{"text_format":"1","workbook":"xlsx","n_sheets":51,"sheets":["PSET Dashboard","PSET Lookup","List","Frontpage","Contents","1a. Cost model diagram","1b.Funding model diagram","2a. Funding dashboard","NSFAS Funding","2014","Description","Enrol Scenarios","Funding Descr","Funding Dashboard","Funding Shortfall","Funding over time","Infrastructure","Enrolments","Expenditure","Dashboard","2b. Primary costing dashboard","2c. Secondary costing dashboard","4g. GDP","2d. University NSFAS dashboard","3a. Time-series results","3b. Graduates","3c. Current performance","4a. Government grants","4b. Tuition Fees","4c. Residence fees","4d Third stream income","4e. GDP projection","1. Introduction","NSFAS Awards","NSFAS budget","5a. Headount","5b. Full-Time-Equivalents","5c. TIU calculation","5d. Teachin-Input-Units","5e. Cohort analysis","TIU calc (SQ)","5f. Infrastructure","5g. Residences spending","5h. Operational staff reg.","5i. Operational staff","5j. Academic staff reg.","5k. Non-staff opex reg","5l. Current spending calc.","5m. Current spending summary","Per FTE exp","Per grad exp"],"not_rendered":{"charts":15,"images":6,"macros":1,"external_links":18,"defined_names":83,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"PSET Dashboard","index":0,"n_rows":17,"n_cols":12,"rows_kept":17,"cut":false,"hidden":true,"merged":[[13,9,13,10],[12,9,12,10],[10,2,10,5],[1,9,1,12],[1,2,1,5],[11,9,11,10],[11,2,11,5],[10,9,10,12],[7,9,7,11]]}
[]
[null,null,"OUTPUTS",null,null,null,null,null,null,"COST ASSUMPTIONS"]
[null,null,"2030 (R'm)","Current costs","Current Revenue","Deficit (-) / Surplus (+)",null,null,null,"Sector","Cost Scenario","Enrolments"]
[null,null,"Universities",{"$f":"'2a. Funding dashboard'!G15*'PSET Lookup'!$Q$25","v":138221.27022347975},{"$f":"'2a. Funding dashboard'!G14*'PSET Lookup'!$Q$25","v":139157.31200784899},{"$f":"E4-D4","v":936.04178436924121},null,null,null,"Universities","Mixed",1163139]
[null,null,"TVET",{"$f":"'PSET Lookup'!Q9*'PSET Lookup'!$Q$25","v":255564.02511738919},{"$f":"'PSET Lookup'!Q16*'PSET Lookup'!$Q$25","v":45303.795650437605},{"$f":"E5-D5","v":-210260.22946695157},null,null,null,"TVET","Mixed",2500000]
[null,null,"Community colleges",{"$f":"HLOOKUP(K6,Dashboard!$N$4:$P$11,2,0)*'PSET Lookup'!$Q$25","v":16660.377933790282},{"$f":"HLOOKUP(K6,'Funding Dashboard'!$M$4:$O$6,3,0)*'PSET Lookup'!$Q$25","v":9626.4179870486369},{"$f":"E6-D6","v":-7033.9599467416447},null,null,null,"Community Colleges","Mixed",750000]
[null,null,"NSFAS",{"$f":"'PSET Lookup'!AI12*'PSET Lookup'!$Q$25","v":35320.809955691897},{"$f":"'PSET Lookup'!AH12*'PSET Lookup'!$Q$25","v":33097.092269406014},{"$f":"E7-D7","v":-2223.7176862858832}]
[null,null,"Total",{"$f":"SUM(D4:D6)","v":410445.6732746592},{"$f":"SUM(E4:E6)","v":194087.5256453352},{"$f":"SUM(F4:F7)","v":-218581.86531560984},null,null,null,"Set all sectors to same cost scenario"]
[null,null,"% of 2030 GDP",{"$f":"D8/('4g. GDP'!$R$2/1000*'PSET Lookup'!$Q$25)","v":4.8470830472987086E-2},{"$f":"E8/('4g. GDP'!$R$2/1000*'PSET Lookup'!$Q$25)","v":2.2920411067852274E-2},{"$f":"-F8/('4g. GDP'!$R$2/1000*'PSET Lookup'!$Q$25)","v":2.5813025274827144E-2}]
[null,null,"% of 2030 Tax Revenue",{"$f":"D8/('4g. GDP'!$R$3/1000*'PSET Lookup'!$Q$25)","v":0.18429973563873417},{"$f":"E8/('4g. GDP'!$R$3/1000*'PSET Lookup'!$Q$25)","v":8.7149851969020045E-2},{"$f":"-F8/('4g. GDP'!$R$3/1000*'PSET Lookup'!$Q$25)","v":9.8148385075388367E-2}]
[null,null,"Note: NSFAS not included in total costs or total revenue, but is included in total deficit / surplus",null,null,null,null,null,null,"FUNDING ASSUMPTIONS"]
[null,null,"New Infrastructure (2016-2030)",null,null,null,null,null,null,"Govt Funding Growth (real)",null,0.05]
[null,null,"Universities","TVET","Community colleges","Total",null,null,null,"GDP Growth",null,{"$f":"L12","v":0.05}]
[null,null,{"$f":"'2b. Primary costing dashboard'!C19+'2b. Primary costing dashboard'!C20","v":-20257.23374736018},{"$f":"'PSET Lookup'!Q23","v":444250.94672057603},{"$f":"HLOOKUP(K6,Dashboard!$N$4:$P$9,6,0)","v":6894.5568916072798},{"$f":"SUM(C14:E14)","v":430888.26986482315},null,null,null,"Tax as a % of GDP (2030)",null,0.26300000000000001]
[]
[]
[null,null,"Nominal"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015 Subsidy",6179574]
[null,null,"Current Costs",null,null,"Revenue - Historic",null,null,"Revenue - Projected",null,null,"Infrastructure",null,null,null,"2030 Proj Sub",{"$f":"Q1*(1.091)^15/1000","v":22820.74383880664},null,"NSFAS"]
["Row #","Enrolments","Status Quo","Full Policy","Mixed","Status Quo","Full Policy","Mixed","Status Quo","Full Policy","Mixed","Status Quo","Full Policy","Mixed",null,"2030 User",{"$f":"Q1/1000*(1+6.2%+'PSET Dashboard'!$L$12)^15","v":30375.983340323895},null,"Status Quo","Full Policy","Mixed",null,"University NSFAS loan repayments","University NSFAS grant requirement","TVET NSFAS grant requirement"]
[1,0,1990.0252896921952,1871.3093398552799,1829.9166415172576,21411.588556028131,21283.354791719819,21283.354791719819,25616.950314241858,25488.716549933546,25488.716549933546,0,0,0,null,"Costs",null,null,120.71670099208177,71.702861686930106,71.702861686930106,null,0,0,{"$f":"OFFSET(S4,0,$Q$8-1)","v":71.702861686930106},null,null,"Run the NSFAS model for 3 levels of enrolments and paste here"]
[{"$f":"A4+1","v":2},{"$f":"B4+10000","v":10000},2150.2691503248525,2796.3877240011402,2712.1469125158283,21461.490536136997,21302.3792302416,21302.3792302416,25666.85229435072,25507.740988455327,25507.740988455327,0,0,0,null,"Required",{"$f":"'PSET Dashboard'!L5","v":2500000},null,146.6544803039979,85.521260170644382,85.521260170644382,null,{"$f":"IF($B5<=$AA$6,W$4+($B5-0)/($AA$6-0)*($AD$6-0),IF($B5<=$AA$7,$AD$6+($B5-$AA$6)/($AA$7-$AA$6)*($AD$7-$AD$6),$AD$7+($B5-$AA$7)/($AA$8-$AA$7)*($AD$8-$AD$7)))/1000","v":130.82887118841967},{"$f":"IF($B5<=$AA$6,X$4+($B5-0)/($AA$6-0)*($AE$6-0),IF($B5<=$AA$7,$AE$6+($B5-$AA$6)/($AA$7-$AA$6)*($AE$7-$AE$6),$AE$7+($B5-$AA$7)/($AA$8-$AA$7)*($AE$8-$AE$7)))/1000","v":246.76508252920738},{"$f":"OFFSET(S5,0,$Q$8-1)","v":85.521260170644382},null,null,"DHET NSFAS grant","NSFAS administration grant","University NSFAS loan repayments","University NSFAS grant requirement","TVET NSFAS grant requirement","NSFAS administration grant requirement","Total income","Total expenditure","Shortfalls / Surpluses"]
[{"$f":"A5+1","v":3},{"$f":"B5+10000","v":20000},2321.7167155669408,3721.9956489990159,3594.9004251105021,21515.535313473032,21321.417633841051,21321.417633841051,25720.897071686755,25526.779392054774,25526.779392054774,0,0,0,null,"TVET Row",{"$f":"QUOTIENT(Q5,10000)+1","v":251},null,175.74773153239045,99.286061230191933,99.286061230191933,null,261.65774237683934,{"$f":"IF($B6<=$AA$6,X$4+($B6-0)/($AA$6-0)*($AE$6-0),IF($B6<=$AA$7,$AE$6+($B6-$AA$6)/($AA$7-$AA$6)*($AE$7-$AE$6),$AE$7+($B6-$AA$7)/($AA$8-$AA$7)*($AE$8-$AE$7)))/1000","v":493.53016505841475},99.286061230191933,null,500000,24265114.041707899,468168.44390400371,6541443.5594209833,12338254.126460368,5643199.1485570045,420858.1953015771,31274726.045032889,18402311.470318951,12872414.574713938]
[4,30000,2522.4311428611463,4713.3507612764424,4539.9132966098186,21582.150115258442,21351.533268461037,21351.533268461037,25787.511873472169,25556.895026674763,25556.895026674763,0,0,0,null,"Remainder",{"$f":"MOD(Q5,10000)/10000","v":0},null,215.78539562982223,120.35109003652951,120.35109003652951,null,392.48661356525895,740.29524758762204,120.35109003652951,null,1000000,24265114.041707899,468168.44390400371,8009209.959328806,21934723.788787063,5643199.1485570045,431048.46411709918,32742492.444940709,28008971.401461165,4733521.0434795432]
[5,40000,2723.8718662819019,5704.8975164857948,5485.0632806694102,21652.390369601417,21381.904065947707,21381.904065947707,25857.752127815143,25587.265824161434,25587.265824161434,0,0,0,null,"Column",{"$f":"IF('PSET Dashboard'!K5='PSET Lookup'!C3,1,IF('PSET Dashboard'!K5='PSET Lookup'!D3,2,3))","v":3},null,261.37719092511435,141.79026216669908,141.79026216669908,null,523.31548475367867,987.0603301168295,141.79026216669908,null,1440000,24265114.041707899,468168.44390400371,8965596.3707002886,29878465.757023904,5643199.1485570045,431048.46411709918,33698878.856312193,35952713.36969801,-2253834.5133858174]
[6,50000,2925.5761674195669,6696.4939777948575,6430.2488273794133,21723.79438781297,21412.318602171519,21412.318602171519,25929.156146026693,25617.680360385242,25617.680360385242,0,0,0,null,"Output",{"$f":"INDEX($C$4:$E$255,Q6,Q8)+Q7*(INDEX($C$4:$E$255,Q6+1,Q8)-INDEX($C$4:$E$255,Q6,Q8))","v":255564.02511738919},null,308.8003294199076,163.28450113991747,163.28450113991747,null,654.1443559420984,1233.8254126460367,163.28450113991747]
[7,60000,3127.2804685572464,7688.2110259190267,7375.5206489485445,21795.41923528245,21442.833642470701,21442.833642470701,26000.780993496177,25648.195400684428,25648.195400684428,0,0,0,null,null,null,null,356.6049031921018,184.90795031859065,184.90795031859065,null,784.9732271305179,1480.5904951752441,184.90795031859065]
[8,70000,3360.376694096924,8712.0089818741726,8351.2423877952315,21883.348248631788,21481.417012837828,21481.417012837828,26088.710006845511,25686.778771051551,25686.778771051551,0,0,0,null,"Revenue",null,null,421.04841292648496,214.63986655807093,214.63986655807093,null,915.80209831893774,1727.3555777044517,214.63986655807093,null,null,"DHET NSFAS grant","NSFAS administration grant","University NSFAS loan repayments","University NSFAS grant requirement","TVET NSFAS grant requirement","NSFAS administration grant requirement","Total income","Total expenditure","Shortfalls / Surpluses"]
[9,80000,3601.2406143974913,9777.1419493272915,9366.2292652410069,21975.409076895059,21530.351767795943,21530.351767795943,26180.770835108782,25735.713526009669,25735.713526009669,0,0,0,null,"Required",{"$f":"'PSET Dashboard'!L5","v":2500000},null,490.23965511428571,254.75430041678482,254.75430041678482,null,1046.6309695073573,1974.120660233659,254.75430041678482,null,null,{"$f":"AB8/1000","v":24265.1140417079},{"$f":"AC8/1000","v":468.16844390400371},{"$f":"Q39","v":8363.8097837941059},{"$f":"Q46","v":24880.028609142042},{"$f":"Q32","v":10009.73288243276},431.04846411709917,{"$f":"SUM(AB12:AD12)","v":33097.092269406014},{"$f":"SUM(AE12:AG12)","v":35320.809955691897},{"$f":"AH12-AI12","v":-2223.7176862858832}]
[10,90000,3841.1214594560047,10842.098734563451,10381.090091626098,22067.008588750588,21579.242567664412,21579.242567664412,26272.370346964315,25784.604325878136,25784.604325878136,0,0,0,null,"TVET Row",{"$f":"Q6","v":251},null,559.30098523612617,294.85766549844084,294.85766549844084,null,1177.4598406957771,2220.8857427628659,294.85766549844084]
[11,100000,4081.0023045145163,11906.412243071087,11395.490680222474,22158.608100606125,21627.972570096736,21627.972570096736,26363.969858819848,25833.334328310459,25833.334328310459,0,0,0,null,"Remainder",{"$f":"Q7","v":0},null,628.36231535796685,334.92008327892847,334.92008327892847,null,1308.2887118841968,2467.6508252920735,334.92008327892847]
[12,110000,4314.6323149952177,12970.31715095433,12409.598932038269,22248.461763379357,21676.635625875904,21676.635625875904,26453.823521593084,25881.997384089631,25881.997384089631,0,0,0,null,"Column",{"$f":"Q8","v":3},null,697.42234212730602,374.9786713504094,374.9786713504094,null,1439.1175830726163,2714.4159078212811,374.9786713504094]
[13,120000,4562.4437250756055,14033.848980747851,13423.440261972055,22344.895663881354,21725.239499994834,21725.239499994834,26550.257422095077,25930.601258208557,25930.601258208557,0,0,0,null,"Output",{"$f":"INDEX($I$4:$K$255,Q13,Q15)+Q14*(INDEX($I$4:$K$255,Q13+1,Q15)-INDEX($I$4:$K$255,Q13,Q15))-Q2+Q3","v":45303.795650437605},null,768.13868421948905,415.03504113412316,415.03504113412316,null,1569.9464542610358,2961.1809903504882,415.03504113412316]
[14,130000,4811.4238564357829,15098.727577375432,14438.245147654303,22441.866415460139,21774.18076801475,21774.18076801475,26647.228173673866,25979.542526228477,25979.542526228477,0,0,0,null,null,null,null,838.98946701484465,455.17842988406386,455.17842988406386,null,1700.7753254494557,3207.9460728796957,455.17842988406386]
[15,140000,5073.1217365720277,16164.848470477977,15453.938844880971,22542.977874954737,21823.408746209101,21823.408746209101,26748.339633168463,26028.770504422824,26028.770504422824,0,0,0,null,"Infrastructure",null,null,910.68546374871835,495.39503439162127,495.39503439162127,null,1831.6041966378755,3454.7111554089033,495.39503439162127]
[16,150000,5344.7173404599034,17233.376097937042,16471.35446060578,22647.311879741359,21873.068851820772,21873.068851820772,26852.673637955086,26078.430610034495,26078.430610034495,0,0,0,null,"Required",{"$f":"'PSET Dashboard'!L5","v":2500000},null,983.03925643230173,535.7100216764951,535.7100216764951,null,1962.4330678262947,3701.4762379381104,535.7100216764951]
[17,160000,5616.3129443477801,18301.903725396103,17488.770076330595,22751.645884527981,21922.728957432442,21922.728957432442,26957.007642741708,26128.090715646165,26128.090715646165,0,0,0,null,"TVET Row",{"$f":"Q13","v":251},null,1055.3930491158872,576.02500896136996,576.02500896136996,null,2093.2619390147147,3948.241320467318,576.02500896136996]
[18,170000,5887.9085482356568,19370.431352855165,18506.185692055406,22855.979889314603,21972.389063044116,21972.389063044116,27061.341647528327,26177.75082125784,26177.75082125784,0,0,0,null,"Remainder",{"$f":"Q14","v":0},null,1127.7468417994735,616.33999624624619,616.33999624624619,null,2224.0908102031344,4195.0064029965251,616.33999624624619]
[19,180000,6159.5041521235325,20438.958980314233,19523.601307780209,22960.313894101218,22022.049168655783,22022.049168655783,27165.675652314942,26227.410926869507,26227.410926869507,0,0,0,null,"Column",3,null,1200.1006344830566,656.6549835311198,656.6549835311198,null,2354.9196813915541,4441.7714855257318,656.6549835311198]
[20,190000,6431.0997560114074,21507.486607773291,20541.01692350502,23064.647898887837,22071.709274267454,22071.709274267454,27270.00965710156,26277.071032481177,26277.071032481177,0,0,0,null,"Output",{"$f":"INDEX($L$4:$N$255,Q20,Q22)+Q21*(INDEX($L$4:$N$255,Q20+1,Q22)-INDEX($L$4:$N$255,Q20,Q22))","v":444250.94672057603},null,1272.4544271666418,696.96997081599511,696.96997081599511,null,2485.7485525799739,4688.5365680549394,696.96997081599511]
[21,200000,6702.6953598992868,22576.014235232353,21558.432539229827,23168.981903674456,22121.369379879121,22121.369379879121,27374.343661888182,26326.731138092844,26326.731138092844,0,0,0,null,null,null,null,1344.8082198502284,737.28495810087134,737.28495810087134,null,2616.5774237683936,4935.301650584147,737.28495810087134]
[22,210000,6974.2909637871608,23644.541862691414,22575.848154954638,23273.315908461078,22171.029485490795,22171.029485490795,27478.677666674805,26376.391243704522,26376.391243704522,0,0,0,null,"Discount rate",{"$f":"IF('PSET Dashboard'!C17=\"Real\",1/(1.062)^16,1)","v":1},null,1417.1620125338115,777.59994538574506,777.59994538574506,null,2747.4062949568133,5182.0667331133536,777.59994538574506]
[23,220000,7245.8865676750374,24713.069490150476,23593.263770679441,23377.649913247697,22220.689591102462,22220.689591102462,27583.011671461423,26426.051349316189,26426.051349316189,0,0,0,null,null,null,null,1489.5158052173967,817.91493267062026,817.91493267062026,null,2878.2351661452326,5428.8318156425621,817.91493267062026]
[24,230000,7517.4821715629159,25781.597117609541,24610.679386404256,23481.983918034319,22270.349696714133,22270.349696714133,27687.345676248045,26475.711454927859,26475.711454927859,0,0,0,null,"TVET NSFAS Reqt",null,null,1561.8695979009835,858.2299199554966,858.2299199554966,null,3009.0640373336523,5675.5968981717697,858.2299199554966]
[25,240000,7789.077775450789,26850.124745068606,25628.095002129066,23586.317922820937,22320.0098023258,22320.0098023258,27791.67968103466,26525.371560539526,26525.371560539526,0,0,0,null,"Required",{"$f":"Q19","v":2500000},null,1634.2233905845671,898.54490724037009,898.54490724037009,null,3139.8929085220716,5922.3619807009763,898.54490724037009]
[26,250000,8060.6733793386657,27918.652372527667,26645.510617853877,23690.651927607556,22369.669907937474,22369.669907937474,27896.013685821279,26575.031666151201,26575.031666151201,0,0,0,null,"TVET Row",{"$f":"Q20","v":251},null,1706.5771832681519,938.85989452524495,938.85989452524495,null,3270.7217797104918,6169.1270632301839,938.85989452524495]
[27,260000,8332.2689832265423,28987.179999986725,27662.926233578688,23794.985932394175,22419.330013549141,22419.330013549141,28000.347690607898,26624.691771762868,26624.691771762868,0,0,0,null,"Remainder",{"$f":"Q21","v":0},null,1778.9309759517369,979.17488181012004,979.17488181012004,null,3401.5506508989115,6415.8921457593915,979.17488181012004]
[28,270000,8603.8645871144199,30055.707627445787,28680.341849303491,23899.319937180793,22468.990119160811,22468.990119160811,28104.68169539452,26674.351877374538,26674.351877374538,0,0,0,null,"Column",{"$f":"Q22","v":3},null,1851.2847686353216,1019.489869094995,1019.489869094995,null,3532.3795220873312,6662.6572282885991,1019.489869094995]
[29,280000,8875.4601910022975,31124.235254904845,29697.757465028299,24003.653941967415,22518.650224772478,22518.650224772478,28209.015700181142,26724.011982986205,26724.011982986205,0,0,0,null,"Output",{"$f":"INDEX($S$4:$U$255,Q29,Q31)+Q30*(INDEX($S$4:$U$255,Q29+1,Q31)-INDEX($S$4:$U$255,Q29,Q31))","v":10009.73288243276},null,1923.638561318907,1059.8048563798698,1059.8048563798698,null,3663.208393275751,6909.4223108178066,1059.8048563798698]
[30,290000,9147.0557948901733,32192.762882363913,30715.173080753109,24107.987946754038,22568.310330384153,22568.310330384153,28313.349704967764,26773.672088597879,26773.672088597879,0,0,0,null,null,null,null,1995.9923540024929,1100.1198436647455,1100.1198436647455,null,3794.0372644641702,7156.1873933470124,1100.1198436647455]
[31,300000,9418.651398778049,33261.290509822975,31732.58869647792,24212.321951540656,22617.97043599582,22617.97043599582,28417.683709754383,26823.33219420955,26823.33219420955,0,0,0,null,"Univ NSFAS repayments",null,null,2068.3461466860767,1140.4348309496199,1140.4348309496199,null,3924.8661356525895,7402.9524758762209,1140.4348309496199]
[32,310000,9690.2470026659248,34329.81813728204,32750.004312202731,24316.655956327275,22667.630541607494,22667.630541607494,28522.017714540998,26872.992299821221,26872.992299821221,0,0,0,null,"Required",{"$f":"'PSET Dashboard'!$L$4","v":1163139},null,2140.6999393696619,1180.7498182344948,1180.7498182344948,null,4055.6950068410097,7649.7175584054285,1180.7498182344948]
[33,320000,9961.8426065538006,35398.345764741105,33767.419927927542,24420.989961113897,22717.290647219164,22717.290647219164,28626.351719327617,26922.652405432891,26922.652405432891,0,0,0,null,"TVET Row",{"$f":"QUOTIENT(Q35,10000)+1","v":117},null,2213.0537320532476,1221.0648055193708,1221.0648055193708,null,4186.5238780294294,7896.482640934636,1221.0648055193708]
[34,330000,10233.438210441675,36466.873392200163,34784.835543652349,24525.323965900516,22766.950752830835,22766.950752830835,28730.685724114239,26972.312511044558,26972.312511044558,0,0,0,null,"Remainder",{"$f":"MOD(Q35,10000)/10000","v":0.31390000000000001},null,2285.4075247368319,1261.3797928042447,1261.3797928042447,null,4317.3527492178491,8143.2477234638436,1261.3797928042447]
[35,340000,10505.033814329554,37535.401019659228,35802.251159377163,24629.657970687131,22816.610858442506,22816.610858442506,28835.019728900857,27021.972616656229,27021.972616656229,0,0,0,null,"Column",1,null,2357.7613174204175,1301.6947800891201,1301.6947800891201,null,4448.1816204062688,8390.0128059930503,1301.6947800891201]
[36,350000,10776.629418217432,38603.928647118286,36819.666775101963,24733.991975473753,22866.270964054173,22866.270964054173,28939.35373368748,27071.632722267896,27071.632722267896,0,0,0,null,"Output",{"$f":"INDEX($W$4:$Y$255,Q36,Q38)+Q37*(INDEX($W$4:$Y$255,Q36+1,Q38)-INDEX($W$4:$Y$255,Q36,Q38))","v":8363.8097837941059},null,2430.1151101040027,1342.0097673739951,1342.0097673739951,null,4579.0104915946877,8636.777888522256,1342.0097673739951]
[37,360000,11048.225022105305,39672.456274577358,37837.082390826785,24838.325980260375,22915.931069665843,22915.931069665843,29043.687738474102,27121.292827879566,27121.292827879566,0,0,0,null,null,null,null,2502.468902787587,1382.32475465887,1382.32475465887,null,4709.8393627831083,8883.5429710514636,1382.32475465887]
[38,370000,11319.820625993183,40740.983902036416,38854.498006551592,24942.659985046994,22965.591175277514,22965.591175277514,29148.021743260721,27170.952933491237,27170.952933491237,0,0,0,null,"Univ NSFAS repayments",null,null,2574.8226954711727,1422.6397419437449,1422.6397419437449,null,4840.668233971528,9130.3080535806712,1422.6397419437449]
[39,380000,11591.416229881059,41809.511529495481,39871.913622276399,25046.993989833612,23015.251280889184,23015.251280889184,29252.355748047336,27220.613039102907,27220.613039102907,0,2260.9842582259771,0,null,"Required",{"$f":"'PSET Dashboard'!$L$4","v":1163139},null,2647.1764881547579,1462.9547292286209,1462.9547292286209,null,4971.4971051599478,9377.0731361098788,1462.9547292286209]
[40,390000,11863.011833768936,42878.039156954539,40889.329238001199,25151.327994620231,23064.911386500851,23064.911386500851,29356.689752833954,27270.273144714574,27270.273144714574,0,4942.8268138393105,0,null,"TVET Row",{"$f":"QUOTIENT(Q42,10000)+1","v":117},null,2719.5302808383417,1503.269716513495,1503.269716513495,null,5102.3259763483675,9623.8382186390863,1503.269716513495]
[41,400000,12134.60743765681,43946.566784413597,41906.744853726006,25255.661999406853,23114.571492112522,23114.571492112522,29461.023757620576,27319.933250326245,27319.933250326245,0,7624.6693694527567,0,null,"Remainder",{"$f":"MOD(Q42,10000)/10000","v":0.31390000000000001},null,2791.8840735219269,1543.5847037983699,1543.5847037983699,null,5233.1548475367872,9870.6033011682939,1543.5847037983699]
[42,410000,12406.203041544684,45015.094411872669,42924.160469450828,25359.996004193472,23164.231597724196,23164.231597724196,29565.357762407199,27369.593355937919,27369.593355937919,0,10306.511925066206,0,null,"Column",2,null,2864.2378662055125,1583.8996910832457,1583.8996910832457,null,5363.983718725206,10117.3683836975,1583.8996910832457]
[43,420000,12677.798645432564,46083.622039331727,43941.576085175628,25464.33000898009,23213.891703335863,23213.891703335863,29669.691767193817,27419.253461549586,27419.253461549586,0,12988.354480679536,0,null,"Output",{"$f":"INDEX($W$4:$Y$255,Q43,Q45)+Q44*(INDEX($W$4:$Y$255,Q43+1,Q45)-INDEX($W$4:$Y$255,Q43,Q45))","v":24880.028609142042},null,2936.5916588890968,1624.2146783681201,1624.2146783681201,null,5494.8125899136267,10364.133466226707,1624.2146783681201]
[44,430000,12949.394249320441,47152.149666790792,44958.991700900442,25568.664013766709,23263.551808947534,23263.551808947534,29774.025771980436,27468.91356716126,27468.91356716126,0,15670.197036292975,0,null,null,null,null,3008.9454515726825,1664.5296656529949,1664.5296656529949,null,5625.6414611020455,10610.898548755917,1664.5296656529949]
[45,440000,13220.989853208315,48220.677294249843,45976.407316625249,25672.998018553331,23313.211914559204,23313.211914559204,29878.359776767058,27518.573672772931,27518.573672772931,0,18352.039591906443,0,null,{"$f":"\"Convert model output to \"&IF('PSET Dashboard'!C17=\"Nominal\",\"REAL\",\"NOMINAL\")&\" prices\"","v":"Convert model output to REAL prices"},null,null,3081.2992442562681,1704.8446529378714,1704.8446529378714,null,5756.4703322904652,10857.663631285124,1704.8446529378714]
[46,450000,13492.585457096191,49289.204921708901,46993.822932350056,25777.33202333995,23362.872020170875,23362.872020170875,29982.693781553673,27568.233778384598,27568.233778384598,0,21033.882147519722,0,null,null,null,null,3153.6530369398511,1745.1596402227444,1745.1596402227444,null,5887.2992034788849,11104.428713814332,1745.1596402227444]
[47,460000,13764.181060984069,50357.732549167973,48011.238548074864,25881.666028126569,23412.532125782542,23412.532125782542,30087.027786340292,27617.893883996268,27617.893883996268,0,23715.724703133172,2094.6060393304924,null,null,null,null,3226.0068296234376,1785.47462750762,1785.47462750762,null,6018.1280746673046,11351.193796343539,1785.47462750762]
[48,470000,14035.77666487195,51426.260176627045,49028.654163799685,25986.000032913194,23462.192231394212,23462.192231394212,30191.361791126918,27667.553989607939,27667.553989607939,0,26397.567258746643,4262.2624524092753,null,null,null,null,3298.3606223070246,1825.7896147924955,1825.7896147924955,null,6148.9569458557235,11597.958878872745,1825.7896147924955]
[49,480000,14307.372268759822,52494.787804086096,50046.069779524485,26090.334037699809,23511.852337005879,23511.852337005879,30295.695795913536,27717.214095219606,27717.214095219606,0,29079.409814359919,6429.9188654878762,null,null,null,null,3370.7144149906067,1866.1046020773692,1866.1046020773692,null,6279.7858170441432,11844.723961401953,1866.1046020773692]
[50,490000,14578.967872647698,53563.315431545161,51063.485395249292,26194.668042486428,23561.512442617553,23561.512442617553,30400.029800700155,27766.87420083128,27766.87420083128,0,31761.252369973401,8597.5752785666791,null,null,null,null,3443.0682076741932,1906.4195893622457,1906.4195893622457,null,6410.6146882325638,12091.48904393116,1906.4195893622457]
[51,500000,14850.563476535573,54631.843059004226,52080.901010974114,26299.002047273047,23611.172548229224,23611.172548229224,30504.363805486773,27816.534306442951,27816.534306442951,0,34443.094925586847,10765.231691645433,null,null,null,null,3515.4220003577784,1946.734576647121,1946.734576647121,null,6541.4435594209835,12338.254126460368,1946.734576647121]
[52,510000,15122.159080423451,55700.370686463284,53098.316626698914,26403.336052059669,23660.832653840891,23660.832653840891,30608.697810273392,27866.194412054618,27866.194412054618,0,37124.937481200148,12932.888104724056,null,null,null,null,3587.7757930413618,1987.049563931995,1987.049563931995,null,6570.7988874191396,12530.183519706901,1987.049563931995]
[53,520000,15393.75468431133,56768.898313922349,54115.732242423735,26507.670056846291,23710.492759452562,23710.492759452562,30713.031815060014,27915.854517666292,27915.854517666292,0,39806.780036813623,15100.544517802839,null,null,null,null,3660.1295857249479,2027.3645512168705,2027.3645512168705,null,6600.1542154172967,12722.112912953437,2027.3645512168705]
[54,530000,15665.350288199208,57837.425941381422,55133.147858148535,26612.004061632913,23760.152865064232,23760.152865064232,30817.365819846636,27965.514623277959,27965.514623277959,0,42488.622592427069,17268.200930881616,null,null,null,null,3732.4833784085349,2067.6795385017463,2067.6795385017463,null,6629.5095434154528,12914.04230619997,2067.6795385017463]
[55,540000,15936.945892087078,58905.953568840472,56150.563473873342,26716.338066419528,23809.812970675903,23809.812970675903,30921.699824633251,28015.174728889629,28015.174728889629,0,45170.465148040377,19435.857343960244,null,null,null,null,3804.8371710921165,2107.9945257866179,2107.9945257866179,null,6658.8648714136089,13105.971699446503,2107.9945257866179]
[56,550000,16208.541495974958,59974.481196299545,57167.979089598157,26820.672071206147,23859.473076287573,23859.473076287573,31026.033829419874,28064.8348345013,28064.8348345013,0,47852.307703653838,21603.513757039022,null,null,null,null,3877.190963775703,2148.3095130714951,2148.3095130714951,null,6688.2201994117659,13297.901092693039,2148.3095130714951]
[57,560000,16480.137099862834,61043.008823758595,58185.394705322957,26925.006075992769,23909.133181899248,23909.133181899248,31130.367834206496,28114.494940112967,28114.494940112967,0,50534.150259267306,23771.170170117799,null,null,null,null,3949.5447564592905,2188.6245003563727,2188.6245003563727,null,6717.575527409922,13489.830485939572,2188.6245003563727]
[58,570000,16751.732703750709,62111.53645121766,59202.810321047771,27029.340080779388,23958.793287510915,23958.793287510915,31234.701838993111,28164.155045724638,28164.155045724638,0,53215.99281488057,25938.826583196398,null,null,null,null,4021.8985491428712,2228.9394876412439,2228.9394876412439,null,6746.9308554080781,13681.759879186106,2228.9394876412439]
[59,580000,17023.328307638589,63180.064078676718,60220.225936772578,27133.674085566006,24008.453393122585,24008.453393122585,31339.035843779733,28213.815151336308,28213.815151336308,0,55897.835370494038,28106.482996275176,null,null,null,null,4094.2523418264582,2269.2544749261206,2269.2544749261206,null,6776.2861834062351,13873.689272432639,2269.2544749261206]
[60,590000,17294.923911526461,64248.591706135783,61237.641552497393,27238.008090352629,24058.113498734252,24058.113498734252,31443.369848566348,28263.475256947975,28263.475256947975,0,58579.677926107513,30274.13940935396,null,null,null,null,4166.6061345100461,2309.5694622109963,2309.5694622109963,null,6805.6415114043912,14065.618665679174,2309.5694622109963]
[61,600000,17566.519515414337,65317.119333594848,62255.057168222193,27342.342095139247,24107.773604345923,24107.773604345923,31547.70385335297,28313.135362559649,28313.135362559649,0,61261.520481720792,32441.795822432578,null,null,null,null,4238.9599271936268,2349.8844494958689,2349.8844494958689,null,6834.9968394025482,14257.548058925708,2349.8844494958689]
[62,610000,17838.11511930222,66385.646961053906,63272.472783947007,27446.676099925866,24157.433709957593,24157.433709957593,31652.037858139589,28362.795468171316,28362.795468171316,0,63943.363037334238,34609.452235511329,null,null,null,null,4311.3137198772129,2390.1994367807451,2390.1994367807451,null,6864.3521674007043,14449.477452172241,2390.1994367807451]
[63,620000,18109.710723190095,67454.174588512979,64289.888399671821,27551.010104712484,24207.093815569264,24207.093815569264,31756.371862926215,28412.455573782987,28412.455573782987,0,66625.205592947706,36777.108648590118,null,null,null,null,4383.6675125607999,2430.5144240656223,2430.5144240656223,null,6893.7074953988604,14641.406845418773,2430.5144240656223]
[64,630000,18381.306327077964,68522.702215972036,65307.304015396636,27655.344109499103,24256.753921180931,24256.753921180931,31860.70586771283,28462.115679394654,28462.115679394654,0,69307.048148561007,38944.765061668732,null,null,null,null,4456.0213052443814,2470.8294113504944,2470.8294113504944,null,6923.0628233970174,14833.336238665308,2470.8294113504944]
[65,640000,18652.901930965843,69591.229843431094,66324.719631121436,27759.678114285725,24306.414026792601,24306.414026792601,31965.039872499452,28511.775785006324,28511.775785006324,0,71988.890704174482,41112.421474747527,null,null,null,null,4528.3750979279694,2511.1443986353706,2511.1443986353706,null,6952.4181513951735,15025.265631911841,2511.1443986353706]
[66,650000,18924.497534853719,70659.757470890167,67342.135246846257,27864.012119072348,24356.074132404276,24356.074132404276,32069.373877286074,28561.435890617999,28561.435890617999,0,74670.733259787943,43280.077887826301,null,null,null,null,4600.7288906115555,2551.4593859202469,2551.4593859202469,null,{"$f":"IF($B69<=$AA$6,W$4+($B69-0)/($AA$6-0)*($AD$6-0),IF($B69<=$AA$7,$AD$6+($B69-$AA$6)/($AA$7-$AA$6)*($AD$7-$AD$6),$AD$7+($B69-$AA$7)/($AA$8-$AA$7)*($AD$8-$AD$7)))/1000","v":6981.7734793933305},15217.195025158375,{"$f":"OFFSET(S69,0,$Q$8-1)","v":2551.4593859202469}]
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[null,2510000,{"$f":"C254","v":69169.684254110834},{"$f":"D254","v":268337.36989464483},255564.02511738919]

{"sheet":"List","index":2,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
["Growth dynamic","FTE to headcount ratio","Percentage point change","Student-lecturer ratio dynamic","Academic staff composition","Baseline","Student lecturer ratio","Undergraduate rates","Support staff","Performance","NSFAS","Distibution according to level of qualification","Level of qualification","Field of study","Pick specific type of graduate","Inflation","Residences non-fee income growth","Projection method","Block grant","Tuition fees","Third stream income"]
["Straight line","Plan (2019)",-0.15,"Plan (2019)","User-defined % ",-1,"Average (2010-2019)","Average (2010-2019)","User-defined annual growth","Status quo (2014)","Historical growth rate","Status quo (2014)","360 degree credit (Excl UNISA)","Funding group 1","Undergraduate - Funding group 1 (excl. UNISA)","Real prices (0% inflation)","Historical growth (2007-2013) (1.7% real)","University level","User-defined annual growth","User-defined annual increase","User-defined annual increase"]
["Constant rate","User-defined %-point change",-0.14000000000000001,"User-defined % change","Status quo (2014)",-0.95,"Average (2010-2014)","Average (2010-2014)","Status quo (2014)","User-defined %-point change","User-defined growth rate","User-defined","3-year degree (Excl UNISA)","Funding group 2","Undergraduate - Funding group 2 (excl. UNISA)","User-defined","User-defined","Aggregate level","Projected growth rate (2.9% real)","0% real annual increase","Status quo","Projected (2.9% real)","Nominal"]
[null,"Status quo (2014)",-0.13,"Status quo (2014)",null,-0.9,"User-defined %-point change","User-defined %-point change",null,null,"Mitigated growth",null,"4 year degree (Excl UNISA)","Funding group 3","Undergraduate - Funding group 3 (excl. UNISA)",null,null,"Simple growth rate","Historical growth rate (1.6% real)","2030 Fee-free university education",null,"Historical (1.6% real)","Real"]
[null,null,-0.12,null,null,-0.85,"Status quo (2014)","Status quo (2014)",null,null,null,null,"360 degree credit (UNISA)","Funding group 4","Undergraduate - Funding group 4 (excl. UNISA)",null,null,"Compound growth rate"]
[null,null,-0.11,null,null,-0.8,null,null,null,null,null,null,"3 year degree (UNISA)",null,"Undergraduate - Funding group 1 (UNISA)"]
[null,null,-0.1,null,null,-0.75,null,null,null,null,null,null,"4 year degree (UNISA)",null,"Undergraduate - Funding group 2 (UNISA)"]
[null,null,-0.09,null,null,-0.7,null,null,null,null,null,null,"Post-graduate to Masters level",null,"Undergraduate - Funding group 3 (UNISA)"]
[null,null,-0.08,null,null,-0.65,null,null,null,null,null,null,"Masters",null,"Undergraduate - Funding group 4 (UNISA)"]
[null,null,-7.0000000000000007E-2,null,null,-0.6,null,null,null,null,null,null,"PhD ",null,"Honours - Funding group 1"]
[null,null,-0.06,null,null,-0.55000000000000004,null,null,null,null,null,null,null,null,"Honours - Funding group 2"]
[null,null,-0.05,null,null,-0.5,null,null,null,null,null,null,null,null,"Honours - Funding group 3"]
[null,null,-0.04,null,null,-0.45,null,null,null,null,null,null,null,null,"Honours - Funding group 4"]
[null,null,-0.03,null,null,-0.4,null,null,null,null,null,null,null,null,"Masters - Funding group 1"]
[null,null,-0.02,null,null,-0.35,null,null,null,null,null,null,null,null,"Masters - Funding group 2"]
[null,null,-0.01,null,null,-0.3,null,null,null,null,null,null,null,null,"Masters - Funding group 3"]
[null,null,0,null,null,-0.25,null,null,null,null,null,null,null,null,"Masters - Funding group 4"]
[null,null,9.9999999999999794E-3,null,null,-0.2,null,null,null,null,null,null,null,null,"PHD - Funding group 1"]
[null,null,0.02,null,null,-0.15,null,null,null,null,null,null,null,null,"PHD - Funding group 2"]
[null,null,0.03,null,null,-0.1,null,null,null,null,null,null,null,null,"PHD - Funding group 3"]
[null,null,0.04,null,null,-0.05,null,null,null,null,null,null,null,null,"PHD - Funding group 4"]
[null,null,0.05,null,null,0]
[null,null,0.06,null,null,0.05]
[null,null,7.0000000000000007E-2,null,null,0.1]
[null,null,0.08,null,null,0.15]
[null,null,0.09,null,null,0.2]
[null,null,0.1,null,null,0.25]
[null,null,0.11,null,null,0.3]
[null,null,0.12,null,null,0.35]
[null,null,0.13,null,null,0.4]
[null,null,0.14000000000000001,null,null,0.45]
[null,null,0.15,null,null,0.5]
[null,null,"n/a",null,null,0.55000000000000004]
[null,null,"User-defined",null,null,0.6]
[null,null,null,null,null,0.65]
[null,null,null,null,null,0.7]
[null,null,null,null,null,0.75]
[null,null,null,null,null,0.8]
[null,null,null,null,null,0.85]
[null,null,null,null,null,0.9]
[null,null,null,null,null,0.95]
[null,null,null,null,null,1]

{"sheet":"Frontpage","index":3,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":false,"merged":[[7,3,7,9],[9,7,9,9],[10,7,10,9]]}
[]
[]
[]
[null,null,null,null,null,null,"University Sector Costing Model"]
[]
[null,null,null,null,null,null,"Final version"]
[null,null,null,null,null,null,"23 May 2016"]
[null,null,null,"Model developed for the \nNational Treasury"]
[]
[null,null,null,null,null,null,null,"For more information on this model, "]
[null,null,null,null,null,null,null,"please contact Fouche Venter"]
[null,null,null,null,null,null,null,"Tel: 087 357 0620"]
[null,null,null,null,null,null,null,"Email: fouche.venter@dnaeconomics.com"]

{"sheet":"Contents","index":4,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Sheet","Description"]
["1a. Cost model diagram","Diagramatic representation of the costing model"]
["1b. Funding model diagram","Diagramatic representation of the funding model"]
["2a. Funding dashboard","This sheet is used to input various growth scenarios for each of the components of university sector income.  The sheet shows total university income over the MTEF and for 2030  given the chosen growth projections."]
["2b. Primary costing dashboard","The primary costing dashboard has the main university input parameters.  These are the parameters that are most important to the policy dialogue.  The outputs presented on this sheet include total current spending, infrastructure spending and spending per graduate and Full-Time-equivalent in 2030.  Current spending is also presented over the MTEF."]
["2c. Secondary costing dashboard","The secondary costing dashboard offers the user the opportunity to alter aadditional innput parameters.  These are inputs that are not explicitly targeted in policy, but are nevertheless significant cost drivers."]
["2d. University NSFAS dashboard","The University NSFAS dashboard allows the user to change input variables on a loose-standing NSFAS model (Developed by Cornerstone Economic Research).  Changing these input variables and initiating the NSFAS model (button available) results in the model providing a value for NSFAS's contribution to Univerisity tuition and residences fees.  This value is then presented in the outputs section of the funding dashboard (2a)"]
["3a. Time-series results","Detailed annual expenditure and income results are presented on this sheet."]
["3b. Graduates","A breakdown of graduates by CESM and by level of qualification along with cost per graduate within each of these categories can be seen here."]
["3c. Current performance","Summary of current throughput rates and possible interventions to improve perfomance.  "]
["4a. Government grants","Time-series of the block grant and earmarked grants that are calculated based on the growth rates on the funding dashboard (2a)"]
["4b. Tuition fees","Calculation and time-series of the per FTE tuition fee and total tuition fee income based on the growth rates on the funding dashboard (2a)"]
["4c. Residences fees","Calculation and time-series of the per FTE residences fee and total residences fee income based on the growth rates on the funding dashboard (2a)"]
["4d. Third stream income","Time-series of projected third stream income that grows at the rate selected on the funding dashboard."]
["4e. GDP projection","Projection of of GDP growth over the period based on estimations provided by National Treasury"]
["5a. Headcount","Projected headcount enrolments based on the 2030 headcount target selected on the costing dashboard."]
["5b. Full-Time Equivalents","Projected student FTE numbers based on HC enrolments"]
["5c. TIU calculation","The model calculates the number of Teaching Input Units based on the number of FTEs, the selected composition of students in terms of level of qualification, mode of study and field of study and the weights according to the DHET funding grid.  The calculation is done on this sheet.  "]
["5d. Teaching Input Units","The results of the calculation done in 5c is presented on this sheet."]
["5e. Cohort Analysis","The model calculates the number of graduates based on the headcount enrolments, i.e. the graduation rate.  This sheet converts throughput rates, according to the latest DHET study, to graduation rates by dividing the number of graduates (according to throughput rates) in a cohort by the number of headcounts in that same cohort."]
["5f.  Infrastructure","Calculation of residences and university infrastructure investment requirement"]
["5g. Residences","Calculation and time-series projection of expected residences expenses"]
["5h. Operational staff reg.","Presents the regression used to calculate the additional expenditure incurred for increasing the number of non-academic staff members."]
["5i.  Operational staff","Projection of Non-academic staff over the period"]
["5j.  Academic staff reg.","Presents the regression used to calculate the additional expenditure incurred for increasing the number of academic staff members."]
["5k. Non-staff opex reg.","Presents the regression used to calculate the relationship between expenditure on staff and non-staff operational expenditure."]
["5l.  Current spending calc.","Uses the projected number of staff and its relationship with expenditure estimated with the regressions to calculate projected total expenditure."]
["5m.Current spending summary","Summary of current throughput rates and possible interventions to improve perfomance.  Hyperlinked to the primary costing dashboard."]

{"sheet":"1a. Cost model diagram","index":5,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"COSTING MODEL"]

{"sheet":"1b.Funding model diagram","index":6,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"FUNDING AND SHORTFALL MODEL"]

{"sheet":"2a. Funding dashboard","index":7,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[[13,8,13,10],[10,8,10,10],[6,6,7,6],[2,1,2,6],[1,8,1,10],[4,1,4,2],[5,1,5,2],[3,1,3,2],[6,2,7,2],[6,1,7,1],[6,3,6,5],[1,1,1,6]]}
[]
[null,"OUTPUTS",null,null,null,null,null,null,"INPUTS & ASSUMPTIONS"]
[null,"Ensure balance between income and expenditure, i.e R0 shortfall",null,null,null,null,null,null,"Inflation - CPI rate",6.2E-2]
[null,null,null,{"$f":"'2b. Primary costing dashboard'!H7","v":494876.21227444231},null,null,null,null,"University Revenue","User-defined annual growth"]
[null,null,null,{"$f":"K8","v":0},null,null,null,null,"Block grant ","Historical growth rate (1.6% real)",6.0273776133626188E-2]
[null,null,null,{"$f":"K5","v":6.0273776133626188E-2},null,null,null,null,"Earmarked grant",{"$f":"J5","v":"Historical growth rate (1.6% real)"},{"$f":"K5","v":6.0273776133626188E-2}]
[null,"University Revenue (R'm)","2014/15","MTEF",null,null,"2030/31",null,"Third stream revenue","Status quo",8.0000000000000002E-3]
[null,null,null,"2017/18","2018/19","2019/20",null,null,"Tuition fees","0% real annual increase",0]
[null,"Block grant",{"$f":"19561234/1000","v":19561.234},{"$f":"'3a. Time-series results'!E2/1000","v":23368.989644000001},{"$f":"'3a. Time-series results'!F2/1000","v":25191.770836232005},{"$f":"'3a. Time-series results'!G2/1000","v":27156.728961458102},{"$f":"'3a. Time-series results'!R2/1000","v":62041.71968593396},null,"Residence fees","0% real annual increase",0]
[null,"Earmarked grant (Excluding Infrastructure and Efficiency grant",{"$f":"2393859/1000","v":2393.8589999999999},{"$f":"'3a. Time-series results'!E3/1000","v":3809.6595459999999},{"$f":"'3a. Time-series results'!F3/1000","v":4106.8129905880005},{"$f":"'3a. Time-series results'!G3/1000","v":4427.1444038538648},{"$f":"'3a. Time-series results'!R3/1000","v":10114.165535284896},null,"NSFAS"]
[null,"Third stream revenue",{"$f":"17210831.9888761/1000","v":17210.8319888761},{"$f":"'3a. Time-series results'!E6/1000","v":17889.082187548796},{"$f":"'3a. Time-series results'!F6/1000","v":18926.016106175324},{"$f":"'3a. Time-series results'!G6/1000","v":20025.33856043388},{"$f":"'3a. Time-series results'!R6/1000","v":37582.631710148999},null,"Select pre-set costing scenario"]
[null,"Tuition and residences fees",{"$f":"17002442.449/1000","v":17002.442449000002},{"$f":"SUM('3a. Time-series results'!E4:E5)/1000","v":21170.221587158914},{"$f":"SUM('3a. Time-series results'!F4:F5)/1000","v":21852.811054734928},{"$f":"SUM('3a. Time-series results'!G4:G5)/1000","v":22538.663284509334},{"$f":"SUM('3a. Time-series results'!R4:R5)/1000","v":29418.79507648115}]
[null,"NSFAS contribution",5870,{"$f":"SUM('NSFAS Awards'!R19:S19)/1000000","v":6638.7211798498383},{"$f":"SUM('NSFAS Awards'!R20:S20)/1000000","v":7054.6134701161782},{"$f":"SUM('NSFAS Awards'!R21:S21)/1000000","v":7547.8060030232655},{"$f":"SUM('NSFAS Awards'!R32:S32)/1000000","v":21047.039851872283}]
[null,"Total University current income",null,{"$f":"SUM(D9:D12)","v":66237.952964707714},{"$f":"SUM(E9:E12)","v":70077.410987730254},74147.875210255181,139157.31200784899,null,"Navigate to other dashboards"]
[null,"Total University current expenditure",null,{"$f":"'3a. Time-series results'!E22/1000","v":66930.154917013046},{"$f":"'3a. Time-series results'!F22/1000","v":70664.863034136186},{"$f":"'3a. Time-series results'!G22/1000","v":74628.921192080874},{"$f":"'3a. Time-series results'!R22/1000","v":138221.27022347975}]
[null,"Total shortfall (-) / Surplus (+)",null,{"$f":"D14-D15","v":-692.20195230533136},{"$f":"E14-E15","v":-587.45204640593147},-481.04598182569316,936.04178436924121]
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[{"$f":"'3a. Time-series results'!S25","v":-5.1237642765045166E-5}]

{"sheet":"NSFAS Funding","index":8,"n_rows":27,"n_cols":36,"rows_kept":27,"cut":false,"hidden":true,"merged":[[1,26,1,29]]}
[null,null,null,"Year","DHET NSFAS grant","NSFAS administration grant","University NSFAS loan repayments","University NSFAS grant requirement","TVET NSFAS grant requirement","NSFAS administration grant requirement","Total income","Total expenditure","Shortfalls / Surpluses"]
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["Projected growth rate (2.9%)",{"$f":"'[14]Shortfall-surplus Dashboard'!B1+2.9%","v":9.0999999999999998E-2},null,2015,{"$f":"E2*(1+$B$6)","v":6570691.5120000001},126774.2,{"$f":"'[14]NSFAS Income'!D19/1000","v":271779.44774085772},{"$f":"[14]NSFASFundingNeeds!H19/1000","v":6012034.8060474684},2100607.9381076181,{"$f":"[14]NSFASFundingNeeds!AC19/1000","v":133735.44357809954},{"$f":"SUM(E3:G3)","v":6969245.1597408578},{"$f":"SUM(H3:J3)","v":8246378.1877331864},{"$f":"SUM(E3:G3)-SUM(H3:J3)","v":-1277133.0279923286},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Status quo","Full Policy","Mixed",null,null,null,null,"Status quo",1]
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[null,null,null,2017,7820969.2635948723,150896.92155019997,{"$f":"'[14]NSFAS Income'!D21/1000","v":408410.23268675979},{"$f":"[14]NSFASFundingNeeds!H21/1000","v":6638721.1798498379},3082052.285895247,{"$f":"[14]NSFASFundingNeeds!AC21/1000","v":165094.561736198},8380276.4178318325,9885868.0274812821,-1505591.6096494496,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,2097126.471081449,2100607.9381076181,2098045.8419839526,null,null,null,null,"Mixed",3]
["Selected",9.0999999999999998E-2,null,2018,8532677.4665820058,164628.54141126818,{"$f":"'[14]NSFAS Income'!D22/1000","v":568347.91531484644},{"$f":"[14]NSFASFundingNeeds!H22/1000","v":7054613.4701161785},3777504.6014697263,{"$f":"[14]NSFASFundingNeeds!AC22/1000","v":181025.03002469434},9265653.9233081192,11013143.101610599,-1747489.1783024799,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,2655946.2724651992,2647912.6214796216,2233032.2698903061]
[null,null,null,2019,9309151.1160409674,179609.73867969358,{"$f":"'[14]NSFAS Income'!D23/1000","v":759009.46471563971},{"$f":"[14]NSFASFundingNeeds!H23/1000","v":7547806.0030232659},4465730.134156229,{"$f":"[14]NSFASFundingNeeds!AC23/1000","v":198393.63553869375},10247770.319436301,12211929.772718187,-1964159.4532818869,null,null,null,null,null,null,null,null,null,null,null,null,null,2017,3147073.2384754932,3082052.285895247,2386774.1733431667]
[null,null,null,2020,10156283.867600694,195954.22489954569,{"$f":"'[14]NSFAS Income'!D24/1000","v":994213.82805237081},{"$f":"[14]NSFASFundingNeeds!H24/1000","v":9509331.8051426131},4884580.1418342581,{"$f":"[14]NSFASFundingNeeds!AC24/1000","v":215069.21424545613},11346451.920552611,14608981.161222326,-3262529.2406697143,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,3885938.4545754762,3777504.6014697263,2548957.5829952732]
[null,null,null,2021,11080505.699552357,213786.05936540433,{"$f":"'[14]NSFAS Income'!D25/1000","v":1253521.4675679056},{"$f":"[14]NSFASFundingNeeds!H25/1000","v":11300091.662297402},5538038.9724325668,{"$f":"[14]NSFASFundingNeeds!AC25/1000","v":229014.8264317993},12547813.226485668,17067145.461161766,-4519332.2346760985,null,null,null,null,null,null,null,null,null,null,null,null,null,2019,4660492.9473927543,4465730.134156229,2723808.7070960943]
[null,null,null,2022,12088831.718211621,233240.59076765613,{"$f":"'[14]NSFAS Income'!D26/1000","v":1553846.1961740758},{"$f":"[14]NSFASFundingNeeds!H26/1000","v":13137344.702405216},6129085.319157932,{"$f":"[14]NSFASFundingNeeds!AC26/1000","v":245503.89393488885},13875918.505153352,19511933.915498041,-5636015.4103446882,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,5165074.6058617691,4884580.1418342581,2910244.5619644723]
[null,null,null,2023,13188915.404568879,254465.48452751283,{"$f":"'[14]NSFAS Income'!D27/1000","v":1838367.6804379106},{"$f":"[14]NSFASFundingNeeds!H27/1000","v":14730553.948049657},6890840.0742218103,{"$f":"[14]NSFASFundingNeeds!AC27/1000","v":263180.17429820087},15281748.569534304,21884574.19656967,-6602825.6270353664,null,null,null,null,null,null,null,null,null,null,null,null,null,2021,5925454.0424031354,5538038.9724325668,3109929.4750006488]
[null,null,null,2024,14389106.706384646,277621.84361951647,{"$f":"'[14]NSFAS Income'!D28/1000","v":2193189.8398260563},{"$f":"[14]NSFASFundingNeeds!H28/1000","v":16100784.266688032},7661298.3114361661,{"$f":"[14]NSFASFundingNeeds!AC28/1000","v":282129.14684767125},16859918.389830217,24044211.724971872,-7184293.3351416551,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,6644936.0367439659,6129085.319157932,3322668.2289059814]
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[null,null,null,2027,18685644.628664203,360518.77415900229,{"$f":"'[14]NSFAS Income'!D31/1000","v":3959265.196817602},{"$f":"[14]NSFASFundingNeeds!H31/1000","v":20270647.467662223},10672969.824876767,{"$f":"[14]NSFASFundingNeeds!AC31/1000","v":347562.01919834595},23005428.599640809,31291179.311737336,-8285750.7120965272,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,9695754.5508668553,8581946.061563164,4053178.3075664607]
[null,null,null,2028,20386038.289872646,393325.98260747147,{"$f":"'[14]NSFAS Income'!D32/1000","v":4773432.880391635},{"$f":"[14]NSFASFundingNeeds!H32/1000","v":21832769.145056557},11881943.129790809,{"$f":"[14]NSFASFundingNeeds!AC32/1000","v":372586.48458062694},25552797.152871754,34087298.759427994,-8534501.6065562405,null,null,null,null,null,null,null,null,null,null,null,null,null,2026,10948969.411921306,9554474.4706862662,4330549.0229822192]
[null,null,null,2029,22241167.774251055,429118.64702475135,{"$f":"'[14]NSFAS Income'!D33/1000","v":5714364.2650355874},{"$f":"[14]NSFASFundingNeeds!H33/1000","v":23511929.895941947},13265193.802273873,{"$f":"[14]NSFASFundingNeeds!AC33/1000","v":399412.71147043211},28384650.686311394,37176536.409686252,-8791885.7233748585,null,null,null,null,null,null,null,null,null,null,null,null,null,2027,12418317.970142407,10672969.824876767,4627006.1761272447]
[null,null,null,2030,24265114.041707899,468168.44390400371,{"$f":"'[14]NSFAS Income'!D34/1000","v":6735555.7090986324},{"$f":"[14]NSFASFundingNeeds!H34/1000","v":25316566.702618476},{"$f":"'PSET Lookup'!Q32*1000","v":10009732.882432759},{"$f":"[14]NSFASFundingNeeds!AC34/1000","v":431144.4575730394},31468838.194710538,35757444.04262428,-4288605.8479137421,null,null,null,null,null,null,null,null,null,null,null,null,null,2028,14036624.867295656,11881943.129790809,4943587.7283673827]
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[null,null,null,null,null,null,null,14808327.400243042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030,17982617.392096005,14808327.400243042,5643199.1485570045]
[]
[]
[]
[null,null,null,null,"DHET NSFAS grant","NSFAS administration grant","University NSFAS loan repayments","University NSFAS grant requirement","TVET NSFAS grant requirement","NSFAS administration grant requirement","Total income","Total expenditure","Shortfalls / Surpluses"]
[500000,null,null,null,24265114.041707899,468168.44390400371,6541443.5594209833,12338254.126460368,5643199.1485570045,420858.1953015771,31274726.045032889,18402311.470318951,12872414.574713938]
[1000000,null,null,null,24265114.041707899,468168.44390400371,8009209.959328806,21934723.788787063,5643199.1485570045,431048.46411709918,32742492.444940709,28008971.401461165,4733521.0434795432]
[1440000,null,null,null,24265114.041707899,468168.44390400371,8965596.3707002886,29878465.757023904,5643199.1485570045,431048.46411709918,33698878.856312193,35952713.36969801,-2253834.5133858174]

{"sheet":"2014","index":9,"n_rows":3,"n_cols":12,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[]
["Cost paramaters","Universities","TVET","Community Colleges",null,"2030 (R'm)","Universities","TVET","Community colleges","Total","% of 2030 GDP","% of 2030 Tax Revenue"]
["Enrolments",937000,702000,262621,null,"Current costs",52920,8501,1884,63305,{"$f":"J3/('4g. GDP'!$B$2/1000)","v":1.6469473256766971E-2},{"$f":"J3/('4g. GDP'!$B$3/1000)","v":6.4189013502758629E-2}]

{"sheet":"Description","index":10,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,null,"Model Layout"]
[null,null,"This model forms part of the broader post school education and training (PSET) system costing initiative\n\n"]
[null,null,"'This model forecasts  expenditure of the Community Colleges up to 2030 based on the targets and objectives of White Paper on Post-School Education."]

