                                              IF($G77=\"Absolute[-]\",IF(AP77=0,0, IF((AP77>AO77),0,IF((AO77/AP77)>=1,1, IF((AO77/AP77)<=0,0, (AO77/AP77))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                    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IF($G81=\"Incremental\",AP81,AN81+AP81))))","v":""},{"$f":"IF($K81=\"\",\"\",$K81)","v":""},null,{"$f":"IF(BN81=\"\",\"\",\n                             IF(BM81=\"\", \"\",\n                                                       IF(G81=\"Absolute\", BN81-BM81,\n                                                                                                               IF(G81=\"Incremental\", ((BN81-BL81)-(BM81-BL81)),\n                                                                                                                        IF(G81=\"Decremental\", ((BL81-BN81)-(BL81-BM81)),\n                                                                                                                                                                        IF(G81=\"Absolute[-]\", (BM81-BN81),\"\"\n                                                                                                                                                                            )\n                   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IF((BL81-BM81)=0,0,IF(((BL81-BN81)/(BL81-BM81))>=1,1, IF(((BL81-BN81)/(BL81-BM81))<=0,0, ((BL81-BN81)/(BL81-BM81))))),\n                                                                                                                                                                                              IF($G81=\"Absolute[-]\",IF(BN81=0,0, IF((BN81>BM81),0,IF((BM81/BN81)>=1,1, IF((BM81/BN81)<=0,0, (BM81/BN81))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     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                                                                                                              IF(G81=\"Decremental\", ((CJ81-CL81)-(CJ81-CK81)),\n                                                                                                                                                                       IF(G81=\"Absolute[-]\", (CK81-CL81), \"\"\n                                                                                                                                                                           )\n                                                                                                                                     )\n                                                                                                               )\n                                                       )\n                            )\n   )","v":""},{"$f":"IF(CK81=\"\",\"\",\n                         IF(AND(CK81<>\"\",CL81=\"\"),0,\n                                                  IF($G81=\"Absolute\",IF(CK81=0,0, IF((CL81/CK81)>=1,1, IF((CL81/CK81)<=0,0,(CL81/CK81)))),\n                                                                                                      IF($G81=\"Incremental\", IF((CK81-CJ81)=0,0,IF(((CL81-CJ81)/(CK81-CJ81))>=1,1, IF(((CL81-CJ81)/(CK81-CJ81))<=0,0, ((CL81-CJ81)/(CK81-CJ81))))),\n                                                                                                                                                                   IF($G81=\"Decremental\", IF((CJ81-CK81)=0,0,IF(((CJ81-CL81)/(CJ81-CK81))>=1,1, IF(((CJ81-CL81)/(CJ81-CK81))<=0,0, ((CJ81-CL81)/(CJ81-CK81))))),\n                                                                                                                                                                                              IF($G81=\"Absolute[-]\",IF(CL81=0,0, IF((CL81>CK81),0,IF((CK81/CL81)>=1,1, IF((CK81/CL81)<=0,0, (CK81/CL81))))),\n                                                                                                                                                                                                   )\n                                                                                                                                                                       )\n                                                                                                          )\n                                                    )\n                            )\n     )","v":""},{"$f":"IF(CK81=\"\",\"\",\n                        IF(AND(CK81<>\"\",CL81=\"\"),1,\n                                                  IF($G81=\"Absolute\", IF(CK81=0,0,((CL81-CK81)/CK81)),\n                                                                                                                IF($G81=\"Incremental\", IF((CK81-CJ81)=0,0,(((CL81-CJ81)-(CK81-CJ81))/(CK81-CJ81))),\n                                                                                                                                                                              IF($G81=\"Decremental\", IF((CJ81-CK81)=0,0,(((CJ81-CL81)-(CJ81-CK81))/(CJ81-CK81))),\n                                                                                                                                                                                                                      