{"sheet":"Enrol Scenarios","index":11,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Learning Programme Mix",{"$f":"Dashboard!N4","v":"Status quo"},{"$f":"Dashboard!O4","v":"Full Policy"},{"$f":"Dashboard!P4","v":"Mixed"},null,null,null,{"$f":"Dashboard!N4","v":"Status quo"},{"$f":"Dashboard!O4","v":"Full Policy"},{"$f":"Dashboard!P4","v":"Mixed"},"Norm"]
["AET Level 1",6.0230775088474471E-2,0.09,0.1,null,null,"AET Level 1",null,{"$f":"C4*K4","v":1.7999999999999998},{"$f":"D4*K4","v":2},20]
["AET Level 2",8.6434448732901278E-2,0.12,0.1,null,null,"AET Level 2",null,2.4,2,20]
["AET Level 3",0.10255824485886167,0.05,{"$f":"(100%-$D$9)*$B6/SUM($B$4:$B$8)","v":7.8899495566162228E-2},null,null,"AET Level 3",null,1,1.5779899113232445,20]
["AET Level 4",0.43827227292220261,{"$f":"100%-C8-C9-C6-C5-C4","v":0.22},{"$f":"100%-D8-D9-D6-D5-D4","v":0.25000061666728335},null,null,"AET Level 4",null,5.5,6.2500154166820838,25]
["NSC / NASCA",0.28739875033566192,0.17,{"$f":"(100%-$D$9)*$B8/SUM($B$4:$B$8)","v":0.22109988776655445},null,null,"Grade 12",null,5.1000000000000005,6.6329966329966332,30]
["Skills Programmes",{"$f":"Dashboard!E7","v":2.9000000000000001E-2},{"$f":"Dashboard!F7","v":0.35},{"$f":"Dashboard!G7","v":0.25},null,null,"Skills Programmes",null,10.5,7.5,30]
[null,null,null,null,null,null,"Average Lecturer Ratio",null,{"$f":"SUM(I4:I9)","v":26.3},{"$f":"SUM(J4:J9)","v":25.961001961001962}]
[]
["Certification",{"$f":"Dashboard!N4","v":"Status quo"},{"$f":"Dashboard!O4","v":"Full Policy"},{"$f":"Dashboard!P4","v":"Mixed"}]
["AET Level 1 to 4",{"$f":"Dashboard!E8","v":0.17452550154948801},{"$f":"Dashboard!F8","v":0.2},{"$f":"Dashboard!G8","v":0.17452550154948801}]
["Grade 12",0.38233333333333325,0.38233333333333325,0.38233333333333325]
["Skills Programmes",0.8,0.8,0.8]
[]
["Dropout Rates"]
["AET Level 1 to 4",0.55000000000000004,0.55000000000000004,0.55000000000000004]
["Grade 12",0.55000000000000004,0.55000000000000004,0.55000000000000004]
["Skills Programmes",0.04,0.04,0.04]
[]
[]
["Number of colleges",9,9,9]
["Number of AET Centres",3150]
["Total Number of employees",{"$f":"B27+B28+B29","v":19133}]
["FTE lecturers"]
["Number of Support Staff",283]
["Number of Educators",16604]
["Number of Centre Managers",2246]
["Number of learners",293248]
["Lecturer Student Ratio",18]

{"sheet":"Funding Descr","index":12,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,"Model Layout"]
[null,null,"This model forms part of the broader post school education and training (PSET) system costing initiative\n\n"]
[null,null,"'This model forecasts  expenditure of the Community Colleges up to 2030 based on the targets and objectives of White Paper on Post-School Education."]

{"sheet":"Funding Dashboard","index":13,"n_rows":15,"n_cols":16,"rows_kept":15,"cut":false,"hidden":true,"merged":[[10,2,11,7],[1,2,2,7],[5,2,6,2],[1,11,2,11],[2,12,2,14]]}
[]
[null,null,"INPUTS & ASSUMPTIONS",null,null,null,null,null,null,null,null,"OUTPUTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,"Status quo","Full Policy","Mixed",2014]
[null,null,null,null,"Status quo","Full Policy","Mixed",null,null,null,null,"Total current spending (R'm)",{"$f":"Dashboard!N5","v":11334.548445786615},{"$f":"Dashboard!O5","v":19856.676325716857},{"$f":"Dashboard!P5","v":16660.377933790282},{"$f":"Dashboard!Q5","v":1843.8189689996782}]
[null,null,"Government Subsidy","Historical Real Growth",1.6E-2,1.6E-2,1.6E-2,null,null,null,null,"Total Current Revenue",{"$f":"'Funding Shortfall'!C8","v":9649.5003319953339},{"$f":"'Funding Shortfall'!D8","v":12177.957092159011},{"$f":"'Funding Shortfall'!E8","v":9626.4179870486369},{"$f":"'Funding Shortfall'!B8","v":1843.8189689999999}]
[null,null,null,"Projection Real Growth",2.9000000000000001E-2,2.9000000000000001E-2,2.9000000000000001E-2,null,null,null,null,"Shortfall (-) / Surplus (+): \nCurrent spending",{"$f":"M6-M5","v":-1685.0481137912811},{"$f":"N6-N5","v":-7678.7192335578457},{"$f":"O6-O5","v":-7033.9599467416447}]
[null,null,"Learning Fees","Real Growth",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Total Cumulative Spending (R'm)",{"$f":"Dashboard!N6","v":33015},{"$f":"Dashboard!O6","v":89620},{"$f":"Dashboard!P6","v":203685}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Cumulative Revenue (R'm)",{"$f":"('Funding over time'!S3+'[15]TVET & CET Funding'!T10)/1000","v":90057.163359790167},{"$f":"('Funding over time'!S3+'[15]TVET & CET Funding'!T21)/1000","v":90057.163359790167},{"$f":"('Funding over time'!S3+'[15]TVET & CET Funding'!T32)/1000","v":90057.163359790167}]
[null,null,null,null,null,null,null,null,null,null,null,"Shortfall (-) / Surplus (+): \nCurrent spending",{"$f":"M10-M9","v":57042.163359790167},{"$f":"N10-N9","v":437.16335979016731},{"$f":"O10-O9","v":-113627.83664020983}]
[]
[]
[null,null,null,null,"Status quo","Full Policy","Mixed"]
[null,null,"Enrolments","Current",{"$f":"Dashboard!E6:E6","v":750000},{"$f":"Dashboard!F6:F6","v":750000},{"$f":"Dashboard!G6:G6","v":750000}]

{"sheet":"Funding Shortfall","index":14,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":true,"merged":[[3,2,3,4],[4,2,4,4],[4,5,4,7],[13,2,13,4],[14,2,14,4],[14,5,14,7]]}
[]
[]
[]
[null,null,"Historical"]
["All figures in R'm",2014,"2030 (Nominal)",null,null,"2030 (Real)"]
[null,"Status Quo","Status Quo","Full Policy Scenario","Mixed","Status Quo","Full Policy Scenario","Mixed"]
["Current Costs",{"$f":"Dashboard!Q5","v":1843.8189689996782},{"$f":"Dashboard!N5","v":11334.548445786615},{"$f":"Dashboard!O5","v":19856.676325716857},{"$f":"Dashboard!P5","v":16660.377933790282},{"$f":"C7/(1.062)^16","v":4329.2429175236784},{"$f":"D7/(1.062)^16","v":7584.2787879763573},{"$f":"E7/(1.062)^16","v":6363.449194126566}]
["Funding and financing: Total",{"$f":"B9+B10+B11","v":1843.8189689999999},9649.5003319953339,12177.957092159011,9626.4179870486369,3685.6369858705916,4651.3837532482139,3676.8206594983253]
["   State subsidies",{"$f":"'Funding over time'!B15/1000","v":1731.89},{"$f":"'Funding over time'!R4/1000","v":9142.4101866436686},{"$f":"C9","v":9142.4101866436686},{"$f":"C9","v":9142.4101866436686},{"$f":"C9/(1.062)^16","v":3491.9533617888746},3491.9533617888746,3491.9533617888746]
["   NSF",{"$f":"'Funding over time'!B19/1000","v":22.5958058527468},{"$f":"'Funding over time'!R19/1000","v":101.79961561873598},{"$f":"'Funding over time'!R20/1000","v":2275.8329472362884},{"$f":"'Funding over time'!R21/1000","v":227.58329472362885},38.882472207163438,869.25683148429755,86.925683148429755]
["   SETA",{"$f":"'Funding over time'!B16/1000","v":89.333163147253217},{"$f":"'Funding over time'!R16/1000","v":405.29052973292806},{"$f":"'Funding over time'!R17/1000","v":759.71395827905405},{"$f":"'Funding over time'!R18/1000","v":256.42450568133899},154.80115187455357,290.17355997504137,97.941614561020543]
["Shortfall (+) / Surplus (-)",{"$f":"B7-B8","v":-3.2173375075217336E-10},1685.0481137912811,7678.7192335578457,7033.9599467416447,643.60593165308683,2932.8950347281434,2686.6285346282407]
[null,null,{"$f":"C12/C8","v":0.17462542679065798},0.63054247731763824,0.73069338524517846,0.17462542679065812,0.63054247731763835,0.73069338524517835]
[null,null,"Projected"]
["All figures in R'm",2014,2030,null,null,"2030 (Real)"]
[null,"Status Quo","Status Quo","Full Policy Scenario","Mixed","Status Quo","Full Policy Scenario","Mixed"]
["Current Costs",{"$f":"B7","v":1843.8189689996782},11334.548445786615,19856.676325716857,16660.377933790282,4329.2429175236784,7584.2787879763573,6363.449194126566]
["Funding and financing: Total",{"$f":"B19+B20+B21","v":1843.8189689999999},9645.5637885273572,12154.392125550656,9622.6606319460006,3684.1334188771848,4642.3830890154159,3675.3855336929601]
["   State subsidies",{"$f":"'Funding over time'!B4/1000","v":1731.89},{"$f":"('Funding over time'!R15)/1000","v":9142.4101866436686},{"$f":"C19","v":9142.4101866436686},{"$f":"C19","v":9142.4101866436686},{"$f":"C19/(1.062)^16","v":3491.9533617888746},3491.9533617888746,3491.9533617888746]
["   NSF",{"$f":"'Funding over time'!B8/1000","v":22.5958058527468},{"$f":"'Funding over time'!R8/1000","v":101.00934466675686},{"$f":"'Funding over time'!R9/1000","v":2258.1656440856186},{"$f":"'Funding over time'!R10/1000","v":225.81656440856187},38.58062737071986,862.50878612522433,86.250878612522428]
["   SETA",{"$f":"'Funding over time'!B16/1000","v":89.333163147253217},{"$f":"'Funding over time'!R5/1000","v":402.14425721693237},{"$f":"'Funding over time'!R6/1000","v":753.81629482136896},{"$f":"'Funding over time'!R7/1000","v":254.43388089377081},153.59942971759043,287.92094110131706,97.181293291563165]
["Shortfall (+) / Surplus (-)",{"$f":"B17-B18","v":-3.2173375075217336E-10},1688.9846572592578,7702.2842001662011,7037.7173018442809,645.10949864649365,2941.8956989609414,2688.0636604336059]
[null,null,{"$f":"C22/C18","v":0.17510481442963166},0.63370377725222915,0.73136916815708553,0.17510481442963161,0.63370377725222937,0.73136916815708553]
[]
[null,null,65165337.68745666,1160478616.3519681]
[null,null,171962971.11560988,311981026.14745873]

{"sheet":"Funding over time","index":15,"n_rows":55,"n_cols":39,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
["Projection"]
["Funding Item",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Cumulative"]
["Total revenue",{"$f":"SUM(B4:B8)","v":2022485.2952945065},2332748.2994924649,2596594.40318646,2889585.9360110173,3087906.8070350075,3423698.9881268712,3794976.6326879356,4206729.2990079075,4663389.3547504777,5169876.4167933017,5731651.0881272005,6354774.6373019246,7045975.2790689263,7812721.7880112464,8663305.2582245879,9606929.9124278259,10653813.964242497,{"$f":"SUM(B3:R3)","v":90057163.359790161}]
["Programme funding (DHET Subsidy)",1731890,1859897,{"$f":"C4*(1+$B$27)/(1+$C$28)","v":2068205.4640000002},2299844.4759680005,2557427.0572764166,2843858.8876913753,3162371.0831128098,3516556.6444214447,3910410.988596647,4348377.0193194719,4835395.2454832532,5376959.5129773784,5979178.9784308458,6648847.0240151007,7393517.8907047929,8221591.89446373,9142410.1866436694,75896739.353104934]
["SETA: Status Quo",89333.163147253217,{"$f":"$B$31*C40","v":100928.8357902726},112789.06270827298,125885.52007484178,140980.56989364186,154279.99449933658,168319.47399877623,183636.54613266487,200347.47183073737,218579.09176733452,238469.78911816195,260170.53992791465,283846.05906135484,309676.05043593817,337856.57102560851,368601.51898893889,402144.25721693237,3695844.515617982]
["SETA: Full Policy",89333.163147253217,{"$f":"$C$31*C41","v":230986.42522784928},258129.82182733782,288102.46390297561,264708.73650000006,289196.65451249998,315513.55007313751,344225.28312979307,375549.78389460425,409724.81422901328,447009.77232385345,487687.66160532396,532067.23881140852,580485.3575432467,633309.52507968212,690940.6918619331,753816.294821369,6990787.2384912819]
["SETA: Mixed",89333.163147253217,{"$f":"$D$31*C42","v":115493.21261392464},129064.91091366891,144051.2319514878,89271.131250000006,97611.881906249982,106494.56315971875,116185.56840725316,126758.45513231319,138293.47454935373,150878.18073334487,164608.09518007925,179587.43184146646,195929.88813903992,213759.50795969256,233211.62318402456,254433.88089377081,2544966.2009626417]
["NSF: Status Quo",22595.805852746798,{"$f":"$B$32*C44","v":25442.825860418998},28405.143737180188,31702.244113712339,35519.312114948865,38751.569517409211,42277.962343493447,46125.256916751357,50322.655296175726,54902.016928127719,59898.100468587356,65348.827611228779,71295.57092385061,77783.467877921008,84861.763454811822,92584.183929199702,101009.34466675686,928826.05161332083]
["NSF: Full Policy",22595.805852746798,{"$f":"$C$32*C45","v":568800},635025.6,708735.60000000009,794070,866330.37,945166.43366999994,1031176.5791339701,1125013.6478351613,1227389.889788161,1339082.369758884,1460938.8654069419,1593884.3021589736,1738927.7736554402,1897170.2010580853,2069812.689354371,2258165.6440856187,20282285.771758355]
["NSF Mixed",22595.805852746798,{"$f":"$D$32*C46","v":56880},63502.559999999998,70873.560000000012,79407,86633.037000000011,94516.643366999997,103117.65791339701,112501.36478351614,122738.98897881611,133908.2369758884,146093.88654069419,159388.43021589739,173892.77736554403,189717.02010580854,206981.26893543711,225816.56440856188,2048564.8024433076]
[]
["Historical"]
["Funding Item",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Cumulative",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current",0.18]
["Total revenue",{"$f":"SUM(B15:B19)","v":2022485.2952945065},2336248.7075145869,2600728.3813977209,2894199.9204555987,3092057.1432066797,3428235.5068982639,3799925.9746675259,4212129.0311076399,4669280.4624712858,5176303.615316703,5738663.1617162321,6362424.8095875587,7054321.6170325512,7821827.6427295608,8673239.7457222696,9617768.4382877965,10665638.795955727,{"$f":"SUM(B14:R14)","v":90165478.2493622},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SETA Landscape",1]
["Programme funding (DHET Subsidy)",1731890,1859897,{"$f":"C15*(1+$B$27)/(1+$C$28)","v":2068205.4640000002},2299844.4759680005,2557427.0572764166,2843858.8876913753,3162371.0831128098,3516556.6444214447,3910410.988596647,4348377.0193194719,4835395.2454832532,5376959.5129773784,5979178.9784308458,6648847.0240151007,7393517.8907047929,8221591.89446373,9142410.1866436694,75896739.353104934]
["SETA",89333.163147253217,{"$f":"$B$31*C40*(1+$B$26)/(1+$B$27)","v":101718.47686165331},113671.49512334669,126870.4157804633,142083.56535953635,155487.04121889075,169636.3619698098,185073.2709090625,201914.93856178719,220289.19797090988,240335.51498626266,262206.04685001256,286066.79711336357,312098.87565067975,340499.87333489163,371485.36180836672,405290.52973292809,3724060.9263792178]
["SETA: Full Policy",89333.163147253217,{"$f":"$C$31*C41*(1+$B$26)/(1+$B$27)","v":232793.60319500961},260149.3626995481,290356.50296408701,266779.74909671769,291459.25423755281,317982.04637317016,346918.41259312868,378487.9881391034,412930.39505976182,450507.06101020012,491503.20356212818,536229.99508628191,585026.92463913362,638264.37478129473,696346.43288639246,759713.95827905403,7044782.4277498182]
["SETA: Mixed",89333.163147253217,{"$f":"$D$31*C42*(1+$B$26)/(1+$B$27)","v":116396.8015975048},130074.68134977405,145178.2514820435,89969.565460319238,98375.571989509306,107327.74904055467,117094.57420324514,127750.18045574047,139375.44687721287,152058.6125430392,165895.94628445577,180992.47739634122,197462.7928394083,215431.90698779444,235036.21052368372,256424.50568133898,2564178.437859219]
["NSF",22595.805852746798,{"$f":"$B$32*C44","v":25442.825860418998},{"$f":"$B$32*D44*(1+$B$26)/(1+$B$27)","v":28627.378225052009},31950.274261004866,35797.206013689916,39054.751760935702,42608.734171180848,46486.128980758309,50716.36671800731,55331.556089345977,60366.727693476474,65860.099913582817,71853.369005718865,78392.025585239273,85525.69991349605,93308.538605624184,101799.61561873599,935717.10426901444]
["NSF: Full Policy",22595.805852746798,{"$f":"$B$32*C45","v":25442.825860418998},{"$f":"$C$32*D45*(1+$B$26)/(1+$B$27)","v":639993.87582733808},714280.56377697852,800282.5980215827,873108.3144415468,952561.17105572741,1039244.2376217988,1133815.4632453825,1236992.6704007124,1349559.0034071773,1472368.8727172299,1606354.4401344978,1752532.6941867371,1912013.1693577301,2086006.3677692835,2275832.9472362883,19892985.020913176]
["NSF Mixed",22595.805852746798,{"$f":"$B$32*C46","v":25442.825860418998},{"$f":"$D$32*D46*(1+$B$26)/(1+$B$27)","v":63999.387582733805},71428.056377697852,80028.259802158267,87310.831444154683,95256.117105572732,103924.42376217988,113381.54632453824,123699.26704007121,134955.90034071775,147236.88727172298,160635.4440134498,175253.26941867371,191201.31693577304,208600.63677692838,227583.29472362885,2032533.2706331669]
[]
[]
["Growth Assumptions"]
["Historical (Subsidy)"]
["Historical (SDL)",0.1207,null,null,{"$f":"1843.81896899968*1000","v":1843818.9689996799}]
["Projection",{"$f":"6.2%+'PSET Dashboard'!L12","v":0.112}]
["CPI Inflation","Nominal",{"$f":"IF(B28=Dashboard!AK3,Dashboard!AL4,Dashboard!AL3)","v":0}]
[]
["Community College Allocations","Status Quo","Full Policy","Mixed"]
["SETA",{"$f":"B16/B40","v":4.3694704435862208E-2},0.1,0.05]
["NSF",{"$f":"B8/B44","v":4.473070650565928E-2},1,0.1]
[]
["NSF Skills Programmes Scenario","Current",{"$f":"IF(B34=AL13,AM13,AM14)","v":0.18}]
[]
[]
[]
[]
["SETA Skills Programmes"]
["Status Quo",2044484.8935500174,2309864.2522784928,2581298.218273378,2881024.6390297557,3226490.9836060768,3530862.5265058908,3852171.0164179271,4202718.5789119583,4585165.9695929466,5002416.0728259059,5457635.9354530629,5954280.8055792907,6496120.3588870056,7087267.311545724,7732208.6368963839,8435839.6228539553,9203501.0285336655]
["Full Policy",2019429.7989115536,2309864.2522784928,2581298.218273378,2881024.6390297557,2647087.3650000002,2891966.5451249997,3155135.5007313751,3442252.8312979303,3755497.8389460421,4097248.1422901326,4470097.7232385343,4876876.6160532394,5320672.3881140854,5804853.5754324663,6333095.250796821,6909406.918619331,7538162.94821369]
["Mixed",2019429.7989115536,2309864.2522784928,2581298.218273378,2881024.6390297557,1785422.625,1952237.6381249996,2129891.2631943747,2323711.3681450631,2535169.1026462638,2765869.4909870746,3017563.6146668973,3292161.903601585,3591748.6368293292,3918597.7627807981,4275190.1591938511,4664232.4636804909,5088677.6178754158]
["NSF Skills Programmes"]
["Status Quo",{"$f":"B50*0.18","v":505152},568800,635025.6,708735.60000000009,794070,866330.37,945166.43366999994,1031176.5791339701,1125013.6478351613,1227389.889788161,1339082.369758884,1460938.8654069419,1593884.3021589736,1738927.7736554402,1897170.2010580853,2069812.689354371,2258165.6440856187]
["Full Policy",{"$f":"B51*0.18","v":505152},568800,635025.6,708735.60000000009,{"$f":"F51*$C$34","v":794070},866330.37,945166.43366999994,1031176.5791339701,1125013.6478351613,1227389.889788161,1339082.369758884,1460938.8654069419,1593884.3021589736,1738927.7736554402,1897170.2010580853,2069812.689354371,2258165.6440856187]
["Mixed",505152,568800,635025.6,708735.60000000009,{"$f":"F52*$C$34","v":794070},866330.37,945166.43366999994,1031176.5791339701,1125013.6478351613,1227389.889788161,1339082.369758884,1460938.8654069419,1593884.3021589736,1738927.7736554402,1897170.2010580853,2069812.689354371,2258165.6440856187]
[]
[]
["NSF Training Programmes"]
["Status Quo",2806400,3160000,3527920,3937420.0000000005,4411500,4812946.5,5250924.6315000001,5728758.7729665004,6250075.8213064522,6818832.7210453395,7439346.4986604666,8116327.0300385663,8854912.7897720765,9660709.8536413349,10539834.450322697,11498959.385302061,12545364.689364549]
["Full Policy",2806400,3160000,3527920,3937420.0000000005,4411500,4812946.5,5250924.6315000001,5728758.7729665004,6250075.8213064522,6818832.7210453395,7439346.4986604666,8116327.0300385663,8854912.7897720765,9660709.8536413349,10539834.450322697,11498959.385302061,12545364.689364549]
["Mixed",2806400,3160000,3527920,3937420.0000000005,4411500,4812946.5,5250924.6315000001,5728758.7729665004,6250075.8213064522,6818832.7210453395,7439346.4986604666,8116327.0300385663,8854912.7897720765,9660709.8536413349,10539834.450322697,11498959.385302061,12545364.689364549]
[]
[]
[null,1000]

{"sheet":"Infrastructure","index":16,"n_rows":39,"n_cols":20,"rows_kept":39,"cut":false,"hidden":true,"merged":[[8,2,8,3]]}
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Number of FTEs",{"$f":"Enrolments!C90","v":239629.02452156699},{"$f":"Enrolments!D90","v":267574.688173834},{"$f":"Enrolments!E90","v":295358.96950403351},{"$f":"Enrolments!F90","v":323143.25083423301},{"$f":"Enrolments!G90","v":350927.53216443252},{"$f":"Enrolments!H90","v":378711.81349463202},{"$f":"Enrolments!I90","v":406496.09482483164},{"$f":"Enrolments!J90","v":434280.37615503103},{"$f":"Enrolments!K90","v":462064.65748523048},{"$f":"Enrolments!L90","v":489848.9388154301},{"$f":"Enrolments!M90","v":517633.22014562949},{"$f":"Enrolments!N90","v":545417.50147582893},{"$f":"Enrolments!O90","v":573201.7828060285},{"$f":"Enrolments!P90","v":600986.06413622771},{"$f":"Enrolments!Q90","v":628770.34546642727},{"$f":"Enrolments!R90","v":656554.62679662672},{"$f":"Enrolments!S90","v":684338.90812682617},null,"Status Quo"]
["Change in FTEs",null,{"$f":"C2-B2","v":27945.663652267016},27784.281330199505,27784.281330199505,27784.281330199505,27784.281330199505,27784.281330199621,27784.281330199388,27784.281330199447,27784.281330199621,27784.281330199388,27784.281330199447,27784.281330199563,27784.281330199214,27784.281330199563,27784.281330199447,27784.281330199447]
["Number of FTEs",{"$f":"Enrolments!C98","v":239629.02452156699},{"$f":"Enrolments!D98","v":267574.688173834},{"$f":"Enrolments!E98","v":283461.37562891177},{"$f":"Enrolments!F98","v":299348.06308398949},{"$f":"Enrolments!G98","v":315234.7505390672},{"$f":"Enrolments!H98","v":331121.43799414497},{"$f":"Enrolments!I98","v":347008.12544922275},{"$f":"Enrolments!J98","v":362894.8129043004},{"$f":"Enrolments!K98","v":378781.50035937817},{"$f":"Enrolments!L98","v":394668.18781445595},{"$f":"Enrolments!M98","v":410554.87526953372},{"$f":"Enrolments!N98","v":426441.56272461143},{"$f":"Enrolments!O98","v":442328.25017968909},{"$f":"Enrolments!P98","v":458214.93763476692},{"$f":"Enrolments!Q98","v":474101.62508984463},{"$f":"Enrolments!R98","v":489988.31254492234},{"$f":"Enrolments!S98","v":505875},null,"full Policy"]
["Change in FTEs",null,{"$f":"C4-B4","v":27945.663652267016},15886.687455077772,15886.687455077714,15886.687455077714,15886.687455077772,15886.687455077772,15886.687455077656,15886.687455077772,15886.687455077772,15886.687455077772,15886.687455077714,15886.687455077656,15886.68745507783,15886.687455077714,15886.687455077714,15886.687455077656]
["Number of FTEs",{"$f":"Enrolments!C106","v":239424.46944811172},{"$f":"Enrolments!D106","v":267574.688173834},{"$f":"Enrolments!E106","v":287111.37562891177},{"$f":"Enrolments!F106","v":306648.06308398949},{"$f":"Enrolments!G106","v":326184.75053906726},{"$f":"Enrolments!H106","v":345721.43799414497},{"$f":"Enrolments!I106","v":365258.1254492228},{"$f":"Enrolments!J106","v":384794.81290430046},{"$f":"Enrolments!K106","v":404331.50035937823},{"$f":"Enrolments!L106","v":423868.18781445595},{"$f":"Enrolments!M106","v":443404.87526953378},{"$f":"Enrolments!N106","v":462941.56272461149},{"$f":"Enrolments!O106","v":482478.25017968926},{"$f":"Enrolments!P106","v":502014.93763476709},{"$f":"Enrolments!Q106","v":521551.62508984475},{"$f":"Enrolments!R106","v":541088.31254492258},{"$f":"Enrolments!S106","v":560625},null,"Balanced"]
["Change in FTEs",null,{"$f":"C6-B6","v":28150.218725722283},19536.687455077772,19536.687455077714,19536.687455077772,19536.687455077714,19536.68745507783,19536.687455077656,19536.687455077772,19536.687455077714,19536.68745507783,19536.687455077714,19536.687455077772,19536.68745507783,19536.687455077656,19536.68745507783,19536.687455077423]
[]
[null,null,"Equipment costs"]
["Cost per square meter (inflation adjusted)",13000,"Basic",4000,"FTE to seats ratio",2.5]
[null,null,null,null,"FTE to enrolment",1.9263849269564655]
[]
["New campus estimates",null,null,"LEGEND"]
["Number of FTEs per campus",6000,null,null,"Heading"]
["Number of FTEs per campus",{"$f":"B14/F11","v":3114.6423105996378},null,null,"Item description"]
["Total cost of campus",453034103.3368125,null,null,"User-defined Input"]
["Average cost per new campus FTE",{"$f":"B16/B15","v":145453.01134421222},null,null,"Fixed Assumption"]
[null,null,null,null,"Output"]
["Existing campus expansion estimates",null,null,null,"Key output"]
["Ratio between expansion and new campus costs",{"$f":"1/3","v":0.33333333333333331}]
["Average cost per new campus FTE",{"$f":"B20*B17","v":48484.337114737405}]
[]
["Final cost per FTE to use (2014)"]
["Ratio of expanding existing and building new",{"$f":"1/3","v":0.33333333333333331}]
["Weighted cost (2014)",{"$f":"B24*B21+(1-B24)*B17*0.8","v":93736.38508849233}]
[]
[]
["Cost per FTE new infrastructure",{"$f":"B25","v":93736.38508849233},{"$f":"B28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":99548.040963978856},{"$f":"C28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":105720.01950374556},{"$f":"D28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":112274.66071297778},{"$f":"E28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":119235.68967718241},{"$f":"F28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":126628.30243716773},{"$f":"G28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":134479.25718827214},{"$f":"H28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":142816.97113394502},{"$f":"I28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":151671.62334424962},{"$f":"J28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":161075.26399159309},{"$f":"K28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":171061.93035907188},{"$f":"L28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":181667.77004133436},{"$f":"M28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":192931.17178389709},{"$f":"N28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":204892.90443449872},{"$f":"O28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":217596.26450943766},{"$f":"P28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":231087.2329090228},{"$f":"Q28*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":245414.64134938223}]
["Proportion requiring infrastructure",0,{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0},{"$f":"Expenditure!$C$22","v":0}]
["Total new infrastructure costs required",null,{"$f":"C3*B$28*Expenditure!$C$22","v":0},{"$f":"D3*D$28*D29","v":0},{"$f":"E3*D$28*E29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C30:R30)","v":0},"Status Quo"]
["Total new infrastructure costs required",null,{"$f":"C5*B$28*Expenditure!$D$22*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":1390968035.010726},{"$f":"D5*C$28*Expenditure!$D$22*(1+Expenditure!$C$9)/(1+Expenditure!$C$5)","v":839770453.80036592},{"$f":"E5*D$28*Expenditure!$D$22","v":839770453.80036283},{"$f":"F5*E$28*Expenditure!$D$22","v":891836221.93598545},{"$f":"G5*F$28*Expenditure!$D$22","v":947130067.69602001},{"$f":"H5*G$28*Expenditure!$D$22","v":1005852131.8931733},{"$f":"I5*H$28*Expenditure!$D$22","v":1068214964.0705423},{"$f":"J5*I$28*Expenditure!$D$22","v":1134444291.8429244},{"$f":"K5*J$28*Expenditure!$D$22","v":1204779837.9371858},{"$f":"L5*K$28*Expenditure!$D$22","v":1279476187.8892913},{"$f":"M5*L$28*Expenditure!$D$22","v":1358803711.5384223},{"$f":"N5*M$28*Expenditure!$D$22","v":1443049541.6537995},{"$f":"O5*N$28*Expenditure!$D$22","v":1532518613.236352},{"$f":"P5*O$28*Expenditure!$D$22","v":1627534767.2569938},{"$f":"Q5*P$28*Expenditure!$D$22","v":1728441922.8269277},{"$f":"R5*Q$28*Expenditure!$D$22","v":1835605322.0421906},{"$f":"SUM(D31:R31)","v":18737228489.42054},"Full Policy"]
["Total new infrastructure costs required",null,{"$f":"C7*B$28*Expenditure!$E$22","v":395804961.4199388},{"$f":"D7*C$28*Expenditure!$E$22","v":291725844.46178007},{"$f":"E7*D$28*Expenditure!$E$22","v":309812846.81840956},{"$f":"F7*E$28*Expenditure!$E$22","v":329021243.32115191},{"$f":"G7*F$28*Expenditure!$E$22","v":349420560.40706235},{"$f":"H7*G$28*Expenditure!$E$22","v":371084635.15230244},{"$f":"I7*H$28*Expenditure!$E$22","v":394091882.53174168},{"$f":"J7*I$28*Expenditure!$E$22","v":418525579.24871218},{"$f":"K7*J$28*Expenditure!$E$22","v":444474165.16213101},{"$f":"L7*K$28*Expenditure!$E$22","v":472031563.40218598},{"$f":"M7*L$28*Expenditure!$E$22","v":501297520.3331185},{"$f":"N7*M$28*Expenditure!$E$22","v":532377966.59377354},{"$f":"O7*N$28*Expenditure!$E$22","v":565385400.52258921},{"$f":"P7*O$28*Expenditure!$E$22","v":600439295.3549844},{"$f":"Q7*P$28*Expenditure!$E$22","v":637666531.66699922},{"$f":"R7*Q$28*Expenditure!$E$22","v":677201856.63033903},{"$f":"SUM(D32:R32)","v":6894556891.6072798},"Balanced"]
[]
[]
["Cost per sqm",128]
["Number of learners per sqm",2]
["Status Quo",{"$f":"B$6*$B$35/$B$36","v":15323166.04467915},17124780.043125376,18375128.040250354,19625476.037375327,20875824.034500305,22126172.031625278,23376520.028750259,24626868.025875229,25877216.023000207,27127564.02012518,28377912.017250162,29628260.014375135,30878608.011500113,32128956.008625094,33379304.005750064,34629652.002875045,35880000]
["Full Policy"]
["Mixed"]

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[]
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[null,"Abet 4",115099.50258710177,{"$f":"D$2*'Enrol Scenarios'!$B$7","v":128522.46748989007},{"$f":"D30+($S30-$D30)/($S$1-$D$1)","v":132454.33382392823},136386.20015796641,140318.06649200458,144249.93282604276,148181.79916008093,152113.66549411911,156045.53182815728,159977.39816219546,163909.26449623363,167841.13083027181,171772.99716430999,175704.86349834816,179636.72983238634,183568.59616642451,{"$f":"$S$26*'Enrol Scenarios'!D7","v":187500.46250046251}]
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[null,"Abet 4",{"$f":"C$10*#REF!","v":{"$error":"#REF!"}},{"$f":"D$10*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"F$10*#REF!","v":{"$error":"#REF!"}},{"$f":"G$10*#REF!","v":{"$error":"#REF!"}},{"$f":"H$10*#REF!","v":{"$error":"#REF!"}},{"$f":"I$10*#REF!","v":{"$error":"#REF!"}},{"$f":"J$10*#REF!","v":{"$error":"#REF!"}},{"$f":"K$10*#REF!","v":{"$error":"#REF!"}},{"$f":"L$10*#REF!","v":{"$error":"#REF!"}},{"$f":"M$10*#REF!","v":{"$error":"#REF!"}},{"$f":"N$10*#REF!","v":{"$error":"#REF!"}},{"$f":"O$10*#REF!","v":{"$error":"#REF!"}},{"$f":"P$10*#REF!","v":{"$error":"#REF!"}},{"$f":"Q$10*#REF!","v":{"$error":"#REF!"}},{"$f":"R$10*#REF!","v":{"$error":"#REF!"}},{"$f":"S$34*'Enrol Scenarios'!C7","v":220000}]
[null,"Grade 12",{"$f":"C$10*#REF!","v":{"$error":"#REF!"}},{"$f":"D$10*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"F$10*#REF!","v":{"$error":"#REF!"}},{"$f":"G$10*#REF!","v":{"$error":"#REF!"}},{"$f":"H$10*#REF!","v":{"$error":"#REF!"}},{"$f":"I$10*#REF!","v":{"$error":"#REF!"}},{"$f":"J$10*#REF!","v":{"$error":"#REF!"}},{"$f":"K$10*#REF!","v":{"$error":"#REF!"}},{"$f":"L$10*#REF!","v":{"$error":"#REF!"}},{"$f":"M$10*#REF!","v":{"$error":"#REF!"}},{"$f":"N$10*#REF!","v":{"$error":"#REF!"}},{"$f":"O$10*#REF!","v":{"$error":"#REF!"}},{"$f":"P$10*#REF!","v":{"$error":"#REF!"}},{"$f":"Q$10*#REF!","v":{"$error":"#REF!"}},{"$f":"R$10*#REF!","v":{"$error":"#REF!"}},{"$f":"S$34*'Enrol Scenarios'!C8","v":170000}]
[null,"Occupational",{"$f":"C$10*#REF!","v":{"$error":"#REF!"}},{"$f":"D$10*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"F$10*#REF!","v":{"$error":"#REF!"}},{"$f":"G$10*#REF!","v":{"$error":"#REF!"}},{"$f":"H$10*#REF!","v":{"$error":"#REF!"}},{"$f":"I$10*#REF!","v":{"$error":"#REF!"}},{"$f":"J$10*#REF!","v":{"$error":"#REF!"}},{"$f":"K$10*#REF!","v":{"$error":"#REF!"}},{"$f":"L$10*#REF!","v":{"$error":"#REF!"}},{"$f":"M$10*#REF!","v":{"$error":"#REF!"}},{"$f":"N$10*#REF!","v":{"$error":"#REF!"}},{"$f":"O$10*#REF!","v":{"$error":"#REF!"}},{"$f":"P$10*#REF!","v":{"$error":"#REF!"}},{"$f":"Q$10*#REF!","v":{"$error":"#REF!"}},{"$f":"R$10*#REF!","v":{"$error":"#REF!"}},{"$f":"S$34*'Enrol Scenarios'!C9","v":350000}]
[]
[]
[]
[{"$f":"Dashboard!N4","v":"Status quo"},"Total AET Outpuut",{"$f":"SUM(C45:C48)","v":14179.825020718179},15833.483718649935,17477.592767523427,19121.701816396919,20765.810865270407,22409.919914143902,24054.028963017394,25698.138011890878,27342.24706076437,28986.356109637862,30630.46515851135,32274.574207384841,33918.683256258329,35562.792305131814,37206.901354005306,38851.01040287879,40495.119451752274]
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[]
[{"$f":"Dashboard!O4","v":"Full Policy"},"Total AET Outpuut",{"$f":"SUM(C51:C54)","v":14179.825020718179},15833.483718649935,16662.793554141077,17492.103389632219,18321.41322512336,19150.723060614502,19980.032896105644,20809.342731596786,21638.652567087924,22467.962402579069,23297.272238070207,24126.582073561352,24955.891909052494,25785.201744543632,26614.511580034778,27443.821415525919,28273.131251017054]
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[null,"Abet 3",{"$f":"C21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2115.2974171752558},{"$f":"D21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2361.9845213894146},{"$f":"E21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2400.8600758732941},{"$f":"F21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2439.7356303571737},{"$f":"G21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2478.6111848410533},{"$f":"H21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2517.4867393249328},{"$f":"I21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2556.3622938088124},{"$f":"J21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2595.2378482926924},{"$f":"K21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2634.113402776572},{"$f":"L21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2672.9889572604516},{"$f":"M21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2711.8645117443311},{"$f":"N21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2750.7400662282107},{"$f":"O21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2789.6156207120903},{"$f":"P21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2828.4911751959698},{"$f":"Q21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2867.3667296798494},{"$f":"R21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2906.2422841637294},{"$f":"S21*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2945.1178386476104}]
[null,"Abet 4",{"$f":"C22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":9039.5092876997369},{"$f":"D22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10093.701644572873},{"$f":"E22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10284.689434271315},{"$f":"F22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10475.677223969755},{"$f":"G22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10666.665013668196},{"$f":"H22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10857.652803366636},{"$f":"I22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11048.640593065078},{"$f":"J22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11239.62838276352},{"$f":"K22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11430.61617246196},{"$f":"L22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11621.603962160401},{"$f":"M22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11812.591751858843},{"$f":"N22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12003.579541557285},{"$f":"O22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12194.567331255725},{"$f":"P22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12385.555120954166},{"$f":"Q22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12576.542910652608},{"$f":"R22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12767.53070035105},{"$f":"S22*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12958.518490049482}]
[]
[{"$f":"Dashboard!P4","v":"Mixed"},"Total AET Outpuut",{"$f":"SUM(C57:C60)","v":14179.825020718179},15833.483718649935,16854.815677941864,17876.147637233797,18897.479596525725,19918.811555817654,20940.143515109587,21961.475474401515,22982.807433693444,24004.13939298538,25025.471352277309,26046.803311569238,27068.13527086117,28089.467230153103,29110.799189445032,30132.131148736953,31153.463108028875]
[null,"Abet 1",{"$f":"C27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":1242.2794788897472},{"$f":"D27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":1387.1547691367432},{"$f":"E27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":1687.3601630139749},{"$f":"F27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":1987.5655568912066},{"$f":"G27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2287.7709507684385},{"$f":"H27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2587.9763446456705},{"$f":"I27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2888.1817385229028},{"$f":"J27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3188.3871324001343},{"$f":"K27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3488.5925262773667},{"$f":"L27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3788.7979201545986},{"$f":"M27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4089.003314031831},{"$f":"N27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4389.2087079090625},{"$f":"O27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4689.4141017862949},{"$f":"P27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4989.6194956635272},{"$f":"Q27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":5289.8248895407596},{"$f":"R27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":5590.0302834179902},{"$f":"S27*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":5890.2356772952207}]
[null,"Abet 2",{"$f":"C28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":1782.7388369534394},{"$f":"D28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":1990.6427835509051},{"$f":"E28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2250.6156431338595},{"$f":"F28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2510.5885027168138},{"$f":"G28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2770.561362299768},{"$f":"H28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3030.5342218827222},{"$f":"I28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3290.5070814656769},{"$f":"J28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3550.4799410486316},{"$f":"K28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3810.4528006315863},{"$f":"L28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4070.425660214541},{"$f":"M28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4330.3985197974953},{"$f":"N28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4590.37137938045},{"$f":"O28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4850.3442389634047},{"$f":"P28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":5110.3170985463594},{"$f":"Q28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":5370.2899581293132},{"$f":"R28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":5630.262817712267},{"$f":"S28*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":5890.2356772952207}]
[null,"Abet 3",{"$f":"C29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2115.2974171752558},{"$f":"D29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2361.9845213894146},{"$f":"E29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2514.3433024330566},{"$f":"F29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2666.702083476699},{"$f":"G29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2819.0608645203411},{"$f":"H29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":2971.4196455639831},{"$f":"I29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3123.7784266076255},{"$f":"J29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3276.1372076512675},{"$f":"K29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3428.4959886949096},{"$f":"L29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3580.8547697385516},{"$f":"M29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3733.2135507821936},{"$f":"N29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":3885.572331825836},{"$f":"O29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4037.9311128694781},{"$f":"P29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4190.2898939131201},{"$f":"Q29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4342.6486749567621},{"$f":"R29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4495.0074560004041},{"$f":"S29*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":4647.3662370440479}]
[null,"Abet 4",{"$f":"C30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":9039.5092876997369},{"$f":"D30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10093.701644572873},{"$f":"E30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10402.496569360974},{"$f":"F30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":10711.291494149076},{"$f":"G30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11020.086418937177},{"$f":"H30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11328.881343725279},{"$f":"I30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11637.67626851338},{"$f":"J30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":11946.471193301481},{"$f":"K30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12255.266118089583},{"$f":"L30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12564.061042877687},{"$f":"M30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":12872.855967665788},{"$f":"N30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":13181.65089245389},{"$f":"O30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":13490.445817241991},{"$f":"P30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":13799.240742030093},{"$f":"Q30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":14108.035666818194},{"$f":"R30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":14416.830591606295},{"$f":"S30*(1-'Enrol Scenarios'!$B$18)*'Enrol Scenarios'!$B$13","v":14725.625516394384}]
[]
["Enrolments excl. Occupational"]
["Status quo Scenario",null,{"$f":"C2-C8","v":255004.99100000001},284743.80800000002,314310.8874666667,343877.96693333337,373445.04640000011,403012.12586666679,432579.20533333346,462146.28480000014,491713.36426666687,521280.44373333355,550847.52320000017,580414.60266666685,609981.68213333341,639548.76160000009,669115.84106666676,698682.92053333332,728250]
["Full Policy Scenario",null,{"$f":"C18-C24","v":255004.99100000001},284743.80800000002,298260.8874666667,311777.96693333337,325295.04640000011,338812.12586666679,352329.20533333346,365846.28480000014,379363.36426666682,392880.44373333355,406397.52320000017,419914.60266666685,433431.68213333352,446948.76160000014,460465.84106666676,473982.92053333344,487500]
["Balanced Scenario",null,{"$f":"C26-C32","v":256027.76636727626},284743.80800000002,303260.8874666667,321777.96693333337,340295.04640000011,358812.12586666679,377329.20533333346,395846.28480000014,414363.36426666687,432880.44373333355,451397.52320000017,469914.60266666685,488431.68213333347,506948.76160000009,525465.84106666676,543982.92053333344,562500]
[]
[null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,{"$f":"Dashboard!N4","v":"Status quo"},{"$f":"C2","v":262621},293248,323698.13333333336,354148.26666666672,384598.40000000008,415048.53333333344,445498.6666666668,475948.80000000016,506398.93333333352,536849.06666666688,567299.20000000019,597749.33333333349,628199.46666666679,658649.60000000009,689099.7333333334,719549.8666666667,750000]
[null,{"$f":"Dashboard!O4","v":"Full Policy"},{"$f":"C18","v":262621},293248,323698.13333333336,354148.26666666672,384598.40000000008,415048.53333333344,445498.6666666668,475948.80000000016,506398.93333333352,536849.06666666688,567299.20000000019,597749.33333333349,628199.46666666679,658649.60000000009,689099.7333333334,719549.8666666667,750000]
[null,{"$f":"Dashboard!P4","v":"Mixed"},{"$f":"C26","v":262621},293248,323698.13333333336,354148.26666666672,384598.40000000008,415048.53333333344,445498.6666666668,475948.80000000016,506398.93333333352,536849.06666666688,567299.20000000019,597749.33333333349,628199.46666666679,658649.60000000009,689099.7333333334,719549.8666666667,750000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Programme Name","Theory Cost per enrolment (2014 prices)","Practical Cost per enrolment (2014 prices)","Proportion with practical component","Average Total Cost per Enrolment","FTE to Enrol ratio","Cost per FTE"]
["Skills Programme",5000,10000,1,{"$f":"B84+D84*C84","v":15000},0.2,{"$f":"E84/F84","v":75000}]
["AET",null,null,0,null,0.93]
["Matric",null,null,0,null,0.93]
[]
[]
[null,null,"2014",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,"2030"]
["Status Quo FTE","Total Enrolment",{"$f":"SUM(C91:C96)","v":239629.02452156699},267574.688173834,295358.96950403351,323143.25083423301,350927.53216443252,378711.81349463202,406496.09482483164,434280.37615503103,462064.65748523048,489848.9388154301,517633.22014562949,545417.50147582893,573201.7828060285,600986.06413622771,628770.34546642727,656554.62679662672,684338.90812682617]
[null,"FTE Abet 1",{"$f":"C3*$F$85","v":14710.615737594537},16426.175529824817,18131.82820278389,19837.480875742971,21543.133548702044,23248.786221661121,24954.438894620202,26660.091567579275,28365.744240538355,30071.396913497429,31777.049586456502,33482.702259415579,35188.354932374656,36894.007605333725,38599.660278292795,40305.312951251872,42010.965624210949]
[null,"FTE Abet 2",{"$f":"C4*$F$85","v":21110.536265435439},23572.45817648403,26020.162830798337,28467.867485112649,30915.572139426957,33363.276793741272,35810.98144805558,38258.686102369888,40706.390756684203,43154.09541099851,45601.800065312811,48049.504719627119,50497.209373941427,52944.914028255727,55392.618682570035,57840.323336884343,60288.027991198644]
[null,"FTE Abet 3",{"$f":"C5*$F$85","v":25048.572405463576},27969.750175185469,30874.058549443504,33778.366923701549,36682.675297959584,39586.983672217626,42491.292046475661,45395.600420733703,48299.908794991738,51204.217169249787,54108.525543507814,57012.833917765849,59917.142292023884,62821.450666281919,65725.759040539953,68630.067414797973,71534.375789056023]
[null,"FTE Abet 4",{"$f":"C6*$F$85","v":107042.53740600466},119525.89476559777,131937.16247210701,144348.43017861625,156759.69788512553,169170.96559163477,181582.23329814404,193993.50100465326,206404.7687111625,218816.03641767177,231227.30412418098,243638.57183069023,256049.83953719944,268461.10724370863,280872.3749502179,293283.64265672711,305694.91036323633]
[null,"FTE Grade 12",{"$f":"C7*$F$85","v":70193.56090706875},78379.571126741939,86518.308275567426,94657.045424392927,102795.78257321841,110934.5197220439,119073.2568708694,127211.99401969489,135350.73116852037,143489.46831734589,151628.20546617135,159766.94261499681,167905.67976382232,176044.41691264778,184183.15406147324,192321.89121029872,200460.62835912421]
[null,"FTE Skills Programmes",{"$f":"C8*$F$84","v":1523.2018},1700.8384000000003,1877.4491733333336,2054.0599466666672,2230.6707200000005,2407.2814933333343,2583.8922666666676,2760.5030400000014,2937.1138133333347,3113.7245866666685,3290.3353600000009,3466.9461333333347,3643.5569066666681,3820.1676800000009,3996.7784533333343,4173.3892266666671,4350]
[]
["Full Policy FTE","Total Enrolment",{"$f":"SUM(C99:C104)","v":239629.02452156699},267574.688173834,283461.37562891177,299348.06308398949,315234.7505390672,331121.43799414497,347008.12544922275,362894.8129043004,378781.50035937817,394668.18781445595,410554.87526953372,426441.56272461143,442328.25017968909,458214.93763476692,474101.62508984463,489988.31254492234,505875]
[null,"FTE Abet 1",{"$f":"C19*$F$85","v":14710.615737594537},16426.175529824817,19516.09716116983,22606.018792514842,25695.940423859854,28785.862055204867,31875.783686549879,34965.705317894892,38055.626949239908,41145.548580584924,44235.47021192994,47325.391843274956,50415.313474619972,53505.235105964988,56595.156737310004,59685.07836865502,62775]
[null,"FTE Abet 2",{"$f":"C20*$F$85","v":21110.536265435439},23572.45817648403,27580.960964718426,31589.463752952819,35597.966541187212,39606.469329421612,43614.972117656005,47623.474905890398,51631.977694124791,55640.480482359191,59648.983270593584,63657.486058827977,67665.98884706237,71674.49163529677,75682.994423531156,79691.497211765556,83700]
[null,"FTE Abet 3",{"$f":"C21*$F$85","v":25048.572405463576},27969.750175185469,28430.100163506435,28890.450151827405,29350.800140148371,29811.15012846934,30271.500116790306,30731.850105111276,31192.200093432246,31652.550081753212,32112.900070074182,32573.250058395148,33033.600046716114,33493.950035037087,33954.300023358053,34414.650011679019,34875]
[null,"FTE Abet 4",{"$f":"C22*$F$85","v":107042.53740600466},119525.89476559777,121787.50178122459,124049.1087968514,126310.71581247823,128572.32282810504,130833.92984373186,133095.53685935869,135357.14387498552,137618.75089061234,139880.35790623917,142141.96492186599,144403.57193749279,146665.17895311961,148926.78596874644,151188.39298437326,153450]
[null,"FTE Grade 12",{"$f":"C23*$F$85","v":70193.56090706875},78379.571126741939,81059.266384959148,83738.961643176357,86418.656901393566,89098.352159610775,91778.047417827984,94457.742676045193,97137.437934262402,99817.13319247961,102496.82845069682,105176.52370891403,107856.21896713124,110535.91422534845,113215.60948356565,115895.30474178286,118575.00000000001]
[null,"FTE Occupational ",{"$f":"C24*$F$84","v":1523.2018},1700.8384000000003,5087.4491733333334,8474.0599466666663,11860.670720000002,15247.281493333336,18633.892266666669,22020.503040000003,25407.113813333337,28793.724586666667,32180.335359999997,35566.946133333331,38953.556906666658,42340.167679999991,45726.778453333325,49113.389226666652,52500]
[]
["Mixed  FTE","Total Enrolment",{"$f":"SUM(C107:C112)","v":239424.46944811172},267574.688173834,287111.37562891177,306648.06308398949,326184.75053906726,345721.43799414497,365258.1254492228,384794.81290430046,404331.50035937823,423868.18781445595,443404.87526953378,462941.56272461149,482478.25017968926,502014.93763476709,521551.62508984475,541088.31254492258,560625]
[null,"FTE Abet 1",{"$f":"C27*$F$85","v":14710.615737594537},16426.175529824817,19981.09716116983,23536.018792514842,27090.940423859854,30645.862055204871,34200.783686549883,37755.705317894899,41310.626949239915,44865.548580584931,48420.470211929947,51975.391843274963,55530.313474619979,59085.235105964995,62640.156737310012,66195.078368655028,69750]
[null,"FTE Abet 2",{"$f":"C28*$F$85","v":21110.536265435439},23572.45817648403,26650.960964718426,29729.463752952823,32807.966541187219,35886.469329421619,38964.972117656027,42043.474905890427,45121.977694124827,48200.480482359228,51278.983270593628,54357.486058828028,57435.988847062436,60514.491635296836,63592.994423531229,66671.497211765629,69750]
[null,"FTE Abet 3",{"$f":"C29*$F$85","v":25048.572405463576},27969.750175185469,29773.926707332979,31578.103239480493,33382.279771628004,35186.456303775514,36990.632835923025,38794.809368070535,40598.985900218053,42403.162432365563,44207.338964513074,46011.515496660584,47815.692028808095,49619.868560955605,51424.045093103116,53228.221625250626,55032.398157398158]
[null,"FTE Abet 4",{"$f":"C30*$F$85","v":107042.53740600466},119525.89476559777,123182.53045625325,126839.16614690877,130495.80183756427,134152.43752821977,137809.07321887527,141465.70890953077,145122.34460018628,148778.98029084178,152435.61598149728,156092.25167215278,159748.88736280828,163405.52305346381,167062.15874411931,170718.79443477481,174375.43012543014]
[null,"FTE Grade 12",{"$f":"C31*$F$85","v":70193.56090706875},78379.571126741939,83435.411166103921,88491.251205465902,93547.091244827898,98602.931284189879,103658.77132355186,108714.61136291384,113770.45140227584,118826.29144163782,123882.1314809998,128937.9715203618,133993.81155972381,139049.6515990858,144105.4916384478,149161.33167780979,154217.17171717173]
[null,"FTE Occupational ",{"$f":"C32*$F$84","v":1318.6467265447463},1700.8384000000003,4087.449173333333,6474.0599466666663,8860.6707200000001,11247.281493333332,13633.892266666666,16020.50304,18407.113813333333,20793.724586666667,23180.335360000001,25566.946133333335,27953.556906666665,30340.167679999999,32726.778453333329,35113.389226666659,37500]
[]
[null,null,{"$f":"C112*$G$84","v":98898504.490855977},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S112*$G$84","v":2812500000}]

{"sheet":"Expenditure","index":18,"n_rows":71,"n_cols":20,"rows_kept":71,"cut":false,"hidden":true,"merged":[[15,0,18,0],[19,0,20,0],[11,0,13,0],[5,0,9,0],[3,5,3,9],[4,5,4,9],[5,5,5,9],[6,5,6,9],[7,5,7,9],[8,5,8,9],[9,5,9,9],[10,5,10,9],[11,5,11,9],[12,5,12,9],[18,5,18,9],[20,5,20,9],[21,5,21,9],[13,5,13,9],[14,5,14,9],[15,5,15,9],[16,5,16,9],[17,5,17,9],[19,5,19,9]]}
[]
[]
[]
[null,null,{"$f":"Dashboard!N4","v":"Status quo"},{"$f":"Dashboard!O4","v":"Full Policy"},{"$f":"Dashboard!P4","v":"Mixed"},"Assumptions"]
[null,"CPI Inflation (%)",{"$f":"'Funding Dashboard'!E8","v":0},{"$f":"'Funding Dashboard'!F8","v":0},{"$f":"'Funding Dashboard'!G8","v":0}]
["Lecturing Costs","Average salary per educator",83914,274177.4487895717,274177.4487895717,"Based on existing data and average hours worked per week"]
[null,"Number of lecturers",16063,3790,3790,"Current existing lecturers employed"]
[null,"Lecturer:Student ratio",18,{"$f":"Dashboard!F9","v":23},{"$f":"Dashboard!G9","v":23}]
[null,"Wage Inflation",{"$f":"Dashboard!G11","v":6.2E-2},"N/A","N/A"]
[null,"Lecturer:Post ratio",1,4,4.3]
[null,"Enrolmentts",{"$f":"Dashboard!E6","v":750000},{"$f":"Dashboard!F6","v":750000},{"$f":"Dashboard!G6","v":750000},"Estimations based on white paper targets"]
[null,"Lecturer development cost (%)",1.0999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,"Average salary per centre manager",{"$f":"14000*12","v":168000},{"$f":"14000*12","v":168000},{"$f":"14000*12","v":168000}]
[null,"Direct Learning Cost ",{"$f":"Dashboard!E10","v":214},{"$f":"Dashboard!F10","v":3600},{"$f":"Dashboard!G10","v":2600}]
[null,"Direct Learning Inflation",{"$f":"Dashboard!G11","v":6.2E-2},{"$f":"Dashboard!G11","v":6.2E-2},{"$f":"Dashboard!G11","v":6.2E-2}]
["Indirect Programme Costs ","Number of AET Centres",3276,3276,3276]
[null,"Consumables per centre",6362.6236263736273,6900,6900]
[null,"Centre operational cost",14846.121794871797,36048,26048,"Based on existing PALC data "]
[null,"% centres requiring utility services",0.32,0.32,0.32,"Estimate based on interviews with college principals school "]
["Management and Support","Number of Community Colleges",9,9,9]
[null,"Management and support cost",26976701.947075348,28864833.333333332,28864833.333333332,"Based on data provided by DHET on provincial support"]
[null,"Proportion of additional learners requiring college infrastructure",0,0.5,0.15,"Based on DHET Infrastructure costingestimates"]
[]
[]
[null,null,{"$f":"C39-C38","v":1729578833.9996781}]
[]
[]
[null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"Lecturing costs",{"$f":"C31*$C$7","v":1347910582},{"$f":"D31*D$30","v":1451849147.648},1701967045.7486978,1977518655.0903232,2280696302.6664524,2613866396.8318543,2979582586.0863161,3380599880.3789096,3819889803.7028689,4300656651.5788231,4826354932.1859598,5400708075.419714,6027728500.055131,6711739135.5034266,7457396501.3930979,8269715455.416213,9154095727.5868397]
[null,"Lecturers required",{"$f":"C7","v":16063},{"$f":"Enrolments!D2/Expenditure!$C$8","v":16291.555555555555},{"$f":"Enrolments!E2/Expenditure!$C$8","v":17983.22962962963},{"$f":"Enrolments!F2/Expenditure!$C$8","v":19674.903703703705},{"$f":"Enrolments!G2/Expenditure!$C$8","v":21366.577777777784},{"$f":"Enrolments!H2/Expenditure!$C$8","v":23058.251851851859},{"$f":"Enrolments!I2/Expenditure!$C$8","v":24749.925925925934},{"$f":"Enrolments!J2/Expenditure!$C$8","v":26441.600000000009},{"$f":"Enrolments!K2/Expenditure!$C$8","v":28133.274074074085},{"$f":"Enrolments!L2/Expenditure!$C$8","v":29824.94814814816},{"$f":"Enrolments!M2/Expenditure!$C$8","v":31516.622222222231},{"$f":"Enrolments!N2/Expenditure!$C$8","v":33208.296296296307},{"$f":"Enrolments!O2/Expenditure!$C$8","v":34899.970370370378},{"$f":"Enrolments!P2/Expenditure!$C$8","v":36591.64444444445},{"$f":"Enrolments!Q2/Expenditure!$C$8","v":38283.318518518521},{"$f":"Enrolments!R2/Expenditure!$C$8","v":39974.992592592593},{"$f":"Enrolments!S2/Expenditure!$C$8","v":41666.666666666664}]
[null,"Average lecturer salary",{"$f":"$C$6","v":83914},{"$f":"C31*(1+$C$9)/(1+$C$5)","v":89116.668000000005},94641.901416000008,100509.69930379202,106741.30066062712,113359.26130158601,120387.53550228434,127851.56270342598,135778.3595910384,144196.61788568279,153136.80819459513,162631.29030266003,172714.43030142496,183422.72498011333,194794.93392888037,206872.21983247096,219698.29746208419]
[null,"Lecturer development",{"$f":"C29*$C$12","v":14827016.401999999},15970340.624127999,18721637.503235675,21752705.205993555,25087659.329330973,28752530.365150396,32775408.446949475,37186598.684168003,42018787.840731554,47307223.167367049,53089904.254045554,59407788.829616852,66305013.50060644,73829130.490537688,82031361.515324071,90966870.009578332,100695053.00345524]
[null,"Management and Support",{"$f":"$C$21*$C$20","v":242790317.52367812},{"$f":"C33*(1+$C$9)/(1+$C$5)","v":257843317.21014619},273829602.87717527,290807038.25556016,308837074.62740493,327984973.25430405,348320041.59607095,369915884.17502737,392850668.99387908,417207410.47149962,443074269.92073262,470544874.65581805,499718656.88447881,530701213.6113165,563604688.85521817,598548179.56424177,635658166.69722474]
[null,"Indirect costs per centre",{"$f":"$C$17+$C$18","v":21208.745421245425},{"$f":"C34*(1+$C$15)/(1+$C$5)","v":22523.687637362644},23920.156270879128,25403.205959673636,26978.204729173402,28650.853422382155,30427.206334569852,32313.693127313185,34317.142101206606,36444.80491148142,38704.382815993267,41104.054550584849,43652.505932721113,46358.961300549825,49233.216901183914,52285.676349057321,55527.388282698877]
[null,"Total indirect costs",{"$f":"C34*$C$16","v":69479850.000000015},73787600.700000018,78362431.943400025,83220902.723890826,88380598.692772061,93860195.811723948,99679527.952050835,105859658.685078,112422957.52355283,119393180.89001313,126795558.10519394,134656882.70771596,143005609.43559438,151871957.22060123,161288018.56827849,171287875.71951178,181907724.01412153]
[null,"Direct cost per learner",{"$f":"C14","v":214},{"$f":"C36*(1+$C$15)/(1+$C$5)","v":227.268},241.35861600000001,256.32285019200003,272.21486690390407,289.09218865194612,307.0159043483668,326.05089041796555,346.26604562387945,367.73454045256,390.53408196061872,414.74719504217711,440.46152113479212,467.77013544514926,496.77188384274854,527.571740640999,560.28118856074093]
[null,"Total direct cost",{"$f":"(C36*C40)","v":54571068.074000001},64713155.756544001,75861640.792686418,88143780.60258235,101657293.60169831,116507657.52006829,132808695.92771123,150683207.66239473,170263642.22503293,191692824.42318398,215124731.7731927,240725328.41751981,268673459.57680726,299161810.8374095,332397936.87571317,368605364.54190743,408024775.5693596]
[null,"Total occupational Costs",{"$f":"Enrolments!$G$84*Enrolments!C96","v":114240135},{"$f":"(Enrolments!$G$84*Enrolments!D96)*((1+$C$15)/(1+$C$5))^(D$28-$C$28)","v":135471778.56000003},{"$f":"(Enrolments!$G$84*Enrolments!E96)*((1+$C$15)/(1+$C$5))^(E$28-$C$28)","v":158810233.90867203},{"$f":"(Enrolments!$G$84*Enrolments!F96)*((1+$C$15)/(1+$C$5))^(F$28-$C$28)","v":184521904.20379472},{"$f":"(Enrolments!$G$84*Enrolments!G96)*((1+$C$15)/(1+$C$5))^(G$28-$C$28)","v":212811355.07636771},{"$f":"(Enrolments!$G$84*Enrolments!H96)*((1+$C$15)/(1+$C$5))^(H$28-$C$28)","v":243899395.65738037},{"$f":"(Enrolments!$G$84*Enrolments!I96)*((1+$C$15)/(1+$C$5))^(I$28-$C$28)","v":278024306.42152506},{"$f":"(Enrolments!$G$84*Enrolments!J96)*((1+$C$15)/(1+$C$5))^(J$28-$C$28)","v":315443156.84351671},{"$f":"(Enrolments!$G$84*Enrolments!K96)*((1+$C$15)/(1+$C$5))^(K$28-$C$28)","v":356433219.28395098},{"$f":"(Enrolments!$G$84*Enrolments!L96)*((1+$C$15)/(1+$C$5))^(L$28-$C$28)","v":401293485.97209269},{"$f":"(Enrolments!$G$84*Enrolments!M96)*((1+$C$15)/(1+$C$5))^(M$28-$C$28)","v":450346296.43463618},{"$f":"(Enrolments!$G$84*Enrolments!N96)*((1+$C$15)/(1+$C$5))^(N$28-$C$28)","v":503939083.23445863},{"$f":"(Enrolments!$G$84*Enrolments!O96)*((1+$C$15)/(1+$C$5))^(O$28-$C$28)","v":562446244.43396425},{"$f":"(Enrolments!$G$84*Enrolments!P96)*((1+$C$15)/(1+$C$5))^(P$28-$C$28)","v":626271151.786255},{"$f":"(Enrolments!$G$84*Enrolments!Q96)*((1+$C$15)/(1+$C$5))^(Q$28-$C$28)","v":695848304.2866261},{"$f":"(Enrolments!$G$84*Enrolments!R96)*((1+$C$15)/(1+$C$5))^(R$28-$C$28)","v":771645637.38957655},{"$f":"(Enrolments!$G$84*Enrolments!S96)*((1+$C$15)/(1+$C$5))^(S$28-$C$28)","v":854166998.9156152}]
[null,"Total costs",{"$f":"C37+C35+C33+C32+C29+C38","v":1843818968.9996781},1999635340.4988182,2307552592.7738671,2645964986.0821447,3017470283.9940267,3424871149.4404817,3871190566.4306235,4359688386.4290943,4893879079.5700159,5477550776.5029793,6114785692.6737604,6809982033.2648439,7567877483.8865814,8393574399.4495468,9292566811.4942589,10270769382.641027,11334548445.786615]
["Status Quo",{"$f":"Enrolments!B2:S2","v":"Total Enrolment"},{"$f":"Enrolments!C63","v":255004.99100000001},{"$f":"Enrolments!D63","v":284743.80800000002},{"$f":"Enrolments!E63","v":314310.8874666667},{"$f":"Enrolments!F63","v":343877.96693333337},{"$f":"Enrolments!G63","v":373445.04640000011},{"$f":"Enrolments!H63","v":403012.12586666679},{"$f":"Enrolments!I63","v":432579.20533333346},{"$f":"Enrolments!J63","v":462146.28480000014},{"$f":"Enrolments!K63","v":491713.36426666687},{"$f":"Enrolments!L63","v":521280.44373333355},{"$f":"Enrolments!M63","v":550847.52320000017},{"$f":"Enrolments!N63","v":580414.60266666685},{"$f":"Enrolments!O63","v":609981.68213333341},{"$f":"Enrolments!P63","v":639548.76160000009},{"$f":"Enrolments!Q63","v":669115.84106666676},{"$f":"Enrolments!R63","v":698682.92053333332},{"$f":"Enrolments!S63","v":728250}]
[null,"Lecturing costs",{"$f":"C42*C43","v":1347910582},1431481038.0840001,1013839032.7808566,1125492587.9838989,1247093986.7901089,1379447565.5400786,1523419158.7698236,1679940633.1181207,1850014747.0392954,2034720359.29299,2235218010.778523,2452755905.9871407,2688676322.1681938,2944422476.2530832,3221545881.6620836,3521714229.3430843,3846719829.7674193]
[null,"Lecturers required",{"$f":"$C$7","v":16063},{"$f":"C42","v":16063},{"$f":"E52/Expenditure!$D$8/$D$10","v":3241.9661681159423},{"$f":"F52/Expenditure!$D$8/$D$10","v":3388.8909449275366},{"$f":"G52/Expenditure!$D$8/$D$10","v":3535.8157217391317},{"$f":"H52/Expenditure!$D$8/$D$10","v":3682.740498550726},{"$f":"I52/Expenditure!$D$8/$D$10","v":3829.6652753623202},{"$f":"J52/Expenditure!$D$8/$D$10","v":3976.5900521739145},{"$f":"K52/Expenditure!$D$8/$D$10","v":4123.5148289855088},{"$f":"L52/Expenditure!$D$8/$D$10","v":4270.4396057971035},{"$f":"M52/Expenditure!$D$8/$D$10","v":4417.3643826086973},{"$f":"N52/Expenditure!$D$8/$D$10","v":4564.289159420292},{"$f":"O52/Expenditure!$D$8/$D$10","v":4711.2139362318858},{"$f":"P52/Expenditure!$D$8/$D$10","v":4858.1387130434796},{"$f":"Q52/Expenditure!$D$8/$D$10","v":5005.0634898550734},{"$f":"R52/Expenditure!$D$8/$D$10","v":5151.9882666666681},{"$f":"S52/Expenditure!$D$8/$D$10","v":5298.913043478261}]
[null,"Average lecturer salary",{"$f":"$C$6","v":83914},{"$f":"C43*(1+$C$9)/(1+$C$5)","v":89116.668000000005},{"$f":"$D$6*1.074*(1+$C$9)","v":312723.50796000002},{"$f":"E43*(1+$C$9)/(1+$C$5)","v":332112.36545352003},352703.33211163827,374570.93870255986,397794.33690211858,422457.58579004992,448649.95610903302,476466.25338779308,506007.16109783627,537379.60508590215,570697.14060122811,606080.3633185043,643657.34584425157,683564.10128659522,725945.07556636422]
[null,"Lecturer development",{"$f":"C41*$D$12","v":20218658.73},21472215.571260002,15207585.491712848,16882388.819758482,18706409.801851634,20691713.483101178,22851287.381547354,25199109.496771809,27750221.205589432,30520805.38939485,33528270.161677845,36791338.589807108,40330144.832522906,44166337.14379625,48323188.224931255,52825713.44014626,57700797.446511291]
[null,"Management and Support",{"$f":"$C$21*$C$20","v":242790317.52367812},{"$f":"$D$20*$D$21*(1+$C$9)/(1+$C$5)","v":275890077},{"$f":"D45*(1+$C$9)/(1+$C$5)","v":292995261.77399999},311160968.00398803,330452948.0202353,350941030.79748988,372699374.70693427,395806735.93876421,420346753.56696761,446408252.28811961,474085563.92998308,503478868.89364207,534694558.76504791,567845621.40848088,603052049.93580675,640441277.03182685,680148636.20780015]
[null,"Indirect costs per centre",{"$f":"$C$17+$C$18","v":21208.745421245425},{"$f":"($D$17+$D$18)*(1+$C$15)/(1+$C$5)","v":45610.776000000005},{"$f":"D46*(1+$C$15)/(1+$C$5)","v":48438.644112000009},51441.840046944009,54631.234129854543,58018.370645905525,61615.509625951672,65435.671222760677,69492.68283857184,73801.229174563297,78376.905383386227,83236.27351715618,88396.922475219864,93877.531668683499,99697.938632141886,105879.21082733468,112443.72189862943]
[null,"Total indirect costs",{"$f":"C46*$D$16","v":69479850.000000015},149420902.17600003,158684998.11091202,168523467.99378857,178971923.0094035,190068182.2359865,201852409.53461769,214367258.92576396,227658028.97916135,241772826.77586937,256762742.03597328,272682032.04220366,289588318.02882028,307542793.74660712,326610446.95889682,346860294.67034841,368365632.93990999,{"$f":"S51-S50","v":9547764269.8387432}]
[null,"Direct cost per learner",525,{"$f":"$D$14*(1+$C$15)/(1+$C$5)","v":3823.2000000000003},{"$f":"D48*(1+$C$15)/(1+$C$5)","v":4060.2384000000006},4311.9731808000006,4579.315518009601,4863.2330801261969,5164.7535310940211,5484.9682500218505,5825.0362815232056,6186.1885309776444,6569.7322198982583,6977.0556175319507,7409.6330658189318,7869.0303158997058,8356.9101954854887,8875.0386276055888,9425.2910225171363,{"$f":"T47/SUM(Enrolments!S99:S103)","v":21059.309114615371}]
[null,"Total direct cost",{"$f":"C48*C52","v":133877620.27500001},1088632526.7456002,1211010308.5102391,1344378231.7808828,1489628653.9111736,1647722338.4626546,1819693507.3528845,2006655256.5164523,2209805360.7340384,2430432495.0685558,2669922902.253891,2929767537.4191651,3211569723.7086687,3517053354.6842313,3848071681.8828282,4206616728.5586443,4594829373.4771042]
[null,"Total occupational Costs",{"$f":"Enrolments!$G$84*Enrolments!C104","v":114240135},{"$f":"(Enrolments!$G$84*Enrolments!D104)*((1+$C$15)/(1+$C$5))^(D$28-$C$28)","v":135471778.56000003},{"$f":"(Enrolments!$G$84*Enrolments!E104)*((1+$C$15)/(1+$C$5))^(E$28-$C$28)","v":430338676.90867203},{"$f":"(Enrolments!$G$84*Enrolments!F104)*((1+$C$15)/(1+$C$5))^(F$28-$C$28)","v":761248317.13579476},{"$f":"(Enrolments!$G$84*Enrolments!G104)*((1+$C$15)/(1+$C$5))^(G$28-$C$28)","v":1131536530.877044},{"$f":"(Enrolments!$G$84*Enrolments!H104)*((1+$C$15)/(1+$C$5))^(H$28-$C$28)","v":1544814244.5911379},{"$f":"(Enrolments!$G$84*Enrolments!I104)*((1+$C$15)/(1+$C$5))^(I$28-$C$28)","v":2004988768.3810885},{"$f":"(Enrolments!$G$84*Enrolments!J104)*((1+$C$15)/(1+$C$5))^(J$28-$C$28)","v":2516286667.164784},{"$f":"(Enrolments!$G$84*Enrolments!K104)*((1+$C$15)/(1+$C$5))^(K$28-$C$28)","v":3083278328.572001},{"$f":"(Enrolments!$G$84*Enrolments!L104)*((1+$C$15)/(1+$C$5))^(L$28-$C$28)","v":3710904350.0451317},{"$f":"(Enrolments!$G$84*Enrolments!M104)*((1+$C$15)/(1+$C$5))^(M$28-$C$28)","v":4404503876.2858992},{"$f":"(Enrolments!$G$84*Enrolments!N104)*((1+$C$15)/(1+$C$5))^(N$28-$C$28)","v":5169845027.4589491},{"$f":"(Enrolments!$G$84*Enrolments!O104)*((1+$C$15)/(1+$C$5))^(O$28-$C$28)","v":6013157568.4770136},{"$f":"(Enrolments!$G$84*Enrolments!P104)*((1+$C$15)/(1+$C$5))^(P$28-$C$28)","v":6941167980.2957659},{"$f":"(Enrolments!$G$84*Enrolments!Q104)*((1+$C$15)/(1+$C$5))^(Q$28-$C$28)","v":7961137105.4868193},{"$f":"(Enrolments!$G$84*Enrolments!R104)*((1+$C$15)/(1+$C$5))^(R$28-$C$28)","v":9080900552.4853039},{"$f":"(Enrolments!$G$84*Enrolments!S104)*((1+$C$15)/(1+$C$5))^(S$28-$C$28)","v":10308912055.878115}]
[null,"Total costs",{"$f":"C49+C47+C45+C44+C41+C50","v":1928517163.5286782},3102368538.1368604,3122075863.5763927,3727685961.718111,4396390452.4098167,5133685075.1104488,5945504506.1268959,6838255661.160656,7818853440.0970535,8894759088.8600616,10074021365.445946,11365320710.390907,12778016635.980267,14322198563.531963,16008740354.151367,17849358795.529354,19856676325.716858,{"$f":"S51/C51","v":10.296344103769536}]
["Full White Paper",{"$f":"Enrolments!B18:S18","v":"Total Enrolment"},{"$f":"Enrolments!C64","v":255004.99100000001},{"$f":"Enrolments!D64","v":284743.80800000002},{"$f":"Enrolments!E64","v":298260.8874666667},{"$f":"Enrolments!F64","v":311777.96693333337},{"$f":"Enrolments!G64","v":325295.04640000011},{"$f":"Enrolments!H64","v":338812.12586666679},{"$f":"Enrolments!I64","v":352329.20533333346},{"$f":"Enrolments!J64","v":365846.28480000014},{"$f":"Enrolments!K64","v":379363.36426666682},{"$f":"Enrolments!L64","v":392880.44373333355},{"$f":"Enrolments!M64","v":406397.52320000017},{"$f":"Enrolments!N64","v":419914.60266666685},{"$f":"Enrolments!O64","v":433431.68213333352},{"$f":"Enrolments!P64","v":446948.76160000014},{"$f":"Enrolments!Q64","v":460465.84106666676},{"$f":"Enrolments!R64","v":473982.92053333344},{"$f":"Enrolments!S64","v":487500}]
[null,"Lecturing costs",{"$f":"$C7*$C6","v":1347910582},{"$f":"D54*D55","v":1431481038.0840001},1030834875.6047697,1161591758.14189,1304599964.851789,1460876030.4754179,1631515445.9714863,1817698541.5279195,2020696795.5590363,2241879599.8963785,2482721513.4894214,2744810039.1860003,3029853960.5711017,3339692278.417325,3676303789.0520439,4041817349.8872328,4438522880.5008688]
[null,"Lecturers required",{"$f":"$C$7","v":16063},{"$f":"C54","v":16063},{"$f":"E64/Expenditure!$D$8/$D$10","v":3296.3139942028988},{"$f":"F64/Expenditure!$D$8/$D$10","v":3497.5865971014496},{"$f":"G64/Expenditure!$D$8/$D$10","v":3698.8592000000012},{"$f":"H64/Expenditure!$D$8/$D$10","v":3900.131802898552},{"$f":"I64/Expenditure!$D$8/$D$10","v":4101.4044057971032},{"$f":"J64/Expenditure!$D$8/$D$10","v":4302.677008695654},{"$f":"K64/Expenditure!$D$8/$D$10","v":4503.9496115942047},{"$f":"L64/Expenditure!$D$8/$D$10","v":4705.2222144927564},{"$f":"M64/Expenditure!$D$8/$D$10","v":4906.4948173913062},{"$f":"N64/Expenditure!$D$8/$D$10","v":5107.767420289857},{"$f":"O64/Expenditure!$D$8/$D$10","v":5309.0400231884068},{"$f":"P64/Expenditure!$D$8/$D$10","v":5510.3126260869576},{"$f":"Q64/Expenditure!$D$8/$D$10","v":5711.5852289855084},{"$f":"R64/Expenditure!$D$8/$D$10","v":5912.8578318840591},{"$f":"S64/Expenditure!$D$8/$D$10","v":6114.130434782609}]
[null,"Average lecturer salary",{"$f":"$C$6","v":83914},{"$f":"C55*(1+$C$9)/(1+$C$5)","v":89116.668000000005},{"$f":"$E$6*1.074*(1+$C$9)","v":312723.50796000002},{"$f":"E55*(1+$C$9)/(1+$C$5)","v":332112.36545352003},352703.33211163827,374570.93870255986,397794.33690211858,422457.58579004992,448649.95610903302,476466.25338779308,506007.16109783627,537379.60508590215,570697.14060122811,606080.3633185043,643657.34584425157,683564.10128659522,725945.07556636422,{"$f":"(1.062)^16","v":2.6181363951436483}]
[null,"Lecturer development",{"$f":"C53*$C$12","v":14827016.401999999},{"$f":"D53*$E$12","v":21472215.571260002},15462523.134071546,17423876.372128349,19568999.472776834,21913140.457131267,24472731.689572293,27265478.122918792,30310451.933385544,33628193.998445675,37240822.702341318,41172150.587790005,45447809.40856652,50095384.176259875,55144556.835780658,60627260.248308487,66577843.207513027]
[null,"Management and Support",{"$f":"$C$21*$C$20","v":242790317.52367812},{"$f":"$E$20*$E$21*(1+$C$9)/(1+$C$5)","v":275890077},{"$f":"D57*(1+$C$9)/(1+$C$5)","v":292995261.77399999},311160968.00398803,330452948.0202353,350941030.79748988,372699374.70693427,395806735.93876421,420346753.56696761,446408252.28811961,474085563.92998308,503478868.89364207,534694558.76504791,567845621.40848088,603052049.93580675,640441277.03182685,680148636.20780015]
[null,"Indirect costs per centre",{"$f":"$C$17+$C$18","v":21208.745421245425},{"$f":"($E$17+$E$18)*(1+$C$9)/(1+$C$5)","v":34990.776000000005},{"$f":"D58*(1+$C$9)/(1+$C$5)","v":37160.204112000007},39464.136766944008,41910.913246494536,44509.389867777201,47268.972039579392,50199.648306033319,53312.026501007385,56617.372144069843,60127.649217002174,63855.563468456312,67814.608403500606,72019.11412451764,76484.299200237743,81226.325750652482,86262.357947192941]
[null,"Total indirect costs",{"$f":"C58*$E$16","v":69479850.000000015},114629782.17600001,121736828.67091203,129284512.04850857,137300151.7955161,145812761.2068381,154853152.40166208,164454047.85056517,174650198.8173002,185478511.14397281,196978178.83489913,209190825.92266288,222160657.12986797,235934617.87191978,250562564.17997885,266097443.15913755,282595484.6350041]
[null,"Direct cost per learner",525,{"$f":"$E$14*(1+$C$15)/(1+$C$5)","v":2761.2000000000003},{"$f":"D60*(1+$C$15)/(1+$C$5)","v":2932.3944000000006},3114.202852800001,3307.2834296736014,3512.3350023133648,3730.0997724567937,3961.3659583491153,4206.9706477667605,4467.8028279282998,4744.8066032598545,5038.9846126619659,5351.4016586470079,5683.1885614831226,6035.5462522950766,6409.7501199373719,6807.1546273734893]
[null,"Total direct cost",{"$f":"C60*C64","v":134414577.34282005},786234602.64960015,889280528.14628375,1002081862.5919712,1125452168.1587298,1260268388.9359624,1407475582.9551699,1568091997.3456893,1743214510.9797537,1934024470.6666448,2141793948.7745042,2367892452.1024957,2613794113.9040689,2881085403.1831551,3171473387.7590008,3486794590.1324158,3829024477.8975878]
[null,"Total occupational Costs",{"$f":"Enrolments!$G$84*Enrolments!C112","v":98898504.490855977},{"$f":"Enrolments!$G$84*Enrolments!D112*((1+$C$15)/(1+$C$5))^(D$28-$C$28)","v":135471778.56000003},{"$f":"Enrolments!$G$84*Enrolments!E112*((1+$C$15)/(1+$C$5))^(E$28-$C$28)","v":345750376.90867203},{"$f":"Enrolments!$G$84*Enrolments!F112*((1+$C$15)/(1+$C$5))^(F$28-$C$28)","v":581582767.93579471},{"$f":"Enrolments!$G$84*Enrolments!G112*((1+$C$15)/(1+$C$5))^(G$28-$C$28)","v":845329311.00144374},{"$f":"Enrolments!$G$84*Enrolments!H112*((1+$C$15)/(1+$C$5))^(H$28-$C$28)","v":1139544821.2472878},{"$f":"Enrolments!$G$84*Enrolments!I112*((1+$C$15)/(1+$C$5))^(I$28-$C$28)","v":1466993608.8921275},{"$f":"Enrolments!$G$84*Enrolments!J112*((1+$C$15)/(1+$C$5))^(J$28-$C$28)","v":1830665635.9120524},{"$f":"Enrolments!$G$84*Enrolments!K112*((1+$C$15)/(1+$C$5))^(K$28-$C$28)","v":2233793870.8498669},{"$f":"Enrolments!$G$84*Enrolments!L112*((1+$C$15)/(1+$C$5))^(L$28-$C$28)","v":2679872928.2155247},{"$f":"Enrolments!$G$84*Enrolments!M112*((1+$C$15)/(1+$C$5))^(M$28-$C$28)","v":3172679085.0549765},{"$f":"Enrolments!$G$84*Enrolments!N112*((1+$C$15)/(1+$C$5))^(N$28-$C$28)","v":3716291773.8064599},{"$f":"Enrolments!$G$84*Enrolments!O112*((1+$C$15)/(1+$C$5))^(O$28-$C$28)","v":4315116657.5601759},{"$f":"Enrolments!$G$84*Enrolments!P112*((1+$C$15)/(1+$C$5))^(P$28-$C$28)","v":4973910401.3208408},{"$f":"Enrolments!$G$84*Enrolments!Q112*((1+$C$15)/(1+$C$5))^(Q$28-$C$28)","v":5697807260.8761663},{"$f":"Enrolments!$G$84*Enrolments!R112*((1+$C$15)/(1+$C$5))^(R$28-$C$28)","v":6492347619.4336758},{"$f":"Enrolments!$G$84*Enrolments!S112*((1+$C$15)/(1+$C$5))^(S$28-$C$28)","v":7363508611.3415108}]
[null,"Total costs",{"$f":"C61+C59+C57+C56+C53+C62","v":1908320847.7593541},2765179494.0408602,2696060394.238709,3203125745.0942812,3762703543.3004909,4379356173.1201277,5058009896.6169529,5803982436.6979094,6623012581.7063103,7521291956.2090855,8505499112.7861261,9582836110.4990501,10761067757.338829,12048563706.377981,13454343608.638779,14988125539.892597,16660377933.790283]
["Balanced",{"$f":"Enrolments!B26","v":"Total Enrolment"},{"$f":"Enrolments!C65","v":256027.76636727626},{"$f":"Enrolments!D65","v":284743.80800000002},{"$f":"Enrolments!E65","v":303260.8874666667},{"$f":"Enrolments!F65","v":321777.96693333337},{"$f":"Enrolments!G65","v":340295.04640000011},{"$f":"Enrolments!H65","v":358812.12586666679},{"$f":"Enrolments!I65","v":377329.20533333346},{"$f":"Enrolments!J65","v":395846.28480000014},{"$f":"Enrolments!K65","v":414363.36426666687},{"$f":"Enrolments!L65","v":432880.44373333355},{"$f":"Enrolments!M65","v":451397.52320000017},{"$f":"Enrolments!N65","v":469914.60266666685},{"$f":"Enrolments!O65","v":488431.68213333347},{"$f":"Enrolments!P65","v":506948.76160000009},{"$f":"Enrolments!Q65","v":525465.84106666676},{"$f":"Enrolments!R65","v":543982.92053333344},{"$f":"Enrolments!S65","v":562500}]
[]
[]
[]
[null,"Total costs",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
[null,"Status Quo (R'm)",{"$f":"C39/1000000","v":1843.8189689996782},1999.6353404988181,2307.5525927738672,2645.9649860821446,3017.4702839940269,3424.8711494404815,3871.1905664306237,4359.688386429094,4893.8790795700161,5477.5507765029797,6114.7856926737604,6809.9820332648442,7567.8774838865811,8393.574399449546,9292.5668114942582,10270.769382641027,11334.548445786615]
[null,"Full White Paper (R'm)",{"$f":"C51/1000000","v":1928.5171635286781},3102.3685381368605,3122.0758635763927,3727.6859617181112,4396.390452409817,5133.6850751104485,5945.5045061268956,6838.255661160656,7818.8534400970539,8894.7590888600625,10074.021365445946,11365.320710390908,12778.016635980266,14322.198563531963,16008.740354151367,17849.358795529355,19856.676325716857]
[null,"Balanced (R'm)",{"$f":"C63/1000000","v":1908.3208477593541},2765.1794940408604,2696.0603942387088,3203.1257450942812,3762.7035433004908,4379.356173120128,5058.0098966169526,5803.9824366979092,6623.0125817063099,7521.2919562090856,8505.4991127861267,9582.8361104990508,10761.067757338829,12048.563706377981,13454.343608638779,14988.125539892597,16660.377933790282]

{"sheet":"Dashboard","index":19,"n_rows":19,"n_cols":38,"rows_kept":19,"cut":false,"hidden":true,"merged":[[2,13,2,15],[10,4,10,5],[10,6,10,7],[1,12,2,12],[1,2,2,7],[5,2,6,2]]}
[]
[null,null,"INPUTS & ASSUMPTIONS",null,null,null,null,null,null,null,null,null,"OUTPUTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPI Inflation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Status quo","Full Policy","Mixed",2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nominal",6.2E-2]
[null,null,null,null,"Status quo","Full Policy","Mixed",2014,null,null,null,null,"Total Spending (R'm) 2030",{"$f":"Expenditure!S39/1000000","v":11334.548445786615},{"$f":"Expenditure!S51/1000000","v":19856.676325716857},{"$f":"Expenditure!S63/1000000","v":16660.377933790282},{"$f":"Expenditure!C39/1000000","v":1843.8189689996782}]
[null,null,"Enrolment scenarios","Target Enrolments (2030)",{"$f":"'PSET Dashboard'!L6","v":750000},{"$f":"E6","v":750000},{"$f":"F6","v":750000},{"$f":"Enrolments!C2","v":262621},null,null,null,null,"Total number of completions",{"$f":"'[15]Learner Numbers'!S35","v":33015},{"$f":"'[15]Learner Numbers'!S39","v":89620},{"$f":"'[15]Learner Numbers'!S43","v":203685},{"$f":"'[15]Learner Numbers'!C35","v":28336}]
[null,null,null,"Occupational % enrol",2.9000000000000001E-2,0.35,0.25,{"$f":"E7","v":2.9000000000000001E-2},null,null,null,null,"Total Cumulative Spending (R'm)",{"$f":"SUM(Expenditure!E39:S39)/1000000","v":89782.272070419873},{"$f":"SUM(Expenditure!E51:S51)/1000000","v":148131.54279980608},{"$f":"SUM(Expenditure!E63:S63)/1000000","v":125048.3564963075},"N/A",null,null,{"$f":"vlookup","v":{"$error":"#NAME?"}}]
[null,null,"Performance","AET Throughput %",0.17452550154948801,0.2,0.17452550154948801,0.17452550154948801,null,null,null,null,"Infrastructure Spend (R'm)",{"$f":"Infrastructure!R30","v":0},{"$f":"Infrastructure!R31/1000000","v":1835.6053220421907},{"$f":"Infrastructure!R32/1000000","v":677.20185663033908},"N/A"]
[null,null,"Student:Lecturer ratio","All enrolments",18.256116541119344,23,23,{"$f":"Expenditure!C8","v":18},null,null,null,null,"Cumulative Infrastructure Spend",{"$f":"Infrastructure!S30","v":0},{"$f":"Infrastructure!S31/1000000","v":18737.22848942054},{"$f":"Infrastructure!S32/1000000","v":6894.5568916072798},"N/A"]
[null,null,"Direct Costs","Direct Learner Cost",214,3600,2600,525,null,null,null,null,"Spend per FTE",{"$f":"N5/Enrolments!S90*1000000","v":16562.770742951856},{"$f":"O5/Enrolments!S98*1000000","v":39252.140006358997},{"$f":"P5/Enrolments!S106*1000000","v":29717.508020138743},{"$f":"Q5/Enrolments!C90*1000000","v":7694.4726235937742}]
[null,null,"Inflation","PSET Inflation","Nominal",null,{"$f":"IF(E11=AK3,AL3,AL4)","v":6.2E-2},null,null,null,null,null,"Spend per AET completion",{"$f":"(Expenditure!S39-Expenditure!S38)/SUM('[15]Learner Numbers'!S36:S37)","v":385790.37940333504},{"$f":"(Expenditure!S51-Expenditure!S50)/SUM('[15]Learner Numbers'!S40:S41)","v":501800.8235580356},{"$f":"(Expenditure!S63-Expenditure!S62)/SUM('[15]Learner Numbers'!S44:S45)","v":155765.59139563999},{"$f":"(Expenditure!C39-Expenditure!C38)/SUM('[15]Learner Numbers'!C36:C37)","v":63667.040933507989}]
[]
[]
[]
[null,null,null,"Heading"]
[null,null,null,"Item description"]
[null,null,null,"User-defined Input"]
[null,null,null,"Fixed Assumption"]
[null,null,null,"Key output"]

{"sheet":"2b. Primary costing dashboard","index":20,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,6,1,9],[2,6,2,9],[20,6,20,9],[5,6,5,8],[1,1,1,4],[4,6,4,9]]}
[]
[null,"OUTPUTS",null,null,null,null,"INPUTS & ASSUMPTIONS"]
[null,"Current spending (R'm)",2014,"Scenario (2030)","Status quo (2030)",null,"Select pre-set scenario"]
[null,"Universities",49868,{"$f":"'5m. Current spending summary'!S160/1000","v":128100.77721097419},251515.86733620727]
[null,"Residences",3052,{"$f":"'5g. Residences spending'!V4/1000","v":10120.493012505563},14017.628163232021,null,"Custom inputs and assumptions"]
[null,"Total ",{"$f":"SUM(C4:C5)","v":52920},{"$f":"SUM(D4:D5)","v":138221.27022347975},{"$f":"SUM(E4:E5)","v":265533.4954994393},null,"Growth targets"]
[null,null,null,null,null,null,"Enrolment Target",494876.21227444231]
[null,"Spending per unit",2014,"Scenario (2030)","Status quo (2030)",null,"Graduate Target",400000]
[null,"Number of FTEs",683013.3473752042,{"$f":"'5b. Full-Time-Equivalents'!$V$30","v":338212.82450070709},984137.96258796344,null,"Performance rates","Scenario selection","User-defined"]
[null,"Current spending per FTE ",{"$f":"C4*1000000/C9","v":73011.750343739157},{"$f":"D4/D9*1000000","v":378757.89423445228},255569.7238574175,null,"Improvement in throughput rate by 2030","User-defined %-point change",0.08]
[null,"Number of graduates",174037,{"$f":"'5a. Headount'!V182","v":122031.52221447013},245960.19337407511,null,"Student qualification mix","Scenario selection","User-defined",2014]
[null,"Current spending per Graduate",{"$f":"C4/C11*1000000","v":286536.77091652923},{"$f":"D4/D11*1000000","v":1049735.1412681502},1022587.6955369062,null,"Percentage of student FTEs enrolled in PhD programmes","User-defined",0.05,1.8499999999999999E-2]
[null,null,null,null,null,null,"Contact v/s Distance","Scenario selection","User-defined",2014]
[null,null,null,null,null,null,"Percentage of student FTEs enrolled in distance programmes","User-defined",0.4,0.31]
[null,"MTEF (R'm)","2017/18","2018/19","2019/20",null,"Student - staff ratio","Scenario selection","User-defined",2014]
[null,"Current spending: Universities and residences",{"$f":"'3a. Time-series results'!D22/1000","v":63411.240052670997},{"$f":"'3a. Time-series results'!E22/1000","v":66930.154917013046},{"$f":"'3a. Time-series results'!F22/1000","v":70664.863034136186},null,"Teaching Input Units (Weighted student FTEs) to Academic staff ratio","Status quo (2014)",0.1,{"$f":"AVERAGE('5l. Current spending calc.'!X353,'5l. Current spending calc.'!X339,'5l. Current spending calc.'!X325,'5l. Current spending calc.'!X311,'5l. Current spending calc.'!X297,'5l. Current spending calc.'!X283,'5l. Current spending calc.'!X269,'5l. Current spending calc.'!X255,'5l. Current spending calc.'!X241,'5l. Current spending calc.'!X227,'5l. Current spending calc.'!X213,'5l. Current spending calc.'!X199,'5l. Current spending calc.'!X185,'5l. Current spending calc.'!X171,'5l. Current spending calc.'!X157,'5l. Current spending calc.'!X143,'5l. Current spending calc.'!X129,'5l. Current spending calc.'!X115,'5l. Current spending calc.'!X101,'5l. Current spending calc.'!X87,'5l. Current spending calc.'!X73,'5l. Current spending calc.'!X59,'5l. Current spending calc.'!X45,'5l. Current spending calc.'!X31,'5l. Current spending calc.'!X17,'5l. Current spending calc.'!X3)","v":52.819403884105604}]
[null,null,null,null,null,null,"Academic staff qualification mix","Scenario selection","User-defined",2014]
[null,"Infrastructure requirement (R'm)","Scenario (2016 - 2030)","Status quo (2016 - 2030)",null,null,"Percentage of Academic staff with PhDs","User-defined %",0.75,0.43]
[null,"Universities",{"$f":"IF('2c. Secondary costing dashboard'!$C$5=List!$P$2,'5f. Infrastructure'!W8,'5f. Infrastructure'!W10)/1000","v":-24798.679771663032},24763.939582265575,null,null,"Residences","Scenario selection","User-defined",2010]
[null,"Residences",{"$f":"IF('2c. Secondary costing dashboard'!$C$5=List!$P$2,'5g. Residences spending'!W6,'5g. Residences spending'!W8)/1000","v":4541.4460243028516},28160.619822311342,null,null,"Bed capacity as % of FTE enrolment in 2030","Always user defined",0.5,0.23799999999999999]
[null,"Total",{"$f":"SUM(C19:C20)","v":-20257.23374736018},{"$f":"SUM(D19:D20)","v":52924.559404576918},null,null,"Navigate to other dashboards"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"'3a. Time-series results'!S25","v":-5.1237642765045166E-5}]

{"sheet":"2c. Secondary costing dashboard","index":21,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[30,2,30,4],[29,1,29,4],[2,4,8,4],[5,3,6,3],[1,1,1,4],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[24,2,24,4]]}
[]
[null,"SECONDARY INPUTS & ASSUMPTIONS"]
[null,"Inflation","Scenario selection","User-defined"]
[null,"Real current expenditure inflation","User-defined",1.7999999999999999E-2]
[null,"Real infrastructure inflation","User-defined",0]
[null,"Growth dynamics","Scenario selection"]
[null,"Growth scenario","Constant rate"]
[null,"Performance rates","Scenario selection","User-defined"]
[null,"Improvement in regulation time throughput rate by 2030","User-defined %-point change",0.04]
[null,"Operational staff numbers","Scenario selection","User-defined",2014]
[null,"Annual growth in the number of executive management staff members","Status quo (2014)",0.02,8.9999999999999993E-3]
[null,"Annual growth in number of support professionals staff members","Status quo (2014)",0.02,1.0999999999999999E-2]
[null,"Annual growth in the number of non-professional staff members","Status quo (2014)",0.02,7.0000000000000001E-3]
[null,"Residences","Scenario selection","User-defined",2010]
[null,"Bed capacity as % of enrolment in 2014","Always user defined",0.23799999999999999,0.23799999999999999]
[null,"Distibution between level of qualification","Scenario selection","User-defined",2014]
[null,"Percentage Undergraduate","Balancing figure",{"$f":"100%-SUM(D18:D19,'2b. Primary costing dashboard'!I12)","v":0.75},0.83]
[null,"Percentage Honours","User-defined",0.15,0.12]
[null,"Percentage Masters","User-defined",0.05,0.03]
[null,"Distibution between fields of study","Scenario selection","User-defined",2014]
[null,"Percentage in funding group 1","Balancing figure",0.21,0.28999999999999998]
[null,"Percentage in funding group 2","User-defined",0.38,0.44]
[null,"Percentage in funding group 3","User-defined",0.15,0.11]
[null,"Percentage in funding group 4","User-defined",0.2,0.16]
[null,"Funding Group Description","CESM Categories"]
[null,"Funding group 1","07 education  12 law  18 psychology  19 public administration and services "]
[null,"Funding group 2","04 business  economics & management studies  05 communication & journalism  06 computer & information sciences  11 languages  linguistics & literature  17 philosophy  religion and theology  20 social sciences "]
[null,"Funding group 3","02 architecture & the built environment  08 engineering  10 family ecology & consumer sciences  15 mathematics & statistics"]
[null,"Funding group 4","01 agriculture & agricultural operations  03 visual and performing arts  09 health professions & related clinical  sciences  13 life sciences  14 physical sciences  16 military sciences"]
[null,"Navigate to other dashboards"]

{"sheet":"4g. GDP","index":22,"n_rows":9,"n_cols":18,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["GDP",3843778062.17872,4073200000,{"$f":"C2*(1+$B$6)","v":4276860000},4490703000,4715238150,4951000057.5,5198550060.375,5458477563.3937502,5731401441.5634384,6017971513.6416101,6318870089.3236914,6634813593.789876,6966554273.4793701,7314881987.1533394,7680626086.5110064,8064657390.8365574,8467890260.3783855]
["Tax revenue",986227962.47335017,1069700000,{"$f":"$B$9*D2","v":1124814180},{"$f":"$B$9*E2","v":1181054889},1240107633.45,1302113015.1224999,1367218665.8786252,1435579599.1725564,1507358579.1311843,1582726508.0877435,1661862833.492131,1744955975.1667376,1832203773.9250743,1923813962.6213284,2020004660.7523947,2121004893.7900147,2227055138.4795156]
[]
[]
["User-defined",{"$f":"'PSET Dashboard'!L13","v":0.05}]
["Projection scenario (2.9% real)",{"$f":"'[17]7. Grant projection'!G11","v":9.0999999999999998E-2}]
["Historical scenario (1.6% real)",{"$f":"'[17]7. Grant projection'!G12","v":7.8E-2}]
["Tax as % of GDP",{"$f":"'PSET Dashboard'!L14","v":0.26300000000000001}]

{"sheet":"2d. University NSFAS dashboard","index":23,"n_rows":101,"n_cols":26,"rows_kept":101,"cut":false,"hidden":false,"merged":[[0,1,0,2],[25,1,25,2],[5,1,5,2],[17,1,17,2]]}
[null,"Proportion of students that repay loans",null,"Growth Type","Percentage Growth","Maximum","2030 Value"]
[null,"Drop Outs",0.08,"Linear",0.01,{"$f":"IF(D2=\"Linear\",(1-C2)/14,IF(D2=\"Compound\",((100/(C2*100))^(1/14) - 1),\"\"))","v":6.5714285714285711E-2},{"$f":"IF(D2=\"Linear\", C2+E2*14,IF(D2=\"Compound\",C2*(1+E2)^14,IF(D2=\"None\",C2,'[18]UserRepaymentRates (2)'!#REF!)))","v":0.22000000000000003},null,"Linear",0]
[null,"Graduates",0.16,"Linear",0.02,{"$f":"IF(D3=\"Linear\",(1-C3)/14,IF(D3=\"Compound\",((100/(C3*100))^(1/14) - 1),\"\"))","v":0.06},{"$f":"IF(D3=\"Linear\", C3+E3*14,IF(D3=\"Compound\",C3*(1+E3)^14,IF(D3=\"None\",C3,'[18]UserRepaymentRates (2)'!AG1)))","v":0.44000000000000006},null,"Compound",0]
[]
[null,null,null,null,null,null,null,null,null,0.04]
[null,"UniExp NSFAS Link V04 WRJ 29032016  v2.xlsm",null,null,null,null,null,null,null,0.05]
[null,"2010-2019 Improvement",0.38,null,null,null,null,null,null,0.06]
[null,"2020-2030 Improvement",0.38,null,null,null,null,null,null,7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,0.08]
[null,"Loan conversion percentage",null,null,null,null,null,null,null,0.09]
[null,"Base (2000-2009)","20% Conversion","40% Conversion","100% Graduate","Max 20%","Max 40%",null,null,0.1]
[null,"Business, economic and management sciences",0.3,0.65,1,{"$f":"1-D12","v":0.35},{"$f":"1-C12","v":0.7},null,null,0.11]
[null,"Health sciences",0.3,0.65,1,{"$f":"1-D13","v":0.35},{"$f":"1-C13","v":0.7},null,null,0.12]
[null,"Humanities and social sciences",0.3,0.65,1,{"$f":"1-D14","v":0.35},{"$f":"1-C14","v":0.7},null,null,0.13]
[null,"Natural sciences",0.3,0.65,1,{"$f":"1-D15","v":0.35},{"$f":"1-C15","v":0.7},null,null,0.14000000000000001]
[null,null,null,null,null,null,null,null,null,0.15]
[null,null,null,null,null,null,null,null,null,0.16]
[null,"NSFAS value of loan",null,null,null,null,null,null,null,0.17]
[null,"Cost of study real inflation","Inflation","Growth Type","Percentage Growth","Maximum","2030 Value",null,null,0.18]
[null,"Tuition",0,"Compound",0,{"$f":"IF(D20=\"Linear\",(1-C20)/14,IF(D20=\"Compound\",((100/(C20*100))^(1/14) - 1),\"\"))","v":{"$error":"#DIV/0!"}},{"$f":"IF(D20=\"Linear\", C20+E20*14,IF(D20=\"Compound\",C20*(1+E20)^14,IF(D20=\"None\",C20,\"\")))","v":0},null,null,0.19]
[null,"Residence",0,"Compound",0,{"$f":"IF(D21=\"Linear\",(1-C21)/14,IF(D21=\"Compound\",((100/(C21*100))^(1/14) - 1),\"\"))","v":{"$error":"#DIV/0!"}},{"$f":"IF(D21=\"Linear\", C21+E21*14,IF(D21=\"Compound\",C21*(1+E21)^14,IF(D21=\"None\",C21,\"\")))","v":0},null,null,0.2]
[null,"Other Allowances",0,"Compound",0,{"$f":"IF(D22=\"Linear\",(1-C22)/14,IF(D22=\"Compound\",((100/(C22*100))^(1/14) - 1),\"\"))","v":{"$error":"#DIV/0!"}},{"$f":"IF(D22=\"Linear\", C22+E22*14,IF(D22=\"Compound\",C22*(1+E22)^14,IF(D22=\"None\",C22,\"\")))","v":0},null,null,0.21]
[]
[null,"Consumer Price Index",{"$f":"'2a. Funding dashboard'!J3","v":6.2E-2},"Compound",0,{"$f":"IF(D24=\"Linear\",(1-C24)/14,IF(D24=\"Compound\",((100/(C24*100))^(1/14) - 1),\"\"))","v":0.21971323536742071},{"$f":"IF(D24=\"Linear\", C24+E24*14,IF(D24=\"Compound\",C24*(1+E24)^14,IF(D24=\"None\",C24,\"\")))","v":6.2E-2},null,null,0.23]
[null,null,null,null,null,null,null,null,null,0.24]
[null,"Coverage criteria",null,null,null,null,null,null,null,0.25]
[null,"Income percentile funded",0.4,null,null,null,null,null,null,0.26]
[null,null,null,null,null,null,null,null,null,0.27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NSFAS Path",{"$f":"LEFT(CELL(\"filename\",$A$1),FIND(\"[\",CELL(\"filename\",$A$1),1)-1)&Z29","v":"C:\\CONOR WORK\\NSFAS model.xlsm"}]
[null,null,null,null,null,null,null,null,null,0.28000000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NSFAS File","NSFAS model.xlsm"]
[null,null,null,null,null,null,null,null,null,0.28999999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Path",{"$f":"LEFT(CELL(\"filename\",$A$1),FIND(\"[\",CELL(\"filename\",$A$1),1)-1)&Z31","v":"C:\\CONOR WORK\\NSFAS-University link file.xlsm"}]
[null,null,null,null,null,null,null,null,null,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name","NSFAS-University link file.xlsm"]
[null,null,null,null,null,null,null,null,null,0.31]
[null,null,null,null,null,null,null,null,null,0.32]
[null,null,null,null,null,null,null,null,null,0.33]
[null,null,null,null,null,null,null,null,null,0.34]
[null,null,null,null,null,null,null,null,null,0.35]
[null,null,null,null,null,null,null,null,null,0.36]
[null,null,null,null,null,null,null,null,null,0.37]
[null,null,null,null,null,null,null,null,null,0.38]
[null,null,null,null,null,null,null,null,null,0.39]
[null,null,null,null,null,null,null,null,null,0.4]
[null,null,null,null,null,null,null,null,null,0.41]
[null,null,null,null,null,null,null,null,null,0.42]
[null,null,null,null,null,null,null,null,null,0.43]
[null,null,null,null,null,null,null,null,null,0.44]
[null,null,null,null,null,null,null,null,null,0.45]
[null,null,null,null,null,null,null,null,null,0.46]
[null,null,null,null,null,null,null,null,null,0.47]
[null,null,null,null,null,null,null,null,null,0.48]
[null,null,null,null,null,null,null,null,null,0.49]
[null,null,null,null,null,null,null,null,null,0.5]
[null,null,null,null,null,null,null,null,null,0.51]
[null,null,null,null,null,null,null,null,null,0.52]
[null,null,null,null,null,null,null,null,null,0.53]
[null,null,null,null,null,null,null,null,null,0.54]
[null,null,null,null,null,null,null,null,null,0.55000000000000004]
[null,null,null,null,null,null,null,null,null,0.56000000000000005]
[null,null,null,null,null,null,null,null,null,0.56999999999999995]
[null,null,null,null,null,null,null,null,null,0.57999999999999996]
[null,null,null,null,null,null,null,null,null,0.59]
[null,null,null,null,null,null,null,null,null,0.6]
[null,null,null,null,null,null,null,null,null,0.61]
[null,null,null,null,null,null,null,null,null,0.62]
[null,null,null,null,null,null,null,null,null,0.63]
[null,null,null,null,null,null,null,null,null,0.64]
[null,null,null,null,null,null,null,null,null,0.65]
[null,null,null,null,null,null,null,null,null,0.66]
[null,null,null,null,null,null,null,null,null,0.67]
[null,null,null,null,null,null,null,null,null,0.68]
[null,null,null,null,null,null,null,null,null,0.69]
[null,null,null,null,null,null,null,null,null,0.7]
[null,null,null,null,null,null,null,null,null,0.71]
[null,null,null,null,null,null,null,null,null,0.72]
[null,null,null,null,null,null,null,null,null,0.73]
[null,null,null,null,null,null,null,null,null,0.74]
[null,null,null,null,null,null,null,null,null,0.75]
[null,null,null,null,null,null,null,null,null,0.76]
[null,null,null,null,null,null,null,null,null,0.77]
[null,null,null,null,null,null,null,null,null,0.78]
[null,null,null,null,null,null,null,null,null,0.79]
[null,null,null,null,null,null,null,null,null,0.8]
[null,null,null,null,null,null,null,null,null,0.81]
[null,null,null,null,null,null,null,null,null,0.82]
[null,null,null,null,null,null,null,null,null,0.83]
[null,null,null,null,null,null,null,null,null,0.84]
[null,null,null,null,null,null,null,null,null,0.85]
[null,null,null,null,null,null,null,null,null,0.86]
[null,null,null,null,null,null,null,null,null,0.87]
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["Infrastructure expenditure requirement - Universities",null,{"$f":"'5f. Infrastructure'!G10","v":1870166.2308421764},{"$f":"IF('5f. Infrastructure'!H10<0,0,'5f. Infrastructure'!H10)","v":0},{"$f":"IF('5f. Infrastructure'!I10<0,0,'5f. Infrastructure'!I10)","v":0},{"$f":"IF('5f. Infrastructure'!J10<0,0,'5f. Infrastructure'!J10)","v":0},{"$f":"IF('5f. Infrastructure'!K10<0,0,'5f. Infrastructure'!K10)","v":0},{"$f":"IF('5f. Infrastructure'!L10<0,0,'5f. Infrastructure'!L10)","v":0},{"$f":"IF('5f. Infrastructure'!M10<0,0,'5f. Infrastructure'!M10)","v":0},{"$f":"IF('5f. Infrastructure'!N10<0,0,'5f. Infrastructure'!N10)","v":0},{"$f":"IF('5f. Infrastructure'!O10<0,0,'5f. Infrastructure'!O10)","v":0},{"$f":"IF('5f. Infrastructure'!P10<0,0,'5f. Infrastructure'!P10)","v":0},{"$f":"IF('5f. Infrastructure'!Q10<0,0,'5f. Infrastructure'!Q10)","v":0},{"$f":"IF('5f. Infrastructure'!R10<0,0,'5f. Infrastructure'!R10)","v":0},{"$f":"IF('5f. Infrastructure'!S10<0,0,'5f. Infrastructure'!S10)","v":0},{"$f":"IF('5f. Infrastructure'!T10<0,0,'5f. Infrastructure'!T10)","v":0},{"$f":"IF('5f. Infrastructure'!U10<0,0,'5f. Infrastructure'!U10)","v":0},{"$f":"IF('5f. Infrastructure'!V10<0,0,'5f. Infrastructure'!V10)","v":0}]
["Infrastructure expenditure requirement - Residences",null,{"$f":"'5g. Residences spending'!G8","v":180941.49997743801},{"$f":"IF('5g. Residences spending'!H8<0,0,'5g. Residences spending'!H8)","v":192159.87297603916},{"$f":"IF('5g. Residences spending'!I8<0,0,'5g. Residences spending'!I8)","v":204073.78510055359},{"$f":"IF('5g. Residences spending'!J8<0,0,'5g. Residences spending'!J8)","v":216726.35977678793},{"$f":"IF('5g. Residences spending'!K8<0,0,'5g. Residences spending'!K8)","v":230163.39408294877},{"$f":"IF('5g. Residences spending'!L8<0,0,'5g. Residences spending'!L8)","v":244433.52451609162},{"$f":"IF('5g. Residences spending'!M8<0,0,'5g. Residences spending'!M8)","v":259588.40303608926},{"$f":"IF('5g. Residences spending'!N8<0,0,'5g. Residences spending'!N8)","v":275682.88402432681},{"$f":"IF('5g. Residences spending'!O8<0,0,'5g. Residences spending'!O8)","v":292775.22283383511},{"$f":"IF('5g. Residences spending'!P8<0,0,'5g. Residences spending'!P8)","v":310927.28664953285},{"$f":"IF('5g. Residences spending'!Q8<0,0,'5g. Residences spending'!Q8)","v":330204.7784218039},{"$f":"IF('5g. Residences spending'!R8<0,0,'5g. Residences spending'!R8)","v":350677.47468395584},{"$f":"IF('5g. Residences spending'!S8<0,0,'5g. Residences spending'!S8)","v":372419.478114361},{"$f":"IF('5g. Residences spending'!T8<0,0,'5g. Residences spending'!T8)","v":395509.48575745145},{"$f":"IF('5g. Residences spending'!U8<0,0,'5g. Residences spending'!U8)","v":420031.07387441344},{"$f":"IF('5g. Residences spending'!V8<0,0,'5g. Residences spending'!V8)","v":446073.00045466126}]
["Infrastructure expenditure requirement - Universities (t+2)",null,null,{"$f":"SUM(C12:F12)","v":1870166.2308421764},{"$f":"G12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure expenditure requirement - Residences (t+2)",null,null,{"$f":"SUM(C13:F13)","v":793901.51783081866},{"$f":"G13","v":230163.39408294877},244433.52451609162,259588.40303608926,275682.88402432681,292775.22283383511,310927.28664953285,330204.7784218039,350677.47468395584,372419.478114361,395509.48575745145,420031.07387441344,446073.00045466126,0,0]
["Total infrastructure expenditure requirement",null,null,{"$f":"SUM(D14:D15)","v":2664067.7486729948},230163.39408294877,244433.52451609162,259588.40303608926,275682.88402432681,292775.22283383511,310927.28664953285,330204.7784218039,350677.47468395584,372419.478114361,395509.48575745145,420031.07387441344,446073.00045466126]
[]
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2016 - 2030"]
["Total income - Current",57106939,{"$f":"C7","v":63608760.079932593},{"$f":"D7","v":62615790.391911045},{"$f":"E7","v":66237952.964707702},70077410.987730265,74147875.210255176,78463975.027856097,83041323.886598006,87896589.593376696,93047569.914881438,98513273.878217608,104314009.21926063,110471476.46052162,117008870.13890851,123950987.74550003,131324346.98456663,139157312.00784901,{"$f":"SUM(D19:R19)","v":1440268764.4121404}]
["Infrastructure and Efficiency earmarked grant",null,null,{"$f":"D11","v":2422013},{"$f":"E11","v":2610930.014},2814582.5550919999,3034119.9943891759,3270781.3539515319,3525902.2995597515,3800922.6789254122,4097394.6478815945,4416991.4304163596,4761516.7619888363,5132915.0694239661,5533282.4448390361,5964878.4755364815,6430138.9966283273,6931689.8383653369,{"$f":"SUM(D20:R20)","v":64748059.560997814}]
["Total income incl. Infrastructure",null,null,{"$f":"SUM(D18:D20)","v":65039819.391911045},{"$f":"SUM(E18:E20)","v":68850899.978707701},72894011.542822272,77184014.204644352,81736776.381807625,86569247.186157763,91699534.272302106,97146987.562763035,102932289.30863397,109077550.98124947,115606417.52994558,122544179.58374754,129917894.22103651,137756514.98119494,146091031.84621435,1505047168.9731383]
["Total expenditure - Current",52860096,{"$f":"C8","v":57126401.899369225},{"$f":"D8","v":63411240.052671},{"$f":"E8","v":66930154.917013042},70664863.034136191,74628921.19208087,78836715.520744324,83303508.531693459,88045488.406465247,93079820.592868045,98424701.763952896,104099416.18832064,110124394.55312051,116564493.72557101,123359644.23176476,130574131.47830996,138221270.22347975,1440268764.4121916]
["Total infrastructure expenditure requirement",null,null,{"$f":"D16","v":2664067.7486729948},{"$f":"E16","v":230163.39408294877},244433.52451609162,259588.40303608926,275682.88402432681,292775.22283383511,310927.28664953285,330204.7784218039,350677.47468395584,372419.478114361,395509.48575745145,420031.07387441344,446073.00045466126,0,0,6592553.755122466]
["Total expenditure incl infrastructure",null,null,{"$f":"SUM(D22:D23)","v":66075307.801343992},{"$f":"SUM(E22:E23)","v":67160318.311095998},70909296.558652282,74888509.595116958,79112398.404768646,83596283.754527301,88356415.693114787,93410025.371289849,98775379.238636851,104471835.666435,110519904.03887796,116984524.79944542,123805717.23221943,130574131.47830996,138221270.22347975,1446861318.1673141]
["Total surplus (+) / shortfall (-) - excl. Infrastructure",{"$f":"B19-B22","v":4246843},6482358.1805633679,{"$f":"D19-D22","v":-795449.66075995564},{"$f":"E19-E22","v":-692201.95230533928},-587452.04640592635,-481045.98182569444,-372740.49288822711,-262184.64509545267,-148898.81308855116,-32250.677986606956,88572.114264711738,214593.03093999624,347081.9074011147,444376.4133374989,591343.51373526454,750215.50625666976,936041.78436926007,-5.1237642765045166E-5]
["Total surplus (+) / shortfall (-) - incl. Infrastructure",null,null,{"$f":"D19+D20-D22-D23","v":-1037504.4094329504},{"$f":"E19+E20-E22-E23","v":1688564.6676117105},1982696.9841699889,2293485.6095273928,2622357.9770389749,2970942.4316304694,3341096.5791873261,3734939.1914731865,4154886.0699971165,4603690.3148144688,5084487.4910676219,5557627.7843021164,6110148.9888170836,7180354.502884984,7867731.6227346063,58155505.805824094]
["GDP",{"$f":"'4e. GDP projection'!B2","v":3843778062.17872},{"$f":"'4e. GDP projection'!C2","v":4193561865.8369832},{"$f":"'4e. GDP projection'!D2","v":4575175995.6281481},{"$f":"'4e. GDP projection'!E2","v":4991517011.2303095},{"$f":"'4e. GDP projection'!F2","v":5445745059.2522678},{"$f":"'4e. GDP projection'!G2","v":5941307859.6442242},{"$f":"'4e. GDP projection'!H2","v":6481966874.8718481},{"$f":"'4e. GDP projection'!I2","v":7071825860.4851856},{"$f":"'4e. GDP projection'!J2","v":7715362013.7893372},{"$f":"'4e. GDP projection'!K2","v":8417459957.0441666},{"$f":"'4e. GDP projection'!L2","v":9183448813.1351852},{"$f":"'4e. GDP projection'!M2","v":10019142655.130487},{"$f":"'4e. GDP projection'!N2","v":10930884636.747362},{"$f":"'4e. GDP projection'!O2","v":11925595138.691372},{"$f":"'4e. GDP projection'!P2","v":13010824296.312286},{"$f":"'4e. GDP projection'!Q2","v":14194809307.276705},{"$f":"'4e. GDP projection'!R2","v":15486536954.238884}]
["Expenditure as % of GDP",null,null,{"$f":"D22/D27","v":1.3859847165062984E-2},{"$f":"E22/E27","v":1.3408780289925546E-2},1.2976160702579582E-2,1.2561025780029144E-2,1.2162468127747562E-2,1.1779632329065601E-2,1.1411711887155172E-2,1.1057946348170511E-2,1.0717618594789246E-2,1.0390052300035334E-2,1.0074609531867638E-2,9.7743125076743091E-3,9.4813089026749148E-3,9.1987238892581365E-3,8.925253633650267E-3]
[null,null,null,null,null,null,null,null,"2016-2020","2021-2025","2026-2030"]
[null,null,null,null,null,null,null,"Infrastructure expenditure requirement - Universities",{"$f":"SUM(D12:H12)","v":0},{"$f":"SUM(I12:M12)","v":0},{"$f":"SUM(N12:R12)","v":0}]
[null,null,null,null,null,null,null,"Infrastructure expenditure requirement - Residences",{"$f":"SUM(D13:H13)","v":1087556.9364524211},{"$f":"SUM(I13:M13)","v":1469178.5749655878},{"$f":"SUM(N13:R13)","v":1984710.5128848429}]
[null,null,null,null,null,null,null,"Total infrastructure expenditure requirement",{"$f":"SUM(I30:I31)","v":1087556.9364524211},{"$f":"SUM(J30:J31)","v":1469178.5749655878},{"$f":"SUM(K30:K31)","v":1984710.5128848429}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2087658564.2757785]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1921962271.9818747]
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[]
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2016 - 2030"]
["Total income (Status quo) - Current",57751963,62090038.793833375,66776420.340841964,71500136.49439384,77978801.307739988,85019252.214453012,92669275.017056733,100980697.02846362,110009729.60811013,119817339.91905734,130469654.42041333,142038396.82778779,154601363.51197124,168242939.56433374,183054659.0383994,199135813.1826762,216594110.81228724,235546395.32863501]
["Total expenditure (Status quo)",52920000,null,69332099.793747306,76447508.190288872,84266219.82480669,92856075.822931588,102291355.39387111,112653380.16039671,124031174.81572247,136522189.33526304,150233088.45554727,165280614.66170993,181792531.50314093,199951873.14185631,219828655.03179938,241630320.64061934,265533495.4994393,229749036.95986819]
[]
[]
[null,null,null,null,null,null,null,"2016-2020","2021-2025","2026-2030"]
[null,null,null,null,null,null,"Infrastructure expenditure requirement - Universities",5296238.3848219682,7711781.5715655675,10417830.901540384]
[null,null,null,null,null,null,"Infrastructure expenditure requirement - Residences",6743728.1558919074,9110089.403086653,12306802.263332788]
[null,null,null,null,null,null,"Total infrastructure expenditure requirement (Status quo)",12039966.540713876,16821870.97465222,22724633.164873172]