IF($G81=\"Absolute[-]\", IF(CL81=0,0,((CK81-CL81)/CL81)),  \"\"\n                                                                                                                                                                                                                          )\n                                                                                                                                                                                  )\n                                                                                                                   )\n                                                   )\n                          )\n)","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"OVERALL TOTAL BUDGET:",{"$f":"SUM(N85,N87)","v":{"$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,{"$f":"W84","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average % Progress:  ",null,null,null,null,{"$f":"AR84","v":{"$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,{"$f":"BP84","v":{"$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,{"$f":"CN84","v":{"$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":"DL84","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,"Green","End",null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","End",null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","End",null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","End",null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green","End",null,21]
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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":"DR87","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":"DX87","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":"ED87","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":"EJ87","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":"EQ87","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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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
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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,"% Progress Per Unit"]
[]
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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,"TOTAL",null,null,{"$f":"DL94","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Execution Rate"]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget (NAD '000)","Actaual Expediture",{"$f":"AF84","v":{"$error":"#REF!"}},{"$f":"BA84","v":{"$error":"#REF!"}},{"$f":"BY84","v":{"$error":"#REF!"}},{"$f":"CW84","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":"N85","v":{"$error":"#REF!"}},"Quarterly Execution Rate",{"$f":"DI235/DI234","v":{"$error":"#REF!"}},{"$f":"DJ235/DJ234","v":{"$error":"#REF!"}},{"$f":"DK235/DK234","v":{"$error":"#REF!"}},{"$f":"DL235/DL234","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":"DI235/DG236","v":{"$error":"#REF!"}},{"$f":"(DI235+DJ235)/DG236","v":{"$error":"#REF!"}},{"$f":"(DI235+DJ235+DK235)/DG236","v":{"$error":"#REF!"}},{"$f":"(DI235+DJ235+DK235+DL235)/DG236","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget (NAD '000)","Actaual Expediture",{"$f":"AC84","v":{"$error":"#REF!"}},{"$f":"AW84","v":{"$error":"#REF!"}},{"$f":"BU84","v":{"$error":"#REF!"}},{"$f":"CS84","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":"N87","v":{"$error":"#REF!"}},"Quarterly Execution Rate",{"$f":"DI239/DI238","v":{"$error":"#REF!"}},{"$f":"DJ239/DJ238","v":{"$error":"#REF!"}},{"$f":"DK239/DK238","v":{"$error":"#REF!"}},{"$f":"DL239/DL238","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":"DI239/DG240","v":{"$error":"#REF!"}},{"$f":"(DI239+DJ239)/DG240","v":{"$error":"#REF!"}},{"$f":"(DI239+DJ239+DK239)/DG240","v":{"$error":"#REF!"}},{"$f":"(DI239+DJ239+DK239+DL239)/DG240","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":"DG244-0","v":{"$error":"#REF!"}},{"$f":"DI242-DI243","v":{"$error":"#REF!"}},{"$f":"DJ242-DJ243","v":{"$error":"#REF!"}},{"$f":"DK242-DK243","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":"AI84","v":{"$error":"#REF!"}},{"$f":"BE84","v":{"$error":"#REF!"}},{"$f":"CC84","v":{"$error":"#REF!"}},{"$f":"DA84","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":"DG236+DG240","v":{"$error":"#REF!"}},"Quarterly Execution Rate",{"$f":"DI243/DI242","v":{"$error":"#REF!"}},{"$f":"DJ243/DJ242","v":{"$error":"#REF!"}},{"$f":"DK243/DK242","v":{"$error":"#REF!"}},{"$f":"DL243/DL242","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":"DI243/DG244","v":{"$error":"#REF!"}},{"$f":"(DI243+DJ243)/DG244","v":{"$error":"#REF!"}},{"$f":"(DI243+DJ243+DK243)/DG244","v":{"$error":"#REF!"}},{"$f":"(DI243+DJ243+DK243+DL243)/DG244","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":[[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],[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],[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],[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],[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],[10,10,10,16],[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]]}
[]
[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"]