{"sheet":"3b. Graduates","index":25,"n_rows":32,"n_cols":29,"rows_kept":32,"cut":false,"hidden":false,"merged":[[27,27,27,28],[1,0,4,0],[5,0,8,0],[9,0,12,0],[13,0,16,0],[17,0,20,0]]}
["Level of qualification","Funding group","2030 Expenditure per FTE ('000)","2030 Expenditure per graduate ('000)","Number of graduates (2030)"]
["Undergraduate - contact","FG 1",{"$f":"'Per grad exp'!D39","v":161.28674288449801},{"$f":"'Per grad exp'!J39","v":473.26927159128462},{"$f":"'5a. Headount'!V162","v":9786.0316167425062}]
[null,"FG 2",{"$f":"'Per grad exp'!D40","v":241.930114326747},{"$f":"'Per grad exp'!J40","v":709.9039073869269},{"$f":"'5a. Headount'!V163","v":13772.933386526489}]
[null,"FG 3",{"$f":"'Per grad exp'!D41","v":403.21685721124504},{"$f":"'Per grad exp'!J41","v":1183.1731789782116},{"$f":"'5a. Headount'!V164","v":5436.6842315236136}]
[null,"FG 4",{"$f":"'Per grad exp'!D42","v":564.50360009574308},{"$f":"'Per grad exp'!J42","v":1656.442450569496},{"$f":"'5a. Headount'!V165","v":7248.9123086981517}]
["Undergraduate - distance","FG 1",{"$f":"'Per grad exp'!D35","v":80.643371442249006},{"$f":"'Per grad exp'!J35","v":950.42809499021371},{"$f":"'5a. Headount'!V166","v":3326.4009747903751}]
[null,"FG 2",{"$f":"'Per grad exp'!D36","v":120.9650571633735},{"$f":"'Per grad exp'!J36","v":1425.6421424853206},{"$f":"'5a. Headount'!V167","v":4681.6013719271941}]
[null,"FG 3",{"$f":"'Per grad exp'!D37","v":201.60842860562252},{"$f":"'Per grad exp'!J37","v":2376.0702374755347},{"$f":"'5a. Headount'!V168","v":1848.000541550208}]
[null,"FG 4",{"$f":"'Per grad exp'!D38","v":282.25180004787154},{"$f":"'Per grad exp'!J38","v":3326.4983324657483},{"$f":"'5a. Headount'!V169","v":2464.000722066944}]
["Post-graduate to Masters level","FG 1",{"$f":"'Per grad exp'!D43","v":322.57348576899602},{"$f":"'Per grad exp'!J43","v":304.76580795342858},{"$f":"'5a. Headount'!V170","v":14497.980806231086}]
[null,"FG 2",{"$f":"'Per grad exp'!D44","v":483.860228653494},{"$f":"'Per grad exp'!J44","v":457.14871193014284},{"$f":"'5a. Headount'!V171","v":20404.565579140046}]
[null,"FG 3",{"$f":"'Per grad exp'!D45","v":806.43371442249008},{"$f":"'Per grad exp'!J45","v":761.91451988357142},{"$f":"'5a. Headount'!V172","v":8054.4337812394906}]
[null,"FG 4",{"$f":"'Per grad exp'!D46","v":1129.0072001914862},{"$f":"'Per grad exp'!J46","v":1066.680327837},{"$f":"'5a. Headount'!V173","v":10739.245041652657}]
["Masters","FG 1",{"$f":"'Per grad exp'!D47","v":483.860228653494},{"$f":"'Per grad exp'!J47","v":617.32459986269873},{"$f":"'5a. Headount'!V174","v":3578.7402892149835}]
[null,"FG 2",{"$f":"'Per grad exp'!D48","v":725.79034298024101},{"$f":"'Per grad exp'!J48","v":925.98689979404821},{"$f":"'5a. Headount'!V175","v":5036.7455922284953}]
[null,"FG 3",{"$f":"'Per grad exp'!D49","v":1209.6505716337351},{"$f":"'Per grad exp'!J49","v":1543.3114996567472},{"$f":"'5a. Headount'!V176","v":1988.18904956388}]
[null,"FG 4",{"$f":"'Per grad exp'!D50","v":1693.5108002872289},{"$f":"'Per grad exp'!J50","v":2160.6360995194455},{"$f":"'5a. Headount'!V177","v":2650.9187327518398}]
["Doctorates","FG 1",{"$f":"'Per grad exp'!D51","v":645.14697153799204},{"$f":"'Per grad exp'!J51","v":1674.2814006226567},{"$f":"'5a. Headount'!V178","v":1759.3573109279812}]
[null,"FG 2",{"$f":"'Per grad exp'!D52","v":967.72045730698801},{"$f":"'Per grad exp'!J52","v":2511.4221009339853},{"$f":"'5a. Headount'!V179","v":2476.1325116764178}]
[null,"FG 3",{"$f":"'Per grad exp'!D53","v":1612.8674288449802},{"$f":"'Per grad exp'!J53","v":4185.7035015566425},{"$f":"'5a. Headount'!V180","v":977.42072829332301}]
[null,"FG 4",{"$f":"'Per grad exp'!D54","v":2258.0144003829723},{"$f":"'Per grad exp'!J54","v":5859.9849021792998},{"$f":"'5a. Headount'!V181","v":1303.2276377244307}]
[]
["Funding Group description"," FG 1","FG 2","FG 3","FG 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Undergraduate",{"$f":"SUM(E9:E12)","v":45420.980888677565}]
["CESM Categories","07 education  12 law  18 psychology  19 public administration and services ","04 business  economics & management studies  05 communication & journalism  06 computer & information sciences  11 languages  linguistics & literature  17 philosophy  religion and theology  20 social sciences ","02 architecture & the built environment  08 engineering  10 family ecology & consumer sciences  15 mathematics & statistics","01 agriculture & agricultural operations  03 visual and performing arts  09 health professions & related clinical  sciences  13 life sciences  14 physical sciences  16 military sciences",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Post-graduate to Masters level",{"$f":"SUM(E10:E13)","v":53696.225208263277}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Masters",{"$f":"SUM(E14:E17)","v":13254.593663759199}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Doctorates",{"$f":"SUM(E18:E21)","v":6516.1381886221525}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of graduates by funding group"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding group 1",{"$f":"SUM(E2,E6,E10,E14,E18)","v":32948.510997906931}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding group 2",{"$f":"SUM(E3,E7,E11,E15,E19)","v":46371.978441498642}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding group 3",{"$f":"SUM(E4,E8,E12,E16,E20)","v":18304.728332170514}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding group 4",{"$f":"SUM(E5,E9,E13,E17,E21)","v":24406.304442894027}]

{"sheet":"3c. Current performance","index":26,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Throughput rates","Regulation time","6 years"]
["Undergraduate - Contact",0.17,0.61]
["Undergraduate - Distance",0.02,0.04]
["Postgraduate diplomas, certificates and honours",0.43,0.76]
["Masters",7.0000000000000007E-2,0.55000000000000004]
["Doctorates",0.03,0.48]
[]
["Variables that could affect throughput rate","Dashboard parameter"]
["Number of students per lecturers","TIUs:Academic staff ratio (excl. UNISA)"]
["Quality of lecturers","Percentage PHD (Weak approximation)"]
["Improving living conditions","Bed capacity as % of FTE enrolment in 2030"]
["Greater levels of student support","To be partly addressed in NSFAS model"]
["Foundation or bridging programmes","Not modelled"]
["General student perfomance in Matric","Beyond university control"]
["Maths and english scores in Matric","Beyond university control"]
["Having english as a first home language","Beyond university control"]

{"sheet":"4a. Government grants","index":27,"n_rows":42,"n_cols":53,"rows_kept":42,"cut":false,"hidden":false,"merged":[[40,0,40,1],[41,0,41,1],[0,43,0,45],[0,46,0,48],[0,49,0,51],[0,34,0,36],[0,1,0,3],[0,4,0,6],[0,7,0,9],[0,10,0,12],[0,13,0,15],[0,16,0,18],[0,19,0,21],[0,22,0,24],[0,25,0,27],[0,28,0,30],[0,31,0,33],[39,0,39,1],[19,0,20,0],[0,37,0,39],[0,40,0,42],[16,3,16,4],[33,0,34,0],[19,18,20,18],[33,18,34,18]]}
["BLOCK GRANT",2014,null,null,2015,null,null,2016,null,null,2017,null,null,2018,null,null,2019,null,null,2020,null,null,2021,null,null,2022,null,null,2023,null,null,2024,null,null,2025,null,null,2026,null,null,2027,null,null,2028,null,null,2029,null,null,2030,null,null,"2016 - 2030"]
["COMPONENT","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)","FUNDING UNITS","RAND VALUE","ALLOCATION (R*000)"]
["Teaching Input Grant",1224506.7169999999,10382.357094085259,12713266,1275724.567,10301.219667583622,13141519,1376234.0566233632,{"$f":"J3/H3*1000","v":9993.605327385063},13753540,1409350.359143405,{"$f":"M3/K3*1000","v":11045.383617007226},{"$f":"$G$13*M7","v":15566815.367505817},1443040.0521280817,{"$f":"P3/N3*1000","v":12106.544540535793},{"$f":"$G$13*P7","v":17470228.664865714},1476541.9563106806,{"$f":"S3/Q3*1000","v":13278.579325050594},{"$f":"$G$13*S7","v":19606379.493636761},1536700.2185605885,{"$f":"V3/T3*1000","v":14318.814616453486},{"$f":"$G$13*V7","v":22003725.550632622},1596858.480810496,{"$f":"Y3/W3*1000","v":15464.240857576007},{"$f":"$G$13*Y7","v":24694204.162716426},1657016.7430604037,{"$f":"AB3/Z3*1000","v":16725.03182021029},{"$f":"$G$13*AB7","v":27713657.754306473},1717175.0053103114,{"$f":"AE3/AC3*1000","v":18112.487802476462},{"$f":"$G$13*AE7","v":31102311.338400472},1777333.2675602201,{"$f":"AH3/AF3*1000","v":19639.146483847449},{"$f":"$G$13*AH7","v":34905308.392230399},1837491.5298101276,{"$f":"AK3/AI3*1000","v":21318.907663484595},{"$f":"$G$13*AK7","v":39173312.256457157},1897649.792060035,{"$f":"AN3/AL3*1000","v":23167.173023000541},{"$f":"$G$13*AN7","v":43963181.069715828},1957808.054309943,{"$f":"AQ3/AO3*1000","v":25201.00227463129},{"$f":"$G$13*AQ7","v":49338725.229956329},2017966.3165598509,{"$f":"AT3/AR3*1000","v":27439.287276032308},{"$f":"$G$13*AT7","v":55371557.473442502},2078124.5788097584,{"$f":"AW3/AU3*1000","v":29902.945920456874},{"$f":"$G$13*AW7","v":62142046.896120422},2138282.8410596661,{"$f":"AZ3/AX3*1000","v":32615.137851557924},{"$f":"$G$13*AZ7","v":69740389.62678194}]
["Teaching Output Grant",149138.481,19944.383099892242,2974475,163568.89600000001,19644.939096489346,3213301,179131.67107184406,{"$f":"J4/H4*1000","v":19605.78483405897},3512017,184638.89220243736,{"$f":"M4/K4*1000","v":20614.956870156228},{"$f":"$G$14*M7","v":3806322.7993066711},190513.34375877414,{"$f":"P4/N4*1000","v":22422.241806695896},{"$f":"$G$14*P7","v":4271736.2611614121},196783.28923935958,{"$f":"S4/Q4*1000","v":24362.117347419928},{"$f":"$G$14*S7","v":4794057.5844605556},204309.79137836289,{"$f":"V4/T4*1000","v":26333.760472354847},{"$f":"$G$14*V7","v":5380245.108314598},210047.49536748105,{"$f":"Y4/W4*1000","v":28746.393684290018},{"$f":"$G$14*Y7","v":6038107.9942326946},215604.11475698644,{"$f":"AB4/Z4*1000","v":31429.874457767408},{"$f":"$G$14*AB7","v":6776410.2593901614},221308.51993154883,{"$f":"AE4/AC4*1000","v":34363.735895882717},{"$f":"$G$14*AE7","v":7604987.5304364413},227164.07945138478,{"$f":"AH4/AF4*1000","v":37571.42455728168},{"$f":"$G$14*AH7","v":8534878.0732320454},233175.76413035457,{"$f":"AK4/AI4*1000","v":41078.325098707377},{"$f":"$G$14*AK7","v":9578469.8440862149},239346.74396671981,{"$f":"AN4/AL4*1000","v":44912.520401779089},{"$f":"$G$14*AN7","v":10749665.5215047},245681.80236134661,{"$f":"AQ4/AO4*1000","v":49104.441603081374},{"$f":"$G$14*AQ7","v":12064067.716992525},252186.33928322638,{"$f":"AT4/AR4*1000","v":53687.233300433989},{"$f":"$G$14*AT7","v":13539186.832280975},258862.87452728927,{"$f":"AW4/AU4*1000","v":58697.773328020499},{"$f":"$G$14*AW7","v":15194674.332042638},265717.55106739735,{"$f":"AZ4/AX4*1000","v":64175.604777483852},{"$f":"$G$14*AZ7","v":17052584.539742175}]
["Research Output Grant",24076.851999999999,115052.45785454012,2770101,26621.879000000001,113183.93416182231,3013169,31240.655211676756,{"$f":"J5/H5*1000","v":102009.09610912592},3186831,32355.2208373227,{"$f":"M5/K5*1000","v":110314.68505384953},{"$f":"$G$15*M7","v":3569255.9965170035},33518.57330394454,{"$f":"P5/N5*1000","v":119506.35156441246},{"$f":"$G$15*P7","v":4005682.4051987263},34732.018486907451,{"$f":"S5/Q5*1000","v":129433.08551355889},{"$f":"$G$15*S7","v":4495472.3188744001},36056.6643836929,{"$f":"V5/T5*1000","v":139922.83482243292},{"$f":"$G$15*V7","v":5045150.6948073618},37483.748805358795,{"$f":"Y5/W5*1000","v":151053.20310478608},{"$f":"$G$15*Y7","v":5662040.3214246454},38957.605563954661,{"$f":"AB5/Z5*1000","v":163109.59773219298},{"$f":"$G$15*AB7","v":6354359.3721460877},40492.8018901213,{"$f":"AE5/AC5*1000","v":176113.54499102369},{"$f":"$G$15*AE7","v":7131330.8874884872},42092.022072016509,{"$f":"AH5/AF5*1000","v":190138.30293700245},{"$f":"$G$15*AH7","v":8003305.643960068},43770.072984226063,{"$f":"AK5/AI5*1000","v":205206.42151626159},{"$f":"$G$15*AK7","v":8981900.0465986282},45505.889885270299,{"$f":"AN5/AL5*1000","v":221513.10319532626},{"$f":"$G$15*AN7","v":10080150.882151034},47314.542497045302,{"$f":"AQ5/AO5*1000","v":239095.39007409397},{"$f":"$G$15*AQ7","v":11312688.994508343},49199.241380210682,{"$f":"AT5/AR5*1000","v":258051.42193104734},{"$f":"$G$15*AT7","v":12695934.196092192},51163.344620244614,{"$f":"AW5/AU5*1000","v":278486.75878305582},{"$f":"$G$15*AW7","v":14248314.011792418},53210.364839630609,{"$f":"AZ5/AX5*1000","v":300514.93196382566},{"$f":"$G$15*AZ7","v":15990509.169551931}]
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["Total Grant (User-defined)",null,null,19561234,null,null,20538361,null,null,{"$f":"SUM(J3:J6)","v":21678098},null,null,{"$f":"J7*(1+$G$10)","v":24328760.901854809},null,null,{"$f":"M7*(1+$G$10)","v":27303530.365976721},null,null,{"$f":"P7*(1+$G$10)","v":30642036.125603821},null,null,{"$f":"S7*(1+$G$10)","v":34388753.591104388},null,null,{"$f":"V7*(1+$G$10)","v":38593596.349217519},null,null,{"$f":"Y7*(1+$G$10)","v":43312581.109413274},null,null,{"$f":"AB7*(1+$G$10)","v":48608573.955755197},null,null,{"$f":"AE7*(1+$G$10)","v":54552127.845796019},null,null,{"$f":"AH7*(1+$G$10)","v":61222422.51362583},null,null,{"$f":"AK7*(1+$G$10)","v":68708319.298415184},null,null,{"$f":"AN7*(1+$G$10)","v":77109544.950827301},null,null,{"$f":"AQ7*(1+$G$10)","v":86538020.187910542},null,null,{"$f":"AT7*(1+$G$10)","v":97119350.695414335},null,null,{"$f":"AW7*(1+$G$10)","v":108994500.44058855},{"$f":"SUM(J7:AZ7)","v":823100216.33150351}]
["Total Grant (Projection)",null,null,null,null,null,{"$f":"SUM(G3:G6)","v":20538361},null,null,{"$f":"SUM(J3:J6)","v":21678098},null,null,{"$f":"J8*(1+$G$11)","v":23650804.917999998},null,null,{"$f":"M8*(1+$G$11)","v":25803028.165537998},null,null,{"$f":"P8*(1+$G$11)","v":28151103.728601955},null,null,{"$f":"S8*(1+$G$11)","v":30712854.167904731},null,null,{"$f":"V8*(1+$G$11)","v":33507723.897184059},null,null,{"$f":"Y8*(1+$G$11)","v":36556926.77182781},null,null,{"$f":"AB8*(1+$G$11)","v":39883607.108064137},null,null,{"$f":"AE8*(1+$G$11)","v":43513015.354897976},null,null,{"$f":"AH8*(1+$G$11)","v":47472699.752193689},null,null,{"$f":"AK8*(1+$G$11)","v":51792715.429643311},null,null,{"$f":"AN8*(1+$G$11)","v":56505852.533740848},null,null,{"$f":"AQ8*(1+$G$11)","v":61647885.114311263},null,null,{"$f":"AT8*(1+$G$11)","v":67257842.659713581},null,null,{"$f":"AW8*(1+$G$11)","v":73378306.341747522},{"$f":"SUM(J8:AZ8)","v":641512463.94336891}]
["Total Grant (Historical)",null,null,null,null,null,{"$f":"SUM(G3:G6)","v":20538361},null,null,{"$f":"SUM(J3:J6)","v":21678098},null,null,{"$f":"J9*(1+$G$12)","v":23368989.644000001},null,null,{"$f":"M9*(1+$G$12)","v":25191770.836232003},null,null,{"$f":"P9*(1+$G$12)","v":27156728.961458102},null,null,{"$f":"S9*(1+$G$12)","v":29274953.820451837},null,null,{"$f":"V9*(1+$G$12)","v":31558400.218447082},null,null,{"$f":"Y9*(1+$G$12)","v":34019955.435485959},null,null,{"$f":"AB9*(1+$G$12)","v":36673511.959453866},null,null,{"$f":"AE9*(1+$G$12)","v":39534045.89229127},null,null,{"$f":"AH9*(1+$G$12)","v":42617701.471889995},null,null,{"$f":"AK9*(1+$G$12)","v":45941882.186697416},null,null,{"$f":"AN9*(1+$G$12)","v":49525348.997259818},null,null,{"$f":"AQ9*(1+$G$12)","v":53388326.219046086},null,null,{"$f":"AT9*(1+$G$12)","v":57552615.664131686},null,null,{"$f":"AW9*(1+$G$12)","v":62041719.685933962},579524048.99277914]
["User-defined",null,null,null,null,null,{"$f":"'2a. Funding dashboard'!J3+'2a. Funding dashboard'!K5","v":0.12227377613362619}]
["Projection scenario (2.9% real)",null,null,null,null,null,{"$f":"'2a. Funding dashboard'!J3+2.9%","v":9.0999999999999998E-2}]
["Historical scenario (1.6% real)",null,null,null,null,null,{"$f":"'2a. Funding dashboard'!J3+1.6%","v":7.8E-2}]
[null,null,null,null,null,"Teaching Input Grant",{"$f":"G3/$G$7","v":0.63985237186161059}]
[null,null,null,null,null,"Teaching Output Grant",{"$f":"G4/$G$7","v":0.15645362353889875}]
[null,null,null,null,null,"Research Output Grant",0.14670932115761331]
["Percentage allocated per component",null,null,null,null,"Institutional Grant",5.6984683441877376E-2]
[]
[]
[]
["EARMARKED GRANTS ",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2016 - 2030"]
[null,"(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)"]
["University Development Grant",796929,{"$f":"199000+616900","v":815900},{"$f":"649596+209547","v":859143}]
[null,236560,304470]
["Foundation Provision",236560,304470,319956]
["Clinical Training ",410740,429635,452406]
["Veterinary Science",136210,141764,149250]
["Interest & Redemption",6757,4447,4209]
["Institutions in NC & MP",{"$f":"159000+48143+500000","v":707143},{"$f":"1000000+201014+12000","v":1213014},1275165]
["Other (Incl HDI Grant)",{"$f":"94720+4800","v":99520},{"$f":"44864+5000+10000+410743+23829","v":494436},473878]
["Total Conditional grant (User-defined)",{"$f":"SUM(B22:B29)","v":2630419},{"$f":"SUM(C22:C29)","v":3708136},{"$f":"SUM(D22:D29)","v":3534007},{"$f":"D30*(1+$C$40)","v":3966123.3807726675},4451076.2631516047,4995326.1657059006,5606123.5590058686,6291605.4560371991,7060903.8130897926,7924267.1852326011,8893197.2570627723,9980602.0675850436,11200967.970475743,12570552.620577609,14107601.557582082,15832591.272216268,17768501.993050441,{"$f":"SUM(D30:R30)","v":134183447.5615456}]
["Total Earmarked grant (Projection)",{"$f":"SUM(B22:B29)","v":2630419},{"$f":"SUM(C22:C29)","v":3708136},{"$f":"SUM(D22:D29)","v":3534007},{"$f":"D31*(1+$C$41)","v":3855601.6370000001},4206461.3859670004,4589249.3720899969,5006871.0649501868,5462496.3318606541,5959583.4980599731,6501905.5963834301,7093579.005654322,7739094.6951688649,8443352.3124292307,9211697.3728602901,10049961.833790576,10964508.360665519,11962278.621486081,{"$f":"SUM(D31:R31)","v":104580648.08836612}]
["Total Earmarked grant (Historical)",{"$f":"SUM(B22:B29)","v":2630419},{"$f":"SUM(C22:C29)","v":3708136},{"$f":"SUM(D22:D29)","v":3534007},{"$f":"D32*(1+$C$42)","v":3809659.5460000001},4106812.9905880005,4427144.4038538644,4772461.6673544664,5144713.677408115,5546001.3442459479,5978589.4490971323,6444919.4261267092,6947623.1413645931,7489537.7463910319,8073721.6906095333,8703471.9824770782,9382342.7971102912,10114165.535284895,94475172.397911653]
[]
["Infrastructure & Efficiency earmarked grant",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2016 - 2030"]
[null,"(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)","(R*000)"]
["User-defined",2200000,2301200,2422013,{"$f":"D36*(1+$C$40)","v":2718161.6753547322},3050521.5675420589,3423520.3587824949,3842127.1207211772,4311918.512157172,4839153.0710191159,5430854.5903012566,6094905.6886900282,6840152.822424477,7676524.1373533979,8615161.7312085237,9668570.0880852975,10850782.662568113,12177548.832725598,13666543.712554587]
["Projection scenario (2.9% real)",2200000,2301200,2422013,{"$f":"D37*(1+$C$41)","v":2642416.1829999997},{"$f":"E37*(1+$C$41)","v":2882876.0556529998},3145217.7767174225,3431432.5943987081,3743692.9604889904,4084369.0198934884,4456046.6007037954,4861546.8413678408,5303947.6039323146,5786606.8358901553,6313188.0579561591,6887688.171230169,7514467.794812114,8198284.364140016,{"$f":"R37*(1+$C$40)","v":9200719.5511606801}]
["Historical scenario (1.6% real)",2200000,2301200,2422013,{"$f":"D38*(1+$C$42)","v":2610930.014},{"$f":"E38*(1+$C$42)","v":2814582.5550919999},3034119.9943891759,3270781.3539515319,3525902.2995597515,3800922.6789254122,4097394.6478815945,4416991.4304163596,4761516.7619888363,5132915.0694239661,5533282.4448390361,5964878.4755364815,6430138.9966283273,6931689.8383653369,{"$f":"R38*(1+$C$40)","v":7779253.7298893509}]
[]
["User-defined",null,{"$f":"'2a. Funding dashboard'!J3+'2a. Funding dashboard'!K6","v":0.12227377613362619}]
["Projection scenario (2.9% real)",null,{"$f":"'2a. Funding dashboard'!J3+2.9%","v":9.0999999999999998E-2}]
["Historical scenario (1.6% real)",null,{"$f":"'2a. Funding dashboard'!J3+1.6%","v":7.8E-2}]

{"sheet":"4b. Tuition Fees","index":28,"n_rows":15,"n_cols":19,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Tuition fees",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2016 - 2030"]
["Scenario based on FTEs",666920.69400000002,693210.42503072985,{"$f":"'5b. Full-Time-Equivalents'!H30","v":625832.21031258837},{"$f":"'5b. Full-Time-Equivalents'!I30","v":605287.96846888261},{"$f":"'5b. Full-Time-Equivalents'!J30","v":584743.72662517673},{"$f":"'5b. Full-Time-Equivalents'!K30","v":564199.48478147096},{"$f":"'5b. Full-Time-Equivalents'!L30","v":543655.24293776508},{"$f":"'5b. Full-Time-Equivalents'!M30","v":523111.0010940592},{"$f":"'5b. Full-Time-Equivalents'!N30","v":502566.75925035361},{"$f":"'5b. Full-Time-Equivalents'!O30","v":482022.51740664756},{"$f":"'5b. Full-Time-Equivalents'!P30","v":461478.2755629418},{"$f":"'5b. Full-Time-Equivalents'!Q30","v":440934.03371923597},{"$f":"'5b. Full-Time-Equivalents'!R30","v":420389.79187553021},{"$f":"'5b. Full-Time-Equivalents'!S30","v":399845.55003182439},{"$f":"'5b. Full-Time-Equivalents'!T30","v":379301.30818811856},{"$f":"'5b. Full-Time-Equivalents'!U30","v":358757.0663444128},{"$f":"'5b. Full-Time-Equivalents'!V30","v":338212.82450070709}]
["User-defined annual increase",25.493949433513905,{"$f":"B3*1.095","v":27.915874629697726},27.915874629697726,{"$f":"D3*(1+$B$10)","v":29.646658856738988},{"$f":"E3*(1+$B$10)","v":31.484751705856805},33.436806311619932,35.509888302940368,37.711501377722669,40.049614463141474,42.532690559856249,45.169717374567341,47.970239851790517,50.94439472260153,54.102947195402827,57.457329921517804,61.019684376651909,64.802904808004328]
["0% real annual increase",25.493949433513905,{"$f":"B4*1.095","v":27.915874629697726},27.915874629697726,{"$f":"D4*(1+$B$11)","v":29.646658856738988},{"$f":"E4*(1+$B$11)","v":31.484751705856805},33.436806311619932,35.509888302940368,37.711501377722669,40.049614463141474,42.532690559856249,45.169717374567341,47.970239851790517,50.94439472260153,54.102947195402827,57.457329921517804,61.019684376651909,64.802904808004328]
["2030 Fee-free university education",25.493949433513905,{"$f":"B5*1.095","v":27.915874629697726},27.915874629697726,{"$f":"D5-($D$5)/($R$1-$D$1)","v":25.921883584719318},{"$f":"E5-($D$5)/($R$1-$D$1)","v":23.92789253974091},21.933901494762502,19.939910449784094,17.945919404805686,15.951928359827276,13.957937314848866,11.963946269870457,9.9699552248920469,7.975964179913638,5.9819731349352292,3.9879820899568204,1.9939910449784113,2.2204460492503131E-15]
["Estimated tuition fee income - User-defined annual increase",{"$f":"B2*B3","v":17002442.449000001},19351575.317157328,17470653.522312839,17944765.911285549,18410511.044351097,18865028.893753801,19305136.952027947,19727301.2384605,20127604.949967101,20501714.575739864,20844843.281680789,21151711.356329236,21416503.494659316,21632822.679688595,21793640.404228032,21891242.956229638,21917173.470965594,{"$f":"SUM(D6:R6)","v":303000654.73167992}]
["Estimated tuition fee income - 0% real annual increase",{"$f":"B2*B4","v":17002442.449000001},19351575.317157328,17470653.522312839,17944765.911285549,18410511.044351097,18865028.893753801,19305136.952027947,19727301.2384605,20127604.949967101,20501714.575739864,20844843.281680789,21151711.356329236,21416503.494659316,21632822.679688595,21793640.404228032,21891242.956229638,21917173.470965594,{"$f":"SUM(D7:R7)","v":303000654.73167992}]
["Estimated tuition fee income - Fee-free university education",{"$f":"B2*B5","v":17002442.449000001},{"$f":"C2*C5","v":19351575.317157328},17470653.522312839,15690204.253881631,13991685.053974865,12375095.922592539,10840436.859734653,9387707.8654012047,8016908.9395922031,6728040.082307633,5521101.2935475083,4396092.5733118225,3353013.9216005784,2391865.3384137736,1512646.8237514091,715358.37761348486,7.5098332996838451E-10,112390810.82803614]
[]
["User-defined increase",{"$f":"'2a. Funding dashboard'!J3+'2a. Funding dashboard'!K8","v":6.2E-2}]
["0% real annual increase",{"$f":"'2a. Funding dashboard'!J3","v":6.2E-2}]
[]
[]
["2015 increase is 9.95% which was average for 2010 to 2014"]
["2016 no increase"]

{"sheet":"4c. Residence fees","index":29,"n_rows":36,"n_cols":19,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Insitution","2010 Fee income ('000)","2010 Beds per University","2010 fee income per bed"]
["CPUT",78018.288,5843,{"$f":"B2/C2","v":13.35243676193736}]
["CUT",8412,728,{"$f":"B3/C3","v":11.554945054945055}]
["DUT",61605,2611,23.594408272692455]
["MUT",57604,1270,45.357480314960632]
["NMMU",60599,2811,21.557808609035931]
["RU",106040,3503,30.271196117613474]
["TUT",107246,10164,10.551554506099961]
["UCT",183391,5579,32.871661588098227]
["UFS",50851,4435,11.465839909808343]
["UJ",69382,4393,15.793762804461643]
["UKZN",136500,6924,19.714038128249566]
["UL",80249,5935,13.521314237573716]
["UZ",32006,4354,7.3509416628387694]
["NWU",86652,8096,10.703063241106719]
["UP",202588,7650,26.482091503267974]
["US",175028,6874,25.462321792260692]
["UV",16244,2036,7.9783889980353635]
["UWC",39797,3656,10.88539387308534]
["VUT",42147,3081,13.67964946445959]
["WITS",129703,4464,29.055331541218639]
["Total (2010 prices)",{"$f":"SUM(B2:B21)","v":1724062.2879999999},{"$f":"SUM(C2:C21)","v":94407},18.262017519887294]
[null,null,null,null,null,1]
[]
[]
[]
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2016 - 2030"]
["Number of students in residences",{"$f":"'5g. Residences spending'!F3","v":114210.94972},{"$f":"'5g. Residences spending'!G3","v":114781.73049133136},{"$f":"'5g. Residences spending'!H3","v":115352.51126266271},{"$f":"'5g. Residences spending'!I3","v":115923.29203399406},{"$f":"'5g. Residences spending'!J3","v":116494.07280532541},{"$f":"'5g. Residences spending'!K3","v":117064.85357665677},{"$f":"'5g. Residences spending'!L3","v":117635.63434798812},{"$f":"'5g. Residences spending'!M3","v":118206.41511931947},{"$f":"'5g. Residences spending'!N3","v":118777.19589065082},{"$f":"'5g. Residences spending'!O3","v":119347.97666198217},{"$f":"'5g. Residences spending'!P3","v":119918.75743331353},{"$f":"'5g. Residences spending'!Q3","v":120489.53820464488},{"$f":"'5g. Residences spending'!R3","v":121060.31897597623},{"$f":"'5g. Residences spending'!S3","v":121631.09974730758},{"$f":"'5g. Residences spending'!T3","v":122201.88051863894},{"$f":"'5g. Residences spending'!U3","v":122772.66128997029},{"$f":"'5g. Residences spending'!V3","v":123343.44206130168}]
["Fee per student - User-defined real annual growth",{"$f":"D22*(1+B35)^4","v":23.229872283050856},{"$f":"B29*(1+$B$35)","v":24.67012436460001},{"$f":"C29*(1+$B$35)","v":26.199672075205211},{"$f":"D29*(1+$B$35)","v":27.824051743867933},29.549142951987747,31.381189815010988,33.326823583541668,35.393086645721255,37.587458017755971,39.917880414856846,42.39278900057797,45.021141918613807,47.812452717567865,50.776824786057077,53.924987922792617,57.268337174005765,60.818974078794128]
["Fee per student - 0% real annual growth",{"$f":"D22*(1+B36)^4","v":23.229872283050856},{"$f":"B30*(1+$B$36)","v":24.67012436460001},{"$f":"C30*(1+$B$36)","v":26.199672075205211},{"$f":"D30*(1+$B$36)","v":27.824051743867933},29.549142951987747,31.381189815010988,33.326823583541668,35.393086645721255,37.587458017755971,39.917880414856846,42.39278900057797,45.021141918613807,47.812452717567865,50.776824786057077,53.924987922792617,57.268337174005765,60.818974078794128]
["Total fee income - User-defined real annual growth",{"$f":"B28*B29","v":2653105.7753215432},{"$f":"C28*C29","v":2831679.5660051457},3022197.9681331785,3225455.6758733643,3442300.010383829,3673634.3907555337,3920422.0330534144,4183689.8923981688,4464532.8640066152,4764118.2601481304,5083690.581081951,5424576.5992195578,5788190.7770125475,6176041.0404044688,6589734.9311101511,7030986.1625040239,7501621.6055155527,{"$f":"SUM(D31:R31)","v":74291192.791600496}]
["Total fee income - 0% real annual growth",{"$f":"B28*B30","v":2653105.7753215432},{"$f":"C28*C30","v":2831679.5660051457},3022197.9681331785,3225455.6758733643,3442300.010383829,3673634.3907555337,3920422.0330534144,4183689.8923981688,4464532.8640066152,4764118.2601481304,5083690.581081951,5424576.5992195578,5788190.7770125475,6176041.0404044688,6589734.9311101511,7030986.1625040239,7501621.6055155527,{"$f":"SUM(D32:R32)","v":74291192.791600496}]
[]
[]
["User-defined increase",{"$f":"'2a. Funding dashboard'!J3+'2a. Funding dashboard'!K9","v":6.2E-2}]
["0% real annual increase",{"$f":"'2a. Funding dashboard'!J3","v":6.2E-2}]

{"sheet":"4d Third stream income","index":30,"n_rows":58,"n_cols":48,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,30,0,41],[0,43,0,44],[0,0,0,24]]}
["Individual Third Stream Exponential Time Series",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Raw Data with Smoothing Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,"Aggregate Third Stream (Smoothed)"]
["Year","UP","UKZN","UCT","WITS","N.West","STELLEN","UFS","UWC","RHODES","UFH","Unisa","UniZulu","UniVen","CUT","CPUT","VUT","DUT","TUT","MUT","WSU","UL","UJ","NMMU","University Level (Nominal+Real)","Aggregate Level (Nominal+real)","CPI","University Level (Real)","Aggregate Level (Real)",null,"University",2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,null,null,"Total"]
[2015,2300264.3966205101,964528.32064544596,1778169.74327458,2561346.2827723902,791919.52374459698,2892964.2681014398,598037.82349249697,414650.444558986,248340.56668432499,155947.61924730401,1227960.68168585,79587.984113098195,104272.699849988,47044.3491740834,237426.41840116901,145510.495115055,105809.577182565,352224.06798966503,16450.4131835851,31299.751077580098,146878.86370663499,778291.77224537602,583986.24187318096,{"$f":"SUM(B3:X3)*1000","v":16562912304.739902},16705189639.793999,{"$f":"'2a. Funding dashboard'!$J$3","v":6.2E-2},{"$f":"Y3*(1-AA3)^(A3-$A$3)","v":16562912304.739902},{"$f":"Z3*(1-AA3)^(A3-$A$3)","v":16705189639.793999},null,"UP",729066,1120248,1019521,1231241,1322144,1759217,1728469,1655700,2093819,1488925,2449226,null,2004,5695521.5157058816,null,61.4,{"$f":"AS3/AU3*AU13","v":10175874.760145525}]
[2016,2424985.5517495801,964528.32064544596,1778169.74327458,2715745.42417438,838871.30825851497,2892964.2681014398,636535.34436006797,414650.444558986,260404.82588095599,155947.61924730401,1227960.68168585,79587.984113098195,111215.962831511,47044.3491740834,237426.41840116901,157060.25128222699,105809.577182565,352224.06798966503,16450.4131835851,31299.751077580098,146878.86370663499,778291.77224537602,626826.96232013602,{"$f":"SUM(B4:X4)*1000","v":17000879905.444735},17670085825.493099,{"$f":"'2a. Funding dashboard'!$J$3","v":6.2E-2},{"$f":"Y4*(1-AA4)^(A4-$A$3)","v":15946825351.307159},{"$f":"Z4*(1-AA4)^(A4-$A$3)","v":16574540504.312527},null,"UKZN",388385,434751,813188,615857,880832,942634,911187,1025272,1206230,1043815,933735.29183,null,2005,6571742.7911202153,{"$f":"AS4/AS3-1","v":0.15384390577721097}]
[2017,2549706.70687865,964528.32064544596,1778169.74327458,2870144.5655763601,885823.09277243295,2892964.2681014398,675032.86522763805,414650.444558986,272469.08507758699,155947.61924730401,1227960.68168585,79587.984113098195,118159.22581303499,47044.3491740834,237426.41840116901,168610.00744939799,105809.577182565,352224.06798966503,16450.4131835851,31299.751077580098,146878.86370663499,778291.77224537602,669667.68276709097,17438847506.149551,18634982011.1922,{"$f":"'2a. Funding dashboard'!$J$3","v":6.2E-2},15343465345.200644,16395877112.655388,null,"UCT",599053.27570338105,655915,718174,655915,1017599,1202668,1217946,1237717,1374738,1778213,2300104.800601278,null,2006,7987060.1370900003,{"$f":"AS5/AS4-1","v":0.21536408087701964}]
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[2027,18230919865.60458,37463069690.085258,null,null,null,null,2026,{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AB14,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC14,IF('2a. Funding dashboard'!$J$7=List!$R$4,B32,C32))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AB14,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC14,IF('2a. Funding dashboard'!$J$7=List!$R$4,B32,C32))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}},null,{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AD14,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE14,IF('2a. Funding dashboard'!$J$7=List!$R$4,D32,E32))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AD14,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE14,IF('2a. Funding dashboard'!$J$7=List!$R$4,D32,E32))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}}]
[2028,18363992273.382713,40085484568.391228,null,null,null,null,2027,{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AB15,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC15,IF('2a. Funding dashboard'!$J$7=List!$R$4,B33,C33))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AB15,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC15,IF('2a. Funding dashboard'!$J$7=List!$R$4,B33,C33))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}},null,{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AD15,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE15,IF('2a. Funding dashboard'!$J$7=List!$R$4,D33,E33))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AD15,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE15,IF('2a. Funding dashboard'!$J$7=List!$R$4,D33,E33))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}}]
[2029,18497064681.160851,42891468488.178619,null,null,null,null,2028,{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AB16,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC16,IF('2a. Funding dashboard'!$J$7=List!$R$4,B34,C34))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AB16,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC16,IF('2a. Funding dashboard'!$J$7=List!$R$4,B34,C34))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}},null,{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AD16,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE16,IF('2a. Funding dashboard'!$J$7=List!$R$4,D34,E34))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AD16,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE16,IF('2a. Funding dashboard'!$J$7=List!$R$4,D34,E34))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}},"2016 - 2030"]
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[null,null,null,null,null,null,null,2030,{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AB18,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC18,IF('2a. Funding dashboard'!$J$7=List!$R$4,B36,C36))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AB18,IF('2a. Funding dashboard'!$J$7=List!$R$3,AC18,IF('2a. Funding dashboard'!$J$7=List!$R$4,B36,C36))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}},{"$f":"SUM(I23:I37)","v":{"$error":"#REF!"}},{"$f":"IF('2a. Funding dashboard'!#REF! = \"Unadjusted\",IF('2a. Funding dashboard'!$J$7=List!$R$2,AD18,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE18,IF('2a. Funding dashboard'!$J$7=List!$R$4,D36,E36))),(IF('2a. Funding dashboard'!$J$7=List!$R$2,AD18,IF('2a. Funding dashboard'!$J$7=List!$R$3,AE18,IF('2a. Funding dashboard'!$J$7=List!$R$4,D36,E36))))*(1+'4d Third stream income'!$K$20))","v":{"$error":"#REF!"}}]
[]
[]
["Year","Residences third stream income","University Third Stream income"]
[2006,146906.60603999998,7987060.1370900003]
[2007,159460.60835999998,9329200.1298199985]
[2008,166083.87789,10140504.7632]
[2009,182876.845,11172577.471999999]
[2010,189598.07999999999,11795857.388000002]
[2011,181233.65912,11785413.583819998]
[2012,241317.266,13839652.364]
[2013,247340.05,14019968.276851865]
[2014,264173.81730986724,16946658.171566267]
[]
[]
[]
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"2016 - 2030"]
["Total third stream income - user-defined growth rate",{"$f":"B49+C49","v":17210831.988876134},{"$f":"B54*(1+$B$58)","v":18415590.228097465},{"$f":"C54*(1+$B$58)","v":19704681.544064287},21084009.252148788,22559889.899799205,24139082.192785151,25828817.946280114,27636835.202519722,29571413.666696105,31641412.623364836,33856311.507000379,36226253.312490411,38762091.044364743,41475437.417470276,44378718.0366932,47485228.299261726,50809194.280210048,{"$f":"SUM(D54:R54)","v":495159376.22514904}]
["Total third stream income - 37% of fee and grant income",{"$f":"B49+C49","v":17210831.988876134},{"$f":"0.37*SUM('3a. Time-series results'!C2:C5)","v":17179008.196770117},{"$f":"0.37*SUM('3a. Time-series results'!D2:D5)","v":16910833.901465025},{"$f":"0.37*SUM('3a. Time-series results'!E2:E5)","v":17889082.187548798},{"$f":"0.37*SUM('3a. Time-series results'!F2:F5)","v":18926016.106175326},{"$f":"0.37*SUM('3a. Time-series results'!G2:G5)","v":20025338.560433879},{"$f":"0.37*SUM('3a. Time-series results'!H2:H5)","v":21191000.554968435},{"$f":"0.37*SUM('3a. Time-series results'!I2:I5)","v":22427218.859884132},{"$f":"0.37*SUM('3a. Time-series results'!J2:J5)","v":23738494.999671079},{"$f":"0.37*SUM('3a. Time-series results'!K2:K5)","v":25129635.670442432},{"$f":"0.37*SUM('3a. Time-series results'!L2:L5)","v":26605774.69703687},{"$f":"0.37*SUM('3a. Time-series results'!M2:M5)","v":28172396.650457252},{"$f":"0.37*SUM('3a. Time-series results'!N2:N5)","v":29835362.255761314},{"$f":"0.37*SUM('3a. Time-series results'!O2:O5)","v":31600935.73094609},{"$f":"0.37*SUM('3a. Time-series results'!P2:P5)","v":33475814.20863869},{"$f":"0.37*SUM('3a. Time-series results'!Q2:Q5)","v":35467159.404590987},{"$f":"0.37*SUM('3a. Time-series results'!R2:R5)","v":37582631.710148998},{"$f":"SUM(D55:R55)","v":388977695.49816924}]
[]
[]
["User define growth",{"$f":"'2a. Funding dashboard'!J3+'2a. Funding dashboard'!K7","v":7.0000000000000007E-2}]

{"sheet":"4e. GDP projection","index":31,"n_rows":4,"n_cols":18,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["GDP",3843778062.17872,{"$f":"B2*(1+$B$4)","v":4193561865.8369832},{"$f":"C2*(1+$B$4)","v":4575175995.6281481},4991517011.2303095,5445745059.2522678,5941307859.6442242,6481966874.8718481,7071825860.4851856,7715362013.7893372,8417459957.0441666,9183448813.1351852,10019142655.130487,10930884636.747362,11925595138.691372,13010824296.312286,14194809307.276705,15486536954.238884]
[]
["Projection scenario (2.9% real)",{"$f":"'4a. Government grants'!G11","v":9.0999999999999998E-2}]

{"sheet":"1. Introduction","index":32,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":true,"merged":[[21,0,21,3],[22,0,22,3],[13,0,13,1],[13,2,13,3],[0,0,0,3],[5,0,5,3],[2,1,2,3],[10,0,10,3],[11,0,11,1],[11,2,11,3],[12,0,12,1],[12,2,12,3],[1,1,1,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[20,0,20,3],[14,0,14,1],[14,2,14,3],[15,0,15,1],[15,2,15,3]]}
["PURPOSE"]
["Purpose","This model is designed to calculate expenditure for the university sector in line with targets set out in the White Paper for PSET"]
["Description","The model uses statistical relationships to identify the relationship between key cost drivers and total university expenditure. Based on the strength of these relationships, the model estimates expenditure for each year between 2016 and 2030 needed to reach the target head count enrolment by 2030."]
[]
[]
["EXPENDITURE DRIVERS"]
["Category","Cost driver","How does it affect expenditure?","What are the key variables and what is the basis for costing these?"]
["Enrolments","1. Full-Time Equivelent students","Given a exogeneously determined head count enrolment, the number of Full-Time Equivalent Students will most often depend on the mix of short-and full-time courses presented at the university.  A university will have a comparatively  low FTE:Head count enrolment ratio if the students are enrolled in compratively more short courses.","\nThe ratio of FTEs to head count enrolments for each university between 2010 and 2014 and the planned ratio between 2014 and 2019."]
["Staff composition and levels","2. The number and composition of academic staff","Each university has a different ratio of students to academic staff.  This ratio along with the number of student FTEs determines the number of academic staff.  However, how much, on average, each o f these lecturers will get paid will depend directly on their highest qualification.  Therefore, universities with a higher proportion academic staff with PHds will spend comparatively more on academic staff, all things being equal.  \n\n","(1) Total number of FTE students\n(2) Ratio academic staff FTE to student FTEs\n(3)  Number of academic staff with PHDs\n(4)  Number of academic staff with Masters degree as their highest qualification"]
[]
["INPUT PARAMETERS"]
["Head count enrolment numbers",null,"Head count enrolments are modelled for the period between 2020 and 2030 to reach a specified target for each university."]
["Growth dynamic",null,"Different growth scenarios can be modelled to reach the 2030 target. Some of these growth scenarios are predefined, but the model also allows the user set the growth scenario."]
["FTE to Head count ratio",null,"This ratio determines the number of FTE students provided the number of head count enrolments."]
["Student:academic staff FTE ratio",null,"This ratio determines the academic staff FTE requirement for a given number of FTE students.  It reflects the assumption that as the ratio of student: Academic Staff FTE rises, academic expenditure tends to decline. "]
["Academic staff composition",null,"Each university has its own distribution of academic staff qualifications.  The user can either choose to use historical averages or set a target for 2030 which each university is modelled to meet."]
[]
["OUTPUTS"]
["Total expenditure per year per university and in total"]
["Number of Full-Time Equivalent enrolments per year per university and in total"]
["Expenditure per FTE"]
["Number of Graduate per year"]
["Expenditure per graduate per year"]

{"sheet":"NSFAS Awards","index":33,"n_rows":160,"n_cols":19,"rows_kept":160,"cut":false,"hidden":true,"merged":[]}
["Tuition",1,2,3,4,5,"Total",null,null,"Year","Total Value of NSFAS Awards Made Per Year","Tuition New Entrants","Residence New Entrants","Capped Award","% Tuition New Entrants","% Residence New Entrants","%Residence Adjusted","Total Tuition Award","Total Residence Award"]
[2000,18082860.273453433,78700472.711038202,93041292.38451916,36457379.503816843,14237595.156065779,240519600.02889344,null,null,2000,525468188.50465566,{"$f":"G2","v":240519600.02889344},{"$f":"G34","v":174037133.74462304},{"$f":"G98","v":413378704.1009621},{"$f":"L2/N2","v":0.58183839090595679},{"$f":"M2/N2","v":0.42101136807017725},{"$f":"MIN(P2,1-O2)","v":0.41816160909404321},{"$f":"K2*O2","v":305737565.27181685},{"$f":"K2*Q2","v":219730623.23283884}]
[2001,20269727.578754198,84906554.640787154,97072454.748760954,40048823.392981343,15680601.42601084,257978161.78729451,null,null,2001,894345271.09180725,{"$f":"G3","v":257978161.78729451},{"$f":"G35","v":186131409.26534081},{"$f":"G99","v":442898456.41009814},{"$f":"L3/N3","v":0.58247699456514201},{"$f":"M3/N3","v":0.42025752533441657},{"$f":"MIN(P3,1-O3)","v":0.41752300543485799},{"$f":"K3*O3","v":520935545.60910308},{"$f":"K3*Q3","v":373409725.48270416}]
[2002,22663928.514147371,91421631.683576822,101674328.8297163,43889220.795089774,17345117.291910436,276994227.11444068,null,null,2002,1242832239.4386518,276994227.11444068,199259193.64979085,475078110.84773582,0.58304986230615519,0.41942406753750461,0.41695013769384481,724633166.07435644,518199073.36429536]
[2003,25300769.742592964,98918155.388695449,107470943.81090473,48261272.590735368,19045035.73075211,298996177.26368064,null,null,2003,1543478388.0245633,298996177.26368064,214650357.84756467,513279379.24507028,0.58252131169470178,0.41819400218896724,0.41747868830529822,899109055.16449249,644369332.86007082]
[2004,28838801.021554131,107331737.7927728,111501928.57030433,53008465.035927594,20919503.867590521,321600436.28814942,null,null,2004,1744983882.8601403,321600436.28814942,230253907.26839727,551685953.74696851,0.58294113544832404,0.4173640922059863,0.41705886455167596,1017222886.0135155,727760996.84662485]
[2005,32523809.797971118,116067847.0913807,115563064.43297693,58306507.874018088,23142312.393418174,345603541.58976501,null,null,2005,1874076056.6244209,345603541.58976501,246605003.1087901,590781454.7649399,0.58499389038417549,0.41742170665615985,0.41500610961582451,1096323043.2405543,777753013.38386655]
[2006,36956160.025647163,131778609.82497902,120344629.46291807,54189132.021137141,30112441.489837311,373380972.82451868,null,null,2006,1973951172.1429975,373380972.82451868,263166583.05040792,633911151.95009017,0.58901152263356327,0.41514742600888627,0.41098847736643673,1162679985.5082538,811271186.63474357]
[2007,40888206.168845959,141422533.86138916,125476291.93129699,59400272.112794392,33102816.366844207,400290120.44117069,null,null,2007,2104743610.7722263,400290120.44117069,281220718.08994925,678137543.6072582,0.59027865985989092,0.4146956922544574,0.40972134014010908,1242385237.9152977,862358372.85692871]
[2008,46537634.334907345,154656739.47377306,138728058.47124124,65778540.416955851,38898000.373075344,444598973.06995285,null,null,2008,2222510966.359314,444598973.06995285,310809760.27103007,750984185.30325603,0.59202175194996776,0.41386991411213475,0.40797824805003224,1315774836.0320568,906736130.32725704]
[2009,51747942.74334088,172266519.04595643,155410037.010874,81152490.881777763,40809143.915343903,501386133.59729296,null,null,2009,2475214163.3548479,501386133.59729296,352041407.45333385,850907592.53277957,0.58923687836053484,0.41372460481338591,0.41076312163946516,1458487466.8889935,1016726696.4658544]
[2010,83128297.07942526,203525105.12072384,164147643.29105693,86984711.186805487,81104602.350024164,618890359.02803564,null,null,2010,2883986253.1971769,618890359.02803564,412015940.95028114,1027947897.6445833,0.60206393772111122,0.40081403142548877,0.39793606227888878,1736344119.9334459,1147642133.263731]
[2011,87961697.289633632,215430866.27137411,168946115.86411637,96958681.516166568,94447100.894492984,663744461.8357836,null,null,2011,3448317101.5216799,663744461.8357836,435349864.61597973,1095021139.363657,0.60614762398240218,0.39757210976673196,0.39385237601759782,2090189217.8252501,1358127883.6964297]
[2012,92886313.338244289,221348926.15592071,177917519.91611874,107913638.10843194,100340123.57812668,700406521.09684229,null,null,2012,4070070888.9150939,700406521.09684229,458378313.9228847,1154708268.1686585,0.60656577977714787,0.39696460704300879,0.39343422022285213,2468765722.4830532,1601305166.4320405]
[2013,89392508.588255376,272093738.15803969,240656943.27476043,141109306.95845574,149446221.76312503,892698718.74263632,null,null,2013,4803806559.5274353,892698718.74263632,600730934.24518359,1469830002.0956318,0.6073482766509446,0.40870776442764306,0.3926517233490554,2917583635.2934914,1886222924.2339442]
[2014,102493259.61842996,323992492.14163369,272593002.18716812,130137103.68188111,132064454.86833069,961280312.49744356,null,null,2014,5433581471.1507187,961280312.49744356,663318004.36838984,1620014261.407594,0.59337768524470191,0.40945195370814064,0.40662231475529809,3224165995.9399157,2209415475.210803]
[2015,120992289.51975755,365938878.33506972,302761981.75495279,141852275.80795655,146697522.92674351,1078242948.34448,null,null,2015,6012034806.0474682,1078242948.34448,773585505.96470892,1838945093.2455151,0.5863377608743674,0.42066808237293496,0.4136622391256326,3525083026.476634,2486951779.5708342]
[2016,128372346.27165648,386871645.58975005,323283356.76227659,152557706.11175323,155147035.25492927,1146232089.9903657,null,null,2016,6308089027.2239914,1146232089.9903657,823511287.77638102,1953774159.9656565,0.58667583668447854,0.42149768619667727,0.41332416331552146,3700803407.9268136,2607285619.2971778]
[2017,129741957.24577683,389690811.42000401,328410184.9937703,156981373.25100437,156339657.60605487,1161163984.5166104,null,null,2017,6638721179.8498383,1161163984.5166104,835412361.87519121,1990620605.7377005,0.58331757501640891,0.41967432642223518,0.41668242498359109,3872482739.8400807,2766238440.0097575]
[2018,131153851.86938608,392656274.37298501,332507829.43397224,161420970.10733515,157613253.98264018,1175352179.7663188,null,null,2018,7054613470.1161785,1175352179.7663188,846517609.23504531,2021869789.0013642,0.58131942331797992,0.41868057668202002,0.41868057668202002,4100983834.1791902,2953629635.9369879]
[2019,131950458.5516295,395742270.15181547,337072299.50500011,165624493.3280102,158970902.8158707,1189360424.3523259,null,null,2019,7547806003.0232658,1189360424.3523259,857402949.22309303,2046763373.5754189,0.58109327131190258,0.41890672868809742,0.41890672868809742,4385979281.5244055,3161826721.4988604]
[2020,366486924.43223214,613300141.18620217,366443432.32613766,146111174.18113506,390826738.79085952,1883168410.9165666,null,null,2020,9427521182.7190266,1883168410.9165666,1224224239.9421091,3107392650.8586755,0.60602846904339069,0.39397153095660936,0.39397153095660931,5713346229.2373476,3714174953.481679]
[2021,365224188.58344847,610559930.93237114,364806171.89967352,145458352.97532862,389080534.33860755,1875129178.7294292,null,null,2021,11064037979.324919,1875129178.7294292,1219075178.5856133,3094204357.3150425,0.60601335987922578,0.39398664012077428,0.39398664012077422,6704954829.6820536,4359083149.6428652]
[2022,363937155.19273263,607755227.1008327,363130376.91828084,144790166.97220162,387293231.22526681,1866906157.4093146,null,null,2022,12671273620.929474,1866906157.4093146,1213809570.1117594,3080715727.5210743,0.6059975416529384,0.39400245834706155,0.39400245834706155,7678760663.8949881,4992512957.0344849]
[2023,362627256.85079777,604885286.84627914,361415603.53600901,144106439.19804606,385464356.07118267,1858498942.5023146,null,null,2023,13971668383.173254,1858498942.5023146,1208427537.9009743,3066926480.4032884,0.60598092402199666,0.39401907597800356,0.39401907597800334,8466564516.9642448,5505103866.2090092]
[2024,361295227.92610073,601949360.25336504,359661403.68259943,143406990.99480486,383593430.9913047,1849906413.8481748,null,null,2024,14998428871.638214,1849906413.8481748,1202928597.1894224,3052835011.0375972,0.60596344288498871,0.39403655711501134,0.39403655711501129,9088499596.9235096,5909929274.7147055]
[2025,359941991.53112274,598946690.27524066,357867325.02675825,142691642.00542808,381679973.55601716,1841127622.3945668,null,null,2025,15947238253.138567,1841127622.3945668,1197312414.1822431,3038440036.5768099,0.60594502449646226,0.39405497550353774,0.39405497550353774,9663149673.9489689,6284088579.1895981]
[2026,358568741.43957168,595876512.67157841,356032910.93912917,141960210.1591087,379723496.75164658,1832161871.9610343,null,null,2026,16883224151.726593,1832161871.9610343,1191578876.079097,3023740748.0401316,0.60592558179750322,0.39407441820249672,0.39407441820249672,10229977416.752594,6653246734.9739981]
[2027,357128857.32444489,592738055.94608915,354157700.45495915,141212511.65639681,377723508.94064289,1822960634.3225329,null,null,2027,17843442043.80513,1822960634.3225329,1185686932.5203021,3008647566.8428349,0.60590700433400424,0.39409299566599576,0.39409299566599576,10811466515.769388,7031975528.0357418]
[2028,355658327.82731313,589530541.28352308,352241228.23645639,140448360.95419043,375679513.82143438,1813557972.1229177,null,null,2028,18855726802.691856,1813557972.1229177,1179666231.9578962,2993224204.0808139,0.60588778135977994,0.39411221864022,0.39411221864022,11424454478.409105,7431272324.2827492]
[2029,354156043.47120905,586253182.48615265,350283024.53484005,139667570.7506035,373591010.38795,1803950831.6307552,null,null,2029,19922679656.207504,1803950831.6307552,1173514657.5105743,2977465489.1413298,0.60586792297330572,0.39413207702669423,0.39413207702669423,12070512543.368973,7852167112.8385305]
[2030,352620442.25338429,582905185.90973139,348282615.15207511,138869951.96970907,371457492.88881022,1794135688.1737101,null,null,2030,21047039851.872284,1794135688.1737101,1167229693.8993099,{"$f":"G128","v":2961365382.0730195},0.60584745774186655,0.39415254225813362,0.39415254225813345,12751295587.248575,8295744264.6237097]
["Residence",1,2,3,4,5,"Total"]
[2000,14779542.848221548,58649518.259246655,76634369.401139379,23973703.236015465,0,174037133.74462304]
[2001,16566920.42860999,63274442.391451277,79954675.663229495,26335370.782050058,0,186131409.26534081]
[2002,18523756.613637798,68129637.243767574,83745054.206124038,28860745.586261462,0,199259193.64979085]
[2003,20678908.361228339,73716230.167275697,88519492.763025299,31735726.556035299,0,214650357.84756467]
[2004,23570623.725667655,79986237.675939634,91839652.739152119,34857393.127637856,0,230253907.26839727]
[2005,26582467.221858431,86496600.119437575,95184646.96603851,38341288.801455587,0,246605003.1087901]
[2006,30205130.291618023,98204644.989689425,99123029.714482024,35633778.054618448,0,263166583.05040792]
[2007,33418883.181137659,105391533.19226682,103349773.63822772,39060528.078317061,0,281220718.08994925]
[2008,38036292.39547696,115253987.08831909,114264720.60653442,43254760.180699565,0,310809760.27103007]
[2009,42294798.804882839,128377225.78031768,128004995.19842958,53364387.669703692,0,352041407.45333385]
[2010,67942693.246858776,151671889.09805366,135201809.96955228,57199548.63581647,0,412015940.95028114]
[2011,71893143.80772765,160544353.6709044,139154118.78105646,63758248.356291227,0,435349864.61597973]
[2012,75918147.197724,164954636.72641328,146543503.37092942,70962026.627818003,0,458378313.9228847]
[2013,73776358.382419005,199263250.77649215,206763212.36004642,120928112.72622596,0,600730934.24518359]
[2014,84276119.983562425,228804914.1800817,241734792.86670741,108502177.33803831,0,663318004.36838984]
[2015,103564128.02836578,263060240.20464811,279896423.26024008,127064714.47145501,0,773585505.96470892]
[2016,109881135.04876322,278108050.39420152,298867958.03365469,136654144.29976156,0,823511287.77638102]
[2017,111053462.36677544,280134646.86806482,303607591.71007234,140616660.93027851,0,835412361.87519121]
[2018,112261982.64639334,282266411.05851763,307395768.86480176,144593446.66533259,0,846517609.23504531]
[2019,112943843.25714439,284484821.94326204,311615515.47748297,148358768.54520369,0,857402949.22309303]
[2020,313696838.97438627,440879316.21810794,338768445.89525121,130879638.85436375,0,1224224239.9421091]
[2021,312615992.10696596,438909478.05588901,337254836.64135301,130294871.78140537,0,1219075178.5856133]
[2022,311514347.60232908,436893277.79046696,335705603.08603531,129696341.63292824,0,1213809570.1117594]
[2023,310393131.69570607,434830181.41718531,334120334.90402091,129083889.88406171,0,1208427537.9009743]
[2024,309252972.97449857,432719649.84899265,332498617.86475807,128457356.50117305,0,1202928597.1894224]
[2025,308094661.58276933,430561138.87225664,330840033.79846704,127816579.92875017,0,1197312414.1822431]
[2026,306919219.33879775,428354099.10221398,329144160.56190872,127161397.07617666,0,1191578876.079097]
[2027,305686741.27398151,426097975.93805224,327410572.00387073,126491643.30439761,0,1185686932.5203021]
[2028,304428032.09743041,423792209.51762295,325638837.93036777,125807152.4124752,0,1179666231.9578962]
[2029,303142142.14520198,421436234.67178088,323828524.06955749,125107756.624034,0,1173514657.5105743]
[2030,301827734.4110021,419029480.87834746,321979192.03636545,124393286.57359484,0,1167229693.8993099]
["Capped Total",1,2,3,4,5,"Total"]
[2000,36801984.480299927,168397513.00450155,222826637.75938275,84382487.77696,13059565.483511383,525468188.50465566,{"$f":"G2+G34","v":414556733.77351648}]
[2001,41500215.036400691,182767038.40370989,233876027.68404955,93251314.235255107,14469486.783473667,565864082.14288878,{"$f":"G3+G35","v":444109571.05263531}]
[2002,46878620.228613049,198812102.5651333,247478915.86334717,103242916.46652021,16169807.375414697,612582362.49902844,476253420.76423156]
[2003,55054337.864785954,226301816.33002466,275192208.78141481,119431625.67466718,18677879.864577182,694657868.51546967,513646535.11124527]
[2004,63471572.962516546,248361596.38605434,288783051.64435345,132681402.62835237,20751114.058012418,754048737.6792891,551854343.55654669]
[2005,67712830.338266939,254059655.36926618,283123465.80121487,138054113.22264966,21715222.459802952,764665287.19120073,592208544.69855511]
[2006,74818155.098283529,280491237.61343503,286704250.53907299,124765673.53500418,27476037.565000791,794255354.35079646,636547555.87492657]
[2007,81476629.50574407,296283749.75106442,294227956.01423347,134612749.97266313,29729521.442982394,836330606.68668759,681510838.53111994]
[2008,91511111.054418325,319736779.57974851,321011872.75110418,147101304.02538425,34473452.335348487,913834519.74600375,755408733.34098291]
[2009,107726827.05707195,377038656.00879061,380712472.56397712,192130095.5961163,38289195.397496566,1095897246.6234524,853427541.05062675]
[2010,177714667.27620053,457453123.86598045,412948889.31379241,211485248.31005186,78146200.016290635,1337748128.782316,1030906299.9783168]
[2011,186749773.39043942,480871049.52071834,422086980.1032275,234107834.94794804,90373913.806386784,1414189551.7687199,1099094326.4517634]
[2012,197720191.30260974,495371408.13432765,445661660.01833314,261239229.94066718,96263556.727058217,1496256046.1229959,1158784835.019727]
[2013,181824836.61432734,578831495.95047879,593490197.21117461,341933241.92812258,125846570.87093703,1821926342.5750403,1493429652.9878199]
[2014,199606224.79636082,653101336.61755848,661333720.26484478,301718416.11403865,127480399.4100911,1943240097.202894,1624598316.8658333]
[2015,224872227.63235036,685201213.37779772,697224748.76026535,322047242.67373604,133814161.86306952,2063159594.307219,1851828454.3091888]
[2016,236907073.34357351,719291441.88996804,739236196.07327271,343910827.2495442,140524225.43068522,2179869763.9870434,1969743377.7667468]
[2017,254279594.83974144,769454023.06056798,797518949.42834115,375823851.98981202,150383916.95195386,2347460336.2704163,1996576346.3918016]
[2018,272983647.40603596,823378585.00392973,857532890.12716913,410412599.86222208,161008753.56733379,2525316475.9666905,2021869789.0013642]
[2019,291669490.36664891,881300432.60536635,923201477.25791574,447208255.23401767,172464180.88439557,2715843836.3483443,2046763373.5754189]
[2020,860326103.43853617,1450471246.5218256,1065871588.6827979,418979907.64811087,450287669.84697855,4245936516.1382489,3107392650.858676]
[2021,910518271.6990062,1533517991.6486413,1126898076.7124753,442968606.27770907,476068894.70145345,4489971841.0392857,3094204357.3150425]
[2022,963562844.92100883,1621114892.7401204,1191268224.2448411,468271652.86865443,503262680.56441557,4747480295.3390398,3080715727.5210743]
[2023,1019620622.2430886,1713494167.3504872,1259152675.1958196,494956125.26868594,531941117.59390169,5019164707.6519833,3066926480.4032888]
[2024,1078859544.4973643,1810898393.7290082,1330729686.9866092,523092094.09293568,562179512.34623206,5305759231.6521502,3052835011.0375972]
[2025,1141457417.7571926,1913580833.4832792,1406185367.6511924,552752715.92773032,594056487.94435358,5608032822.7637482,3038440036.5768099]
[2026,1207602888.2431288,2021805749.3372564,1485713909.3392503,584014325.11747265,627654082.72338223,5926790954.7604904,3023740748.0401316]
[2027,1277324308.2905836,2135848715.763602,1569517816.5827982,616956523.49321127,663057846.66403031,6262705210.7942257,3008647566.8428349]
[2028,1350932755.4884572,2255996919.9863462,1657808127.4864926,651662267.31960213,700356934.83657515,6616757005.1174736,2993224204.0808139]
[2029,1428630519.5313239,2382549450.5377035,1750804625.7721789,688217950.64678943,739644196.98110723,6989846743.4691029,2977465489.1413298]
[2030,1510627091.2622919,2515817570.2095132,1848736041.355896,726713484.15455556,781016262.24321187,7382910449.2254686,2961365382.07302]
["Capped Award",1,2,3,4,5,"Total",{"$error":"#VALUE!"}]
[2000,32862403.121674981,137349990.97028485,169675661.78565854,60431082.739832312,13059565.483511383,413378704.1009621,699505322.24927866]
[2001,36836648.007364184,148180997.03223842,177027130.41199046,66384194.175031401,14469486.783473667,442898456.41009814,751995491.40822959]
[2002,41187685.127785169,159551268.92734438,185419383.03584033,72749966.381351233,16169807.375414697,475078110.84773582,811841556.14881933]
[2003,45979678.103821307,172634385.55597115,195990436.57393003,79996999.146770671,18677879.864577182,513279379.24507028,909308226.36303437]
[2004,52409424.747221783,187317975.46871245,203341581.30945647,87865858.163565457,20751114.058012418,551685953.74696851,984302644.94768643]
[2005,59106277.019829549,202564447.21081829,210747711.39901543,96647796.675473675,21715222.459802952,590781454.7649399,1011270290.2999909]
[2006,67161290.317265183,229983254.81466845,219467659.17740011,89822910.075755596,27476037.565000791,633911151.95009017,1057421937.4012043]
[2007,74307089.349983618,246814067.05365598,228826065.56952471,98460800.191111445,29729521.442982394,678137543.6072582,1117551324.7766368]
[2008,84573926.730384305,269910726.56209219,252992779.07777566,109033300.59765542,34473452.335348487,750984185.30325603,1224644280.0170338]
[2009,94042741.548223719,300643744.8262741,283415032.20930362,134516878.55148146,38289195.397496566,850907592.53277957,1447938654.0767863]
[2010,151070990.32628405,355196994.21877754,299349453.26060921,144184259.82262194,78146200.016290635,1027947897.6445833,1749764069.7325971]
[2011,159854841.09736127,375975219.9422785,308100234.64517283,160716929.8724578,90373913.806386784,1095021139.363657,1849539416.3846996]
[2012,168804460.5359683,386303562.88233399,324461023.28704816,178875664.73624992,96263556.727058217,1154708268.1686585,1954634360.0458806]
[2013,163168866.9706744,471356988.93453181,447420155.63480687,262037419.68468171,125846570.87093703,1469830002.0956318,2422657276.8202238]
[2014,186769379.60199237,552797406.32171535,514327795.05387557,238639281.01991943,127480399.4100911,1620014261.407594,2606558101.5712838]
[2015,224556417.54812333,628999118.53971779,582658405.01519287,268916990.27941155,133814161.86306952,1838945093.2455151,2836745100.2719278]
[2016,236907073.34357351,664979695.98395157,622151314.79593134,289211850.41151476,140524225.43068522,1953774159.9656565,3003381051.7634244]
[2017,240795419.61255229,669825458.28806877,632017776.70384264,297598034.18128288,150383916.95195386,1990620605.7377005,3182872698.1456075]
[2018,243415834.51577944,674922685.43150258,639903598.298774,306014416.77266777,157613253.98264018,2021869789.0013642,3371834085.201736]
[2019,244894301.80877388,680227092.09507751,648687814.98248315,313983261.87321389,158970902.8158707,2046763373.5754189,3573246785.5714374]
[2020,680183763.40661836,1054179457.4043101,705211878.22138882,276990813.0354988,390826738.79085952,3107392650.8586755,5470160756.0803585]
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[2023,673020388.54650378,1039715468.2634645,695535938.44002986,273190329.08210778,385464356.07118267,3066926480.4032884,6227592245.5529575]
[2024,670548200.90059924,1034669010.1023576,692160021.54735756,271864347.49597788,383593430.9913047,3052835011.0375972,6508687828.8415728]
[2025,668036653.11389208,1029507829.1474973,688707358.82522535,270508221.93417823,381679973.55601716,3038440036.5768099,6805345236.9459915]
[2026,665487960.77836943,1024230611.7737924,685177071.50103784,269121607.23528534,379723496.75164658,3023740748.0401316,7118369830.8395872]
[2027,662815598.59842634,1018836031.8841414,681568272.45882988,267704154.96079442,377723508.94064289,3008647566.8428349,7448392143.3145275]
[2028,660086359.92474353,1013322750.801146,677880066.1668241,266255513.36666563,375679513.82143438,2993224204.0808139,7796423237.0753698]
[2029,657298185.61641097,1007689417.1579335,674111548.60439754,264775327.37463748,373591010.38795,2977465489.1413298,8163361400.9796772]
[2030,654448176.66438639,1001934666.7880788,670261807.18844056,263263238.54330391,371457492.88881022,2961365382.0730195,8550140143.1247787]
["Shortfall",1,2,3,4,5,"Total"]
[2000,0,0,0,0,-1178029.6725543961,-1178029.6725543961]
[2001,0,0,0,0,-1211114.6425371729,-1211114.6425371729]
[2002,0,0,0,0,-1175309.9164957386,-1175309.9164957386]
[2003,0,0,0,0,-367155.86617492884,-367155.86617492884]
[2004,0,0,0,0,-168389.80957810208,-168389.80957810208]
[2005,0,0,0,0,-1427089.9336152226,-1427089.9336152226]
[2006,0,0,0,0,-2636403.9248365201,-2636403.9248365201,null,null,null,"Return to funding dashboard"]
[2007,0,0,0,0,-3373294.9238618128,-3373294.9238618128,null,null,null,"Return to NSFAS dashboard"]
[2008,0,0,0,0,-4424548.0377268568,-4424548.0377268568]
[2009,0,0,0,0,-2519948.5178473368,-2519948.5178473368]
[2010,0,0,0,0,-2958402.3337335289,-2958402.3337335289]
[2011,0,0,0,0,-4073187.0881062001,-4073187.0881062001]
[2012,0,0,0,0,-4076566.8510684669,-4076566.8510684669]
[2013,0,0,0,0,-23599650.892187998,-23599650.892187998]
[2014,0,0,0,0,-4584055.4582395852,-4584055.4582395852]
[2015,0,0,0,0,-12883361.063673988,-12883361.063673988]
[2016,-1346407.9768461883,0,0,0,-14622809.824244052,-15969217.80109024]
[2017,0,0,0,0,-5955740.6541010141,-5955740.6541010141]
[2018,0,0,0,0,0,0]
[2019,0,0,0,0,0,0]
[2020,0,0,0,0,0,0]
[2021,0,0,0,0,0,0]
[2022,0,0,0,0,0,0]
[2023,0,0,0,0,0,0]
[2024,0,0,0,0,0,0]
[2025,0,0,0,0,0,0]
[2026,0,0,0,0,0,0]
[2027,0,0,0,0,0,0]
[2028,0,0,0,0,0,0]
[2029,0,0,0,0,0,0]
[2030,0,0,0,0,0,0]

{"sheet":"NSFAS budget","index":34,"n_rows":2,"n_cols":20,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
[null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Historical growth rate","User-defined growth rate","Mitigated growth"]
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{"sheet":"5a. Headount","index":35,"n_rows":205,"n_cols":25,"rows_kept":205,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["Head count enrolment per university"]
[]
["Institution",2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Constant rate","Straight line","% of total"]
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["Sefako Makgatho*",null,null,null,null,4808,5279.066290457291,5710.7397178429683,6141.4131452286447,6572.0865726143229,7001.76,{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,K29+$X29,K29*(1+$W29))","v":6521.919124421298},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,L29+$X29,L29*(1+$W29))","v":6074.962447369272},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,M29+$X29,M29*(1+$W29))","v":5658.6363665191138},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,N29+$X29,N29*(1+$W29))","v":5270.8417222165363},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,O29+$X29,O29*(1+$W29))","v":4909.6232132951882},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,P29+$X29,P29*(1+$W29))","v":4573.159538243618},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,Q29+$X29,Q29*(1+$W29))","v":4259.7542120125117},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,R29+$X29,R29*(1+$W29))","v":3967.8270121595965},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,S29+$X29,S29*(1+$W29))","v":3695.9060112027678},{"$f":"IF('2c. Secondary costing dashboard'!$C$7=List!$A$2,T29+$X29,T29*(1+$W29))","v":3442.6201550077362},{"$f":"'2b. Primary costing dashboard'!$H$7*Y29","v":3206.6923497896478},-6.8531465742713515E-2,-345.00615001912297,6.4797868037579469E-3]
["Total head count enrolments (Scenario)",{"$f":"SUM(B4:B29)","v":892925.4987},{"$f":"SUM(C4:C29)","v":938201.25099999993},953372.08299999021,983697.99800000002,{"$f":"SUM(F4:F29)","v":969154.99800000002},988094.47221605282,1009144.7294622336,1031945.2634685447,1055811.7995666184,1080554.0694547752,1006502.1152607856,937525.05002882227,873275.08417983656,813428.26266440074,757682.8315474604,705757.7165334234,657391.10576015734,612339.12971619063,570374.63162512251,531286.02209739247,494876.21227444249,{"$f":"SUM(H30:V30)","v":12137894.023640206},null,{"$f":"SUM(Y4:Y29)","v":0.99999999999999989}]
["FTE enrolment",null,null,null,null,{"$f":"'5b. Full-Time-Equivalents'!F30","v":666920.69400000002},{"$f":"'5b. Full-Time-Equivalents'!G30","v":693210.42503072985},{"$f":"'5b. Full-Time-Equivalents'!H30","v":625832.21031258837},{"$f":"'5b. Full-Time-Equivalents'!I30","v":605287.96846888261},{"$f":"'5b. Full-Time-Equivalents'!J30","v":584743.72662517673},{"$f":"'5b. Full-Time-Equivalents'!K30","v":564199.48478147096},{"$f":"'5b. Full-Time-Equivalents'!L30","v":543655.24293776508},{"$f":"'5b. Full-Time-Equivalents'!M30","v":523111.0010940592},{"$f":"'5b. Full-Time-Equivalents'!N30","v":502566.75925035361},{"$f":"'5b. Full-Time-Equivalents'!O30","v":482022.51740664756},{"$f":"'5b. Full-Time-Equivalents'!P30","v":461478.2755629418},{"$f":"'5b. Full-Time-Equivalents'!Q30","v":440934.03371923597},{"$f":"'5b. Full-Time-Equivalents'!R30","v":420389.79187553021},{"$f":"'5b. Full-Time-Equivalents'!S30","v":399845.55003182439},{"$f":"'5b. Full-Time-Equivalents'!T30","v":379301.30818811856},{"$f":"'5b. Full-Time-Equivalents'!U30","v":358757.0663444128},{"$f":"'5b. Full-Time-Equivalents'!V30","v":338212.82450070709}]
["FTE distribution - Scenario",null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Percentage Undergraduate",0.84,{"$f":"($V33-$B33)/16+B33","v":0.83437499999999998},0.82874999999999999,0.823125,{"$f":"100%-F36-F35-F34","v":0.83150000000000002},{"$f":"($V33-$F33)/16+F33","v":0.82640625000000001},0.8213125,0.81621874999999999,0.81112499999999998,0.80603124999999998,0.80093749999999997,0.79584374999999996,0.79074999999999995,0.78565624999999994,0.78056249999999994,0.77546874999999993,0.77037499999999992,0.76528124999999991,0.7601874999999999,0.7550937499999999,{"$f":"100%-V36-V35-V34","v":0.74999999999999989}]
["Percentage Honours",0.12,0.121875,0.12375,0.12562499999999999,0.12,{"$f":"($V34-$F34)/16+F34","v":0.121875},0.12375,0.12562499999999999,0.12749999999999997,0.12937499999999996,0.13124999999999995,0.13312499999999994,0.13499999999999993,0.13687499999999991,0.1387499999999999,0.14062499999999989,0.14249999999999988,0.14437499999999986,0.14624999999999985,0.14812499999999984,{"$f":"IF('2c. Secondary costing dashboard'!$C$18=List!$L$2,'2c. Secondary costing dashboard'!E18,'2c. Secondary costing dashboard'!D18)","v":0.15}]
["Percentage Masters",0.03,3.125E-2,3.2500000000000001E-2,3.3750000000000002E-2,0.03,{"$f":"($V35-$F35)/16+F35","v":3.125E-2},3.2500000000000001E-2,3.3750000000000002E-2,3.5000000000000003E-2,3.6250000000000004E-2,3.7500000000000006E-2,3.8750000000000007E-2,4.0000000000000008E-2,4.1250000000000009E-2,4.250000000000001E-2,4.3750000000000011E-2,4.5000000000000012E-2,4.6250000000000013E-2,4.7500000000000014E-2,4.8750000000000016E-2,{"$f":"IF('2c. Secondary costing dashboard'!$C$19=List!$L$2,'2c. Secondary costing dashboard'!E19,'2c. Secondary costing dashboard'!D19)","v":0.05}]
["Percentage Doctorates",0.01,1.2500000000000001E-2,1.5000000000000001E-2,1.7500000000000002E-2,1.8499999999999999E-2,{"$f":"($V36-$F36)/16+F36","v":2.0468750000000001E-2},2.2437499999999999E-2,2.4406249999999997E-2,2.6374999999999996E-2,2.8343749999999994E-2,3.0312499999999992E-2,3.2281249999999991E-2,3.4249999999999989E-2,3.6218749999999987E-2,3.8187499999999985E-2,4.0156249999999984E-2,4.2124999999999982E-2,4.409374999999998E-2,4.6062499999999978E-2,4.8031249999999977E-2,{"$f":"IF('2b. Primary costing dashboard'!$H$12=List!$L$2,'2b. Primary costing dashboard'!$J$12,'2b. Primary costing dashboard'!I12)","v":0.05}]
[]
["FTE distribution - Scenario",null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Undergraduate headcount",0.84,{"$f":"($V39-$B39)/16+B39","v":15854.513648470644},31708.187296941287,47561.860945411929,{"$f":"F$31*F33","v":554544.55706100003},{"$f":"G$31*G33","v":572873.4278105516},{"$f":"H$31*H33","v":514003.81723235775},494047.38901371078,474300.25525884645,454762.41596776503,435433.87114046619,416314.62077695015,397404.66487721709,378704.00344126642,360212.63646909874,341930.56396071374,323857.78591611155,305994.30233529204,288340.11321825534,270895.21856500144,{"$f":"V$31*V33","v":253659.61837553029}]
["Honours headcount",0.12,3170.8577296941285,6341.595459388257,9512.3331890823865,{"$f":"F$31*F34","v":80030.48328},84485.020550620204,{"$f":"H$31*H34","v":77446.736026182814},76039.301038903373,74554.825144710019,72993.308343602781,71354.750635581644,69639.152020646594,67846.512498797703,65976.832070034841,64030.110734358132,62006.348491767509,59905.545342263002,57727.701285844589,55472.816322512284,53140.890452266089,{"$f":"V$31*V34","v":50731.92367510606}]
["Masters headcount",0.03,1056.9432015647099,2113.85640312942,3170.7696046941301,20007.62082,21662.825782210308,{"$f":"H$31*H35","v":20339.546835159123},20428.468935824789,20466.030431881187,20452.231323328324,20387.071610166193,20270.551292394797,20102.670370014148,19883.428843024216,19612.82671142503,19290.86397521658,18917.540634398865,18492.856688971882,18016.812138935638,17489.40698429013,{"$f":"V$31*V35","v":16910.641225035357}]
["Doctorates headcount",0.01,1056.9244515647099,2113.83890312942,3170.7533546941299,12338.032839,14189.150887347752,{"$f":"H$31*H36","v":14042.110218888702},14772.809480443664,15422.615789739033,15991.529146774814,16479.549551551001,16886.677004067595,17212.911504324606,17458.253052322008,17622.701648059832,17706.257291538062,17708.919982756703,17630.689721715749,17471.566508415202,17231.550342855069,{"$f":"V$31*V36","v":16910.641225035357}]
[]
["FTEs (Level of qualification) - Scenario",null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Selected distance percentage"]
["Undergraduate - Contact",0.84,{"$f":"($V45-$B45)/16+B45","v":9513.023189082387},{"$f":"($V45-$B45)/16+C45","v":19025.206378164774},{"$f":"($V45-$B45)/16+D45","v":28537.389567247163},{"$f":"F39*0.69","v":382635.74437208998},{"$f":"G39-G46","v":405367.42545531015},350900.62521078496,335347.00732580665,320002.68390461092,304867.65494719811,289941.92045356793,275225.48042372055,260718.3348576561,246420.48375537407,232331.92711687501,218452.66494215862,204782.69723122503,191322.02398407416,178070.64520070609,165028.56088112079,152195.77102531819]
["Undergraduate - Distance",null,null,null,null,{"$f":"F39-F45","v":171908.81268891005},{"$f":"($V46-$F46)/16+F46","v":167506.00235524142},163103.19202157279,158700.38168790416,154297.57135423552,149894.76102056689,145491.95068689826,141089.14035322962,136686.33001956099,132283.51968589236,127880.70935222374,123477.89901855512,119075.0886848865,114672.27835121789,110269.46801754927,105866.65768388065,{"$f":"V39*W46","v":101463.84735021212},{"$f":"IF('2b. Primary costing dashboard'!$H$14=List!$L$2,'2b. Primary costing dashboard'!$J$14,'2b. Primary costing dashboard'!I14)","v":0.4}]
["Honours ",0.12,{"$f":"($V47-$B47)/16+B47","v":3170.8577296941285},6341.595459388257,9512.3331890823865,{"$f":"F40","v":80030.48328},84485.020550620204,77446.736026182814,76039.301038903373,74554.825144710019,72993.308343602781,71354.750635581644,69639.152020646594,67846.512498797703,65976.832070034841,64030.110734358132,62006.348491767509,59905.545342263002,57727.701285844589,55472.816322512284,53140.890452266089,50731.92367510606]
["Masters",0.03,1056.9432015647099,2113.85640312942,3170.7696046941301,{"$f":"F41","v":20007.62082},21662.825782210308,20339.546835159123,20428.468935824789,20466.030431881187,20452.231323328324,20387.071610166193,20270.551292394797,20102.670370014148,19883.428843024216,19612.82671142503,19290.86397521658,18917.540634398865,18492.856688971882,18016.812138935638,17489.40698429013,16910.641225035357]
["Doctorates",0.01,1056.9244515647099,2113.83890312942,3170.7533546941299,{"$f":"F42","v":12338.032839},14189.150887347752,14042.110218888702,14772.809480443664,15422.615789739033,15991.529146774814,16479.549551551001,16886.677004067595,17212.911504324606,17458.253052322008,17622.701648059832,17706.257291538062,17708.919982756703,17630.689721715749,17471.566508415202,17231.550342855069,16910.641225035357]
[]
["FTE distribution (Funding group)- Scenario",null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Undergraduate - Contact - Funding group 1",null,null,null,null,{"$f":"'2c. Secondary costing dashboard'!E21","v":0.28999999999999998},{"$f":"($V52-$F52)/16+F52","v":0.28875000000000001},0.28750000000000003,0.28625000000000006,0.28500000000000009,0.28375000000000011,0.28250000000000014,0.28125000000000017,0.28000000000000019,0.27875000000000022,0.27750000000000025,0.27625000000000027,0.2750000000000003,0.27375000000000033,0.27250000000000035,0.27125000000000038,{"$f":"100%-V55-V54-V53","v":0.27}]
["Undergraduate - Contact - Funding group 2",null,null,null,null,{"$f":"'2c. Secondary costing dashboard'!E22","v":0.44},{"$f":"($V53-$F53)/16+F53","v":0.43625000000000003},0.43250000000000005,0.42875000000000008,0.4250000000000001,0.42125000000000012,0.41750000000000015,0.41375000000000017,0.4100000000000002,0.40625000000000022,0.40250000000000025,0.39875000000000027,0.3950000000000003,0.39125000000000032,0.38750000000000034,0.38375000000000037,{"$f":"IF('2c. Secondary costing dashboard'!$C$22=List!$L$2,'2c. Secondary costing dashboard'!$E$22,'2c. Secondary costing dashboard'!$D$22)","v":0.38}]
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[]
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[]
["Headcounts ",null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
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[]
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["PHD - Funding group 1",null,null,null,null,{"$f":"'5e. Cohort analysis'!$B$102","v":0.13223140495867769},{"$f":"($V156-$F156)/16+F156","v":0.13432262360925765},0.1364138422598376,0.13850506091041756,0.14059627956099752,0.14268749821157747,0.14477871686215743,0.14686993551273739,0.14896115416331734,0.1510523728138973,0.15314359146447726,0.15523481011505721,0.15732602876563717,0.15941724741621713,0.16150846606679709,0.16359968471737704,{"$f":"'5e. Cohort analysis'!$L$102","v":0.16569090336795714}]
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[]
["Graduate",null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Undergraduate - Contact - Funding group 1",null,null,null,null,{"$f":"F118*F140","v":22269.911107117896},{"$f":"G118*G140","v":23765.202041265846},20719.089391251942,19939.313060711902,19157.338911045787,18373.692128945131,17588.890552887449,16803.44467313632,16017.85763174135,15232.625222538121,14448.235891148321,13665.170734979589,12883.903503225642,12104.900596866195,11328.621068667006,10555.516623179848,9786.0316167425062]
["Undergraduate - Contact - Funding group 2",null,null,null,null,{"$f":"F119*F141","v":33788.830645282331},{"$f":"G119*G141","v":35905.002218189526},31168.717084231175,29865.433973031366,28567.961534015642,27277.243380856864,25994.201082585871,24719.734163591653,23454.720103621261,22200.014337779772,20956.450256530439,19724.839205694519,18505.970486451373,17300.611355338438,16109.507024251241,14933.38066044337,13772.933386526489]
["Undergraduate - Contact - Funding group 3",null,null,null,null,{"$f":"F120*F142","v":8447.2076613205827},9259.1696264672119,8287.6357565007747,8184.696190859906,8066.2479625455935,7932.2547517031799,7782.6949349059469,7617.5615851551293,7436.8624718799092,7240.6200609373982,7028.8715146126906,6801.6686916187937,6559.078147096684,6301.1811326152738,6028.0735961714263,5739.8661821899559,5436.6842315236136]
["Undergraduate - Contact - Funding group 4",null,null,null,null,12286.847507375391,13374.356127119305,11890.955650631546,11667.545633779016,11427.184613606258,11169.909752398356,10895.772908868326,10604.84063815714,10297.19419183372,9972.9295178949087,9632.1572607655398,9275.0027612983577,8901.6060567740715,8512.1218809013353,8106.719663816747,7685.5835320848546,7248.9123086981517]
["Undergraduate - Distance - Funding group 1",null,null,null,null,3351.5693295111864,3415.4820193002552,3470.1413274864371,3515.6591012143749,3552.1471876287146,3579.7174338740983,3598.4816870951695,3608.5517944365738,3610.0396030429542,3603.0569600589538,3587.7157126292168,3564.1277078983876,3532.4047930111087,3492.658815112025,3445.0016213457793,3389.5450588570161,3326.4009747903751]
["Undergraduate - Distance - Funding group 2",null,null,null,null,5085.1396723618009,5160.1871200683509,5220.2995622187254,5265.8125402468586,5297.0615955866779,5314.382269672119,5318.1101039371097,5308.5806398155819,5286.1294187414687,5251.0919821486978,5203.8038714712056,5144.60062814292,5073.8177935977728,4991.7909092696955,4898.85551659262,4795.3471570004767,4681.6013719271941]
["Undergraduate - Distance - Funding group 3",null,null,null,null,1271.2849180904502,1330.7072802468524,1388.0565309945746,1443.1089760443285,1495.6409211068269,1545.4286718927819,1592.2485341129063,1635.8768134779127,1676.0898156985136,1712.6638464854209,1745.3752115493471,1774.0002166010058,1798.3151673511084,1818.0963695103671,1833.1201287894953,1843.1627508992044,1848.000541550208]
["Undergraduate - Distance - Funding group 4",null,null,null,null,1849.1416990406549,1922.1327381343424,1991.5593705574329,2057.1979020206386,2118.8246382346711,2176.2158849102443,2229.1479477580692,2277.3971324888594,2320.7397448133265,2358.9520904421838,2391.8104750861426,2419.0912044559168,2440.5705842622187,2456.0249202157593,2465.2305180272524,2467.9636834074099,2464.000722066944]
["Honours - Funding group 1",null,null,null,null,17643.129297236308,18999.598690879466,17756.419324998587,17763.6578987434,17736.876928827911,17675.291903430443,17578.139851413598,17444.6793423243,17274.190486393785,17065.974934537539,16819.355878355418,16533.678050131526,16208.307722834299,15842.632710116462,15436.062366315042,14988.027586451377,14497.980806231086]
["Honours - Funding group 2",null,null,null,null,26768.885830289568,28705.021398774606,26711.830810650048,26606.701568860204,26449.728753515308,26240.411328000257,25978.31287775284,25663.061610263743,25294.350355076611,24871.936563787887,24395.642310047038,23865.354289556359,23281.023820071077,22642.666841399317,21950.363915402115,21204.26022599341,20404.565579140046]
["Honours - Funding group 3",null,null,null,null,6692.221457572392,7402.4410483945967,7102.567729999435,7291.6324999208709,7468.1587068749077,7630.7427600712899,7777.9379873511471,7908.2546351870133,8020.1598686828247,8112.0777715738932,8182.3893462269525,8229.4325136401185,8251.5021134429062,8246.8499038962327,8213.6845618923981,8150.171682955116,8054.4337812394906]
["Honours - Funding group 4",null,null,null,null,9734.1403019234804,10692.414847681084,10190.640656086145,10394.454840312732,10579.891501406122,10745.331641733041,10889.113182291607,11009.530962711331,11104.836741253142,11173.239194809323,11212.903918903603,11221.953427691073,11198.467153958232,11140.481449122979,11045.989583234605,10912.941744973799,10739.245041652657]
["Masters - Funding group 1",null,null,null,null,3515.3288398215464,3859.3073297520978,3672.907637418683,3737.9599438462897,3793.3487188345293,3838.7055699775315,3873.6706728599634,3897.892771057031,3911.0291761344834,3912.7457676485969,3902.7169931462008,3880.6258681646532,3846.1639762318541,3799.0314688662415,3738.9370655767939,3665.5980538630256,3578.7402892149835]
["Masters - Funding group 2",null,null,null,null,5333.6023776602769,5830.7283899717841,5525.3306197689753,5598.7784311758833,5656.7480894900873,5698.8712646802996,5724.8053306868478,5734.2333654216764,5726.8641507683496,5702.4321725820355,5660.6976206895324,5601.4463888892487,5524.490074951208,5429.6659806170464,5316.8371116000253,5185.8921775850167,5036.7455922284953]
["Masters - Funding group 3",null,null,null,null,1333.4005944150692,1503.626232370947,1469.1630549674728,1534.3591035875597,1597.1994605619066,1657.2385280079204,1714.0135720619298,1767.0447228791866,1815.8349746338661,1859.8701855190627,1898.6190777467989,1931.5332375480157,1958.0471151725783,1977.5780248892743,1989.5261449858149,1993.2745177688319,1988.18904956388]
["Masters - Funding group 4",null,null,null,null,1939.4917736946461,2171.9045578691457,2107.9296006055047,2187.2778710716275,2262.6992357960344,2333.6624169907454,2399.619000886702,2460.0034377337697,2514.2330418007377,2561.7079913753128,2601.8113287641318,2633.9089602927488,2657.3496563056424,2671.4650511662126,2675.5696432567852,2668.9607949786055,2650.9187327518398]
["PHD - Funding group 1",null,null,null,null,1100.2973740718814,1279.8501104316765,1280.7377556127603,1362.0899209641491,1437.1704286599099,1505.7169245421408,1567.4729555523741,1622.1879697315778,1669.6173162201551,1709.5222452579408,1741.6699081842098,1765.8333574376677,1781.791546556457,1789.3293301781539,1788.2374640397695,1778.312604977752,1759.3573109279812]
["PHD - Funding group 2",null,null,null,null,1669.4167054883721,{"$f":"G135*G157","v":1933.6263573188535},1926.6750584435438,2040.160885985603,2143.1488848437248,2235.3594870956008,2316.5308281172256,2386.4187465828986,2444.7967844652267,2491.4561870351149,2526.2059028617809,2548.8725838127411,2559.3005850538193,2557.3519650491412,2542.9064855611396,2515.8616116505514,2476.1325116764178]
["PHD - Funding group 3",null,null,null,null,417.35417637209304,498.64290016818569,512.2951022451042,559.11114659663747,605.12439101469874,650.04519209308262,693.5721042267138,735.39187961164828,775.17946824507146,812.59801792529868,847.29887425177697,878.92158062508281,907.09387824692271,931.43170612013387,951.53920104868371,967.00869763767037,977.42072829332301]
["PHD - Funding group 4",null,null,null,null,607.06062017758984,720.2619669096016,735.03210322123641,797.03078344627056,857.25955393748995,915.36976029434072,971.00094591739969,1023.7808520083731,1073.325417570099,1119.2387794065432,1161.1132721228057,1198.5294281251129,1231.0559776208236,1258.2498486184265,1279.6561669275402,1294.8082561589144,1303.2276377244307]
["Total graduates",null,null,null,null,{"$f":"SUM(F162:F181)","v":165104.26188882347},177729.66300131375,163127.98412789009,161811.98227241961,160269.76201753278,158495.5910511695,156483.7370612692,154228.4677357717,151724.05076261688,148964.75382974403,145944.84462509313,142658.59083660383,139100.26015221584,135264.12025986874,131144.43884750226,126735.4836030562,122031.52221447013,{"$f":"SUM(H182:V182)","v":2197985.5893972237}]
[]
["Graduate - Status quo",null,null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Undergraduate - Contact - Funding group 1",null,null,null,null,26860.594601998644,27254.91164526188,27734.013270973712,28283.418893903177,28875.643006913982,29503.043034582312,30284.622723640554,31096.567361531506,31939.680102451854,32814.785344061056,33722.729289372095,34664.380523503685,35640.630605688333,36652.394676938202,37700.612083784625,38786.247018514732,39910.289176342936]
["Undergraduate - Contact - Funding group 2",null,null,null,null,40754.005603032427,41352.279737638717,42079.192549063569,42912.773494197922,43811.320424283287,44763.237707642125,45949.082753109804,47180.998755427121,48460.204293375238,49787.950177196086,51165.520301116296,52594.232518419398,54075.439539665051,55610.529854664863,57200.928678845645,58848.09892464304,60553.54219858929]
["Undergraduate - Contact - Funding group 3",null,null,null,null,10188.501400758107,10338.069934409679,10519.798137265892,10728.19337354948,10952.830106070822,11190.809426910531,11487.270688277451,11795.24968885678,12115.05107334381,12446.987544299021,12791.380075279074,13148.558129604849,13518.859884916263,13902.632463666216,14300.232169711411,14712.02473116076,15138.385549647322]
["Undergraduate - Contact - Funding group 4",null,null,null,null,14819.6384011027,15037.192631868624,15301.524563295843,15604.644906981062,15931.389245193923,16277.540984597137,16708.757364767203,17156.726820155316,17621.892470318267,18104.709155344033,18605.643745860471,19125.175461243416,19663.796196241838,20222.01085624177,20800.337701398417,21399.308699870195,22019.469890396103]
["Undergraduate - Distance - Funding group 1",null,null,null,null,2824.8490618387968,2910.6239162813258,2996.3987707238548,3082.1736251663833,3167.9484796089123,3253.7233340514413,3339.4981884939698,3425.2730429364988,3511.0478973790268,3596.8227518215558,3682.5976062640843,3768.3724607066133,3854.1473151491423,3939.9221695916708,4025.6970240341998,4111.4718784767283,4197.2467329192559]
["Undergraduate - Distance - Funding group 2",null,null,null,null,4285.9778869278307,4416.1190453923573,4546.260203856883,4676.4013623214096,4806.5425207859362,4936.6836792504628,5066.8248377149885,5196.9659961795151,5327.1071546440417,5457.2483131085683,5587.3894715730949,5717.5306300376214,5847.671788502148,5977.8129469666728,6107.9541054311994,6238.095263895726,6368.2364223602517]
["Undergraduate - Distance - Funding group 3",null,null,null,null,1071.4944717319577,1104.0297613480893,1136.5650509642207,1169.1003405803524,1201.635630196484,1234.1709198126157,1266.7062094287471,1299.2414990448788,1331.7767886610104,1364.3120782771421,1396.8473678932737,1429.3826575094054,1461.917947125537,1494.4532367416682,1526.9885263577999,1559.5238159739315,1592.0591055900629]
["Undergraduate - Distance - Funding group 4",null,null,null,null,1558.5374134283022,1605.8614710517663,1653.1855286752304,1700.5095862986946,1747.8336439221587,1795.1577015456228,1842.4817591690869,1889.805816792551,1937.1298744160151,1984.4539320394792,2031.7779896629434,2079.1020472864075,2126.4261049098718,2173.7501625333357,2221.0742201568,2268.3982777802639,2315.7223354037278]
["Honours - Funding group 1",null,null,null,null,15895.945046266044,16206.587659640409,16551.851041747068,16925.822219048721,17317.277813914985,17723.097072210781,18191.873748542341,18673.049588032391,19166.952549077345,19673.919264587192,20194.295271426847,20728.43524592603,21276.70324561865,21839.472957375892,22417.127952102754,23010.061946171034,23618.679069767444]
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["Honours - Funding group 3",null,null,null,null,6029.4963968595339,6147.3263536567065,6278.2883261799234,6420.1394623977912,6568.6226190712032,6722.5540618730556,6900.365904619508,7082.8808782191827,7270.2233806845106,7462.5211003606591,7659.9051029550119,7862.5099208684942,8070.4736448898329,8283.9380183149933,8503.0485335562171,8727.9545313062554,8958.8093023255842]
["Honours - Funding group 4",null,null,null,null,8770.1765772502313,8941.5656053188468,9132.055747170798,9338.3846725786061,9554.3601731944764,9778.2604536335366,10036.895861264738,10302.372186500632,10574.870371904743,10854.576145979141,11141.680149752745,11436.378066717811,11738.870756203394,12049.364390276354,12368.070594263589,12695.206590990916,13030.995348837212]
["Masters - Funding group 1",null,null,null,null,1736.8564289999999,1770.7985204321394,1808.5234196542274,1849.3850508228411,1892.1571014705123,1936.4985851464789,1987.7190556301118,2040.2943097509153,2094.260181594098,2149.6534530579502,2206.5118789235521,2264.8742125875528,2324.7802324756112,2386.2707691544383,2449.387733160991,2514.1741435677159,2580.6741573033719]
["Masters - Funding group 2",null,null,null,null,2635.2304440000003,2686.7287896211769,2743.9665677512421,2805.9635253863798,2870.8590505069851,2938.135784360175,3015.8496016456866,3095.6189527255269,3177.4982065565623,3261.5431701568896,3347.8111266426308,3436.3608742707702,3527.2527665147209,3620.5487531998383,3716.3124227270209,3814.6090454130867,3915.5056179775302]
["Masters - Funding group 3",null,null,null,null,658.80761100000007,671.68219740529423,685.99164193781053,701.49088134659496,717.71476262674628,734.53394609004374,753.96240041142164,773.90473818138173,794.37455163914058,815.38579253922239,836.95278166065771,859.09021856769255,881.81319162868022,905.13718829995958,929.07810568175523,953.65226135327168,978.87640449438254]
["Masters - Funding group 4",null,null,null,null,958.26561600000002,976.99228713497359,997.80602463681532,1020.3503728677745,1043.9487456389036,1068.4130124946091,1096.6725824166133,1125.679619172919,1155.4538932932956,1186.0156982388689,1217.3858642336841,1249.5857724620982,1282.6373696417168,1316.5631829817592,1351.3863355370986,1387.1305619683951,1423.8202247191018]
["PHD - Funding group 1",null,null,null,null,687.53938039933882,700.97545037211546,715.90895518213324,732.08414393504017,749.01557747767367,766.56827538841242,786.84403909120442,807.65609761199266,829.01863597167426,850.9462143855543,873.45377818725876,896.55666801512393,920.27063026803171,944.61182783778384,969.59685112536658,995.24272934857879,1021.5669421487605]
["PHD - Funding group 2",null,null,null,null,1043.1631978472726,1063.5489591852788,1086.2066906211678,1110.7483563152334,1136.4374278971602,1163.0691074858673,1193.832335172862,1225.4092515492305,1257.8213787156437,1291.0908080332549,1325.2402151806687,1360.2928756091535,1396.272680406669,1433.2041525814652,1471.1124637764183,1510.02345142543,1549.9636363636369]
["PHD - Funding group 3",null,null,null,null,260.79079946181815,265.8872397963197,271.55167265529195,277.68708907880836,284.10935697429005,290.76727687146683,298.45808379321551,306.35231288730762,314.45534467891093,322.77270200831373,331.31005379516716,340.07321890228837,349.06817010166725,358.30103814536631,367.77811594410457,377.50586285635751,387.49090909090921]
["PHD - Funding group 4",null,null,null,null,379.33207194446283,386.7450760673741,394.98425113497012,403.90849320553946,413.24997378078552,422.93422090395171,434.12084915376801,445.60336419972015,457.38959226023411,469.48756655754727,481.90553279297035,494.65195476696493,507.73552014787958,521.1651463932601,534.94998682778851,549.09943688197461,563.62314049586803]
["Total graduates",null,null,null,null,165537.18799828563,168427.2316965099,171747.22571821033,175423.73769957293,179317.38613581401,183389.41483234282,188243.30260482134,193251.17379263212,198417.10126370349,203745.26561349415,209239.9580143925,214905.58314047934,220746.66216965439,226767.83586516551,232973.86773864803,239369.64729682342,245960.19337407511]

{"sheet":"5b. Full-Time-Equivalents","index":36,"n_rows":30,"n_cols":23,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Student FTE"]
[]
["Institution",2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Status quo (2014)"]
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["Sefako Makgatho",null,null,null,null,17826.146000000001,{"$f":"($K29-$F29)/5+F29","v":19153.074600602136},{"$f":"($K29-$F29)/5+G29","v":20480.003201204272},{"$f":"($K29-$F29)/5+H29","v":21806.931801806408},{"$f":"($K29-$F29)/5+I29","v":23133.860402408543},24460.789003010686,23433.229349375029,22405.669695739372,21378.110042103715,20350.550388468058,19322.990734832401,18295.431081196744,17267.871427561087,16240.311773925428,15212.75212028977,14185.192466654111,13157.632813018443]
["Total Student FTE enrolments (Scenario)",{"$f":"SUM(B4:B29)","v":0},{"$f":"SUM(C4:C29)","v":0},0,0,1304193.5632583031,1343308.8590344721,1376335.097823363,1409417.7199434049,1443073.7325280816,1476541.9563106806,1414514.7281203561,1352487.4999300318,1290460.2717397076,1228433.0435493833,1166405.815359059,1104378.5871687343,1042351.3589784103,980324.13078808563,918296.90259776136,856269.67440743709,{"$f":"IF('2b. Primary costing dashboard'!H12=List!$L$3,SUM('5c. TIU calculation'!J46:M58),SUM('TIU calc (SQ)'!Q4:T16))","v":794242.44621711259}]

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["Status quo",null,null,null,null,null,null,null,null,null,"Scenario"]
["User-defined change to regulation time throughput rate",{"$f":"IF('2c. Secondary costing dashboard'!$C$9=List!$J$2,0%,'2c. Secondary costing dashboard'!D9)","v":0.04}]
["User-defined change to Full-time throughput rate",{"$f":"IF('2b. Primary costing dashboard'!$H$10=List!$J$2,0%,'2b. Primary costing dashboard'!I10)","v":0.08}]
[]
["Undergraduate - Contact",null,null,null,null,null,null,null,null,null,"Undergraduate - Contact"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",100,0.16600000000000001,0,{"$f":"C7","v":0.16600000000000001},{"$f":"D7","v":0},{"$f":"$B$7*E7","v":16.600000000000001},{"$f":"$B$7*F7","v":0},{"$f":"B7-G7-H7","v":83.4},null,"t=1",100,0.16600000000000001,{"$f":"D7","v":0},{"$f":"M7","v":0.16600000000000001},{"$f":"N7","v":0},{"$f":"$B$7*O7","v":16.600000000000001},{"$f":"$B$7*P7","v":0},{"$f":"L7-Q7-R7","v":83.4}]
["t=2",{"$f":"I7","v":83.4},0.22,0,{"$f":"C8-C7","v":5.3999999999999992E-2},{"$f":"D8-D7","v":0},{"$f":"$B$7*E8","v":5.3999999999999995},{"$f":"$B$7*F8","v":0},{"$f":"B8-G8-H8","v":78},null,"t=2",{"$f":"S7","v":83.4},0.22,{"$f":"D8","v":0},{"$f":"M8-M7","v":5.3999999999999992E-2},{"$f":"N8-N7","v":0},{"$f":"$B$7*O8","v":5.3999999999999995},{"$f":"$B$7*P8","v":0},{"$f":"L8-Q8-R8","v":78}]
["t=3",{"$f":"I8","v":78},0.23400000000000001,0.193,{"$f":"C9-C8","v":1.4000000000000012E-2},{"$f":"D9-D8","v":0.193},1.4000000000000012,19.3,57.3,null,"t=3",{"$f":"S8","v":78},0.23400000000000001,{"$f":"D9+$B$2","v":0.23300000000000001},{"$f":"M9-M8","v":1.4000000000000012E-2},{"$f":"N9-N8","v":0.23300000000000001},1.4000000000000012,23.3,53.3]
["t=4",57.3,0.26200000000000001,0.41799999999999998,2.7999999999999997E-2,0.22499999999999998,2.8,22.499999999999996,32,null,"t=4",53.3,0.26200000000000001,{"$f":"N9+(D10-D9)/(D12-D9)*(N12-N9)","v":0.47937767220902616},2.7999999999999997E-2,0.24637767220902615,2.8,24.637767220902614,25.862232779097386]
["t=5",32,0.27500000000000002,0.54600000000000004,1.3000000000000012E-2,0.12800000000000006,1.3000000000000012,12.800000000000006,17.899999999999991,null,"t=5",25.862232779097386,0.27500000000000002,{"$f":"N9+(D11-D9)/(D12-D9)*(N12-N9)","v":0.61953919239904998},1.3000000000000012E-2,0.14016152019002381,1.3000000000000012,14.016152019002382,10.546080760095004]
["t=6",17.899999999999991,0.28199999999999997,0.61399999999999999,6.9999999999999507E-3,6.7999999999999949E-2,0.69999999999999507,6.7999999999999954,10.4,null,"t=6",10.546080760095004,0.28199999999999997,{"$f":"D12+$B$3","v":0.69399999999999995},6.9999999999999507E-3,7.4460807600949974E-2,0.69999999999999507,7.446080760094997,2.400000000000011]
["Throughput rate",{"$f":"D12","v":0.61399999999999999},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N12","v":0.69399999999999995}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H7:H12)/SUM(B7:B12)","v":0.16657623440043409},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R7:R12)/SUM(L7:L12)","v":0.19765980275557685}]
[]
["Undergraduate - Distance",null,null,null,null,null,null,null,null,null,"Undergraduate - Distance"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",100,0.46500000000000002,0,{"$f":"C18","v":0.46500000000000002},{"$f":"D18","v":0},{"$f":"$B$7*E18","v":46.5},{"$f":"$B$7*F18","v":0},{"$f":"B18-G18-H18","v":53.5},null,"t=1",100,0.46500000000000002,{"$f":"D18","v":0},{"$f":"M18","v":0.46500000000000002},{"$f":"N18","v":0},{"$f":"$B$7*O18","v":46.5},{"$f":"$B$7*P18","v":0},{"$f":"L18-Q18-R18","v":53.5}]
["t=2",{"$f":"I18","v":53.5},0.57499999999999996,0,{"$f":"C19-C18","v":0.10999999999999993},{"$f":"D19-D18","v":0},{"$f":"$B$7*E19","v":10.999999999999993},{"$f":"$B$7*F19","v":0},{"$f":"B19-G19-H19","v":42.500000000000007},null,"t=2",{"$f":"S18","v":53.5},0.57499999999999996,{"$f":"D19","v":0},{"$f":"M19-M18","v":0.10999999999999993},{"$f":"N19-N18","v":0},{"$f":"$B$7*O19","v":10.999999999999993},{"$f":"$B$7*P19","v":0},{"$f":"L19-Q19-R19","v":42.500000000000007}]
["t=3",{"$f":"I19","v":42.500000000000007},0.61799999999999999,1.7000000000000001E-2,{"$f":"C20-C19","v":4.3000000000000038E-2},{"$f":"D20-D19","v":1.7000000000000001E-2},4.3000000000000043,1.7000000000000002,36.5,null,"t=3",{"$f":"S19","v":42.500000000000007},0.61799999999999999,{"$f":"D20+$B$2","v":5.7000000000000002E-2},{"$f":"M20-M19","v":4.3000000000000038E-2},{"$f":"N20-N19","v":5.7000000000000002E-2},4.3000000000000043,5.7,32.5]
["t=4",36.5,0.65,4.7E-2,3.2000000000000028E-2,0.03,3.2000000000000028,3,30.299999999999997,null,"t=4",32.5,0.65,{"$f":"N20+(D21-D20)/(D23-D20)*(N23-N20)","v":9.9500000000000005E-2},3.2000000000000028E-2,4.2500000000000003E-2,3.2000000000000028,4.25,25.049999999999997]
["t=5",30.299999999999997,0.65300000000000002,7.6999999999999999E-2,3.0000000000000027E-3,0.03,0.30000000000000027,3,26.999999999999996,null,"t=5",25.049999999999997,0.65300000000000002,{"$f":"N20+(D22-D20)/(D23-D20)*(N23-N20)","v":0.14200000000000002},3.0000000000000027E-3,4.250000000000001E-2,0.30000000000000027,4.2500000000000009,20.499999999999996]
["t=6",26.999999999999996,0.68300000000000005,0.113,3.0000000000000027E-2,3.6000000000000004E-2,3.0000000000000027,3.6000000000000005,20.399999999999991,null,"t=6",20.499999999999996,0.68300000000000005,{"$f":"D23+$B$3","v":0.193},3.0000000000000027E-2,5.099999999999999E-2,3.0000000000000027,5.0999999999999988,12.399999999999995]
["Throughput rate",{"$f":"D23","v":0.113},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N23","v":0.193}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H18:H23)/SUM(B18:B23)","v":3.8992408557625952E-2},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R18:R23)/SUM(L18:L23)","v":7.0425104907863509E-2}]
[]
["Postgraduate diplomas or certificates",null,null,null,null,null,null,null,null,null,"Postgraduate diplomas or certificates"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",100,0.23,0.46,{"$f":"C29","v":0.23},{"$f":"D29","v":0.46},{"$f":"$B$7*E29","v":23},{"$f":"$B$7*F29","v":46},{"$f":"B29-G29-H29","v":31},null,"t=1",100,0.23,{"$f":"D29+$B$2","v":0.5},{"$f":"M29","v":0.23},{"$f":"N29","v":0.5},{"$f":"$B$7*O29","v":23},{"$f":"$B$7*P29","v":50},{"$f":"L29-Q29-R29","v":27}]
["t=2",{"$f":"I29","v":31},0.25,0.68,{"$f":"C30-C29","v":1.999999999999999E-2},{"$f":"D30-D29","v":0.22000000000000003},{"$f":"$B$7*E30","v":1.9999999999999991},{"$f":"$B$7*F30","v":22.000000000000004},{"$f":"B30-G30-H30","v":6.9999999999999964},null,"t=2",{"$f":"S29","v":27},0.25,{"$f":"$N$29+((D30-D29)/($D$34-$D$29))*($N$34-$N$29)","v":0.74838709677419357},{"$f":"M30-M29","v":1.999999999999999E-2},{"$f":"N30-N29","v":0.24838709677419357},{"$f":"$B$7*O30","v":1.9999999999999991},{"$f":"$B$7*P30","v":24.838709677419356},{"$f":"L30-Q30-R30","v":0.16129032258064413}]
["t=3",{"$f":"I30","v":6.9999999999999964},0.24199999999999999,0.73,{"$f":"C31-C30","v":-8.0000000000000071E-3},{"$f":"D31-D30","v":4.9999999999999933E-2},-0.80000000000000071,4.9999999999999929,2.8000000000000043,null,"t=3",{"$f":"S30","v":0.16129032258064413},0.24199999999999999,{"$f":"$N$29+((D31-$D$29)/($D$34-$D$29))*($N$34-$N$29)","v":0.80483870967741922},{"$f":"M31-M30","v":-8.0000000000000071E-3},{"$f":"N31-N30","v":5.6451612903225645E-2},-0.80000000000000071,5.6451612903225641,-4.6838709677419192]
["t=4",2.8000000000000043,0.23400000000000001,0.75,-7.9999999999999793E-3,2.0000000000000018E-2,-0.79999999999999793,2.0000000000000018,1.6000000000000005,null,"t=4",-4.6838709677419192,0.23400000000000001,{"$f":"$N$29+((D32-$D$29)/($D$34-$D$29))*($N$34-$N$29)","v":0.82741935483870965},-7.9999999999999793E-3,2.2580645161290436E-2,-0.79999999999999793,2.2580645161290436,-6.1419354838709648]
["t=5",1.6000000000000005,0.22900000000000001,0.76,-5.0000000000000044E-3,1.0000000000000009E-2,-0.50000000000000044,1.0000000000000009,1.1000000000000001,null,"t=5",-6.1419354838709648,0.22900000000000001,0.83870967741935476,-5.0000000000000044E-3,1.1290322580645107E-2,-0.50000000000000044,1.1290322580645107,-6.7709677419354755]
["t=6",1.1000000000000001,0.23400000000000001,0.77,5.0000000000000044E-3,1.0000000000000009E-2,0.50000000000000044,1.0000000000000009,-0.40000000000000124,null,"t=6",-6.7709677419354755,0.23400000000000001,{"$f":"D34+$B$3","v":0.85},5.0000000000000044E-3,1.1290322580645218E-2,0.50000000000000044,1.1290322580645218,-8.3999999999999968]
["Throughput rate",{"$f":"D34","v":0.77},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N34","v":0.85}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H29:H34)/SUM(B29:B34)","v":0.53658536585365857},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R29:R34)/SUM(L29:L34)","v":0.77579861622258195}]
[]
["Honours",null,null,null,null,null,null,null,null,null,"Honours"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",100,0.17,0.39,{"$f":"C40","v":0.17},{"$f":"D40","v":0.39},{"$f":"$B$7*E40","v":17},{"$f":"$B$7*F40","v":39},{"$f":"B40-G40-H40","v":44},null,"t=1",100,0.17,{"$f":"D40+$B$2","v":0.43},{"$f":"M40","v":0.17},{"$f":"N40","v":0.43},{"$f":"$B$7*O40","v":17},{"$f":"$B$7*P40","v":43},{"$f":"L40-Q40-R40","v":40}]
["t=2",{"$f":"I40","v":44},0.22,0.56000000000000005,{"$f":"C41-C40","v":4.9999999999999989E-2},{"$f":"D41-D40","v":0.17000000000000004},{"$f":"$B$7*E41","v":4.9999999999999991},{"$f":"$B$7*F41","v":17.000000000000004},{"$f":"B41-G41-H41","v":21.999999999999996},null,"t=2",{"$f":"S40","v":40},0.22,{"$f":"$N$40+((D41-$D$40)/($D$45-$D$40))*($N$45-$N$40)","v":0.61888888888888893},{"$f":"M41-M40","v":4.9999999999999989E-2},{"$f":"N41-N40","v":0.18888888888888894},{"$f":"$B$7*O41","v":4.9999999999999991},{"$f":"$B$7*P41","v":18.888888888888893},{"$f":"L41-Q41-R41","v":16.111111111111107}]
["t=3",{"$f":"I41","v":21.999999999999996},0.24,0.67,{"$f":"C42-C41","v":1.999999999999999E-2},{"$f":"D42-D41","v":0.10999999999999999},1.9999999999999991,10.999999999999998,8.9999999999999982,null,"t=3",{"$f":"S41","v":16.111111111111107},0.24,{"$f":"$N$40+((D42-$D$40)/($D$45-$D$40))*($N$45-$N$40)","v":0.74111111111111105},{"$f":"M42-M41","v":1.999999999999999E-2},{"$f":"N42-N41","v":0.12222222222222212},1.9999999999999991,12.222222222222213,1.8888888888888946]
["t=4",8.9999999999999982,0.25,0.72,1.0000000000000009E-2,4.9999999999999933E-2,1.0000000000000009,4.9999999999999929,3.0000000000000044,null,"t=4",1.8888888888888946,0.25,0.79666666666666663,1.0000000000000009E-2,5.555555555555558E-2,1.0000000000000009,5.555555555555558,-4.6666666666666643]
["t=5",3.0000000000000044,0.25,0.74,0,2.0000000000000018E-2,0,2.0000000000000018,1.0000000000000027,null,"t=5",-4.6666666666666643,0.25,0.81888888888888878,0,2.2222222222222143E-2,0,2.2222222222222143,-6.8888888888888786]
["t=6",1.0000000000000027,0.26,0.75,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009,1.0000000000000009,-0.99999999999999911,null,"t=6",-6.8888888888888786,0.26,{"$f":"D45+$B$3","v":0.83},1.0000000000000009E-2,1.1111111111111183E-2,1.0000000000000009,1.1111111111111183,-8.9999999999999982]
["Throughput rate",{"$f":"D45","v":0.75},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N45","v":0.83}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H40:H45)/SUM(B40:B45)","v":0.41899441340782123},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R40:R45)/SUM(L40:L45)","v":0.56676783004552334}]
[]
["Postgraduate diplomas, certificates and honours",null,null,null,null,null,null,null,null,null,"Postgraduate diplomas, certificates and honours"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",{"$f":"AVERAGE(B29,B40)","v":100},{"$f":"AVERAGE(C29,C40)","v":0.2},0.42500000000000004,0.2,0.42500000000000004,20,42.5,37.5,null,"t=1",{"$f":"AVERAGE(L29,L40)","v":100},{"$f":"AVERAGE(M29,M40)","v":0.2},0.46499999999999997,0.2,0.46499999999999997,20,46.5,33.5]
["t=2",{"$f":"AVERAGE(B30,B41)","v":37.5},0.23499999999999999,0.62000000000000011,3.4999999999999989E-2,0.19500000000000003,3.4999999999999991,19.500000000000004,14.499999999999996,null,"t=2",{"$f":"AVERAGE(L30,L41)","v":33.5},0.23499999999999999,0.68363799283154125,3.4999999999999989E-2,0.21863799283154126,3.4999999999999991,21.863799283154123,8.1362007168458756]
["t=3",{"$f":"AVERAGE(B31,B42)","v":14.499999999999996},0.24099999999999999,0.7,5.9999999999999915E-3,7.999999999999996E-2,0.5999999999999992,7.9999999999999956,5.9000000000000012,null,"t=3",{"$f":"AVERAGE(L31,L42)","v":8.1362007168458756},0.24099999999999999,0.77297491039426514,5.9999999999999915E-3,8.9336917562723883E-2,0.5999999999999992,8.9336917562723883,-1.3974910394265123]
["t=4",{"$f":"AVERAGE(B32,B43)","v":5.9000000000000012},0.24199999999999999,0.73499999999999999,1.0000000000000148E-3,3.4999999999999976E-2,0.10000000000000148,3.4999999999999973,2.3000000000000025,null,"t=4",{"$f":"AVERAGE(L32,L43)","v":-1.3974910394265123},0.24199999999999999,0.81204301075268814,1.0000000000000148E-3,3.9068100358423008E-2,0.10000000000000148,3.9068100358423008,-5.4043010752688145]
["t=5",{"$f":"AVERAGE(B33,B44)","v":2.3000000000000025},0.23949999999999999,0.75,-2.5000000000000022E-3,1.5000000000000013E-2,-0.25000000000000022,1.5000000000000013,1.0500000000000014,null,"t=5",{"$f":"AVERAGE(L33,L44)","v":-5.4043010752688145},0.23949999999999999,0.82879928315412177,-2.5000000000000022E-3,1.6756272401433625E-2,-0.25000000000000022,1.6756272401433625,-6.829928315412177]
["t=6",{"$f":"AVERAGE(B34,B45)","v":1.0500000000000014},0.247,0.76,7.5000000000000067E-3,1.0000000000000009E-2,0.75000000000000067,1.0000000000000009,-0.70000000000000018,null,"t=6",{"$f":"AVERAGE(L34,L45)","v":-6.829928315412177},0.247,0.84,7.5000000000000067E-3,1.12007168458782E-2,0.75000000000000067,1.12007168458782,-8.6999999999999975]
["Throughput rate",{"$f":"D56","v":0.76},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N56","v":0.84}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H51:H56)/SUM(B51:B56)","v":0.47131782945736428},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R51:R56)/SUM(L51:L56)","v":0.65622703058388676}]
[]
["Masters: Coursework",null,null,null,null,null,null,null,null,null,"Masters: Coursework"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",100,0.2,0.09,{"$f":"C62","v":0.2},{"$f":"D62","v":0.09},{"$f":"$B$7*E62","v":20},{"$f":"$B$7*F62","v":9},{"$f":"B62-G62-H62","v":71},null,"t=1",100,0.2,{"$f":"D62+$B$2","v":0.13},{"$f":"M62","v":0.2},{"$f":"N62","v":0.13},{"$f":"$B$7*O62","v":20},{"$f":"$B$7*P62","v":13},{"$f":"L62-Q62-R62","v":67}]
["t=2",{"$f":"I62","v":71},0.3,0.26,{"$f":"C63-C62","v":9.9999999999999978E-2},{"$f":"D63-D62","v":0.17},{"$f":"$B$7*E63","v":9.9999999999999982},{"$f":"$B$7*F63","v":17},{"$f":"B63-G63-H63","v":44},null,"t=2",{"$f":"S62","v":67},0.3,{"$f":"$N$62+((D63-$D$62)/($D$67-$D$62))*($N$67-$N$62)","v":0.31446808510638297},{"$f":"M63-M62","v":9.9999999999999978E-2},{"$f":"N63-N62","v":0.18446808510638296},{"$f":"$B$7*O63","v":9.9999999999999982},{"$f":"$B$7*P63","v":18.446808510638295},{"$f":"L63-Q63-R63","v":38.553191489361708}]
["t=3",{"$f":"I63","v":44},0.35,0.38,{"$f":"C64-C63","v":4.9999999999999989E-2},{"$f":"D64-D63","v":0.12},4.9999999999999991,12,27,null,"t=3",{"$f":"S63","v":38.553191489361708},0.35,{"$f":"$N$62+((D64-$D$62)/($D$67-$D$62))*($N$67-$N$62)","v":0.44468085106382982},{"$f":"M64-M63","v":4.9999999999999989E-2},{"$f":"N64-N63","v":0.13021276595744685},4.9999999999999991,13.021276595744686,20.531914893617021]
["t=4",27,0.38,0.47,3.0000000000000027E-2,8.9999999999999969E-2,3.0000000000000027,8.9999999999999964,15,null,"t=4",20.531914893617021,0.38,0.54234042553191486,3.0000000000000027E-2,9.7659574468085042E-2,3.0000000000000027,9.7659574468085033,7.765957446808514]
["t=5",15,0.4,0.53,2.0000000000000018E-2,6.0000000000000053E-2,2.0000000000000018,6.0000000000000053,6.9999999999999929,null,"t=5",7.765957446808514,0.4,0.60744680851063826,2.0000000000000018E-2,6.5106382978723398E-2,2.0000000000000018,6.5106382978723403,-0.74468085106382809]
["t=6",6.9999999999999929,0.46,0.56000000000000005,0.06,3.0000000000000027E-2,6,3.0000000000000027,-2.0000000000000098,null,"t=6",-0.74468085106382809,0.46,{"$f":"D67+$B$3","v":0.64},0.06,3.2553191489361755E-2,6,3.2553191489361755,-10.000000000000004]
["Throughput rate",{"$f":"D67","v":0.56000000000000005},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N67","v":0.64}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H62:H67)/SUM(B62:B67)","v":0.21212121212121215},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R62:R67)/SUM(L62:L67)","v":0.27455275648046729}]
[]
["Masters: Research",null,null,null,null,null,null,null,null,null,"Masters: Research"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",100,0.21,0.05,{"$f":"C73","v":0.21},{"$f":"D73","v":0.05},{"$f":"$B$7*E73","v":21},{"$f":"$B$7*F73","v":5},{"$f":"B73-G73-H73","v":74},null,"t=1",100,0.21,{"$f":"D73+$B$2","v":0.09},{"$f":"M73","v":0.21},{"$f":"N73","v":0.09},{"$f":"$B$7*O73","v":21},{"$f":"$B$7*P73","v":9},{"$f":"L73-Q73-R73","v":70}]
["t=2",{"$f":"I73","v":74},0.31,0.22,{"$f":"C74-C73","v":0.1},{"$f":"D74-D73","v":0.16999999999999998},{"$f":"$B$7*E74","v":10},{"$f":"$B$7*F74","v":17},{"$f":"B74-G74-H74","v":47},null,"t=2",{"$f":"S73","v":70},0.31,{"$f":"$N$62+((D74-$D$62)/($D$67-$D$62))*($N$67-$N$62)","v":0.27106382978723403},{"$f":"M74-M73","v":0.1},{"$f":"N74-N73","v":0.18106382978723404},{"$f":"$B$7*O74","v":10},{"$f":"$B$7*P74","v":18.106382978723403},{"$f":"L74-Q74-R74","v":41.893617021276597}]
["t=3",{"$f":"I74","v":47},0.37,0.38,{"$f":"C75-C74","v":0.06},{"$f":"D75-D74","v":0.16},6,16,25,null,"t=3",{"$f":"S74","v":41.893617021276597},0.37,{"$f":"$N$62+((D75-$D$62)/($D$67-$D$62))*($N$67-$N$62)","v":0.44468085106382982},{"$f":"M75-M74","v":0.06},{"$f":"N75-N74","v":0.17361702127659578},6,17.36170212765958,18.531914893617017]
["t=4",25,0.39,0.46,2.0000000000000018E-2,8.0000000000000016E-2,2.0000000000000018,8.0000000000000018,14.999999999999998,null,"t=4",18.531914893617017,0.39,0.53148936170212757,2.0000000000000018E-2,8.6808510638297753E-2,2.0000000000000018,8.6808510638297758,7.8510638297872379]
["t=5",14.999999999999998,0.4,0.51,1.0000000000000009E-2,4.9999999999999989E-2,1.0000000000000009,4.9999999999999991,8.9999999999999964,null,"t=5",7.8510638297872379,0.4,0.58574468085106379,1.0000000000000009E-2,5.4255319148936221E-2,1.0000000000000009,5.4255319148936216,1.4255319148936154]
["t=6",8.9999999999999964,0.46,0.54,0.06,3.0000000000000027E-2,6,3.0000000000000027,-6.2172489379008766E-15,null,"t=6",1.4255319148936154,0.46,{"$f":"D78+$B$3","v":0.62},0.06,3.4255319148936203E-2,6,3.4255319148936203,-8.0000000000000053]
["Throughput rate",{"$f":"D78","v":0.54},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N78","v":0.62}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H73:H78)/SUM(B73:B78)","v":0.2},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R73:R78)/SUM(L73:L78)","v":0.25865435824605004}]
[]
["Masters",null,null,null,null,null,null,null,null,null,"Masters"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",{"$f":"AVERAGE(B62,B73)","v":100},{"$f":"AVERAGE(C62,C73)","v":0.20500000000000002},7.0000000000000007E-2,0.20500000000000002,7.0000000000000007E-2,20.5,7,72.5,null,"t=1",{"$f":"AVERAGE(L62,L73)","v":100},{"$f":"AVERAGE(M62,M73)","v":0.20500000000000002},{"$f":"D84","v":7.0000000000000007E-2},0.20500000000000002,0.11,20.5,11,68.5]
["t=2",{"$f":"AVERAGE(B63,B74)","v":72.5},0.30499999999999999,0.24,9.9999999999999992E-2,0.16999999999999998,10,17,45.5,null,"t=2",{"$f":"AVERAGE(L63,L74)","v":68.5},0.30499999999999999,{"$f":"D85","v":0.24},9.9999999999999992E-2,0.18276595744680851,10,18.276595744680847,40.223404255319153]
["t=3",{"$f":"AVERAGE(B64,B75)","v":45.5},0.36,0.38,5.4999999999999993E-2,0.14000000000000001,5.5,14,26,null,"t=3",{"$f":"AVERAGE(L64,L75)","v":40.223404255319153},0.36,{"$f":"D86+$B$2","v":0.42},5.4999999999999993E-2,0.15191489361702132,5.5,15.191489361702132,19.531914893617021]
["t=4",{"$f":"AVERAGE(B65,B76)","v":26},0.38500000000000001,0.46499999999999997,2.5000000000000022E-2,8.4999999999999992E-2,2.5000000000000022,8.5,15,null,"t=4",{"$f":"AVERAGE(L65,L76)","v":19.531914893617021},0.38500000000000001,{"$f":"N86+(D87-D86)/(D89-D86)*(N89-N86)","v":0.52499999999999991},2.5000000000000022E-2,9.2234042553191398E-2,2.5000000000000022,9.2234042553191387,7.8085106382978759]
["t=5",{"$f":"AVERAGE(B66,B77)","v":15},0.4,0.52,1.5000000000000013E-2,5.5000000000000021E-2,1.5000000000000013,5.5000000000000018,7.9999999999999947,null,"t=5",{"$f":"AVERAGE(L66,L77)","v":7.8085106382978759},0.4,{"$f":"N86+(D88-D86)/(D89-D86)*(N89-N86)","v":0.59294117647058819},1.5000000000000013E-2,5.968085106382981E-2,1.5000000000000013,5.968085106382981,0.34042553191489366]
["t=6",{"$f":"AVERAGE(B67,B78)","v":7.9999999999999947},0.46,0.55000000000000004,0.06,3.0000000000000027E-2,6,3.0000000000000027,-1.000000000000008,null,"t=6",{"$f":"AVERAGE(L67,L78)","v":0.34042553191489366},0.46,{"$f":"D89+$B$3","v":0.63},0.06,3.3404255319148979E-2,6,3.3404255319148977,-9.0000000000000036]
["Throughput rate",{"$f":"D89","v":0.55000000000000004},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N89","v":0.63}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H84:H89)/SUM(B84:B89)","v":0.20599250936329588},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R84:R89)/SUM(L84:L89)","v":0.26649266492664919}]
[]
["Doctorates",null,null,null,null,null,null,null,null,null,"Doctorates"]
[null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput",null,null,"Enroll","Accumulative drop-out %","Accumulative graduate %","Incremental drop-out %","Incremental graduates %","Drop-out ","Graduate","Throughput"]
["t=1",100,0.16,0.03,{"$f":"C95","v":0.16},{"$f":"D95","v":0.03},{"$f":"$B$7*E95","v":16},{"$f":"$B$7*F95","v":3},{"$f":"B95-G95-H95","v":81},null,"t=1",100,0.16,{"$f":"D95+$B$2","v":7.0000000000000007E-2},{"$f":"M95","v":0.16},{"$f":"N95","v":7.0000000000000007E-2},{"$f":"$B$7*O95","v":16},{"$f":"$B$7*P95","v":7.0000000000000009},{"$f":"L95-Q95-R95","v":77}]
["t=2",{"$f":"I95","v":81},0.24,7.0000000000000007E-2,{"$f":"C96-C95","v":7.9999999999999988E-2},{"$f":"D96-D95","v":4.0000000000000008E-2},{"$f":"$B$7*E96","v":7.9999999999999991},{"$f":"$B$7*F96","v":4.0000000000000009},{"$f":"B96-G96-H96","v":69},null,"t=2",{"$f":"S95","v":77},0.24,{"$f":"$N$62+((D96-$D$62)/($D$67-$D$62))*($N$67-$N$62)","v":0.10829787234042555},{"$f":"M96-M95","v":7.9999999999999988E-2},{"$f":"N96-N95","v":3.8297872340425546E-2},{"$f":"$B$7*O96","v":7.9999999999999991},{"$f":"$B$7*P96","v":3.8297872340425547},{"$f":"L96-Q96-R96","v":65.170212765957444}]
["t=3",{"$f":"I96","v":69},0.3,0.17,{"$f":"C97-C96","v":0.06},{"$f":"D97-D96","v":0.1},6,10,53,null,"t=3",{"$f":"S96","v":65.170212765957444},0.3,{"$f":"$N$62+((D97-$D$62)/($D$67-$D$62))*($N$67-$N$62)","v":0.21680851063829787},{"$f":"M97-M96","v":0.06},{"$f":"N97-N96","v":0.10851063829787232},6,10.851063829787231,48.319148936170215]
["t=4",53,0.34,0.3,4.0000000000000036E-2,0.12999999999999998,4.0000000000000036,12.999999999999998,36,null,"t=4",48.319148936170215,0.34,0.35787234042553184,4.0000000000000036E-2,0.14106382978723397,4.0000000000000036,14.106382978723397,30.212765957446813]
["t=5",36,0.35,0.41,9.9999999999999534E-3,0.10999999999999999,0.99999999999999534,10.999999999999998,24.000000000000007,null,"t=5",30.212765957446813,0.35,0.47723404255319135,9.9999999999999534E-3,0.11936170212765951,0.99999999999999534,11.936170212765951,17.276595744680865]
["t=6",24.000000000000007,0.52,0.48,0.17000000000000004,7.0000000000000007E-2,17.000000000000004,7.0000000000000009,0,null,"t=6",17.276595744680865,0.52,{"$f":"D100+$B$3","v":0.55999999999999994},0.17000000000000004,8.2765957446808591E-2,17.000000000000004,8.2765957446808596,-7.9999999999999982]
["Throughput rate",{"$f":"D100","v":0.48},null,null,null,null,null,null,null,null,"Throughput rate",{"$f":"N100","v":0.55999999999999994}]
["Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(H95:H100)/SUM(B95:B100)","v":0.13223140495867769},null,null,null,null,null,null,null,null,"Annual Graduates as percentage of Headcount enrolment",{"$f":"SUM(R95:R100)/SUM(L95:L100)","v":0.16569090336795714}]

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["FUNDING GROUP 3",1.25,1.1713370246109626E-2,1.7452234119833272E-3,null,null,null,"FUNDING GROUP 3",1.25,{"$f":"C11*'5b. Full-Time-Equivalents'!$V$30","v":3961.6120353592792},{"$f":"D11*'5b. Full-Time-Equivalents'!$V$30","v":590.25693955164229},null,null,null,"FUNDING GROUP 3",1.25,4952.0150441990991,1475.6423488791056]
["FUNDING GROUP 4",1.75,1.0393318000881689E-2,1.3719814807820971E-3,null,null,null,"FUNDING GROUP 4",1.75,{"$f":"C12*'5b. Full-Time-Equivalents'!$V$30","v":3515.1534370122386},{"$f":"D12*'5b. Full-Time-Equivalents'!$V$30","v":464.02173177797562},null,null,null,"FUNDING GROUP 4",1.75,6151.5185147714174,1624.0760612229146]
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["FUNDING GROUP 4",3.5,null,null,1.4286725706050865E-4,7.2023667199622941E-5,null,"FUNDING GROUP 4",3.5,null,null,{"$f":"E16*'5b. Full-Time-Equivalents'!$V$30","v":48.31953853910322},{"$f":"F16*'5b. Full-Time-Equivalents'!$V$30","v":24.359327914483409},null,"FUNDING GROUP 4",3.5,null,null,507.35515466058376,341.03059080276773]

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[null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Total infrastructure expenditure required"]
["Total Student FTE enrolments (Scenario) - excl UNISA",{"$f":"'5b. Full-Time-Equivalents'!B30-'5b. Full-Time-Equivalents'!B17","v":451727.14199999999},{"$f":"'5b. Full-Time-Equivalents'!C30-'5b. Full-Time-Equivalents'!C17","v":459730.70699999999},{"$f":"'5b. Full-Time-Equivalents'!D30-'5b. Full-Time-Equivalents'!D17","v":462244.56829999964},{"$f":"'5b. Full-Time-Equivalents'!E30-'5b. Full-Time-Equivalents'!E17","v":468754.69900000014},{"$f":"'5b. Full-Time-Equivalents'!F30-'5b. Full-Time-Equivalents'!F17","v":479877.94000000006},{"$f":"'5b. Full-Time-Equivalents'!G30-'5b. Full-Time-Equivalents'!G17","v":512137.47188209835},{"$f":"'5b. Full-Time-Equivalents'!H30-'5b. Full-Time-Equivalents'!H17","v":450729.05801532546},{"$f":"'5b. Full-Time-Equivalents'!I30-'5b. Full-Time-Equivalents'!I17","v":436154.61702298815},{"$f":"'5b. Full-Time-Equivalents'!J30-'5b. Full-Time-Equivalents'!J17","v":421580.17603065085},{"$f":"'5b. Full-Time-Equivalents'!K30-'5b. Full-Time-Equivalents'!K17","v":407005.73503831355},{"$f":"'5b. Full-Time-Equivalents'!L30-'5b. Full-Time-Equivalents'!L17","v":392431.29404597625},{"$f":"'5b. Full-Time-Equivalents'!M30-'5b. Full-Time-Equivalents'!M17","v":377856.85305363883},{"$f":"'5b. Full-Time-Equivalents'!N30-'5b. Full-Time-Equivalents'!N17","v":363282.41206130176},{"$f":"'5b. Full-Time-Equivalents'!O30-'5b. Full-Time-Equivalents'!O17","v":348707.97106896422},{"$f":"'5b. Full-Time-Equivalents'!P30-'5b. Full-Time-Equivalents'!P17","v":334133.53007662704},{"$f":"'5b. Full-Time-Equivalents'!Q30-'5b. Full-Time-Equivalents'!Q17","v":319559.08908428974},{"$f":"'5b. Full-Time-Equivalents'!R30-'5b. Full-Time-Equivalents'!R17","v":304984.64809195243},{"$f":"'5b. Full-Time-Equivalents'!S30-'5b. Full-Time-Equivalents'!S17","v":290410.20709961513},{"$f":"'5b. Full-Time-Equivalents'!T30-'5b. Full-Time-Equivalents'!T17","v":275835.76610727783},{"$f":"'5b. Full-Time-Equivalents'!U30-'5b. Full-Time-Equivalents'!U17","v":261261.32511494061},{"$f":"'5b. Full-Time-Equivalents'!V30-'5b. Full-Time-Equivalents'!V17","v":246686.88412260337}]
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["UNISA total Student FTE enrolments (Scenario)",{"$f":"'5b. Full-Time-Equivalents'!B17","v":148275.024},{"$f":"'5b. Full-Time-Equivalents'!C17","v":168678.99599999998},{"$f":"'5b. Full-Time-Equivalents'!D17","v":172303.96142600902},{"$f":"'5b. Full-Time-Equivalents'!E17","v":197101.83600000001},{"$f":"'5b. Full-Time-Equivalents'!F17","v":187042.75399999999},{"$f":"'5b. Full-Time-Equivalents'!G17","v":181072.95314863147},{"$f":"'5b. Full-Time-Equivalents'!H17","v":175103.15229726295},{"$f":"'5b. Full-Time-Equivalents'!I17","v":169133.35144589443},{"$f":"'5b. Full-Time-Equivalents'!J17","v":163163.55059452591},{"$f":"'5b. Full-Time-Equivalents'!K17","v":157193.74974315739},{"$f":"'5b. Full-Time-Equivalents'!L17","v":151223.94889178887},{"$f":"'5b. Full-Time-Equivalents'!M17","v":145254.14804042035},{"$f":"'5b. Full-Time-Equivalents'!N17","v":139284.34718905183},{"$f":"'5b. Full-Time-Equivalents'!O17","v":133314.54633768331},{"$f":"'5b. Full-Time-Equivalents'!P17","v":127344.74548631479},{"$f":"'5b. Full-Time-Equivalents'!Q17","v":121374.94463494627},{"$f":"'5b. Full-Time-Equivalents'!R17","v":115405.14378357775},{"$f":"'5b. Full-Time-Equivalents'!S17","v":109435.34293220923},{"$f":"'5b. Full-Time-Equivalents'!T17","v":103465.54208084071},{"$f":"'5b. Full-Time-Equivalents'!U17","v":97495.741229472187},{"$f":"'5b. Full-Time-Equivalents'!V17","v":91525.940378103725}]
["Additional UNISA students per year",null,null,null,null,null,{"$f":"G4-F4","v":-5969.8008513685199},{"$f":"H4-G4","v":-5969.8008513685199},-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513685199,-5969.8008513684617]
["Additional Infrastructure expense required (Excl UNISA)",null,null,null,null,null,{"$f":"G3*$G$13","v":1824921.7185703004},{"$f":"H3*$G$13","v":-3473873.9724433427},-824476.12693652115,-824476.12693652115,-824476.12693652115,-824476.12693652115,-824476.12693652778,-824476.12693650799,-824476.12693653442,-824476.12693651463,-824476.12693652115,-824476.12693652115,-824476.12693652115,-824476.12693652115,-824476.12693651626,-824476.12693651789,{"$f":"SUM(G6:V6)","v":-13191618.030984331}]
["UNISA additional Infrastructure expense required ",null,null,null,null,null,{"$f":"G5*$H$13","v":-63936.567118156854},{"$f":"H5*$H$13","v":-63936.567118156854},-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156854,-63936.567118156228,{"$f":"SUM(G7:V7)","v":-1022985.0738905089}]
["Total Infrastructure - Real",null,null,null,null,null,{"$f":"SUM(G6:G7)","v":1760985.1514521434},{"$f":"SUM(H6:H7)","v":-3537810.5395614994},-888412.69405467797,-888412.69405467797,-888412.69405467797,-888412.69405467797,-888412.6940546846,-888412.69405466481,-888412.69405469124,-888412.69405467145,-888412.69405467797,-888412.69405467797,-888412.69405467797,-888412.69405467797,-888412.69405467308,-888412.69405467412,{"$f":"SUM(G8:V8)","v":-14214603.104874838}]
["Inflation",null,null,null,null,null,{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(G1-$F$1)","v":1.0620000000000001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(H1-$F$1)","v":1.1278440000000001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(I1-$F$1)","v":1.1977703280000001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(J1-$F$1)","v":1.2720320883360001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(K1-$F$1)","v":1.3508980778128321},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(L1-$F$1)","v":1.4346537586372279},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(M1-$F$1)","v":1.5236022916727359},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(N1-$F$1)","v":1.6180656337564456},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(O1-$F$1)","v":1.7183857030493455},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(P1-$F$1)","v":1.8249256166384047},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(Q1-$F$1)","v":1.9380710048699858},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(R1-$F$1)","v":2.0582314071719252},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(S1-$F$1)","v":2.1858417544165842},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(T1-$F$1)","v":2.3213639431904127},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(U1-$F$1)","v":2.4652885076682183},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(V1-$F$1)","v":2.6181363951436483}]
["Total infrastructure - nominal",null,null,null,null,null,{"$f":"G8*G9","v":1870166.2308421764},{"$f":"H8*H9","v":-3990098.3901812001},-1064114.3639572354,-1130089.4545225839,-1200155.0007029842,-1274564.6107465692,-1353587.6166128665,-1437510.0488428324,-1526635.6718711336,-1621287.0835271077,-1721806.8827058009,-1828558.9094335609,-1941929.5618184414,-2062329.1946511851,-2190193.6047195462,-2325985.6082121613,{"$f":"SUM(G10:V10)","v":-24798679.771663032}]
[]
[null,null,null,null,null,null,"PPE per FTE - Weighted average (Excl UNISA)","UNISA PPE per FTE - Weighted average"]
[null,null,null,null,null,"Additional infrastructure expenditure per additional student",56.57,10.71]

{"sheet":"5g. Residences spending","index":42,"n_rows":13,"n_cols":23,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Total over period"]
["Total Student FTE enrolments (Scenario)",{"$f":"'5b. Full-Time-Equivalents'!B30-'5b. Full-Time-Equivalents'!B17","v":451727.14199999999},{"$f":"'5b. Full-Time-Equivalents'!C30-'5b. Full-Time-Equivalents'!C17","v":459730.70699999999},{"$f":"'5b. Full-Time-Equivalents'!D30-'5b. Full-Time-Equivalents'!D17","v":462244.56829999964},{"$f":"'5b. Full-Time-Equivalents'!E30-'5b. Full-Time-Equivalents'!E17","v":468754.69900000014},{"$f":"'5b. Full-Time-Equivalents'!F30-'5b. Full-Time-Equivalents'!F17","v":479877.94000000006},{"$f":"'5b. Full-Time-Equivalents'!G30-'5b. Full-Time-Equivalents'!G17","v":512137.47188209835},{"$f":"'5b. Full-Time-Equivalents'!H30-'5b. Full-Time-Equivalents'!H17","v":450729.05801532546},{"$f":"'5b. Full-Time-Equivalents'!I30-'5b. Full-Time-Equivalents'!I17","v":436154.61702298815},{"$f":"'5b. Full-Time-Equivalents'!J30-'5b. Full-Time-Equivalents'!J17","v":421580.17603065085},{"$f":"'5b. Full-Time-Equivalents'!K30-'5b. Full-Time-Equivalents'!K17","v":407005.73503831355},{"$f":"'5b. Full-Time-Equivalents'!L30-'5b. Full-Time-Equivalents'!L17","v":392431.29404597625},{"$f":"'5b. Full-Time-Equivalents'!M30-'5b. Full-Time-Equivalents'!M17","v":377856.85305363883},{"$f":"'5b. Full-Time-Equivalents'!N30-'5b. Full-Time-Equivalents'!N17","v":363282.41206130176},{"$f":"'5b. Full-Time-Equivalents'!O30-'5b. Full-Time-Equivalents'!O17","v":348707.97106896422},{"$f":"'5b. Full-Time-Equivalents'!P30-'5b. Full-Time-Equivalents'!P17","v":334133.53007662704},{"$f":"'5b. Full-Time-Equivalents'!Q30-'5b. Full-Time-Equivalents'!Q17","v":319559.08908428974},{"$f":"'5b. Full-Time-Equivalents'!R30-'5b. Full-Time-Equivalents'!R17","v":304984.64809195243},{"$f":"'5b. Full-Time-Equivalents'!S30-'5b. Full-Time-Equivalents'!S17","v":290410.20709961513},{"$f":"'5b. Full-Time-Equivalents'!T30-'5b. Full-Time-Equivalents'!T17","v":275835.76610727783},{"$f":"'5b. Full-Time-Equivalents'!U30-'5b. Full-Time-Equivalents'!U17","v":261261.32511494061},{"$f":"'5b. Full-Time-Equivalents'!V30-'5b. Full-Time-Equivalents'!V17","v":246686.88412260337}]
["Residences capacity requirement",{"$f":"B2*'2c. Secondary costing dashboard'!$E$15","v":107511.05979599999},{"$f":"($F$3-$B$3)/4+B3","v":109186.03227699999},{"$f":"($F$3-$B$3)/4+C3","v":110861.004758},{"$f":"($F$3-$B$3)/4+D3","v":112535.977239},{"$f":"F2*'2c. Secondary costing dashboard'!D15","v":114210.94972},{"$f":"($V$3-$F$3)/16+F3","v":114781.73049133136},{"$f":"($V$3-$F$3)/16+G3","v":115352.51126266271},115923.29203399406,116494.07280532541,117064.85357665677,117635.63434798812,118206.41511931947,118777.19589065082,119347.97666198217,119918.75743331353,120489.53820464488,121060.31897597623,121631.09974730758,122201.88051863894,122772.66128997029,{"$f":"'2b. Primary costing dashboard'!$I$20*V2","v":123343.44206130168}]
["Residences opex including staff ",{"$f":"B3*$H$12","v":2574889.8821141995},{"$f":"C3*$H$12","v":2615005.4730341495},{"$f":"D3*$H$12","v":2655121.0639541},{"$f":"E3*$H$12","v":2695236.6548740501},3052000,{"$f":"G3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(G1-$F$1)","v":2968944.2408887767},{"$f":"H3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(H1-$F$1)","v":3222404.7008256367},{"$f":"I3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(I1-$F$1)","v":3497417.5912107052},{"$f":"J3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(J1-$F$1)","v":3795809.1539721014},{"$f":"K3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(K1-$F$1)","v":4119559.8941915724},{"$f":"L3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(L1-$F$1)","v":4470817.5742607368},{"$f":"M3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(M1-$F$1)","v":4851911.2998181423},{"$f":"N3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(N1-$F$1)","v":5265366.7889894629},{"$f":"O3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(O1-$F$1)","v":5713922.9241093593},{"$f":"P3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(P1-$F$1)","v":6200549.6933989068},{"$f":"Q3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(Q1-$F$1)","v":6728467.6390604805},{"$f":"R3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(R1-$F$1)","v":7301168.9379901551},{"$f":"S3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(S1-$F$1)","v":7922440.2518585883},{"$f":"T3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(T1-$F$1)","v":8596387.4947428368},{"$f":"U3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(U1-$F$1)","v":9327462.6788766682},{"$f":"V3*$H$12*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(V1-$F$1)","v":10120493.012505563},{"$f":"SUM(H4:V4)","v":91134179.635810927}]
["Additional beds required from 2014",null,null,null,null,null,{"$f":"G3-F3","v":570.7807713313523},570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.7807713313523,570.78077133139595,{"$f":"SUM(G5:V5)","v":9132.4923413016804}]
["Residences infrastructure requirement (Real)",null,null,null,null,null,{"$f":"G5*$H$13","v":170378.06024240865},170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024240865,170378.06024242169,{"$f":"SUM(G6:V6)","v":2726048.9638785524}]
["Inflation",null,null,null,null,null,{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(G1-$F$1)","v":1.0620000000000001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(H1-$F$1)","v":1.1278440000000001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(I1-$F$1)","v":1.1977703280000001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(J1-$F$1)","v":1.2720320883360001},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(K1-$F$1)","v":1.3508980778128321},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(L1-$F$1)","v":1.4346537586372279},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(M1-$F$1)","v":1.5236022916727359},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(N1-$F$1)","v":1.6180656337564456},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(O1-$F$1)","v":1.7183857030493455},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(P1-$F$1)","v":1.8249256166384047},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(Q1-$F$1)","v":1.9380710048699858},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(R1-$F$1)","v":2.0582314071719252},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(S1-$F$1)","v":2.1858417544165842},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(T1-$F$1)","v":2.3213639431904127},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(U1-$F$1)","v":2.4652885076682183},{"$f":"(1+'2c. Secondary costing dashboard'!$D$5+'2a. Funding dashboard'!$J$3)^(V1-$F$1)","v":2.6181363951436483}]
["Residences infrastructure requirement (Nominal)",null,null,null,null,null,{"$f":"G6*G7","v":180941.49997743801},{"$f":"H6*H7","v":192159.87297603916},204073.78510055359,216726.35977678793,230163.39408294877,244433.52451609162,259588.40303608926,275682.88402432681,292775.22283383511,310927.28664953285,330204.7784218039,350677.47468395584,372419.478114361,395509.48575745145,420031.07387441344,446073.00045466126,{"$f":"SUM(H8:V8)","v":4541446.0243028514}]
[]
[]
[null,null,null,null,null,null,null,"Weighted average of 2010 residence expenditure per FTE in residence (2014 prices)"]
[null,null,null,null,null,null,"Operating expenses per FTE student in residences",23.95]
[null,null,null,null,null,null,"Capital expendiutre per additional bed",298.5]

{"sheet":"5h. Operational staff reg.","index":43,"n_rows":180,"n_cols":18,"rows_kept":180,"cut":false,"hidden":false,"merged":[]}
["Institution","Year","Operational staff expenditure","Operational staff (Real)","Executive/management professionals","Support professionals","Total non-professional staff","UNISA",null,"SUMMARY OUTPUT"]
["CPUT",2007,235816,363839.87623066106,43.54,234.08500000000001,1066.0910000000024,0]
["CPUT",2008,260581.74799999996,360476.8947742749,51.420999999999992,236.95200000000003,1129.7380000000019,0,null,"Regression Statistics"]
["CPUT",2009,304934.951,395406.19532742322,50.211999899999995,229.51799990000012,1133.8079999999995,0,null,"Multiple R",0.91452465092048663]
["CPUT",2010,325221.84899999999,404499.28384693875,53.537999999999997,261.524,1188.3719999999998,0,null,"R Square",0.83635533714123789]
["CPUT",2011,362871.625,429881.3959233262,51.281999999999996,249.67,1228.7240000000002,0,null,"Adjusted R Square",0.83259339086862272]
["CPUT",2012,404992,454270.16768916161,47.48,257.30900000000003,1360.6009999999899,0,null,"Standard Error",162307.81899729135]
["CPUT",2013,444797.283,471898.08457543515,52.49,240.31700000000001,1400.921,0,null,"Observations",179]
["CPUT",2014,509360.549,509360.54900000006,52.735469720261321,256.74631888494292,1263.5493408322291,0]
["CUT",2007,103216.18609950843,159251.97770908684,37.380999999999993,110.732,403.19399999999973,0,null,"ANOVA"]
["CUT",2008,114444.6287034649,158317.4750160164,29.833999999999996,105.98299999999999,405.38599999999997,0,null,null,"df","SS","MS","F","Significance F"]
["CUT",2009,116940.67524168362,151635.84011835337,23.594000000000001,106.505,439.10900000000009,0,null,"Regression",4,23427023824297.184,5856755956074.2959,222.31985162292659,3.0012256076187024E-67]
["CUT",2010,138690.66091333455,172498.47508155101,23.838000000000001,111.821,466.79999999999995,0,null,"Residual",174,4583826090732.4033,26343828107.65749]
["CUT",2011,131480.54193187278,155760.4260251236,18.477,118.729,493.661,0,null,"Total",178,28010849915029.586]
["CUT",2012,134809,151212.14008179962,53.039000000000001,74.001999999999995,497.65700000000004,0]
["CUT",2014,176273,176273,19,120,490,0,null,null,"Coefficients","Standard Error","t Stat","P-value","Lower 95%","Upper 95%","Lower 95.0%","Upper 95.0%"]
["DUT",2007,189252,291996.4050632912,24.181999900000001,56.731999999999999,685.23859979999997,0,null,"Intercept",17265.901557879428,24560.160004067402,0.70300444113637806,0.48299250678653083,-31208.276001187922,65740.079116946785,-31208.276001187922,65740.079116946785]
["DUT",2008,214232,296358.76923076925,30.63,123.05,653.8599999999999,0,null,"Executive/management professionals",880.76413937134316,181.40714230713917,4.8551789536496175,2.6644040324290019E-6,522.72241548913053,1238.8058632535558,522.72241548913053,1238.8058632535558]
["DUT",2009,253450,328646.158392435,29,139.94199999999992,663.23500000000013,0,null,"Support professionals",407.77347723583267,98.430154961071764,4.1427698391524768,5.3457735715687462E-5,213.50272297530142,602.04423149636386,213.50272297530142,602.04423149636386]
["DUT",2010,286511,356352.11678004533,29.620999999999999,138.64099999999999,704.51,0,null,"Total non-professional staff",209.41044603184645,18.835285266701476,11.117986431671358,4.8857318769832787E-22,172.23540473559405,246.58548732809885,172.23540473559405,246.58548732809885]
["DUT",2011,299733,355083.2624190065,29.356000000000002,140.684,721.95899999999995,0,null,"UNISA",720403.43612143234,64649.107834161841,11.14328503912868,4.1393892029300019E-22,592806.0454012797,848000.82684158499,592806.0454012797,848000.82684158499]
["DUT",2012,338761,379980.38548057259,27.164000000000001,138.05600000000001,720.73900000000003,0]
["DUT",2013,351792,373226.1353965184,30.251999999999999,129.45500000000001,725.59899999999993,0]
["DUT",2014,369744,369744,35,127,685,0]
["F HARE",2007,132771,204852.02109704644,56.135999999999996,264.78599999999989,526.1520000000005,0]
["F HARE",2008,152318,210709.7679697352,53.465000000000003,258.7639999999999,482.92799999999966,0]
["F HARE",2009,83000,107625.29550827399,50.915999999999997,134.27300000000048,408.36799999999994,0]
["F HARE",2010,172517,214570.46371882086,47.557000000000002,136.95099999999999,409.89299999999992,0]
["F HARE",2011,160033,189585.530237581,46.276000000000003,128.97200000000001,402.084,0]
["F HARE",2012,227239,254888.73517382416,49.957999999999998,131.995,388.50099999999998,0]
["F HARE",2014,246500,246500,51,147,406,0]
["F STATE",2007,235816,363839.87623066106,82.804945000000004,154.82356599999997,1305.73,0]
["F STATE",2008,335333,463884.3644388399,89.83,157.13,1328.1799999999998,0]
["F STATE",2009,356201,461882.38416075654,90.31,155.5,1350.4,0]
["F STATE",2010,412110,512567.65306122444,97.48,148.47,1475.3400000000001,0]
["F STATE",2011,454113,537971.8801295897,135.04,145.71,1516.8600000000001,0]
["F STATE",2012,506733,568390.69631901849,139.79,131.19,1594.49,0]
["F STATE",2013,471970,500726.39264990325,137.94999999999999,135.47,1595.78,0]
["F STATE",2014,575948,575948,103.10299999999999,176.17599999999999,1509.5079999999998,0]
["LIMP",2007,209845.45760000008,323769.99576258805,32.521000000000001,95.756099999999989,1000.4695999999999,0]
["LIMP",2008,66398,91851.962168978571,37.009,92.634099800000001,1028.1578,0]
["LIMP",2009,84599,109698.70330969269,52.712999899999993,80.680000000000007,952.2272999999999,0]
["LIMP",2010,52827,65704.329931972796,60.564,82.430999999999997,1004.9660000000001,0]
["LIMP",2011,313465,371351.08531317493,54.216999999999999,84.911000000000001,1098.5520000000001,0]
["LIMP",2012,350571,393227.38957055216,50.54,97.659000000000006,1074.999,0]
["LIMP",2013,399074,423388.95357833651,44.496000000000002,96.313000000000002,1112.0520000000001,0]
["LIMP",2014,412825,412825,54.464293717518295,85.29829470181302,1103.5626978985774,0]
["MANG",2007,44449.455000000002,68580.945337552752,27.327000000000002,32.761000000000003,288.54200000000003,0]
["MANG",2008,55277,76467.678436317787,29.164000000000001,22.067999899999997,258.24699999999996,0]
["MANG",2009,48788,63262.926713948,26.657999799999999,34.183999799999995,257.154,0]
["MANG",2010,85438,106264.72335600907,27.004999999999999,30.774999999999999,268.923,0]
["MANG",2011,98438,116616.07559395248,28.931999999999999,31.591000000000001,292.93,0]
["MANG",2012,135418,151895.24130879345,32,50,440,0]
["MANG",2013,117912,125096.19342359767,30.606000000000002,17.867999999999999,425.05399999999997,0]
["MANG",2014,127125,127124.99999999999,29,39,342,0]
["N.WEST",2007,318827,491917.32630098454,105.03328999999998,635.83697800000073,2118.3582330000036,0]
["N.WEST",2008,395155,546639.38839848677,106.557883,679.50561299999822,2244.9644600000011,0]
["N.WEST",2009,419958,544555.46808510646,116.97157599999998,331.84264400000006,1910.9073280000007,0]
["N.WEST",2010,489452,608762.8616780045,100.773,365.161,2010.625,0]
["N.WEST",2011,530868,628900.85961123125,102.56,385.16899999999998,2044.5679999999998,0]
["N.WEST",2012,610811.97499999998,685133.67747955013,96.355999999999995,445.95600000000002,2211.3429999999998,0]
["N.WEST",2013,680371.397,721825.3602601547,104.148,506.26900000000001,2304.1820000000002,0]
["N.WEST",2014,744210.92,744210.92,109,411,2182,0]
["NNMU",2007,230862.21210028254,356196.69011815748,90.315999899999994,110.23299969999999,980.52799979999975,0]
["NNMU",2008,243632.40998400253,337029.95429060626,143.27099999999999,161.11200000000005,982.68499979999967,0]
["NNMU",2009,263440.29602536524,341600.47841586958,145.30500000000001,140.75599979999998,1021.3019996000015,0]
["NNMU",2010,318945.51550143707,396693.0051077964,155.14099999999999,148.49100000000001,1019.893,0]
["NNMU",2011,357173.83752867678,423131.42523645621,171.88800000000001,177.345,991.1880000000001,0]
["NNMU",2012,405668,455028.42126789369,191.73699999999999,204.078,1002.701,0]
["NNMU",2013,418589.41031833697,444093.40727196872,207.76300000000001,214.74199999999999,1047.8399999999999,0]
["NMMU",2014,433256.10979177325,433256.10979177325,195,203,1019.0310580000001,0]
["PRET",2007,567522,875628.17721519002,274.78769999999997,319.77599999999967,1593.0822000000021,0]
["PRET",2008,623728,862836.8423707441,304.06480000000005,335.53289999999981,1609.2337999999995,0]
["PRET",2009,719656,933170.95981087477,331.78330000000005,369.44020000000035,1595.2436,0]
["PRET",2010,826144,1027528.3083900227,353.51799999999997,404.43299999999999,1641.7750000000001,0]
["PRET",2011,879849,1042326.5151187907,370.887,490.42599999999999,1577.3379999999997,0]
["PRET",2012,1011252,1134298,374.56799999999998,539.36199999999997,1622.5069999999998,0]
["PRET",2013,190459,202063.36847195358,389.56299999999999,555.57399999999996,1632.42,0]
["PRET",2014,1372052.5830300001,1372052.5830300001,373.44290999999998,402.41007359999998,1583.6844021495997,0]
["RHODES",2007,107950,166555.7665260197,31.66,55.96,808.07,0]
["RHODES",2008,126912,175564.26733921815,41.92,56.54,800.02,0]
["RHODES",2009,149021,193234.08628841612,47.85,68.180000000000007,850.76,0]
["RHODES",2010,172868,215007.02494331065,46.91,49.32,866.26,0]
["RHODES",2011,194887,230875.85205183589,46.5,238.5,903.5,0]
["RHODES",2012,209182,234634.61554192228,27,125,990,0]
["RHODES",2013,252203,267569.33365570597,25.5,113.65,1036.74,0]
["RHODES",2014,251822,251822.00000000003,31,130,933,0]
["SPU",2014,8414,8414,0.36054752948677082,1.7480100194807497,18.465423755180112,0]
["STELLEN",2007,391404,603896.18565400853,113.76805499999999,206.34739599999986,2034.6492600000051,0]
["STELLEN",2008,478463,661883.87263556116,119.32457800000002,243.94744899999995,2146.8184650000076,0]
["STELLEN",2009,549159,712089.15248226956,136.39786300000003,270.99869399999994,2254.0089770000045,0]
["STELLEN",2010,643532,800402.04535147396,168.297,320.471,2343.3119999999999,0]
["STELLEN",2011,721901,855211.01187904971,238.643,328.60399999999998,2280.3320000000003,0]
["STELLEN",2012,815590,914828.45603271993,251,348,2287,0]
["STELLEN",2013,860175,912584.1150870407,244.703,374.34399999999999,2471.4670000000001,0]
["STELLEN",2014,928253,928253,255,352,2346,0]
["TUT",2007,483265.62091,745629.23507492268,62.302,248.61599979999977,2075.5469999999996,0]
["TUT",2008,521073.66625000001,720829.52317307703,59.273000000000003,245.41844959999952,2114.8789500000116,0]
["TUT",2009,642547,833184.46690307336,66.153999999999996,252.7821995999993,2197.7090000000003,0]
["TUT",2010,615799,765908.73356009065,69.534999999999997,212.91399999999999,2181.31,0]
["TUT",2011,691856.06129999994,819617.81776036718,76.424000000000007,228.83500000000001,2222.634,0]
["TUT",2012,846966.33196999982,950022.56254712655,78.805999999999997,233.82598999999999,2207.9520799999996,0]
["TUT",2013,928508,985080.53771760152,77.147000000000006,213.678,2237.4230000000002,0]
["TUT",2014,953950,953950,69.458493648911926,277.53508288458897,1940.811254863263,0]
["UCT",2007,429983,663419.62165963429,62.074099999999994,449.81629999999996,1884.0211999999999,0]
["UCT",2008,560203,774959.25725094578,67.229099999999988,586.75941399999988,2337.2880180000016,0]
["UCT",2009,657086,852037.04728132393,78.233199999999997,769.45401600000014,2362.4844050000002,0]
["UCT",2010,761749,947436.1145124716,91.367000000000004,751.91499999999996,2337.1679999999997,0]
["UCT",2011,830401,983747.18898488116,87.84,729.53,2391.0830000000001,0]
["UCT",2012,913695,1024870.5674846626,86.522000000000006,748.42,2450.9290000000001,0]
["UCT",2013,1003702.709838934,1064856.7434171282,89.113,763.51199999999994,2456.616,0]
["UJ",2007,426343,657803.47538677929,39.274000000000008,207.86500000000001,3429.332999999961,0]
["UJ",2008,465546,644015.08448928129,66.733000000000018,242.62399999999997,3288.8870000000043,0]
["UJ",2009,514343,666943.58274231688,62.926999999999992,339.87300000000005,3350.7929999999978,0]
["UJ",2010,576970,717614.61451247171,68.364999999999995,362.83,3636.3859999999995,0]
["UJ",2011,618065.23818025959,732200.39555480005,68.643000000000001,364.07900000000001,3755.1459999999997,0]
["UJ",2012,675322,757493.08179959108,68.465999999999994,446.81299999999999,3527.681,0]
["UJ",2013,758011.06099999999,804195.48734719539,83.834999999999994,478.78699999999998,2906.1000000000004,0]
["UJ",2014,848799,848799,68.16,440.86000000000007,3530.74,0]
["UKZN",2007,565270.42999999993,872154.23587904358,147.68699990000002,347.20659999999998,2500.746421899993,0]
["UKZN",2008,402295.92,556517.81114754092,142.16799990000004,321.96267990000001,2760.9049999999997,0]
["UKZN",2009,430983.52,558852.1530023641,157.36699979999997,318.73791,3188.453782000001,0]
["UKZN",2010,495328,616071.21995464852,148.59700000000001,296.65800000000002,3051.4460000000004,0]
["UKZN",2011,631177,747733.44384449255,133.66900000000001,280.39800000000002,2776.8150000000001,0]
["UKZN",2012,818421.72000000009,918004.73092024552,113,253,2240,0]
["UKZN",2013,838728.0562600001,889830.44266655715,96.884,224.97900000000001,2198.7610000000004,0]
["UNISA",2007,886973,1368508.2714486639,182.657692,680.33483899999976,2216.2359259999971,1]
["UNISA",2008,963978,1333523.1601513242,173.03126099999997,636.92724600000076,2222.5625719999916,1]
["UNISA",2009,1263121,1637876.7576832152,148.20595899999995,556.71895499999994,2468.9957080000004,1]
["UNISA",2010,1404804,1747244.8843537415,125.01600000000001,541.83100000000002,3263.2640000000006,1]
["UNISA",2011,1445929,1712941.8066954645,114.39100000000001,191.614,3831.1890000000003,1]
["UNISA",2012,1751047,1964108.9560327199,120.006,222.952,4031.2696930000002,1]
["UNISA",2013,1743089,1849292.6818181819,115.977,222.14400000000001,3593.9479999999999,1]
["UNISA",2014,1960787,1960787,132,235,3937.56648,1]
["UNIVEN",2014,162858,162858,30.72,76.8,432,0]
["UNIZULU",2007,62577,96549.886075949384,41.372,72.840999999999966,594.13500000000158,0]
["UNIZULU",2008,68819,95201.063051702411,32.369999999999997,127.8709999999998,612.90399999999886,0]
["UNIZULU",2009,89403,115928.00354609929,34.799999999999997,80.342000000000084,674.83799980000026,0]
["UNIZULU",2010,91701.48,114055.01537414966,23.63,70.772000000000006,746.01499999999999,0]
["UNIZULU",2011,20186,23913.652267818579,22.486999999999998,49.981999999999999,827.65,0]
["UNIZULU",2012,96736,108506.53578732106,22.7,61.6,782,0]
["UNIZULU",2013,107857,114428.55802707931,27.552,71.352000000000004,810.98599999999988,0]
["UNIZULU",2014,0,0,41.6,65,652.6,0]
["UWC",2007,167012.07800000001,257682.48884106896,64.406999999999996,42.204999999999998,1330.2310000000018,0]
["UWC",2008,188623.41099999999,260933.01622572509,79.180999999999997,39.721000000000004,1287.8249999999964,0]
["UWC",2009,230124.52100000001,298400.23585933814,91.665999999999997,56.658999999999999,1344.1440000000002,0]
["UWC",2010,245657.342,305539.80065079365,101.69799999999999,51.816000000000003,1459.5149999999999,0]
["UWC",2011,298152.62599999999,353211.04829589633,106.47799999999999,47.238,1387.8219999999999,0]
["UWC",2012,345052,387036.85480572598,125,77,1255,0]
["UWC",2013,352328.04100000003,373794.83653481625,135.96199999999999,77.197000000000003,1251.9599999999998,0]
["UWC",2014,390259.92499999999,390259.92499999999,127,77,1277,0]
["VENDA",2007,76383,117851.12658227849,19.745000000000001,45.578000000000003,379.68,0]
["VENDA",2008,96444,133416.22698612863,21.498000000000001,53.998999999999995,383.72500000000002,0]
["VENDA",2009,102801,133301.06028368796,25.805,54.871000000000002,377.42399999999998,0]
["VENDA",2010,108582,135050.40136054423,27.82,58.332999999999998,376.05499999999995,0]
["VENDA",2011,117047,138661.51079913607,29.408999999999999,52.747,362.11900000000003,0]
["VENDA",2012,123500,138527.09611451943,27.995999999999999,56.167000000000002,365.02600000000001,0]
["VENDA",2013,136315,144620.45938104449,25.751000000000001,54.206000000000003,369.51400000000001,0]
["VUT",2007,94055,145117.20815752464,26.087000000000003,88.501999999999995,727.03499959999999,0]
["VUT",2008,112602,155768.46658259776,38.534999999999997,88.593999999999994,672.11799969999993,0]
["VUT",2009,144636,187548.09929078017,42.998000000000005,85.567999999999998,723.71300000000019,0]
["VUT",2010,150295,186931.53628117914,44.756,110.48699999999999,733.04300000000001,0]
["VUT",2011,164441.70000000001,194808.3638228942,48.7,111.95099999999999,869.77200000000005,0]
["VUT",2012,231480,259645.76687116566,51.546999800000002,99.534000000000006,944.89200000000005,0]
["VUT",2013,237792,252280.29400386848,56.667999999999999,111.47199999999999,904.346,0]
["VUT",2014,266630,266630,48.7,111.95099999999999,869.77200000000005,0]
["WITS",2007,455876,703369.86216596351,19.215333000000001,241.71730599999995,1623.5247009999998,0]
["WITS",2008,494483,684045.20933165203,21.818573999999998,244.32932900000003,1671.17191,0]
["WITS",2009,680120,881905.0118203311,31.801086000000002,248.40442600000009,1814.251874,0]
["WITS",2010,723222,899517.61224489799,34.648000000000003,274.79199999999997,1944.227175,0]
["WITS",2011,752691,891686.85421166313,30.135000000000002,305.471,1920.2180000000001,0]
["WITS",2012,974450,1093018.0470347649,28.171579000000001,318.85657099999997,1933.5625700000001,0]
["WITS",2013,905018,960159.328820116,28.05,331.27100000000002,1815.9880000000003,0]
["WITS",2014,1061039,1061039,28.171579000000001,318.85657099999997,1933.5625700000001,0]
["WSU",2007,130458.605,201284.23303094236,34.835000000000001,96.19200000000005,695.654,0]
["WSU",2008,174498.4,241393.12080706179,27.984999999999999,102.636,767.34699999999998,0]
["WSU",2009,224661.22499999998,291316.03289007087,58.71,106.67,852.28099989999987,0]
["WSU",2010,319876,397850.30839002266,58.439,113.143,991.55200000000002,0]
["WSU",2011,364699,432046.2235421167,54.499000000000002,112.098,975.32999999999993,0]
["WSU",2012,403359,452438.46932515339,49.508000000000003,105.55,950.19500000000005,0]

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["CPUT"]
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["Support professionals",261.524,249.67,257.30900000000003,240.31700000000001,256.74631888494292,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F4*(1+$W4),F4*(1+$X4))","v":243.6508434728018},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G4*(1+$W4),G4*(1+$X4))","v":231.22330938505738},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H4*(1+$W4),H4*(1+$X4))","v":219.42964793777148},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I4*(1+$W4),I4*(1+$X4))","v":208.23752813740307},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J4*(1+$W4),J4*(1+$X4))","v":197.61626804903366},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K4*(1+$W4),K4*(1+$X4))","v":187.53675068530106},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L4*(1+$W4),L4*(1+$X4))","v":177.97134418546037},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M4*(1+$W4),M4*(1+$X4))","v":168.89382606575234},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N4*(1+$W4),N4*(1+$X4))","v":160.27931133341974},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O4*(1+$W4),O4*(1+$X4))","v":152.10418426730465},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P4*(1+$W4),P4*(1+$X4))","v":144.34603367801068},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q4*(1+$W4),Q4*(1+$X4))","v":136.98359147015341},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R4*(1+$W4),R4*(1+$X4))","v":129.996674338274},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S4*(1+$W4),S4*(1+$X4))","v":123.36612843658231},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T4*(1+$W4),T4*(1+$X4))","v":117.07377687084755},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U4*(1+$W4),U4*(1+$X4))","v":111.10236986849152},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",1188.3719999999998,1228.7240000000002,1360.6009999999899,1400.921,1263.5493408322291,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F5*(1+$W5),F5*(1+$X5))","v":1202.8920178117182},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G5*(1+$W5),G5*(1+$X5))","v":1145.1465801581778},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H5*(1+$W5),H5*(1+$X5))","v":1090.1732413467805},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I5*(1+$W5),I5*(1+$X5))","v":1037.8389253752848},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J5*(1+$W5),J5*(1+$X5))","v":988.01694462201624},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K5*(1+$W5),K5*(1+$X5))","v":940.58669316843782},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L5*(1+$W5),L5*(1+$X5))","v":895.4333548439256},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M5*(1+$W5),M5*(1+$X5))","v":852.44762528600131},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N5*(1+$W5),N5*(1+$X5))","v":811.52544734320429},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O5*(1+$W5),O5*(1+$X5))","v":772.56775918008145},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P5*(1+$W5),P5*(1+$X5))","v":735.48025447452471},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q5*(1+$W5),Q5*(1+$X5))","v":700.17315412695518},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R5*(1+$W5),R5*(1+$X5))","v":666.56098892872421},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S5*(1+$W5),S5*(1+$X5))","v":634.5623926636265},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T5*(1+$W5),T5*(1+$X5))","v":604.09990514167976},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U5*(1+$W5),U5*(1+$X5))","v":575.09978468836675},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UCT"]
["Executive/management professionals",91.367000000000004,87.84,86.522000000000006,89.113,87,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F7*(1+$W7),F7*(1+$X7))","v":82.388521146147994},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G7*(1+$W7),G7*(1+$X7))","v":78.02147605343994},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H7*(1+$W7),H7*(1+$X7))","v":73.885908387155354},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I7*(1+$W7),I7*(1+$X7))","v":69.969548569626468},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J7*(1+$W7),J7*(1+$X7))","v":66.260777378334481},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K7*(1+$W7),K7*(1+$X7))","v":62.748591473507069},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L7*(1+$W7),L7*(1+$X7))","v":59.422570752942974},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M7*(1+$W7),M7*(1+$X7))","v":56.272847437210544},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N7*(1+$W7),N7*(1+$X7))","v":53.29007679350093},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O7*(1+$W7),O7*(1+$X7))","v":50.465409411278181},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P7*(1+$W7),P7*(1+$X7))","v":47.790464947472508},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q7*(1+$W7),Q7*(1+$X7))","v":45.257307263322794},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R7*(1+$W7),R7*(1+$X7))","v":42.858420879103299},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S7*(1+$W7),S7*(1+$X7))","v":40.586688676879454},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T7*(1+$W7),T7*(1+$X7))","v":38.435370785140321},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U7*(1+$W7),U7*(1+$X7))","v":36.398084582661745},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",751.91499999999996,729.53,748.42,763.51199999999994,748,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F8*(1+$W8),F8*(1+$X8))","v":709.84788295768624},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G8*(1+$W8),G8*(1+$X8))","v":673.64173387634889},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H8*(1+$W8),H8*(1+$X8))","v":639.28229767923972},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I8*(1+$W8),I8*(1+$X8))","v":606.67538184483112},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J8*(1+$W8),J8*(1+$X8))","v":575.73159818863542},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K8*(1+$W8),K8*(1+$X8))","v":546.36611781557235},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L8*(1+$W8),L8*(1+$X8))","v":518.49843857111466},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M8*(1+$W8),M8*(1+$X8))","v":492.05216435370539},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N8*(1+$W8),N8*(1+$X8))","v":466.95479568345621},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O8*(1+$W8),O8*(1+$X8))","v":443.13753095299506},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P8*(1+$W8),P8*(1+$X8))","v":420.53507781561456},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q8*(1+$W8),Q8*(1+$X8))","v":399.08547419366283},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R8*(1+$W8),R8*(1+$X8))","v":378.72991841649178},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S8*(1+$W8),S8*(1+$X8))","v":359.41260802230465},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T8*(1+$W8),T8*(1+$X8))","v":341.08058678199689},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U8*(1+$W8),U8*(1+$X8))","v":323.68359952562281},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",2337.1679999999997,2391.0830000000001,2450.9290000000001,2456.616,2451,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F9*(1+$W9),F9*(1+$X9))","v":2333.3385095311351},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G9*(1+$W9),G9*(1+$X9))","v":2221.3254182215333},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H9*(1+$W9),H9*(1+$X9))","v":2114.6895718223814},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I9*(1+$W9),I9*(1+$X9))","v":2013.1728329812604},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J9*(1+$W9),J9*(1+$X9))","v":1916.5294563594723},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K9*(1+$W9),K9*(1+$X9))","v":1824.5254937471755},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L9*(1+$W9),L9*(1+$X9))","v":1736.9382277362677},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M9*(1+$W9),M9*(1+$X9))","v":1653.5556325800871},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N9*(1+$W9),N9*(1+$X9))","v":1574.1758609348158},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O9*(1+$W9),O9*(1+$X9))","v":1498.60675524012},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P9*(1+$W9),P9*(1+$X9))","v":1426.6653825562105},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q9*(1+$W9),Q9*(1+$X9))","v":1358.177591731283},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R9*(1+$W9),R9*(1+$X9))","v":1292.9775918273594},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S9*(1+$W9),S9*(1+$X9))","v":1230.9075507840093},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T9*(1+$W9),T9*(1+$X9))","v":1171.8172133484211},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U9*(1+$W9),U9*(1+$X9))","v":1115.5635373469329},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["CUT"]
["Executive/management professionals",23.838000000000001,18.477,53.039000000000001,49.27,19,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F11*(1+$W11),F11*(1+$X11))","v":17.992895422721976},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G11*(1+$W11),G11*(1+$X11))","v":17.039172931211024},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H11*(1+$W11),H11*(1+$X11))","v":16.136002981102894},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I11*(1+$W11),I11*(1+$X11))","v":15.280706009458653},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J11*(1+$W11),J11*(1+$X11))","v":14.470744484923619},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K11*(1+$W11),K11*(1+$X11))","v":13.703715379271657},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L11*(1+$W11),L11*(1+$X11))","v":12.977343037999038},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M11*(1+$W11),M11*(1+$X11))","v":12.289472428816094},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N11*(1+$W11),N11*(1+$X11))","v":11.638062748005948},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O11*(1+$W11),O11*(1+$X11))","v":11.021181365681441},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P11*(1+$W11),P11*(1+$X11))","v":10.436998091976754},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q11*(1+$W11),Q11*(1+$X11))","v":9.8837797471624498},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R11*(1+$W11),R11*(1+$X11))","v":9.3598850195742838},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S11*(1+$W11),S11*(1+$X11))","v":8.8637595961001114},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T11*(1+$W11),T11*(1+$X11))","v":8.3939315507777721},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U11*(1+$W11),U11*(1+$X11))","v":7.9490069778226813},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",111.821,118.729,74.001999999999995,86.977999999999994,120,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F12*(1+$W12),F12*(1+$X12))","v":113.87933951192826},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G12*(1+$W12),G12*(1+$X12))","v":108.07086639727522},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H12*(1+$W12),H12*(1+$X12))","v":102.55865738169621},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I12*(1+$W12),I12*(1+$X12))","v":97.327601365480916},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J12*(1+$W12),J12*(1+$X12))","v":92.363357998176781},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K12*(1+$W12),K12*(1+$X12))","v":87.652318366134566},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L12*(1+$W12),L12*(1+$X12))","v":83.181567685205536},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M12*(1+$W12),M12*(1+$X12))","v":78.938849896316356},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N12*(1+$W12),N12*(1+$X12))","v":74.912534066864609},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O12*(1+$W12),O12*(1+$X12))","v":71.091582505828057},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P12*(1+$W12),P12*(1+$X12))","v":67.465520505178773},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q12*(1+$W12),Q12*(1+$X12))","v":64.024407624651758},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R12*(1+$W12),R12*(1+$X12))","v":60.758810441148384},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S12*(1+$W12),S12*(1+$X12))","v":57.659776688070238},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T12*(1+$W12),T12*(1+$X12))","v":54.718810713689308},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U12*(1+$W12),U12*(1+$X12))","v":51.927850191276356},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",466.79999999999995,493.661,497.65700000000004,514.98500000000001,490,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F13*(1+$W13),F13*(1+$X13))","v":466.4773030070404},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G13*(1+$W13),G13*(1+$X13))","v":444.08382494024937},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H13*(1+$W13),H13*(1+$X13))","v":422.76535707587385},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I13*(1+$W13),I13*(1+$X13))","v":402.4702930072695},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J13*(1+$W13),J13*(1+$X13))","v":383.14950371935589},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K13*(1+$W13),K13*(1+$X13))","v":364.75621866018599},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L13*(1+$W13),L13*(1+$X13))","v":347.24591252173445},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M13*(1+$W13),M13*(1+$X13))","v":330.57619745583139},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N13*(1+$W13),N13*(1+$X13))","v":314.70672046432469},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O13*(1+$W13),O13*(1+$X13))","v":299.59906571507912},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P13*(1+$W13),P13*(1+$X13))","v":285.21666154734527},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q13*(1+$W13),Q13*(1+$X13))","v":271.52469194138257},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R13*(1+$W13),R13*(1+$X13))","v":258.49001223802782},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S13*(1+$W13),S13*(1+$X13))","v":246.08106890418793},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T13*(1+$W13),T13*(1+$X13))","v":234.26782315003115},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U13*(1+$W13),U13*(1+$X13))","v":223.02167821297314},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["DUT"]
["Executive/management professionals",29.620999999999999,29.356000000000002,27.164000000000001,30.251999999999999,35,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F15*(1+$W15),F15*(1+$X15))","v":33.144807357645746},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G15*(1+$W15),G15*(1+$X15))","v":31.387950136441358},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H15*(1+$W15),H15*(1+$X15))","v":29.724216017821121},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I15*(1+$W15),I15*(1+$X15))","v":28.148668964792257},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J15*(1+$W15),J15*(1+$X15))","v":26.65663457749088},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K15*(1+$W15),K15*(1+$X15))","v":25.243686224974105},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L15*(1+$W15),L15*(1+$X15))","v":23.905631912103495},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M15*(1+$W15),M15*(1+$X15))","v":22.638501842555964},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N15*(1+$W15),N15*(1+$X15))","v":21.438536641063589},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O15*(1+$W15),O15*(1+$X15))","v":20.302176199939495},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P15*(1+$W15),P15*(1+$X15))","v":19.226049116799285},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q15*(1+$W15),Q15*(1+$X15))","v":18.206962692141353},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R15*(1+$W15),R15*(1+$X15))","v":17.241893457110521},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S15*(1+$W15),S15*(1+$X15))","v":16.327978203342308},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T15*(1+$W15),T15*(1+$X15))","v":15.462505488274843},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U15*(1+$W15),U15*(1+$X15))","v":14.642907590725992},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",138.64099999999999,140.684,138.05600000000001,129.45500000000001,127,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F16*(1+$W16),F16*(1+$X16))","v":120.52230098345741},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G16*(1+$W16),G16*(1+$X16))","v":114.3750002704496},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H16*(1+$W16),H16*(1+$X16))","v":108.54124572896181},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I16*(1+$W16),I16*(1+$X16))","v":103.00504477846729},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J16*(1+$W16),J16*(1+$X16))","v":97.751220548070421},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K16*(1+$W16),K16*(1+$X16))","v":92.765370270825755},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L16*(1+$W16),L16*(1+$X16))","v":88.033825800175862},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M16*(1+$W16),M16*(1+$X16))","v":83.543616140268142},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N16*(1+$W16),N16*(1+$X16))","v":79.282431887431713},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O16*(1+$W16),O16*(1+$X16))","v":75.238591485334695},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P16*(1+$W16),P16*(1+$X16))","v":71.40100920131421},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q16*(1+$W16),Q16*(1+$X16))","v":67.759164736089787},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R16*(1+$W16),R16*(1+$X16))","v":64.303074383548719},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S16*(1+$W16),S16*(1+$X16))","v":61.023263661541016},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T16*(1+$W16),T16*(1+$X16))","v":57.910741338654532},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U16*(1+$W16),U16*(1+$X16))","v":54.956974785767486},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",704.51,721.95899999999995,720.73900000000003,725.59899999999993,90,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F17*(1+$W17),F17*(1+$X17))","v":85.679504633946195},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G17*(1+$W17),G17*(1+$X17))","v":81.566416825760086},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H17*(1+$W17),H17*(1+$X17))","v":77.650779871078868},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I17*(1+$W17),I17*(1+$X17))","v":73.923115042151537},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J17*(1+$W17),J17*(1+$X17))","v":70.374398642330675},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K17*(1+$W17),K17*(1+$X17))","v":66.996040162074976},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L17*(1+$W17),L17*(1+$X17))","v":63.779861483583872},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M17*(1+$W17),M17*(1+$X17))","v":60.718077083724125},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N17*(1+$W17),N17*(1+$X17))","v":57.803275187324928},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O17*(1+$W17),O17*(1+$X17))","v":55.028399825218592},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P17*(1+$W17),P17*(1+$X17))","v":52.386733753594008},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q17*(1+$W17),Q17*(1+$X17))","v":49.871882193315152},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R17*(1+$W17),R17*(1+$X17))","v":47.477757349841831},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S17*(1+$W17),S17*(1+$X17))","v":45.198563676279406},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T17*(1+$W17),T17*(1+$X17))","v":43.028783843883261},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U17*(1+$W17),U17*(1+$X17))","v":40.963165386056282},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UFH"]
["Executive/management professionals",47.557000000000002,46.276000000000003,49.957999999999998,51.38,51,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F19*(1+$W19),F19*(1+$X19))","v":48.296719292569513},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G19*(1+$W19),G19*(1+$X19))","v":45.736727341671688},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H19*(1+$W19),H19*(1+$X19))","v":43.312429054539344},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I19*(1+$W19),I19*(1+$X19))","v":41.016631920125853},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J19*(1+$W19),J19*(1+$X19))","v":38.842524670058133},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K19*(1+$W19),K19*(1+$X19))","v":36.783657070676547},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L19*(1+$W19),L19*(1+$X19))","v":34.833920786207941},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M19*(1+$W19),M19*(1+$X19))","v":32.987531256295824},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N19*(1+$W19),N19*(1+$X19))","v":31.239010534121224},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O19*(1+$W19),O19*(1+$X19))","v":29.583171034197544},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P19*(1+$W19),P19*(1+$X19))","v":28.015100141621808},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q19*(1+$W19),Q19*(1+$X19))","v":26.530145637120253},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R19*(1+$W19),R19*(1+$X19))","v":25.123901894646757},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S19*(1+$W19),S19*(1+$X19))","v":23.792196810584503},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T19*(1+$W19),T19*(1+$X19))","v":22.53107942577191},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U19*(1+$W19),U19*(1+$X19))","v":21.3368082036293},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",136.95099999999999,128.97200000000001,131.995,154.34399999999999,147,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F20*(1+$W20),F20*(1+$X20))","v":139.50219090211212},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G20*(1+$W20),G20*(1+$X20))","v":132.38681133666213},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H20*(1+$W20),H20*(1+$X20))","v":125.63435529257784},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I20*(1+$W20),I20*(1+$X20))","v":119.2263116727141},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J20*(1+$W20),J20*(1+$X20))","v":113.14511354776654},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K20*(1+$W20),K20*(1+$X20))","v":107.37408999851483},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L20*(1+$W20),L20*(1+$X20))","v":101.89742041437677},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M20*(1+$W20),M20*(1+$X20))","v":96.700091122987516},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N20*(1+$W20),N20*(1+$X20))","v":91.767854231909126},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O20*(1+$W20),O20*(1+$X20))","v":87.087188569639352},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P20*(1+$W20),P20*(1+$X20))","v":82.645262618843987},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q20*(1+$W20),Q20*(1+$X20))","v":78.429899340198403},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R20*(1+$W20),R20*(1+$X20))","v":74.429542790406771},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S20*(1+$W20),S20*(1+$X20))","v":70.633226442886041},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T20*(1+$W20),T20*(1+$X20))","v":67.0305431242694},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U20*(1+$W20),U20*(1+$X20))","v":63.611616484313529},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",409.89299999999992,402.084,388.50099999999998,395.6712,406,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F21*(1+$W21),F21*(1+$X21))","v":386.50976534869062},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G21*(1+$W21),G21*(1+$X21))","v":367.95516923620664},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H21*(1+$W21),H21*(1+$X21))","v":350.29129586286695},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I21*(1+$W21),I21*(1+$X21))","v":333.47538563459477},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J21*(1+$W21),J21*(1+$X21))","v":317.46673165318066},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K21*(1+$W21),K21*(1+$X21))","v":302.22658117558274},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L21*(1+$W21),L21*(1+$X21))","v":287.71804180372288},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M21*(1+$W21),M21*(1+$X21))","v":273.90599217768892},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N21*(1+$W21),N21*(1+$X21))","v":260.75699695615475},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O21*(1+$W21),O21*(1+$X21))","v":248.2392258782084},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P21*(1+$W21),P21*(1+$X21))","v":236.32237671065749},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q21*(1+$W21),Q21*(1+$X21))","v":224.97760189428843},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R21*(1+$W21),R21*(1+$X21))","v":214.17743871150876},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S21*(1+$W21),S21*(1+$X21))","v":203.89574280632715},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T21*(1+$W21),T21*(1+$X21))","v":194.10762489574012},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U21*(1+$W21),U21*(1+$X21))","v":184.78939051932062},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UFS"]
["Executive/management professionals",97.48,135.04,139.79,137.94999999999999,103.10299999999999,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F23*(1+$W23),F23*(1+$X23))","v":97.637973514152833},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G23*(1+$W23),G23*(1+$X23))","v":92.462623511928939},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H23*(1+$W23),H23*(1+$X23))","v":87.56159554529745},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I23*(1+$W23),I23*(1+$X23))","v":82.920349036485021},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J23*(1+$W23),J23*(1+$X23))","v":78.525114138372629},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K23*(1+$W23),K23*(1+$X23))","v":74.362850881528715},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L23*(1+$W23),L23*(1+$X23))","v":70.421210486674468},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M23*(1+$W23),M23*(1+$X23))","v":66.68849872780136},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N23*(1+$W23),N23*(1+$X23))","v":63.153641237245125},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O23*(1+$W23),O23*(1+$X23))","v":59.80615064978177},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P23*(1+$W23),P23*(1+$X23))","v":56.63609548826733},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q23*(1+$W23),Q23*(1+$X23))","v":53.634070698510001},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R23*(1+$W23),R23*(1+$X23))","v":50.791169745956182},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S23*(1+$W23),S23*(1+$X23))","v":48.098958191405785},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T23*(1+$W23),T23*(1+$X23))","v":45.549448667360046},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U23*(1+$W23),U23*(1+$X23))","v":43.135077180760639},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",148.47,145.71,131.19,135.47,176.17599999999999,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F24*(1+$W24),F24*(1+$X24))","v":167.19005431544559},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G24*(1+$W24),G24*(1+$X24))","v":158.66244132005298},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H24*(1+$W24),H24*(1+$X24))","v":150.5697835239809},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I24*(1+$W24),I24*(1+$X24))","v":142.88989581804137},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J24*(1+$W24),J24*(1+$X24))","v":135.60172465572327},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K24*(1+$W24),K24*(1+$X24))","v":128.6852903372677},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L24*(1+$W24),L24*(1+$X24))","v":122.12163223757308},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M24*(1+$W24),M24*(1+$X24))","v":115.89275682777857},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N24*(1+$W24),N24*(1+$X24))","v":109.98158834803282},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O24*(1+$W24),O24*(1+$X24))","v":104.37192199622302},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P24*(1+$W24),P24*(1+$X24))","v":99.048379504336467},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q24*(1+$W24),Q24*(1+$X24))","v":93.996366980672079},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R24*(1+$W24),R24*(1+$X24))","v":89.20203490233132},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S24*(1+$W24),S24*(1+$X24))","v":84.652240148312188},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T24*(1+$W24),T24*(1+$X24))","v":80.334509969124397},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U24*(1+$W24),U24*(1+$X24))","v":76.237007794152532},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",1475.3400000000001,1516.8600000000001,1594.49,1595.78,1509.5079999999998,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F25*(1+$W25),F25*(1+$X25))","v":1437.0433075664316},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G25*(1+$W25),G25*(1+$X25))","v":1368.0573192202162},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H25*(1+$W25),H25*(1+$X25))","v":1302.3830380181391},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I25*(1+$W25),I25*(1+$X25))","v":1239.8614837894231},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J25*(1+$W25),J25*(1+$X25))","v":1180.3413082865254},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K25*(1+$W25),K25*(1+$X25))","v":1123.6784288108163},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L25*(1+$W25),L25*(1+$X25))","v":1069.7356794262414},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M25*(1+$W25),M25*(1+$X25))","v":1018.3824789166471},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N25*(1+$W25),N25*(1+$X25))","v":969.49451468298309},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O25*(1+$W25),O25*(1+$X25))","v":922.95344181517862},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P25*(1+$W25),P25*(1+$X25))","v":878.64659661022438},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q25*(1+$W25),Q25*(1+$X25))","v":836.46672384296414},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R25*(1+$W25),R25*(1+$X25))","v":796.31171712938931},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S25*(1+$W25),S25*(1+$X25))","v":758.08437175392407},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T25*(1+$W25),T25*(1+$X25))","v":721.69214936236142},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U25*(1+$W25),U25*(1+$X25))","v":687.04695395083377},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UJ"]
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["UKZN"]
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["UL"]
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["Total non-professional staff",1004.9660000000001,1098.5520000000001,1074.999,1112.0520000000001,1103.5626978985774,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F37*(1+$W37),F37*(1+$X37))","v":1050.5856143161259},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G37*(1+$W37),G37*(1+$X37))","v":1000.1517223350636},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H37*(1+$W37),H37*(1+$X37))","v":952.13893476062617},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I37*(1+$W37),I37*(1+$X37))","v":906.43102525537404},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J37*(1+$W37),J37*(1+$X37))","v":862.9173469857825},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K37*(1+$W37),K37*(1+$X37))","v":821.49256477534345},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L37*(1+$W37),L37*(1+$X37))","v":782.05640011579317},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M37*(1+$W37),M37*(1+$X37))","v":744.51338841920426},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N37*(1+$W37),N37*(1+$X37))","v":708.77264792331334},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O37*(1+$W37),O37*(1+$X37))","v":674.74765969066493},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P37*(1+$W37),P37*(1+$X37))","v":642.3560581690075},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q37*(1+$W37),Q37*(1+$X37))","v":611.51943180594321},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R37*(1+$W37),R37*(1+$X37))","v":582.16313323517181},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S37*(1+$W37),S37*(1+$X37))","v":554.21609857483941},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T37*(1+$W37),T37*(1+$X37))","v":527.61067540056149},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U37*(1+$W37),U37*(1+$X37))","v":502.28245897668768},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["NMMU"]
["Executive/management professionals",155.14099999999999,171.88800000000001,191.73699999999999,207.76300000000001,192.695685,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F39*(1+$W39),F39*(1+$X39))","v":182.48175308498818},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G39*(1+$W39),G39*(1+$X39))","v":172.80921577964028},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H39*(1+$W39),H39*(1+$X39))","v":163.64937618977177},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I39*(1+$W39),I39*(1+$X39))","v":154.97505851453954},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J39*(1+$W39),J39*(1+$X39))","v":146.76052742012257},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K39*(1+$W39),K39*(1+$X39))","v":138.9814116870414},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L39*(1+$W39),L39*(1+$X39))","v":131.61463190458977},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M39*(1+$W39),M39*(1+$X39))","v":124.63833199785952},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N39*(1+$W39),N39*(1+$X39))","v":118.03181438420992},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O39*(1+$W39),O39*(1+$X39))","v":111.77547856680108},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P39*(1+$W39),P39*(1+$X39))","v":105.85076298300808},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q39*(1+$W39),Q39*(1+$X39))","v":100.2400899351892},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R39*(1+$W39),R39*(1+$X39))","v":94.926813440426571},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S39*(1+$W39),S39*(1+$X39))","v":89.895169844517582},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T39*(1+$W39),T39*(1+$X39))","v":85.130231053696576},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U39*(1+$W39),U39*(1+$X39))","v":80.617860245332693},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",148.49100000000001,177.345,204.078,214.74199999999999,205.43731,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F40*(1+$W40),F40*(1+$X40))","v":194.95887644922712},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G40*(1+$W40),G40*(1+$X40))","v":185.01490068354676},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H40*(1+$W40),H40*(1+$X40))","v":175.57812241422758},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I40*(1+$W40),I40*(1+$X40))","v":166.62267177730604},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J40*(1+$W40),J40*(1+$X40))","v":158.12399841427018},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K40*(1+$W40),K40*(1+$X40))","v":150.05880417001899},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L40*(1+$W40),L40*(1+$X40))","v":142.40497922359626},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M40*(1+$W40),M40*(1+$X40))","v":135.14154147660841},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N40*(1+$W40),N40*(1+$X40))","v":128.24857903316686},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O40*(1+$W40),O40*(1+$X40))","v":121.70719561366978},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P40*(1+$W40),P40*(1+$X40))","v":115.49945875278139},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q40*(1+$W40),Q40*(1+$X40))","v":109.60835063959956},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R40*(1+$W40),R40*(1+$X40))","v":104.01772146524532},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S40*(1+$W40),S40*(1+$X40))","v":98.712245149982166},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T40*(1+$W40),T40*(1+$X40))","v":93.67737732849595},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U40*(1+$W40),U40*(1+$X40))","v":88.89931547815668},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",1019.893,991.1880000000001,1002.701,1047.8399999999999,1019.0310580000001,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F41*(1+$W41),F41*(1+$X41))","v":970.11195840051232},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G41*(1+$W41),G41*(1+$X41))","v":923.54124483581461},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H41*(1+$W41),H41*(1+$X41))","v":879.20618185056242},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I41*(1+$W41),I41*(1+$X41))","v":836.9994459117712},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J41*(1+$W41),J41*(1+$X41))","v":796.81886560675559},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K41*(1+$W41),K41*(1+$X41))","v":758.56717431299739},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L41*(1+$W41),L41*(1+$X41))","v":722.15177474122152},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M41*(1+$W41),M41*(1+$X41))","v":687.48451478169954},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N41*(1+$W41),N41*(1+$X41))","v":654.48147411116531},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O41*(1+$W41),O41*(1+$X41))","v":623.06276104377253},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P41*(1+$W41),P41*(1+$X41))","v":593.15231913432467},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q41*(1+$W41),Q41*(1+$X41))","v":564.67774306561455},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R41*(1+$W41),R41*(1+$X41))","v":537.57010337418444},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S41*(1+$W41),S41*(1+$X41))","v":511.76377959021528},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T41*(1+$W41),T41*(1+$X41))","v":487.19630138761858},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U41*(1+$W41),U41*(1+$X41))","v":463.80819735979907},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["NWU"]
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["Total non-professional staff",2010.625,2044.5679999999998,2211.3429999999998,2304.1820000000002,2182,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F45*(1+$W45),F45*(1+$X45))","v":2077.251990125229},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G45*(1+$W45),G45*(1+$X45))","v":1977.5324612645391},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H45*(1+$W45),H45*(1+$X45))","v":1882.6000186521567},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I45*(1+$W45),I45*(1+$X45))","v":1792.2248557997184},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J45*(1+$W45),J45*(1+$X45))","v":1706.1881981951726},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K45*(1+$W45),K45*(1+$X45))","v":1624.2817737071957},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L45*(1+$W45),L45*(1+$X45))","v":1546.3073084131115},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M45*(1+$W45),M45*(1+$X45))","v":1472.0760466298452},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N45*(1+$W45),N45*(1+$X45))","v":1401.4082939860336},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O45*(1+$W45),O45*(1+$X45))","v":1334.132982429189},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P45*(1+$W45),P45*(1+$X45))","v":1270.0872561149129},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q45*(1+$W45),Q45*(1+$X45))","v":1209.1160771757077},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R45*(1+$W45),R45*(1+$X45))","v":1151.0718504150543},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S45*(1+$W45),S45*(1+$X45))","v":1095.8140660182407},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T45*(1+$W45),T45*(1+$X45))","v":1043.2089594150366},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U45*(1+$W45),U45*(1+$X45))","v":993.12918747083131},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UP"]
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["Total non-professional staff",1641.7750000000001,1577.3379999999997,1622.5069999999998,1632.42,1583.6844021495997,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F49*(1+$W49),F49*(1+$X49))","v":1507.6588341409438},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G49*(1+$W49),G49*(1+$X49))","v":1435.2829118465436},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H49*(1+$W49),H49*(1+$X49))","v":1366.3814321842192},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I49*(1+$W49),I49*(1+$X49))","v":1300.787602784065},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J49*(1+$W49),J49*(1+$X49))","v":1238.3426382279674},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K49*(1+$W49),K49*(1+$X49))","v":1178.8953756718477},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L49*(1+$W49),L49*(1+$X49))","v":1122.3019089201534},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M49*(1+$W49),M49*(1+$X49))","v":1068.4252400667883},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N49*(1+$W49),N49*(1+$X49))","v":1017.1349478591941},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O49*(1+$W49),O49*(1+$X49))","v":968.3068719827827},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P49*(1+$W49),P49*(1+$X49))","v":921.82281250145309},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q49*(1+$W49),Q49*(1+$X49))","v":877.57024372661738},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R49*(1+$W49),R49*(1+$X49))","v":835.44204182208898},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S49*(1+$W49),S49*(1+$X49))","v":795.33622548543497},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T49*(1+$W49),T49*(1+$X49))","v":757.15570907805113},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U49*(1+$W49),U49*(1+$X49))","v":720.80806760635221},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["RU"]
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["Support professionals",49.32,238.5,125,113.65,130,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F52*(1+$W52),F52*(1+$X52))","v":123.36928447125563},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G52*(1+$W52),G52*(1+$X52))","v":117.0767719303815},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H52*(1+$W52),H52*(1+$X52))","v":111.10521216350423},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I52*(1+$W52),I52*(1+$X52))","v":105.43823481260434},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J52*(1+$W52),J52*(1+$X52))","v":100.06030449802486},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K52*(1+$W52),K52*(1+$X52))","v":94.956678229979133},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L52*(1+$W52),L52*(1+$X52))","v":90.113364992306003},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M52*(1+$W52),M52*(1+$X52))","v":85.517087387676057},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N52*(1+$W52),N52*(1+$X52))","v":81.155245239103337},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O52*(1+$W52),O52*(1+$X52))","v":77.015881047980415},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P52*(1+$W52),P52*(1+$X52))","v":73.087647213943697},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q52*(1+$W52),Q52*(1+$X52))","v":69.359774926706109},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R52*(1+$W52),R52*(1+$X52))","v":65.82204464457746},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S52*(1+$W52),S52*(1+$X52))","v":62.464758078742804},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T52*(1+$W52),T52*(1+$X52))","v":59.278711606496799},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U52*(1+$W52),U52*(1+$X52))","v":56.255171040549428},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",866.26,903.5,990,1036.74,933,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F53*(1+$W53),F53*(1+$X53))","v":888.21086470524222},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G53*(1+$W53),G53*(1+$X53))","v":845.57185442704622},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H53*(1+$W53),H53*(1+$X53))","v":804.97975133018429},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I53*(1+$W53),I53*(1+$X53))","v":766.33629260363762},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J53*(1+$W53),J53*(1+$X53))","v":729.54793259216137},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K53*(1+$W53),K53*(1+$X53))","v":694.525616346844},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L53*(1+$W53),L53*(1+$X53))","v":661.18456404648623},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M53*(1+$W53),M53*(1+$X53))","v":629.44406576794017},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N53*(1+$W53),N53*(1+$X53))","v":599.2272861086019},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O53*(1+$W53),O53*(1+$X53))","v":570.46107818809958},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P53*(1+$W53),P53*(1+$X53))","v":543.0758065789247},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q53*(1+$W53),Q53*(1+$X53))","v":517.00517873736726},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R53*(1+$W53),R53*(1+$X53))","v":492.18608452669378},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S53*(1+$W53),S53*(1+$X53))","v":468.55844344409661},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T53*(1+$W53),T53*(1+$X53))","v":446.06505918158996},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U53*(1+$W53),U53*(1+$X53))","v":424.65148116878356},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UNISA"]
["Executive/management professionals",125.01600000000001,114.39100000000001,120.006,115.977,132,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F55*(1+$W55),F55*(1+$X55))","v":125.00327346312109},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G55*(1+$W55),G55*(1+$X55))","v":118.37741194315025},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H55*(1+$W55),H55*(1+$X55))","v":112.10275755292535},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I55*(1+$W55),I55*(1+$X55))","v":106.16069438150221},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J55*(1+$W55),J55*(1+$X55))","v":100.53359326367988},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K55*(1+$W55),K55*(1+$X55))","v":95.204759477045187},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L55*(1+$W55),L55*(1+$X55))","v":90.158383211361738},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M55*(1+$W55),M55*(1+$X55))","v":85.379492663353915},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N55*(1+$W55),N55*(1+$X55))","v":80.853909617725535},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O55*(1+$W55),O55*(1+$X55))","v":76.568207382628955},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P55*(1+$W55),P55*(1+$X55))","v":72.509670954785875},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q55*(1+$W55),Q55*(1+$X55))","v":68.666259296075964},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R55*(1+$W55),R55*(1+$X55))","v":65.02656960967397},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S55*(1+$W55),S55*(1+$X55))","v":61.579803509748139},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T55*(1+$W55),T55*(1+$X55))","v":58.31573498435084},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U55*(1+$W55),U55*(1+$X55))","v":55.224680056452314},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",541.83100000000002,191.614,222.952,222.14400000000001,235,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F56*(1+$W56),F56*(1+$X56))","v":223.01370654419284},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G56*(1+$W56),G56*(1+$X56))","v":211.63878002799729},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H56*(1+$W56),H56*(1+$X56))","v":200.84403737248837},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I56*(1+$W56),I56*(1+$X56))","v":190.5998860074001},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J56*(1+$W56),J56*(1+$X56))","v":180.87824274642952},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K56*(1+$W56),K56*(1+$X56))","v":171.65245680034687},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L56*(1+$W56),L56*(1+$X56))","v":162.89723671686085},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M56*(1+$W56),M56*(1+$X56))","v":154.58858104695287},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N56*(1+$W56),N56*(1+$X56))","v":146.70371254760988},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O56*(1+$W56),O56*(1+$X56))","v":139.22101574057996},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P56*(1+$W56),P56*(1+$X56))","v":132.11997765597511},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q56*(1+$W56),Q56*(1+$X56))","v":125.38113159827638},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R56*(1+$W56),R56*(1+$X56))","v":118.98600378058228},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S56*(1+$W56),S56*(1+$X56))","v":112.91706268080425},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T56*(1+$W56),T56*(1+$X56))","v":107.15767098097493},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U56*(1+$W56),U56*(1+$X56))","v":101.69203995791622},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",3263.2640000000006,3831.1890000000003,4031.2696930000002,3593.9479999999999,3937.56648,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F57*(1+$W57),F57*(1+$X57))","v":3748.5416163292357},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G57*(1+$W57),G57*(1+$X57))","v":3568.5909865202325},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H57*(1+$W57),H57*(1+$X57))","v":3397.2789774024322},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I57*(1+$W57),I57*(1+$X57))","v":3234.1908876351076},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J57*(1+$W57),J57*(1+$X57))","v":3078.9319238244307},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K57*(1+$W57),K57*(1+$X57))","v":2931.1262448324464},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L57*(1+$W57),L57*(1+$X57))","v":2790.416051964477},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M57*(1+$W57),M57*(1+$X57))","v":2656.4607228325362},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N57*(1+$W57),N57*(1+$X57))","v":2528.9359867980706},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O57*(1+$W57),O57*(1+$X57))","v":2407.5331399979846},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P57*(1+$W57),P57*(1+$X57))","v":2291.9582980537375},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q57*(1+$W57),Q57*(1+$X57))","v":2181.9316846545184},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R57*(1+$W57),R57*(1+$X57))","v":2077.1869542923428},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S57*(1+$W57),S57*(1+$X57))","v":1977.470547509593},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T57*(1+$W57),T57*(1+$X57))","v":1882.5410770982255},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U57*(1+$W57),U57*(1+$X57))","v":1792.1687437647943},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["SU"]
["Executive/management professionals",168.297,238.643,251,244.703,255,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F59*(1+$W59),F59*(1+$X59))","v":241.48359646284757},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G59*(1+$W59),G59*(1+$X59))","v":228.68363670835845},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H59*(1+$W59),H59*(1+$X59))","v":216.56214527269674},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I59*(1+$W59),I59*(1+$X59))","v":205.0831596006293},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J59*(1+$W59),J59*(1+$X59))","v":194.2126233502907},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K59*(1+$W59),K59*(1+$X59))","v":183.91828535338277},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L59*(1+$W59),L59*(1+$X59))","v":174.16960393103975},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M59*(1+$W59),M59*(1+$X59))","v":164.93765628147918},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N59*(1+$W59),N59*(1+$X59))","v":156.19505267060617},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O59*(1+$W59),O59*(1+$X59))","v":147.91585517098778},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P59*(1+$W59),P59*(1+$X59))","v":140.0755007081091},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q59*(1+$W59),Q59*(1+$X59))","v":132.65072818560131},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R59*(1+$W59),R59*(1+$X59))","v":125.61950947323383},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S59*(1+$W59),S59*(1+$X59))","v":118.96098405292257},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T59*(1+$W59),T59*(1+$X59))","v":112.6553971288596},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U59*(1+$W59),U59*(1+$X59))","v":106.68404101814654},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",320.471,328.60399999999998,348,374.34399999999999,352,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F60*(1+$W60),F60*(1+$X60))","v":334.0460625683229},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G60*(1+$W60),G60*(1+$X60))","v":317.0078747653406},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H60*(1+$W60),H60*(1+$X60))","v":300.83872831964214},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I60*(1+$W60),I60*(1+$X60))","v":285.49429733874399},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J60*(1+$W60),J60*(1+$X60))","v":270.93251679465186},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K60*(1+$W60),K60*(1+$X60))","v":257.11346720732803},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L60*(1+$W60),L60*(1+$X60))","v":243.9992652099362},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M60*(1+$W60),M60*(1+$X60))","v":231.55395969586127},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N60*(1+$W60),N60*(1+$X60))","v":219.74343326280282},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O60*(1+$W60),O60*(1+$X60))","v":208.53530868376228},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P60*(1+$W60),P60*(1+$X60))","v":197.89886014852439},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q60*(1+$W60),Q60*(1+$X60))","v":187.80492903231183},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R60*(1+$W60),R60*(1+$X60))","v":178.22584396070195},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S60*(1+$W60),S60*(1+$X60))","v":169.13534495167272},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T60*(1+$W60),T60*(1+$X60))","v":160.508511426822},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U60*(1+$W60),U60*(1+$X60))","v":152.32169389441066},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",2343.3119999999999,2280.3320000000003,2287,2471.4670000000001,2346,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F61*(1+$W61),F61*(1+$X61))","v":2233.3790874581978},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G61*(1+$W61),G61*(1+$X61))","v":2126.1645985914797},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H61*(1+$W61),H61*(1+$X61))","v":2024.0969953061228},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I61*(1+$W61),I61*(1+$X61))","v":1926.9291987654169},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J61*(1+$W61),J61*(1+$X61))","v":1834.4259912767532},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K61*(1+$W61),K61*(1+$X61))","v":1746.3634468914213},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L61*(1+$W61),L61*(1+$X61))","v":1662.5283893387532},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M61*(1+$W61),M61*(1+$X61))","v":1582.7178759824092},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N61*(1+$W61),N61*(1+$X61))","v":1506.7387065496034},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O61*(1+$W61),O61*(1+$X61))","v":1434.4069554440316},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P61*(1+$W61),P61*(1+$X61))","v":1365.5475265103507},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q61*(1+$W61),Q61*(1+$X61))","v":1299.9937291724152},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R61*(1+$W61),R61*(1+$X61))","v":1237.5868749192105},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S61*(1+$W61),S61*(1+$X61))","v":1178.1758931616832},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T61*(1+$W61),T61*(1+$X61))","v":1121.6169655305571},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U61*(1+$W61),U61*(1+$X61))","v":1067.773177729867},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["TUT"]
["Executive/management professionals",69.534999999999997,76.424000000000007,78.805999999999997,77.147000000000006,69.458493648911926,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F63*(1+$W63),F63*(1+$X63))","v":65.776811181298456},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G63*(1+$W63),G63*(1+$X63))","v":62.290278148696451},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H63*(1+$W63),H63*(1+$X63))","v":58.98855055693469},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I63*(1+$W63),I63*(1+$X63))","v":55.861832700467055},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J63*(1+$W63),J63*(1+$X63))","v":52.900848100057601},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K63*(1+$W63),K63*(1+$X63))","v":50.096811980928258},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L63*(1+$W63),L63*(1+$X63))","v":47.44140520971618},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M63*(1+$W63),M63*(1+$X63))","v":44.926749612915827},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N63*(1+$W63),N63*(1+$X63))","v":42.545384603579443},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O63*(1+$W63),O63*(1+$X63))","v":40.290245046931084},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P63*(1+$W63),P63*(1+$X63))","v":38.154640299224894},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q63*(1+$W63),Q63*(1+$X63))","v":36.132234357659314},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R63*(1+$W63),R63*(1+$X63))","v":34.217027062455053},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S63*(1+$W63),S63*(1+$X63))","v":32.40333629532639},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T63*(1+$W63),T63*(1+$X63))","v":30.68578112153153},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U63*(1+$W63),U63*(1+$X63))","v":29.059265825487003},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",212.91399999999999,228.83500000000001,233.82598999999999,213.678,277.53508288458897,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F64*(1+$W64),F64*(1+$X64))","v":263.37926608571047},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G64*(1+$W64),G64*(1+$X64))","v":249.94547385814263},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H64*(1+$W64),H64*(1+$X64))","v":237.19687897467679},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I64*(1+$W64),I64*(1+$X64))","v":225.09853259939149},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J64*(1+$W64),J64*(1+$X64))","v":213.61726847935796},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K64*(1+$W64),K64*(1+$X64))","v":202.72161202309616},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L64*(1+$W64),L64*(1+$X64))","v":192.38169401652971},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M64*(1+$W64),M64*(1+$X64))","v":182.56916873990238},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N64*(1+$W64),N64*(1+$X64))","v":173.25713626118221},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O64*(1+$W64),O64*(1+$X64))","v":164.4200686929299},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P64*(1+$W64),P64*(1+$X64))","v":156.03374021047276},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q64*(1+$W64),Q64*(1+$X64))","v":148.07516063953702},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R64*(1+$W64),R64*(1+$X64))","v":140.52251243127628},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S64*(1+$W64),S64*(1+$X64))","v":133.35509085192061},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T64*(1+$W64),T64*(1+$X64))","v":126.55324722308255},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U64*(1+$W64),U64*(1+$X64))","v":120.0983350571201},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",2181.31,2222.634,2207.9520799999996,2237.4230000000002,1940.811254863263,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F65*(1+$W65),F65*(1+$X65))","v":1847.641632274132},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G65*(1+$W65),G65*(1+$X65))","v":1758.9446643811491},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H65*(1+$W65),H65*(1+$X65))","v":1674.5056391411067},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I65*(1+$W65),I65*(1+$X65))","v":1594.1201518706609},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J65*(1+$W65),J65*(1+$X65))","v":1517.5936104363257},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K65*(1+$W65),K65*(1+$X65))","v":1444.7407641980701},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L65*(1+$W65),L65*(1+$X65))","v":1375.385255566217},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M65*(1+$W65),M65*(1+$X65))","v":1309.3591930860773},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N65*(1+$W65),N65*(1+$X65))","v":1246.5027450168736},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O65*(1+$W65),O65*(1+$X65))","v":1186.6637524211098},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P65*(1+$W65),P65*(1+$X65))","v":1129.6973608277829},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q65*(1+$W65),Q65*(1+$X65))","v":1075.4656695777869},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R65*(1+$W65),R65*(1+$X65))","v":1023.8373980026672},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S65*(1+$W65),S65*(1+$X65))","v":974.68756762863268},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T65*(1+$W65),T65*(1+$X65))","v":927.89719963652431},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U65*(1+$W65),U65*(1+$X65))","v":883.35302684536987},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UNIVEN"]
["Executive/management professionals",27.82,29.408999999999999,27.995999999999999,25.751000000000001,30.72,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F67*(1+$W67),F67*(1+$X67))","v":29.091670915053633},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G67*(1+$W67),G67*(1+$X67))","v":27.549652234042238},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H67*(1+$W67),H67*(1+$X67))","v":26.08936903049899},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I67*(1+$W67),I67*(1+$X67))","v":24.706488874240513},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J67*(1+$W67),J67*(1+$X67))","v":23.396908977729133},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K67*(1+$W67),K67*(1+$X67))","v":22.156744023748697},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L67*(1+$W67),L67*(1+$X67))","v":20.982314638280549},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M67*(1+$W67),M67*(1+$X67))","v":19.870136474380548},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N67*(1+$W67),N67*(1+$X67))","v":18.816909874670671},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O67*(1+$W67),O67*(1+$X67))","v":17.819510081775466},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P67*(1+$W67),P67*(1+$X67))","v":16.874977967659255},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q67*(1+$W67),Q67*(1+$X67))","v":15.980511254359495},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R67*(1+$W67),R67*(1+$X67))","v":15.133456200069578},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S67*(1+$W67),S67*(1+$X67))","v":14.331299725905021},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T67*(1+$W67),T67*(1+$X67))","v":13.571661959994376},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U67*(1+$W67),U67*(1+$X67))","v":12.852289176774356},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",58.332999999999998,52.747,56.167000000000002,54.206000000000003,76.8,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F68*(1+$W68),F68*(1+$X68))","v":72.882777287634084},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G68*(1+$W68),G68*(1+$X68))","v":69.165354494256135},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H68*(1+$W68),H68*(1+$X68))","v":65.637540724285572},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I68*(1+$W68),I68*(1+$X68))","v":62.289664873907789},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J68*(1+$W68),J68*(1+$X68))","v":59.112549118833144},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K68*(1+$W68),K68*(1+$X68))","v":56.097483754326127},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L68*(1+$W68),L68*(1+$X68))","v":53.236203318531544},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M68*(1+$W68),M68*(1+$X68))","v":50.520863933642467},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N68*(1+$W68),N68*(1+$X68))","v":47.944021802793351},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O68*(1+$W68),O68*(1+$X68))","v":45.498612803729962},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P68*(1+$W68),P68*(1+$X68))","v":43.177933123314425},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q68*(1+$W68),Q68*(1+$X68))","v":40.975620879777139},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R68*(1+$W68),R68*(1+$X68))","v":38.885638682334978},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S68*(1+$W68),S68*(1+$X68))","v":36.902257080364969},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T68*(1+$W68),T68*(1+$X68))","v":35.020038856761175},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U68*(1+$W68),U68*(1+$X68))","v":33.233824122416884},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",376.05499999999995,362.11900000000003,365.02600000000001,369.51400000000001,432,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F69*(1+$W69),F69*(1+$X69))","v":411.26162224294177},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G69*(1+$W69),G69*(1+$X69))","v":391.51880076364847},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H69*(1+$W69),H69*(1+$X69))","v":372.72374338117862},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I69*(1+$W69),I69*(1+$X69))","v":354.83095220232741},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J69*(1+$W69),J69*(1+$X69))","v":337.79711348318727},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K69*(1+$W69),K69*(1+$X69))","v":321.58099277795992},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L69*(1+$W69),L69*(1+$X69))","v":306.14333512120265},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M69*(1+$W69),M69*(1+$X69))","v":291.44677000187585},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N69*(1+$W69),N69*(1+$X69))","v":277.4557208991597},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O69*(1+$W69),O69*(1+$X69))","v":264.1363191610493},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P69*(1+$W69),P69*(1+$X69))","v":251.4563220172513},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q69*(1+$W69),Q69*(1+$X69))","v":239.38503452791278},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R69*(1+$W69),R69*(1+$X69))","v":227.89323527924083},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S69*(1+$W69),S69*(1+$X69))","v":216.95310564614118},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T69*(1+$W69),T69*(1+$X69))","v":206.5381624506397},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U69*(1+$W69),U69*(1+$X69))","v":196.62319385307021},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["VUT"]
["Executive/management professionals",44.756,48.7,51.546999800000002,56.667999999999999,48.7,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F71*(1+$W71),F71*(1+$X71))","v":46.118631951924222},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G71*(1+$W71),G71*(1+$X71))","v":43.674090618419832},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H71*(1+$W71),H71*(1+$X71))","v":41.359123430511104},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I71*(1+$W71),I71*(1+$X71))","v":39.166862245296656},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J71*(1+$W71),J71*(1+$X71))","v":37.090802969251598},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K71*(1+$W71),K71*(1+$X71))","v":35.124786261606829},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L71*(1+$W71),L71*(1+$X71))","v":33.262979260555433},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M71*(1+$W71),M71*(1+$X71))","v":31.499858278070729},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N71*(1+$W71),N71*(1+$X71))","v":29.830192411994197},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O71*(1+$W71),O71*(1+$X71))","v":28.249028026772958},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P71*(1+$W71),P71*(1+$X71))","v":26.751674056803576},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q71*(1+$W71),Q71*(1+$X71))","v":25.333688088779542},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R71*(1+$W71),R71*(1+$X71))","v":23.990863181750928},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S71*(1+$W71),S71*(1+$X71))","v":22.719215385793444},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T71*(1+$W71),T71*(1+$X71))","v":21.514971922256713},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U71*(1+$W71),U71*(1+$X71))","v":20.374559990524453},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",110.48699999999999,111.95099999999999,99.534000000000006,111.47199999999999,111.95099999999999,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F72*(1+$W72),F72*(1+$X72))","v":106.24088281416567},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G72*(1+$W72),G72*(1+$X72))","v":100.82201303367798},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H72*(1+$W72),H72*(1+$X72))","v":95.679535437818927},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I72*(1+$W72),I72*(1+$X72))","v":90.799352503891285},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J72*(1+$W72),J72*(1+$X72))","v":86.168085760449074},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K72*(1+$W72),K72*(1+$X72))","v":81.773039111726092},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L72*(1+$W72),L72*(1+$X72))","v":77.602164032720367},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M72*(1+$W72),M72*(1+$X72))","v":73.644026539520922},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N72*(1+$W72),N72*(1+$X72))","v":69.887775844329653},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O72*(1+$W72),O72*(1+$X72))","v":66.323114609249629},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P72*(1+$W72),P72*(1+$X72))","v":62.940270717293899},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q72*(1+$W72),Q72*(1+$X72))","v":59.729970483228236},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R72*(1+$W72),R72*(1+$X72))","v":56.683413230808355},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S72*(1+$W72),S72*(1+$X72))","v":53.792247166717928},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T72*(1+$W72),T72*(1+$X72))","v":51.048546485068599},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U72*(1+$W72),U72*(1+$X72))","v":48.444789639696495},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",733.04300000000001,869.77200000000005,944.89200000000005,904.346,869.77200000000005,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F73*(1+$W73),F73*(1+$X73))","v":828.01815671640736},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G73*(1+$W73),G73*(1+$X73))","v":788.2687277263891},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H73*(1+$W73),H73*(1+$X73))","v":750.42749011142257},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I73*(1+$W73),I73*(1+$X73))","v":714.40284018269165},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J73*(1+$W73),J73*(1+$X73))","v":680.10757173263619},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K73*(1+$W73),K73*(1+$X73))","v":647.45866493164772},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L73*(1+$W73),L73*(1+$X73))","v":616.37708535888589},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M73*(1+$W73),M73*(1+$X73))","v":586.78759268072133},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N73*(1+$W73),N73*(1+$X73))","v":558.6185585136667},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O73*(1+$W73),O73*(1+$X73))","v":531.80179303088948},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P73*(1+$W73),P73*(1+$X73))","v":506.27237989256662},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q73*(1+$W73),Q73*(1+$X73))","v":481.96851910049037},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R73*(1+$W73),R73*(1+$X73))","v":458.83137739651835},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S73*(1+$W73),S73*(1+$X73))","v":436.80494584272122},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T73*(1+$W73),T73*(1+$X73))","v":415.83590423846726},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U73*(1+$W73),U73*(1+$X73))","v":395.87349204623291},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["WSU"]
["Executive/management professionals",58.439,54.499000000000002,49.508000000000003,46.241999999999997,51.945184635159571,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F75*(1+$W75),F75*(1+$X75))","v":49.191803939705814},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G75*(1+$W75),G75*(1+$X75))","v":46.584367575903663},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H75*(1+$W75),H75*(1+$X75))","v":44.115139690888157},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I75*(1+$W75),I75*(1+$X75))","v":41.776794474574842},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J75*(1+$W75),J75*(1+$X75))","v":39.562394425135494},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K75*(1+$W75),K75*(1+$X75))","v":37.465369766523253},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L75*(1+$W75),L75*(1+$X75))","v":35.479498956982241},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M75*(1+$W75),M75*(1+$X75))","v":33.598890230713415},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N75*(1+$W75),N75*(1+$X75))","v":31.817964117933762},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O75*(1+$W75),O75*(1+$X75))","v":30.13143689146855},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P75*(1+$W75),P75*(1+$X75))","v":28.534304890765291},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q75*(1+$W75),Q75*(1+$X75))","v":27.021829676821266},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R75*(1+$W75),R75*(1+$X75))","v":25.589523973981589},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S75*(1+$W75),S75*(1+$X75))","v":24.233138356899346},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T75*(1+$W75),T75*(1+$X75))","v":22.948648643160137},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U75*(1+$W75),U75*(1+$X75))","v":21.73224395416689},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",113.143,112.098,105.55,101.929,106.84510371258405,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F76*(1+$W76),F76*(1+$X76))","v":101.39541534060456},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G76*(1+$W76),G76*(1+$X76))","v":96.223691071047384},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H76*(1+$W76),H76*(1+$X76))","v":91.315753204755879},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I76*(1+$W76),I76*(1+$X76))","v":86.658147183265385},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J76*(1+$W76),J76*(1+$X76))","v":82.238104704647739},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K76*(1+$W76),K76*(1+$X76))","v":78.043508720650706},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L76*(1+$W76),L76*(1+$X76))","v":74.062860219175974},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M76*(1+$W76),M76*(1+$X76))","v":70.285246701033557},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N76*(1+$W76),N76*(1+$X76))","v":66.700312264555308},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O76*(1+$W76),O76*(1+$X76))","v":63.29822921605772},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P76*(1+$W76),P76*(1+$X76))","v":60.06967112832745},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q76*(1+$W76),Q76*(1+$X76))","v":57.005787273272304},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R76*(1+$W76),R76*(1+$X76))","v":54.0981783586478},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S76*(1+$W76),S76*(1+$X76))","v":51.338873502344192},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T76*(1+$W76),T76*(1+$X76))","v":48.7203083811116},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U76*(1+$W76),U76*(1+$X76))","v":46.235304493820436},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",991.55200000000002,975.32999999999993,950.19500000000005,948.37400000000002,929.6261753465235,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F77*(1+$W77),F77*(1+$X77))","v":884.99900220489042},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G77*(1+$W77),G77*(1+$X77))","v":842.5141790050186},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H77*(1+$W77),H77*(1+$X77))","v":802.06886115806526},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I77*(1+$W77),I77*(1+$X77))","v":763.56514118151563},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J77*(1+$W77),J77*(1+$X77))","v":726.90981169090503},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K77*(1+$W77),K77*(1+$X77))","v":692.01413976924289},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L77*(1+$W77),L77*(1+$X77))","v":658.79365216794599},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M77*(1+$W77),M77*(1+$X77))","v":627.16793081930962},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N77*(1+$W77),N77*(1+$X77))","v":597.06041816550544},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O77*(1+$W77),O77*(1+$X77))","v":568.39823183285864},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P77*(1+$W77),P77*(1+$X77))","v":541.11198820278048},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q77*(1+$W77),Q77*(1+$X77))","v":515.13563445226634},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R77*(1+$W77),R77*(1+$X77))","v":490.40628865737523},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S77*(1+$W77),S77*(1+$X77))","v":466.86408757262154},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T77*(1+$W77),T77*(1+$X77))","v":444.45204171779437},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U77*(1+$W77),U77*(1+$X77))","v":423.11589742140683},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["UWC"]
["Executive/management professionals",101.69799999999999,106.47799999999999,125,135.96199999999999,127,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F79*(1+$W79),F79*(1+$X79))","v":120.26830098345741},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G79*(1+$W79),G79*(1+$X79))","v":113.89341906651578},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H79*(1+$W79),H79*(1+$X79))","v":107.85644097895091},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I79*(1+$W79),I79*(1+$X79))","v":102.13945595796046},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J79*(1+$W79),J79*(1+$X79))","v":96.72550260975261},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K79*(1+$W79),K79*(1+$X79))","v":91.598518587763166},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L79*(1+$W79),L79*(1+$X79))","v":86.743292938204092},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M79*(1+$W79),M79*(1+$X79))","v":82.145420971560199},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N79*(1+$W79),N79*(1+$X79))","v":77.791261526145021},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O79*(1+$W79),O79*(1+$X79))","v":73.667896496923305},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P79*(1+$W79),P79*(1+$X79))","v":69.763092509528818},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q79*(1+$W79),Q79*(1+$X79))","v":66.065264625770041},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R79*(1+$W79),R79*(1+$X79))","v":62.563441972943885},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S79*(1+$W79),S79*(1+$X79))","v":59.247235194984945},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T79*(1+$W79),T79*(1+$X79))","v":56.106805628882995},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U79*(1+$W79),U79*(1+$X79))","v":53.132836114920025},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",51.816000000000003,47.238,77,77.197000000000003,77,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F80*(1+$W80),F80*(1+$X80))","v":73.07257618682064},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G80*(1+$W80),G80*(1+$X80))","v":69.345472604918271},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H80*(1+$W80),H80*(1+$X80))","v":65.808471819921735},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I80*(1+$W80),I80*(1+$X80))","v":62.451877542850262},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J80*(1+$W80),J80*(1+$X80))","v":59.266488048830112},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K80*(1+$W80),K80*(1+$X80))","v":56.243570951603026},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L80*(1+$W80),L80*(1+$X80))","v":53.374839264673561},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M80*(1+$W80),M80*(1+$X80))","v":50.652428683469665},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N80*(1+$W80),N80*(1+$X80))","v":48.068876026238129},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O80*(1+$W80),O80*(1+$X80))","v":45.617098774573009},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P80*(1+$W80),P80*(1+$X80))","v":43.290375657489719},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q80*(1+$W80),Q80*(1+$X80))","v":41.082328225818223},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R80*(1+$W80),R80*(1+$X80))","v":38.98690336640356},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S80*(1+$W80),S80*(1+$X80))","v":36.99835670817842},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T80*(1+$W80),T80*(1+$X80))","v":35.111236874617326},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U80*(1+$W80),U80*(1+$X80))","v":33.320370539402347},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",1459.5149999999999,1387.8219999999999,1255,1251.9599999999998,1277,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F81*(1+$W81),F81*(1+$X81))","v":1215.6969713061033},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G81*(1+$W81),G81*(1+$X81))","v":1157.3368254055069},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H81*(1+$W81),H81*(1+$X81))","v":1101.778287726308},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I81*(1+$W81),I81*(1+$X81))","v":1048.886865653639},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J81*(1+$W81),J81*(1+$X81))","v":998.53452295840293},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K81*(1+$W81),K81*(1+$X81))","v":950.59936985521938},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L81*(1+$W81),L81*(1+$X81))","v":904.96536793929567},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M81*(1+$W81),M81*(1+$X81))","v":861.52204928795231},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N81*(1+$W81),N81*(1+$X81))","v":820.16424904682151},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O81*(1+$W81),O81*(1+$X81))","v":780.7918508533794},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P81*(1+$W81),P81*(1+$X81))","v":743.30954448155057},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q81*(1+$W81),Q81*(1+$X81))","v":707.62659512070502},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R81*(1+$W81),R81*(1+$X81))","v":673.65662373053351},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S81*(1+$W81),S81*(1+$X81))","v":641.31739794009775},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T81*(1+$W81),T81*(1+$X81))","v":610.53063298487689},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U81*(1+$W81),U81*(1+$X81))","v":581.22180219993186},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["WITS"]
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["MUT"]
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["Total non-professional staff",268.923,292.93,440,425.05399999999997,342,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F93*(1+$W93),F93*(1+$X93))","v":325.58211760899553},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G93*(1+$W93),G93*(1+$X93))","v":309.95238393788833},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H93*(1+$W93),H93*(1+$X93))","v":295.07296351009973},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I93*(1+$W93),I93*(1+$X93))","v":280.90783716017586},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J93*(1+$W93),J93*(1+$X93))","v":267.4227148408566},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K93*(1+$W93),K93*(1+$X93))","v":254.58495261588496},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L93*(1+$W93),L93*(1+$X93))","v":242.36347363761877},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M93*(1+$W93),M93*(1+$X93))","v":230.72869291815172},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N93*(1+$W93),N93*(1+$X93))","v":219.65244571183479},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O93*(1+$W93),O93*(1+$X93))","v":209.10791933583073},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P93*(1+$W93),P93*(1+$X93))","v":199.06958826365729},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q93*(1+$W93),Q93*(1+$X93))","v":189.51315233459763},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R93*(1+$W93),R93*(1+$X93))","v":180.415477929399},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S93*(1+$W93),S93*(1+$X93))","v":171.75454196986178},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T93*(1+$W93),T93*(1+$X93))","v":163.50937860675643},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U93*(1+$W93),U93*(1+$X93))","v":155.66002846701389},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["MP"]
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["Support professionals",null,null,null,null,2.6050819962455285,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F96*(1+$W96),F96*(1+$X96))","v":2.4722084758904699},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G96*(1+$W96),G96*(1+$X96))","v":2.3461122364183127},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H96*(1+$W96),H96*(1+$X96))","v":2.2264475992014194},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I96*(1+$W96),I96*(1+$X96))","v":2.1128865171248004},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J96*(1+$W96),J96*(1+$X96))","v":2.0051176752819231},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K96*(1+$W96),K96*(1+$X96))","v":1.9028456375399871},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L96*(1+$W96),L96*(1+$X96))","v":1.805790036635065},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M96*(1+$W96),M96*(1+$X96))","v":1.7136848055768497},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N96*(1+$W96),N96*(1+$X96))","v":1.6262774482559903},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O96*(1+$W96),O96*(1+$X96))","v":1.543328347254469},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P96*(1+$W96),P96*(1+$X96))","v":1.4646101069614565},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q96*(1+$W96),Q96*(1+$X96))","v":1.3899069301938773},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R96*(1+$W96),R96*(1+$X96))","v":1.3190140266127546},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S96*(1+$W96),S96*(1+$X96))","v":1.2517370513135788},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T96*(1+$W96),T96*(1+$X96))","v":1.1878915720516585},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U96*(1+$W96),U96*(1+$X96))","v":1.1273025636419085},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",null,null,null,null,27.519260439910745,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F97*(1+$W97),F97*(1+$X97))","v":26.1981844709345},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G97*(1+$W97),G97*(1+$X97))","v":24.940527419760109},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H97*(1+$W97),H97*(1+$X97))","v":23.743244829271095},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I97*(1+$W97),I97*(1+$X97))","v":22.603438393049466},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J97*(1+$W97),J97*(1+$X97))","v":21.51834893933777},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K97*(1+$W97),K97*(1+$X97))","v":20.485349751809576},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L97*(1+$W97),L97*(1+$X97))","v":19.501940210979747},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M97*(1+$W97),M97*(1+$X97))","v":18.565739740862011},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N97*(1+$W97),N97*(1+$X97))","v":17.674482046220287},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O97*(1+$W97),O97*(1+$X97))","v":16.826009626463666},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P97*(1+$W97),P97*(1+$X97))","v":16.018268552904633},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q97*(1+$W97),Q97*(1+$X97))","v":15.249303496737635},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R97*(1+$W97),R97*(1+$X97))","v":14.517252995702046},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S97*(1+$W97),S97*(1+$X97))","v":13.820344947971364},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T97*(1+$W97),T97*(1+$X97))","v":13.156892322360527},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U97*(1+$W97),U97*(1+$X97))","v":12.525289074466889},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["Sol Plaatje"]
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["Support professionals",null,null,null,null,1.695569718896327,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F100*(1+$W100),F100*(1+$X100))","v":1.60908633070283},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G100*(1+$W100),G100*(1+$X100))","v":1.5270140713175873},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H100*(1+$W100),H100*(1+$X100))","v":1.449127948892228},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I100*(1+$W100),I100*(1+$X100))","v":1.3752144474010188},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J100*(1+$W100),J100*(1+$X100))","v":1.3050709413107453},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K100*(1+$W100),K100*(1+$X100))","v":1.2385051401056515},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L100*(1+$W100),L100*(1+$X100))","v":1.1753345611446648},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M100*(1+$W100),M100*(1+$X100))","v":1.1153860294058042},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N100*(1+$W100),N100*(1+$X100))","v":1.0584952027463765},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O100*(1+$W100),O100*(1+$X100))","v":1.0045061213775164},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P100*(1+$W100),P100*(1+$X100))","v":0.95327078031800339},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q100*(1+$W100),Q100*(1+$X100))","v":0.90464872365528914},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R100*(1+$W100),R100*(1+$X100))","v":0.85850665950144367},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S100*(1+$W100),S100*(1+$X100))","v":0.81471809458846922},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T100*(1+$W100),T100*(1+$X100))","v":0.77316298750126311},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U100*(1+$W100),U100*(1+$X100))","v":0.73372741959760912},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",null,null,null,null,61.538868417893966,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F101*(1+$W101),F101*(1+$X101))","v":58.584664019763906},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G101*(1+$W101),G101*(1+$X101))","v":55.772277692883812},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H101*(1+$W101),H101*(1+$X101))","v":53.094901389257473},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I101*(1+$W101),I101*(1+$X101))","v":50.546053884664467},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J101*(1+$W101),J101*(1+$X101))","v":48.119565089320041},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K101*(1+$W101),K101*(1+$X101))","v":45.809561111709691},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L101*(1+$W101),L101*(1+$X101))","v":43.610450039441915},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M101*(1+$W101),M101*(1+$X101))","v":41.516908402698256},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N101*(1+$W101),N101*(1+$X101))","v":39.523868287512279},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O101*(1+$W101),O101*(1+$X101))","v":37.626505067682082},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P101*(1+$W101),P101*(1+$X101))","v":35.820225725618521},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q101*(1+$W101),Q101*(1+$X101))","v":34.100657733857012},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R101*(1+$W101),R101*(1+$X101))","v":32.463638470317946},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S101*(1+$W101),S101*(1+$X101))","v":30.905205141692896},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T101*(1+$W101),T101*(1+$X101))","v":29.421585190563714},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U101*(1+$W101),U101*(1+$X101))","v":28.009187163032742},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]
["Sefako Makgatho"]
["Executive/management professionals",null,null,null,null,54.464293717518295,{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,F103*(1+$W103),F103*(1+$X103))","v":51.57738637535369},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,G103*(1+$W103),G103*(1+$X103))","v":48.843501012056009},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,H103*(1+$W103),H103*(1+$X103))","v":46.254526620502041},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,I103*(1+$W103),I103*(1+$X103))","v":43.80278212158963},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,J103*(1+$W103),J103*(1+$X103))","v":41.480993575686213},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,K103*(1+$W103),K103*(1+$X103))","v":39.282272601996006},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,L103*(1+$W103),L103*(1+$X103))","v":37.200095941819512},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,M103*(1+$W103),M103*(1+$X103))","v":35.228286105072769},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,N103*(1+$W103),N103*(1+$X103))","v":33.360993042647578},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,O103*(1+$W103),O103*(1+$X103))","v":31.59267679023754},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,P103*(1+$W103),P103*(1+$X103))","v":29.918091032136832},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,Q103*(1+$W103),Q103*(1+$X103))","v":28.332267536248114},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,R103*(1+$W103),R103*(1+$X103))","v":26.83050141412069},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,S103*(1+$W103),S103*(1+$X103))","v":25.408337162287772},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,T103*(1+$W103),T103*(1+$X103))","v":24.061555443489702},{"$f":"IF('2c. Secondary costing dashboard'!$C$11=$W$1,U103*(1+$W103),U103*(1+$X103))","v":22.786160568565098},{"$f":"'2c. Secondary costing dashboard'!$D$11","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-1%","v":-5.3005504067264488E-2}]
["Support professionals",null,null,null,null,85.29829470181302,{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,F104*(1+$W104),F104*(1+$X104))","v":80.94761218446898},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,G104*(1+$W104),G104*(1+$X104))","v":76.818838421958702},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,H104*(1+$W104),H104*(1+$X104))","v":72.900654846384953},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,I104*(1+$W104),I104*(1+$X104))","v":69.182320199111416},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,J104*(1+$W104),J104*(1+$X104))","v":65.653641084812847},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,K104*(1+$W104),K104*(1+$X104))","v":62.304944027430707},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,L104*(1+$W104),L104*(1+$X104))","v":59.127048951428904},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,M104*(1+$W104),M104*(1+$X104))","v":56.111244015651451},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,N104*(1+$W104),N104*(1+$X104))","v":53.249261730791872},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,O104*(1+$W104),O104*(1+$X104))","v":50.533256295003135},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,P104*(1+$W104),P104*(1+$X104))","v":47.955782085516233},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,Q104*(1+$W104),Q104*(1+$X104))","v":45.509773247304587},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,R104*(1+$W104),R104*(1+$X104))","v":43.188524322838909},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,S104*(1+$W104),S104*(1+$X104))","v":40.985671869831201},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,T104*(1+$W104),T104*(1+$X104))","v":38.895177016574962},{"$f":"IF('2c. Secondary costing dashboard'!$C$12=$W$1,U104*(1+$W104),U104*(1+$X104))","v":36.91130890705908},{"$f":"'2c. Secondary costing dashboard'!$D$12","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.8%","v":-5.1005504067264486E-2}]
["Total non-professional staff",null,null,null,null,1103.5626978985774,{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,F105*(1+$W105),F105*(1+$X105))","v":1050.5856143161259},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,G105*(1+$W105),G105*(1+$X105))","v":1000.1517223350636},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,H105*(1+$W105),H105*(1+$X105))","v":952.13893476062617},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,I105*(1+$W105),I105*(1+$X105))","v":906.43102525537404},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,J105*(1+$W105),J105*(1+$X105))","v":862.9173469857825},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,K105*(1+$W105),K105*(1+$X105))","v":821.49256477534345},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,L105*(1+$W105),L105*(1+$X105))","v":782.05640011579317},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,M105*(1+$W105),M105*(1+$X105))","v":744.51338841920426},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,N105*(1+$W105),N105*(1+$X105))","v":708.77264792331334},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,O105*(1+$W105),O105*(1+$X105))","v":674.74765969066493},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,P105*(1+$W105),P105*(1+$X105))","v":642.3560581690075},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,Q105*(1+$W105),Q105*(1+$X105))","v":611.51943180594321},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,R105*(1+$W105),R105*(1+$X105))","v":582.16313323517181},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,S105*(1+$W105),S105*(1+$X105))","v":554.21609857483941},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,T105*(1+$W105),T105*(1+$X105))","v":527.61067540056149},{"$f":"IF('2c. Secondary costing dashboard'!$C$13=$W$1,U105*(1+$W105),U105*(1+$X105))","v":502.28245897668768},{"$f":"'2c. Secondary costing dashboard'!$D$13","v":0.02},{"$f":"RATE(14,,-'5b. Full-Time-Equivalents'!$H$30,'5b. Full-Time-Equivalents'!$V$30)-0.5%","v":-4.8005504067264483E-2}]

{"sheet":"5j. Academic staff reg.","index":45,"n_rows":176,"n_cols":19,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
["Institution","Year","ASE (REAL)","PHD","Honours and MA","All other","HDI","Comp","Trad",null,"SUMMARY OUTPUT"]
["H01 CPUT",2007,425406.1082981716,90.174999600000007,406.5909987,398.148999,0,1,0]
["H01 CPUT",2008,481369.10298360663,103.1789996,458.30799890000003,455.1989981000001,0,1,0,null,"Regression Statistics"]
["H01 CPUT",2009,508095.79781914904,103.53199979999999,417.85999770000001,360.35799850000001,0,1,0,null,"Multiple R",0.94819555429434688]
["H01 CPUT",2010,520090.3255861678,105.7529995,436.54799730000002,362.05499889999999,0,1,0,null,"R Square",0.89907480918356364]
["H01 CPUT",2011,544710.75586825062,122.53219899999989,465.86300509999995,386.77939859999998,0,1,0,null,"Adjusted R Square",0.89730419180081911]
["H01 CPUT",2012,548296.97648261767,140.09999950000002,473.65399700000012,391.94599790000001,0,1,0,null,"Standard Error",110644.47480168505]
["H01 CPUT",2013,540329.60022920696,147.88299889999999,484.37479659999997,373.64799830000004,0,1,0,null,"Observations",175]
["H01 CPUT",2014,542090.33299999998,171.8999982,498.4849969,342.42299939999998,0,1,0]
["H02 UCT",2007,591445.00421940931,553.28560099999993,357.67950400000103,61.148899999999998,0,1,1,null,"ANOVA"]
["H02 UCT",2008,732718.53215636825,564.98950100000104,393.86529999999993,61.437899999999999,0,1,1,null,null,"df","SS","MS","F","Significance F"]
["H02 UCT",2009,793236.03191489365,585.79380200000105,449.60680499999989,86.28620500000001,0,1,1,null,"Regression",3,18648840048945.492,6216280016315.1641,507.77475582555127,6.9100149651833255E-85]
["H02 UCT",2010,857999.52040816331,633.94629900000007,433.18320000000097,76.632298999999989,0,1,1,null,"Residual",171,2093416166508.0625,12242199804.140717]
["H02 UCT",2011,935344.13714902825,743.62539699999797,542.98490400000003,111.2864000000001,0,1,1,null,"Total",174,20742256215453.555]
["H02 UCT",2012,1003316.4243353783,841.09159899999793,560.72330099999999,124.51999999999998,0,1,1]
["H02 UCT",2013,1036185.1678754182,888.20039999999608,563.11130000000014,132.60569999999998,0,1,1,null,null,"Coefficients","Standard Error","t Stat","P-value","Lower 95%","Upper 95%","Lower 95.0%","Upper 95.0%"]
["H03 CUTFS",2007,126239.57222058969,63.692999800000003,110.81899920000001,113.43500000000012,0,1,0,null,"Intercept",10057.807325127127,18996.848677643939,0.52944609370729245,0.59718269810940838,-27440.71730063291,47556.331950887165,-27440.71730063291,47556.331950887165]
["H03 CUTFS",2008,122012.36735472761,64.966999799999996,123.6709994,116.15299990000018,0,1,0,null,"PHD",725.6268006407023,52.840834658252298,13.732311484738805,2.1073421978051205E-29,621.32248294562999,829.93111833577461,621.32248294562999,829.93111833577461]
["H03 CUTFS",2009,129970.28399512183,65.99499990000001,139.3379989,127.934,0,1,0,null,"Honours and MA",563.33311895187364,71.074815242286576,7.9259174579846636,2.7885043904689713E-13,423.03612786351925,703.63011004022803,423.03612786351925,703.63011004022803]
["H03 CUTFS",2010,142447.48863726985,73.572999799999991,141.9079988,133.30099970000001,0,1,0,null,"All other",345.43626430557066,37.266489507811329,9.269353482655367,7.9635994201161168E-17,271.87467531587475,418.99785329526657,271.87467531587475,418.99785329526657]
["H03 CUTFS",2011,176333.22300295424,76.870999499999996,147.01499919999998,142.76399970000006,0,1,0]
["H03 CUTFS",2012,187352.56952965236,77.553000000000011,150.94199929999999,152.03099980000022,0,1,0]
["H03 CUTFS",2014,193861,102.76599980000009,156.29799990000009,132.69799979999999,0,1,0]
["H04 DIT",2007,361415.98452883266,41.0989991,263.26199459999998,308.08049410000012,0,1,0]
["H04 DIT",2008,341912.62799495587,48.104999200000002,250.70699580000002,285.14999520000003,0,1,0]
["H04 DIT",2009,384775.99172576837,60.4539993,258.81399740000001,266.51099840000001,0,1,0]
["H04 DIT",2010,389075.55215419503,69.558998799999998,330.37999739999992,203.94799860000001,0,1,0]
["H04 DIT",2011,382400.45788336941,79.735998699999996,351.18099819999998,204.3389985,0,1,0]
["H04 DIT",2012,419124.66564417182,93.414999499999993,354.90699749999999,193.4979988,0,1,0]
["H04 DIT",2013,406187.05996131524,102.54099889999991,353.96299820000002,180.33199960000007,0,1,0]
["H04 DIT",2014,422075,114.20599900000001,348.71399730000002,177.3249986000001,0,1,0]
["H05 UFORT-H",2007,161368.54571026727,56.161000000000001,164.46099989999999,96.733999999999995,1,0,1]
["H05 UFORT-H",2008,154697.75031525851,61.617000000000004,135.4869999,108.566,1,0,1]
["H05 UFORT-H",2009,287353.05555555562,79.475000000000207,137.25000000000028,103.86600000000018,1,0,1]
["H05 UFORT-H",2010,139469.4954648526,98.074000000000211,186.29300000000012,30.032000000000004,1,0,1]
["H05 UFORT-H",2011,150675.20086393092,105.17000000000019,180.11400000000009,30.997999999999998,1,0,1]
["H05 UFORT-H",2012,212159.57566462169,117.245,176.31100000000001,25.476000000000003,1,0,1]
["H05 UFORT-H",2014,578451,143.81899999999999,179.20299999999997,26.623000000000001,1,0,1]
["H06 UOFS",2007,425406.1082981716,392.374582000001,532.40110399999992,143.88505700000019,0,0,1]
["H06 UOFS",2008,404448.54476670874,399.30000000000098,516.23,135.38000000000019,0,0,1]
["H06 UOFS",2009,455197.94562647759,384.05,579.56999999999994,165.67000000000002,0,0,1]
["H06 UOFS",2010,511204.48752834462,389.5100000000001,595.18000000000006,134.4700000000002,0,0,1]
["H06 UOFS",2011,535004.29373650113,395.89000000000118,611.34,90.039999999999964,0,0,1]
["H06 UOFS",2012,568105.79038854805,417.91000000000122,639.50000000000205,73.98,0,0,1]
["H06 UOFS",2013,575950.46228239848,433.74000000000098,639.97000000000207,74.150000000000006,0,0,1]
["H06 UOFS",2014,578451,453.95999999999896,647.58000000000209,73.31,0,0,1]
["H07 UJHB",2007,659877.1293952181,183.642,272.71699999999998,1716.7629999999899,0,0,0]
["H07 UJHB",2008,648151.31399747799,370.86,539.60400000000004,1009.2479999999999,0,0,0]
["H07 UJHB",2009,770737.15839243506,371.28100000000001,533.26800000000003,1115.5130000000008,0,0,0]
["H07 UJHB",2010,812950.38208616781,319.85899999999998,457.13099999999991,810.91000000000395,0,0,0]
["H07 UJHB",2011,839968.97722167324,458.63700000000102,623.13600000000088,902.53800000000501,0,0,0]
["H07 UJHB",2012,872259.69631901849,411.71300000000099,530.33900000000108,1027.8300000000049,0,0,0]
["H07 UJHB",2013,926002.97311885864,449.5230000000011,520.68500000000199,294.19299999999902,0,0,0]
["H07 UJHB",2014,977368.99999999988,498.07600000000099,601.20400000000188,466.17199999999696,0,0,0]
["H08 UKZN",2007,837951.50392405083,468.71649820000198,580.50126480000108,596.55762609999999,0,0,1]
["H08 UKZN",2008,1170871.2329886507,436.31515649999903,507.54091040000003,644.80354499999908,0,0,1]
["H08 UKZN",2009,1187560.17678487,544.01695010000094,512.1125462,476.92974630000003,0,0,1]
["H08 UKZN",2010,1309152.5861678005,544.88382400000103,613.95663400000001,348.64520900000002,0,0,1]
["H08 UKZN",2011,1193858.2289416846,600.44566899999893,599.32524700000101,464.63570999999803,0,0,1]
["H08 UKZN",2012,1070233.1775664622,661.78745199999696,548.22757600000102,476.890472999998,0,0,1]
["H08 UKZN",2013,1026472.6008537523,682.49029799999698,535.93409900000006,347.703047999999,0,0,1]
["H09 ULIMPOPO",2007,393320.723892476,117.0622493,352.87173660000002,290.16096729999998,1,0,1]
["H09 ULIMPOPO",2008,519847.96469104668,158.49709869999998,604.31775489999995,139.62527990000009,1,0,1]
["H09 ULIMPOPO",2009,535862.45626477548,176.3284912,482.9816158000009,247.72176940000003,1,0,1]
["H09 ULIMPOPO",2010,634333.40929705219,166.336163,459.58250199999998,210.82729800000004,1,0,1]
["H09 ULIMPOPO",2011,416126.69222462206,161.51289629999999,454.88123509999997,277.59271960000001,1,0,1]
["H09 ULIMPOPO",2012,436597.0265848671,144.45899639999999,582.57526480000001,201.38907990000001,1,0,1]
["H09 ULIMPOPO",2013,447917.61895551259,149.32469650000002,621.10502560000009,228.82696000000001,1,0,1]
["H09 ULIMPOPO",2014,504639,159.40009620000001,644.63077550000003,238.69299969999997,1,0,1]
["H10 NMMU",2007,394006.27753303811,185.5849978,300.87799570000004,132.7049984999999,0,0,0]
["H10 NMMU",2008,349174.67118228151,184.8829977,304.53499570000002,139.30399869999982,0,0,0]
["H10 NMMU",2009,359608.14569760562,215.19799620000001,293.35399619999998,162.50799919999983,0,0,0]
["H10 NMMU",2010,410065.91892848472,226.31399579999999,296.25899570000001,154.13399869999969,0,0,0]
["H10 NMMU",2011,412206.82746332785,233.8969955,287.57399549999997,134.5519989,0,0,0]
["H10 NMMU",2012,442610.33640081802,249.4829938,283.08399609999998,153.97799910000001,0,0,0]
["H10 NMMU",2013,431884.43315356318,266.35299310000005,273.22799479999998,154.27299849999989,0,0,0]
["H10 NMMU",2014,433520.89020822675,285.01599070000003,275.94499530000002,153.60599850000011,0,0,0]
["H11 NWEST-U",2007,523077.68073136429,362.51747600000004,399.87834299999997,146.77295199999998,0,0,1]
["H11 NWEST-U",2008,504130.2925598991,435.40092300000299,476.25733100000087,135.507295,0,0,1]
["H11 NWEST-U",2009,579024.08983451547,452.91491900000096,475.77043000000003,322.31164599999897,0,0,1]
["H11 NWEST-U",2010,648568.29024943314,516.78632600000003,485.53468600000087,273.94916699999897,0,0,1]
["H11 NWEST-U",2011,736486.23218142556,575.11895900000195,508.15532899999994,287.72035499999998,0,0,1]
["H11 NWEST-U",2012,808401.0526799591,642.60348800000406,544.77945299999999,577.37285500000098,0,0,1]
["H11 NWEST-U",2013,847607.33994487429,661.63638000000299,563.53817900000001,682.34118299999705,0,0,1]
["H11 NWEST-U",2014,850403.21699999995,727.15102700000193,611.26904500000103,475.88360299999897,0,0,1]
["H12 UPRET",2007,912683.94233473996,628.70759999999905,712.44019999999978,477.09689999999904,0,0,1]
["H12 UPRET",2008,903726.03026481729,617.91210000000001,768.66729999999893,506.90159999999912,0,0,1]
["H12 UPRET",2009,954816.61111111112,603.83650000000102,800.51089999999988,533.12800000000016,0,0,1]
["H12 UPRET",2010,1030916.3219954649,697.6747999999991,784.01030000000083,465.89630000000017,0,0,1]
["H12 UPRET",2011,1077211.352051836,724.21789999999999,785.96629999999993,463.80009999999999,0,0,1]
["H12 UPRET",2012,1115296.7934560329,741.91859999999997,802.34180000000003,408.19670000000099,0,0,1]
["H12 UPRET",2013,1147586.1286266923,780.67449999999997,829.80200000000093,440.58640000000003,0,0,1]
["H12 UPRET",2014,940585.26485498354,796.77530000000002,564.61140000000114,121.12490000000001,0,0,1]
["H13 RHODESU",2007,186585.65963431788,157.79000000000002,152.93,9.58,0,0,1]
["H13 RHODESU",2008,180004.83480453974,193.53,149.93,7.25,0,0,1]
["H13 RHODESU",2009,202408.17021276598,195.23999999999998,151.6699999999999,18.22,0,0,1]
["H13 RHODESU",2010,213949.82539682538,231.26,128.6999999999999,11.750000000000002,0,0,1]
["H13 RHODESU",2011,216985.6522678186,245.08,184.99999999999989,109.84,0,0,1]
["H13 RHODESU",2012,231536.54396728016,197.60000000000002,170.4,97.07,0,0,1]
["H13 RHODESU",2013,240574.00967117987,228.32999999999998,162.56,54.169999999999995,0,0,1]
["H13 RHODESU",2014,236726.00000000003,223.92,168.04,57.6400000000001,0,0,1]
["H14 UNISA",2007,931113.85091420542,457.75457799999998,468.230715000001,539.41177600000003,0,0,0]
["H14 UNISA",2008,787615.56620428758,489.26541400000008,550.41448800000012,481.96122599999995,0,0,0]
["H14 UNISA",2009,795913.6973995273,484.87505699999798,547.29007499999989,566.31544700000018,0,0,0]
["H14 UNISA",2010,868851.36281179136,558.44679500000007,588.02168099999903,419.54119700000001,0,0,0]
["H14 UNISA",2011,1064807.90712743,568.04704700000002,668.40205900000012,700.83053700000005,0,0,0]
["H14 UNISA",2012,1259589.3087934561,649.45923499999901,888.12973700000111,559.03680099999997,0,0,0]
["H14 UNISA",2013,1384238.9468085107,641.08611400000007,822.79806400000007,1077.9404110000009,0,0,0]
["H14 UNISA",2014,1520517,706.68312199999809,879.44298300000094,1760.1924840000001,0,0,0]
["H15 USTELL",2007,509694.58931082988,509.01853500000004,275.00822600000004,249.98508299999898,0,0,1]
["H15 USTELL",2008,547566.23581336695,500.345964000001,275.50143199999997,266.68774400000001,0,0,1]
["H15 USTELL",2009,583287.60756501183,494.30046000000101,273.18799300000001,343.564942000001,0,0,1]
["H15 USTELL",2010,670877.68820861669,509.92904700000099,442.71462099999997,218.77919199999999,0,0,1]
["H15 USTELL",2011,702533.72678185743,548.12215800000104,377.48904100000004,280.01693400000102,0,0,1]
["H15 USTELL",2012,758039.33844580781,535.49334200000203,349.15644199999997,338.33759600000099,0,0,1]
["H15 USTELL",2013,765180.84042553185,624.64701500000103,274.689052,348.027526999999,0,0,1]
["H15 USTELL",2014,774392,641.39007900000104,306.91377499999999,294.24854900000099,0,0,1]
["H16 TUT",2007,639407.77620458521,132.6099998,501.05433149999999,558.91299970000011,0,1,0]
["H16 TUT",2008,640660.12198833551,146.06499980000001,514.79641670000001,518.63909990000013,0,1,0]
["H16 TUT",2009,615262.69385342801,156.9979998,478.32199859999997,528.74099980000005,0,1,0]
["H16 TUT",2010,725843.35827664391,177.73699799999997,488.916044,520.90699799999993,0,1,0]
["H16 TUT",2011,759726.02215613401,192.703912,489.72558300000003,544.56533000000002,0,1,0]
["H16 TUT",2012,697691.85352021479,206.945998,511.67908599999998,502.82455600000003,0,1,0]
["H16 TUT",2013,725976.35203094769,210.666999,512.40698900000007,552.18399499999998,0,1,0]
["H16 TUT",2014,766334,236.44399599999997,528.32649100000003,512.432996,0,1,0]
["H17 UVENDA",2007,148525.4683544304,89.679999300000006,167.1519988,7.3089999999999993,1,0,0]
["H17 UVENDA",2008,149880.91046658263,94.22499949999991,177.99499900000001,1.8780000000000001,1,0,0]
["H17 UVENDA",2009,147052.46099290781,93.926999299999991,200.03199860000001,0.52400000000000002,1,0,0]
["H17 UVENDA",2010,181232.60884353743,100.3949984999999,208.57199830000002,4.3780000000000001,1,0,0]
["H17 UVENDA",2011,204400.95356371492,106.52799780000001,227.9229971,13.725999999999999,1,0,0]
["H17 UVENDA",2012,191812.35685071576,104.222976,228.11397500000001,19.877999999999997,1,0,0]
["H17 UVENDA",2013,212860.43713733074,116.58999700000001,243.25099800000001,16.8559999,1,0,0]
["H17 UVENDA",2014,234467,126.5299972,246.65499790000001,28.366299900000001,1,0,0]
["H18 VUT",2007,193851.16315049227,46.037999900000003,197.41999920000001,147.9929995,0,1,0]
["H18 VUT",2008,193333.45397225727,51.908999800000004,183.14499899999998,133.59699950000001,0,1,0]
["H18 VUT",2009,220165.0472813239,57.431999500000003,184.4170992,154.47399920000001,0,1,0]
["H18 VUT",2010,270655.52154195012,57.3119996,212.56299919999998,173.56899890000003,0,1,0]
["H18 VUT",2011,280657.61727861769,53.077999800000001,219.30199879999998,187.76399849999999,0,1,0]
["H18 VUT",2012,294636.47750511253,57.014999899999999,218.39799880000004,207.67799879999998,0,1,0]
["H18 VUT",2013,320385.53384912957,58.848999799999994,222.28099949999998,222.9649991,0,1,0]
["H18 VUT",2014,347757,72.222999799999997,217.08199919999998,242.47099949999989,0,1,0]
["H19 WSUTSEC",2007,402568.46760478202,88.835999999999999,308.13059999999996,284.85000000000014,1,0,0]
["H19 WSUTSEC",2008,482786.24299747794,102.89799979999999,308.40699969999997,272.07599909999999,1,0,0]
["H19 WSUTSEC",2009,489980.2497281325,111.82499970000001,331.39394199999998,273.35999830000003,1,0,0]
["H19 WSUTSEC",2010,483584.21655328799,124.9351997,354.24014180000006,137.71199919999998,1,0,0]
["H19 WSUTSEC",2011,437438.81965442764,124.188,341.14034980000002,279.47099960000003,1,0,0]
["H19 WSUTSEC",2012,410267.90490797552,111.7149999,324.30302269999999,311.79933449999999,1,0,0]
["H20 WESTCAPU",2007,288174.30585935304,235.62260679999989,297.30639930000001,101.1395996,1,0,1]
["H20 WESTCAPU",2008,290252.36507313995,278.04899830000022,304.66999939999988,88.059999900000008,1,0,1]
["H20 WESTCAPU",2009,296751.43837588659,269.59399869999987,298.05799949999999,73.620999999999981,1,0,1]
["H20 WESTCAPU",2010,371004.90249433107,273.80299809999991,311.112998,77.230999499999996,1,0,1]
["H20 WESTCAPU",2011,382803.70607991365,318.83699790000014,341.76199870000005,72.666999900000008,1,0,1]
["H20 WESTCAPU",2012,421113.39877300616,317.66299900000001,327.61399840000104,61.984999999999999,1,0,1]
["H20 WESTCAPU",2013,415001.62046615093,334.35299880000099,324.20699920000101,63.824000000000005,1,0,1]
["H20 WESTCAPU",2014,407506.56799999997,365.12299869999998,307.30399890000098,58.316999999999894,1,0,1]
["H21 UWITS",2007,1033256.7398030944,610.21269000000393,594.98793099999989,641.83570500000405,0,0,1]
["H21 UWITS",2008,1050527.5939470367,586.56597500000203,617.23808699999995,555.93674999999894,0,0,1]
["H21 UWITS",2009,1136922.5011820332,654.68607200000304,678.71035100000211,539.98881400000005,0,0,1]
["H21 UWITS",2010,1164710.5215419501,681.55560000000196,728.94110599999908,519.53282799999897,0,0,1]
["H21 UWITS",2011,1311852.0701943845,705.47552800000506,748.42592800000284,611.02060400001199,0,0,1]
["H21 UWITS",2012,1392580.929447853,722.48671100000399,759.17936500000292,670.11519400000998,0,0,1]
["H21 UWITS",2013,1419825.669245648,763.29813400000205,782.48988999999915,688.94136399999911,0,0,1]
["H21 UWITS",2014,1434518,794.077610999998,657.62389800000301,524.36280700000498,0,0,1]
["H22 UZULU",2007,137163.57243319269,85.665998500000001,160.92899840000001,14.866999700000001,1,0,0]
["H22 UZULU",2008,133250.22446406053,83.048998699999999,167.21642629999999,55.636999699999997,1,0,0]
["H22 UZULU",2009,169196.04137115841,81.4019993,190.14799820000002,63.5369995,1,0,0]
["H22 UZULU",2010,149010.41043083899,88.421997999999988,252.8249957000001,7.2579998999999997,1,0,0]
["H22 UZULU",2012,212110.22188139061,87.884997299999995,258.94099540000002,43.650399700000001,1,0,0]
["H22 UZULU",2013,219206.91102514506,97.566997500000099,263.48399510000002,17.868999899999999,1,1,0]
["H23 SPU",2014,6976,4.55,4.8380000000000001,0,0,1,0]
["H25 MANGOSTK",2008,119791.56998738967,5.9789998999999998,74.786997999999997,66.797999500000003,1,1,0]
["H25 MANGOSTK",2009,145624.80496453901,6.3039999,84.536998400000002,79.304998699999999,1,1,0]
["H25 MANGOSTK",2010,134301.6553287982,10.732999899999999,91.726998900000012,68.092999800000001,1,1,0]
["H25 MANGOSTK",2011,130179.30777537797,16.108000000000001,94.997500000000002,71.698369999999997,1,1,0]
["H25 MANGOSTK",2012,140679.59406952964,15.588999999999999,94.788000000000011,73.754000000000005,1,1,0]
["H25 MANGOSTK",2013,128964.33849129593,17.838000000000001,467.347262,87.554000000000002,1,1,0]

{"sheet":"5k. Non-staff opex reg","index":46,"n_rows":177,"n_cols":18,"rows_kept":177,"cut":false,"hidden":false,"merged":[]}
["Institution","Year","TOTAL OPEX (REAL)","TOTAL STAFF EXPENDITURE (REAL)","UoT","HDI","TOTAL ACADEMIC STAFF EXPENDITURE (REAL)","TOTAL OPERATIONAL STAFF EXPENDITURE (REAL)"]
["CPUT",2007,549226.7046413502,789245.9845288326,1,0,425406.1082981716,363839.87623066106,null,"SUMMARY OUTPUT"]
["CPUT",2008,567654.14844136196,841845.99775788153,1,0,481369.10298360663,360476.8947742749]
["CPUT",2009,545030.6182044918,903501.99314657226,1,0,508095.79781914904,395406.19532742322,null,"Regression Statistics"]
["CPUT",2010,601632.13780045346,924589.60943310661,1,0,520090.3255861678,404499.28384693875,null,"Multiple R",0.92151139836369711]
["CPUT",2011,598527.78702375805,974592.15179157676,1,0,544710.75586825062,429881.3959233262,null,"R Square",0.8491832573142164]
["CPUT",2012,632734.56952965248,1002567.1441717793,1,0,548296.97648261767,454270.16768916161,null,"Adjusted R Square",0.84655273273248766]
["CPUT",2013,647462.15872533841,1012227.6848046421,1,0,540329.60022920696,471898.08457543515,null,"Standard Error",251487.83223786313]
["CPUT",2014,669898.38,1051450.882,1,0,669898.38,509360.54900000006,null,"Observations",176]
["CUT",2007,160942.70604781999,285491.54992967652,1,0,126239.57222058969,159251.97770908684]
["CUT",2008,184453.7023959647,280329.84237074398,1,0,122012.36735472761,158317.4750160164,null,"ANOVA"]
["CUT",2009,179979.31796690309,281606.12411347521,1,0,129970.28399512183,151635.84011835337,null,null,"df","SS","MS","F","Significance F"]
["CUT",2010,164952.97959183672,314945.96371882083,1,0,142447.48863726985,172498.47508155101,null,"Regression",3,61251152935388.297,20417050978462.766,322.81897808996411,2.1537530576261708E-70]
["CUT",2011,198793.93304535639,332093.64902807784,1,0,176333.22300295424,155760.4260251236,null,"Residual",172,10878334319356.33,63246129763.699593]
["CUT",2012,236450.61042944787,338564.70961145195,1,0,187352.56952965236,151212.14008179962,null,"Total",175,72129487254744.625]
["CUT",2014,369345,370134,1,0,193861,176273]
["DUT",2007,298422.57243319269,653412.38959212392,1,0,361415.98452883266,291996.4050632912,null,null,"Coefficients","Standard Error","t Stat","P-value","Lower 95%","Upper 95%","Lower 95.0%","Upper 95.0%"]
["DUT",2008,323547.21563682222,638271.39722572512,1,0,341912.62799495587,296358.76923076925,null,"Intercept",164159.24109502361,59875.605140349908,2.7416715156403058,6.7592044858850574E-3,45973.647988947327,282344.83420109987,45973.647988947327,282344.83420109987]
["DUT",2009,333069.16903073288,713422.15011820337,1,0,384775.99172576837,328646.158392435,null,"TOTAL STAFF EXPENDITURE (REAL)",0.72680070739927094,3.5356432568285308E-2,20.556392560125271,3.3960432772660036E-48,0.65701233626877464,0.79658907852976724,0.65701233626877464,0.79658907852976724]
["DUT",2010,315389.98752834467,745427.66893424036,1,0,389075.55215419503,356352.11678004533,null,"UoT",-269385.63500591187,49666.882740370311,-5.4238482494281737,1.9530465300824838E-7,-367420.71925502119,-171350.55075680252,-367420.71925502119,-171350.55075680252]
["DUT",2011,299005.9492440605,737483.72030237596,1,0,382400.45788336941,355083.2624190065,null,"HDI",-125161.52756802474,53482.659128840212,-2.3402263389056532,2.0419529071428435E-2,-230728.39031982134,-19594.664816228149,-230728.39031982134,-19594.664816228149]
["DUT",2012,333785.24437627813,799105.05112474435,1,0,419124.66564417182,379980.38548057259]
["DUT",2013,297253.05029013538,779413.19535783364,1,0,406187.05996131524,373226.1353965184]
["DUT",2014,304783,791819,1,0,422075,369744]
["F HARE",2007,319213.11392405065,366220.56680731371,0,1,161368.54571026727,204852.02109704644]
["F HARE",2008,342230.79949558643,365407.51828499371,0,1,154697.75031525851,210709.7679697352]
["F HARE",2009,225416.64302600478,287460.68085106387,0,1,287353.05555555562,107.62529550827425]
["F HARE",2010,384681.33333333331,354039.95918367349,0,1,139469.4954648526,214570.46371882086]
["F HARE",2011,176179.85853131753,340260.73110151192,0,1,150675.20086393092,189585.530237581]
["F STATE",2007,549226.7046413502,789245.9845288326,0,0,425406.1082981716,363839.87623066106]
["F STATE",2008,616774.07061790675,868332.9092055487,0,0,404448.54476670874,463884.3644388399]
["F STATE",2009,648310.14302600478,917080.32978723408,0,0,455197.94562647759,461882.38416075654]
["F STATE",2010,716646.96598639456,1023772.140589569,0,0,511204.48752834462,512567.65306122444]
["F STATE",2011,688003.80777537799,1072976.1738660908,0,0,535004.29373650113,537971.8801295897]
["F STATE",2012,731678.80981595104,1136496.4867075665,0,0,568105.79038854805,568390.69631901849]
["F STATE",2013,753409.83945841389,1076676.8549323017,0,0,575950.46228239848,500726.39264990325]
["LIMP",2007,532394.08983949421,717090.71965506405,0,1,393320.723892476,323769.99576258805]
["LIMP",2008,434165.762925599,611699.92686002527,0,1,519847.96469104668,91851.962168978571]
["LIMP",2009,441979.48463356978,645561.15957446815,0,1,535862.45626477548,109698.70330969269]
["LIMP",2010,559590.64512471657,700037.73922902497,0,1,634333.40929705219,65704.329931972796]
["LIMP",2011,589013.18142548599,787477.777537797,0,1,416126.69222462206,371351.08531317493]
["LIMP",2012,567825.37116564426,829824.41615541931,0,1,436597.0265848671,393227.38957055216]
["LIMP",2013,570501.53384912957,871306.57253384916,0,1,447917.61895551259,423388.95357833651]
["MUT",2008,107995.70744010089,196259.24842370744,1,1,119791.56998738967,76467.678436317787,{"$f":"C44/D44","v":0.55027066651629641}]
["MUT",2009,170829.87115839246,208887.73167848701,1,1,145624.80496453901,63262.926713948,0.81780710521251709]
["MUT",2010,112028.32653061225,240566.37868480728,1,1,134301.6553287982,106264.72335600907,0.46568571694464833]
["MUT",2011,126724.82397408209,246795.38336933043,1,1,130179.30777537797,116616.07559395248,0.5134813392535702]
["MUT",2012,127921.64110429448,292574.8353783231,1,1,140679.59406952964,151895.24130879345,0.43722708051388415]
["MUT",2013,175191.11218568665,254060.5319148936,1,1,128964.33849129593,125096.19342359767,0.68956445483776674]
["MUT",2014,168397,271829,1,1,144704,127124.99999999999,0.61949608025633762]
["N.WEST",2007,908710.98171589314,1014995.0070323488,0,0,523077.68073136429,491917.32630098454]
["N.WEST",2008,950210.8865069357,1050769.6809583858,0,0,504130.2925598991,546639.38839848677]
["N.WEST",2009,993354.24704491731,1123579.5579196219,0,0,579024.08983451547,544555.46808510646]
["N.WEST",2010,998079.70408163255,1257331.1519274376,0,0,648568.29024943314,608762.8616780045]
["N.WEST",2011,1098891.9103671708,1365387.0917926568,0,0,736486.23218142556,628900.85961123125]
["N.WEST",2012,1230785.3405347648,1493534.7301595092,0,0,808401.0526799591,685133.67747955013]
["N.WEST",2013,1319062.4412794968,1569432.700205029,0,0,847607.33994487429,721825.3602601547]
["NMMU",2014,737882,866777,0,0,433520.89020822675,433256.10979177325]
["NNMU",2007,525563.28832630103,750202.96765119559,0,0,394006.27753303811,356196.69011815748]
["NNMU",2008,492879.47162673395,686204.62547288777,0,0,349174.67118228151,337029.95429060626]
["NNMU",2009,510446.02955082746,701208.62411347521,0,0,359608.14569760562,341600.47841586958]
["NNMU",2010,553018.59523809527,806758.92403628118,0,0,410065.91892848472,396693.0051077964]
["NNMU",2011,591017.63498920097,835338.252699784,0,0,412206.82746332785,423131.42523645621]
["NNMU",2012,662101.19222903892,897638.75766871171,0,0,442610.33640081802,455028.42126789369]
["NNMU",2013,732016.21760154737,875977.84042553185,0,0,431884.43315356318,444093.40727196872]
["NWU",2014,1264536.9899999998,1594614.1370000001,0,0,850403.21699999995,744210.92]
["PRET",2007,1616002.8888888892,1788312.1195499301,0,0,912683.94233473996,875628.17721519002]
["PRET",2008,1633272.5308953342,1766562.8726355615,0,0,903726.03026481729,862836.8423707441]
["PRET",2009,2090030.0744680851,1887987.5709219859,0,0,954816.61111111112,933170.95981087477]
["PRET",2010,2280977.6723356009,2058444.6303854876,0,0,1030916.3219954649,1027528.3083900227]
["PRET",2011,2235270.1825053995,2119537.8671706268,0,0,1077211.352051836,1042326.5151187907]
["PRET",2012,2492618.4304703479,2249594.7934560329,0,0,1115296.7934560329,1134298]
["PRET",2013,2336404.1798839457,1349649.4970986459,0,0,1147586.1286266923,202063.36847195358]
["RHODES",2007,232303.25035161749,353141.42616033758,0,0,186585.65963431788,166555.7665260197]
["RHODES",2008,246351.89281210597,355569.10214375786,0,0,180004.83480453974,175564.26733921815]
["RHODES",2009,259255.07328605207,395642.2565011821,0,0,202408.17021276598,193234.08628841612]
["RHODES",2010,283550.86848072562,428956.85034013604,0,0,213949.82539682538,215007.02494331065]
["RHODES",2011,286369.12526997842,447861.50431965449,0,0,216985.6522678186,230875.85205183589]
["RHODES",2012,291677.4938650307,466171.15950920247,0,0,231536.54396728016,234634.61554192228]
["RHODES",2013,340827.50290135393,508143.34332688584,0,0,240574.00967117987,267569.33365570597]
["Rhodes",2014,337556,488548.00000000006,0,0,236726.00000000003,251822.00000000003]
["SPU",2014,14491.999999999998,15390,1,0,6976,8414]
["STELLEN",2007,1340982.983122363,1113590.7749648383,0,0,509694.58931082988,603896.18565400853]
["STELLEN",2008,1354545.9962168979,1209450.1084489282,0,0,547566.23581336695,661883.87263556116]
["STELLEN",2009,1602058.2813238774,1295376.7600472814,0,0,583287.60756501183,712089.15248226956]
["STELLEN",2010,1714219.2142857143,1471279.7335600907,0,0,670877.68820861669,800402.04535147396]
["STELLEN",2011,1676099.9028077754,1557744.7386609071,0,0,702533.72678185743,855211.01187904971]
["STELLEN",2012,1871632.3047034766,1672867.7944785277,0,0,758039.33844580781,914828.45603271993]
["STELLEN",2013,1843958.3336557059,1677764.9555125725,0,0,765180.84042553185,912584.1150870407]
["TUT",2007,780752.98098234914,1385037.011279508,1,0,639407.77620458521,745629.23507492268]
["TUT",2008,693315.87909897859,1361489.6451614127,1,0,640660.12198833551,720829.52317307703]
["TUT",2009,836258.91962174943,1448447.1607565014,1,0,615262.69385342801,833184.46690307336]
["TUT",2010,830968.79365079361,1491752.0918367347,1,0,725843.35827664391,765908.73356009065]
["TUT",2011,838149.46328293742,1579343.8399165012,1,0,759726.02215613401,819617.81776036718]
["TUT",2012,908434.89775051118,1647714.4160673413,1,0,697691.85352021479,950022.56254712655]
["TUT",2013,884682.75822050287,1711056.8897485491,1,0,725976.35203094769,985080.53771760152]
["TUT",2014,935456.41204999981,1720284,1,0,766334,953950]
["UCT",2007,997524.78059071745,1254864.6258790437,0,0,591445.00421940931,663419.62165963429]
["UCT",2008,1337557.0214375791,1507677.789407314,0,0,732718.53215636825,774959.25725094578]
["UCT",2009,1436705.6300236408,1645273.0791962175,0,0,793236.03191489365,852037.04728132393]
["UCT",2010,1523312.6077097508,1805435.6349206348,0,0,857999.52040816331,947436.1145124716]
["UCT",2011,1469297.6328293739,1919091.3261339094,0,0,935344.13714902825,983747.18898488116]
["UCT",2012,1616803.018404908,2027918.911042945,0,0,1003316.4243353783,1024602.4867075665]
["UCT",2013,1721341.5299806576,2101041.9112925464,0,0,1036185.1678754182,1064856.7434171282]
["UFH",2012,252499.56339468306,467048.31083844585,0,1,212159.57566462169,254888.73517382416]
["UFH",2014,472046.00000000006,419994,0,1,173494,246500]
["UFS",2014,771342,1154399,0,1,578451,575948]
["UJ",2007,857821.59915611823,1317680.6047819974,0,0,659877.1293952181,657803.47538677929]
["UJ",2008,911559.96595208079,1292166.3984867593,0,0,648151.31399747799,644015.08448928129]
["UJ",2009,979113.99408983451,1437680.7411347521,0,0,770737.15839243506,666943.58274231688]
["UJ",2010,1091169.2335600907,1530564.9965986395,0,0,812950.38208616781,717614.61451247171]
["UJ",2011,1127429.2025590176,1572169.3727764734,0,0,839968.97722167324,732200.39555480005]
["UJ",2012,1092265.4018404908,1629752.7781186095,0,0,872259.69631901849,757493.08179959108]
["UJ",2013,1199429.4574468085,1730198.460466054,0,0,926002.97311885864,804195.48734719539]
["UJ",2014,1242429,1826168,0,0,977368.99999999988,848799]
["UKZN",2007,1272510.7426160339,1710105.7398030944,0,0,837951.50392405083,872154.23587904358]
["UKZN",2008,1431369.1967213114,1727389.0441361917,0,0,1170871.2329886507,556517.81114754092]
["UKZN",2009,1534986.9751773051,1746412.3297872341,0,0,1187560.17678487,558852.1530023641]
["UKZN",2010,1347043.8616780045,1925223.806122449,0,0,1309152.5861678005,616071.21995464852]
["UKZN",2011,1637426.5064794819,1941591.6727861771,0,0,1193858.2289416846,747733.44384449255]
["UKZN",2012,1808767.9233128836,1988237.9084867076,0,0,1070233.1775664622,918004.73092024552]
["UKZN",2013,1901796.9690522242,1916303.0435203095,0,0,1026472.6008537523,889830.44266655715]
["UL",2014,620983,917464,0,1,504639,412825]
["UNISA",2007,1480147.6933895925,2299622.1223628693,0,0,931113.85091420542,1368508.2714486639]
["UNISA",2008,1420682.7843631778,2121138.7263556118,0,0,787615.56620428758,1333523.1601513242]
["UNISA",2009,1379354.3144208039,2433790.4550827425,0,0,795913.6973995273,1637876.7576832152]
["UNISA",2010,1381762.2947845804,2616096.2471655328,0,0,868851.36281179136,1747244.8843537415]
["UNISA",2011,1635908.9503239742,2777749.7138228947,0,0,1064807.90712743,1712941.8066954645]
["UNISA",2012,1850593.0112474437,3223698.2648261758,0,0,1259589.3087934561,1964108.9560327199]
["UNISA",2013,2051652.0493230175,3233531.6286266926,0,0,1384238.9468085107,1849292.6818181819]
["UNISA",2014,2277281,3481304,0,0,1520517,1960787]
["UNIVEN",2014,357866,397325,0,1,234467,162858]
["UNIZULU",2007,294110.17440225038,233713.45850914207,0,1,137163.57243319269,96549.886075949384]
["UNIZULU",2008,378499.58385876421,228451.28751576296,0,1,133250.22446406053,95201.063051702411]
["UNIZULU",2009,308788.64302600478,285124.04491725774,0,1,169196.04137115841,115928.00354609929]
["UNIZULU",2010,305618.97619047615,263065.42580498866,0,1,149010.41043083899,114055.01537414966]
["UNIZULU",2012,299322.84355828224,320616.75766871165,0,1,212110.22188139061,108506.53578732106]
["UNIZULU",2013,295256.38297872338,333635.46905222436,0,1,219206.91102514506,114428.55802707931]
["UP",2014,2241170,2312637.8478849838,0,0,940585.26485498354,1372052.5830300001]
["US",2014,1985655,1702645,0,0,774392,928253]
["UWC",2007,398353.41250914213,545856.79470042197,0,1,288174.30585935304,257682.48884106896]
["UWC",2008,406987.51460781839,551185.38129886508,0,1,290252.36507313995,260933.01622572509]
["UWC",2009,444191.92621498817,595151.67423522472,0,1,296751.43837588659,298400.23585933814]
["UWC",2010,517771.69046598632,676544.70314512472,0,1,371004.90249433107,305539.80065079365]
["UWC",2011,530773.11734989216,736014.75437581004,0,1,382803.70607991365,353211.04829589633]
["UWC",2012,574252.57975460123,808150.25357873214,0,1,421113.39877300616,387036.85480572598]
["UWC",2013,597733.15205802699,788796.45700096712,0,1,415001.62046615093,373794.83653481625]
["UWC",2014,646839.96,797766.49300000002,0,1,407506.56799999997,390259.92499999999]
["VENDA",2007,194921.93389592125,266376.59493670892,0,1,148525.4683544304,117851.12658227849]
["VENDA",2008,307844.76040353091,283297.13745271123,0,1,149880.91046658263,133416.22698612863]
["VENDA",2009,234048.71040189129,280353.52127659577,0,1,147052.46099290781,133301.06028368796]
["VENDA",2010,227955.85374149657,316283.01020408166,0,1,181232.60884353743,135050.40136054423]
["VENDA",2011,226947.50215982724,343062.46436285099,0,1,204400.95356371492,138661.51079913607]
["VENDA",2012,235950.34253578732,330339.45296523522,0,1,191812.35685071576,138527.09611451943]
["VENDA",2013,320441.92481054645,357480.89651837526,0,1,212860.43713733074,144620.45938104449]
["VUT",2007,168837.71167369903,338968.37130801694,1,0,193851.16315049227,145117.20815752464]
["VUT",2008,176431.63051702399,349101.92055485502,1,0,193333.45397225727,155768.46658259776]
["VUT",2009,214275.47990543736,407713.14657210407,1,0,220165.0472813239,187548.09929078017]
["VUT",2010,247818.76757369615,457587.05782312923,1,0,270655.52154195012,186931.53628117914]
["VUT",2011,230243.003887689,475465.98110151186,1,0,280657.61727861769,194808.3638228942]
["VUT",2012,241329.90490797546,554282.24437627825,1,0,294636.47750511253,259645.76687116566]
["VUT",2013,325692.29787234042,572665.82785299805,1,0,320385.53384912957,252280.29400386848]
["VUT",2014,327129,614387,1,0,347757,266630]
["WITS",2007,1897698.9113924054,1736626.6019690579,0,0,1033256.7398030944,703369.86216596351]
["WITS",2008,2020791.5851197985,1734572.8032786888,0,0,1050527.5939470367,684045.20933165203]
["WITS",2009,2150554.3912529554,2018827.5130023644,0,0,1136922.5011820332,881905.0118203311]
["WITS",2010,2042045.5997732426,2064228.133786848,0,0,1164710.5215419501,899517.61224489799]
["WITS",2011,2018774.9816414688,2203538.9244060479,0,0,1311852.0701943845,891686.85421166313]
["WITS",2012,2234433.0869120657,2485598.9764826177,0,0,1392580.929447853,1093018.0470347649]
["WITS",2013,2128722.1344294003,2379984.9980657641,0,0,1419825.669245648,960159.328820116]
["WITS",2014,2374998,2495557,0,0,1434518,1061039]
["WSU",2007,409453.10537271458,603852.70063572435,0,1,402568.46760478202,201284.23303094236]
["WSU",2008,467034.08245901647,724179.36380453967,0,1,482786.24299747794,241393.12080706179]
["WSU",2009,529829.00553900714,781296.28261820343,0,1,489980.2497281325,291316.03289007087]
["WSU",2010,596111.29251700675,881434.52494331065,0,1,483584.21655328799,397850.30839002266]
["WSU",2011,205701.71598272139,869485.04319654428,0,1,437438.81965442764,432046.2235421167]
["WSU",2012,443922.69836400822,862706.37423312897,0,1,410267.90490797552,452438.46932515339]

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["Academic staff",2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"User-defined % change","Status quo (2014)","Selected"]
["CPUT"]
["Ratio of TIUs to FTE instruction research staff",25.6,24.776144794524058,24.707610757047622,24.757132376186245,54.4,{"$f":"($V3-$F3)/16+F3","v":54.4},{"$f":"($V3-$F3)/16+G3","v":54.4},54.4,54.4,54.4,54.4,54.4,54.4,54.4,54.4,54.4,54.4,54.4,54.4,54.4,{"$f":"Y3","v":54.4},{"$f":"X3*(1+'2b. Primary costing dashboard'!$I$16)","v":59.84},{"$f":"F3","v":54.4},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X3,W3)","v":54.4}]
["Doctoral degree",93,108,124,131,171.8999982,{"$f":"($V4-$F4)/16+F4","v":190.67275050155271},{"$f":"($V4-$F4)/16+G4","v":209.44550280310543},228.21825510465814,246.99100740621085,265.76375970776354,284.53651200931625,303.30926431086897,322.08201661242168,340.8547689139744,359.62752121552711,378.40027351707982,397.17302581863254,415.94577812018525,434.71853042173797,453.49128272329068,{"$f":"V7*Y4","v":472.26403502484334},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F4/F7","v":0.16972614664723601},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X4,'5l. Current spending calc.'!W4)","v":0.75}]
["Masters and/or honours degree",312,335,341,354,498.4849969,{"$f":"($V5-$F5)/16+F5","v":473.23298503156053},447.98097316312106,422.7289612946816,397.47694942624213,372.22493755780266,346.97292568936319,321.72091382092373,296.46890195248426,271.21689008404479,245.96487821560532,220.71286634716586,195.46085447872639,170.20884261028692,144.95683074184745,119.704818873408,{"$f":"Y5*V7","v":94.452807004968676},{"$f":"(1-W4)*(3/5)","v":0.15},{"$f":"F5/F7","v":0.49218114352078213},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X5,'5l. Current spending calc.'!W5)","v":0.15}]
["Other",344,320,300,283,342.42299939999998,324.95709556270702,307.49119172541407,290.02528788812111,272.55938405082816,255.0934802135352,237.62757637624225,220.16167253894929,202.69576870165633,185.22986486436338,167.76396102707042,150.29805718977747,132.83215335248451,115.36624951519154,97.900345677898571,80.434441840605601,{"$f":"Y6*V7","v":62.968538003312453},{"$f":"1-W4-W5","v":0.1},{"$f":"F6/F7","v":0.33809270983198186},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X6,'5l. Current spending calc.'!W6)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B4:B6)","v":749},{"$f":"SUM(C4:C6)","v":763},{"$f":"SUM(D4:D6)","v":765},{"$f":"SUM(E4:E6)","v":768},{"$f":"SUM(F4:F6)","v":1012.8079944999999},988.86283109582018,964.91766769164042,940.97250428746065,917.02734088328089,893.08217747910112,869.13701407492135,845.19185067074159,821.24668726656182,797.30152386238206,773.35636045820229,749.41119705402252,725.46603364984276,701.52087024566299,677.57570684148322,653.63054343730346,{"$f":"'5d. Teachin-Input-Units'!V4/V3","v":629.68538003312449}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F10=0,IF(F11=0,1,0),0)","v":1},{"$f":"IF(G10=0,IF(G11=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",534349.13656122447,559287.26301943848,{"$f":"SUMPRODUCT(D4:D6,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D8:D11,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E4:E6,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E8:E11,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},542090,{"$f":"SUMPRODUCT(G4:G6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":527254.84384043585},{"$f":"SUMPRODUCT(H4:H6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":520618.20485229942},{"$f":"SUMPRODUCT(I4:I6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":513981.56586416293},{"$f":"SUMPRODUCT(J4:J6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":507344.9268760265},{"$f":"SUMPRODUCT(K4:K6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":500708.28788788995},{"$f":"SUMPRODUCT(L4:L6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":494071.64889975352},{"$f":"SUMPRODUCT(M4:M6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":487435.00991161703},{"$f":"SUMPRODUCT(N4:N6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":480798.37092348054},{"$f":"SUMPRODUCT(O4:O6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":474161.73193534411},{"$f":"SUMPRODUCT(P4:P6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":467525.09294720762},{"$f":"SUMPRODUCT(Q4:Q6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":460888.45395907119},{"$f":"SUMPRODUCT(R4:R6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":454251.81497093465},{"$f":"SUMPRODUCT(S4:S6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":447615.17598279822},{"$f":"SUMPRODUCT(T4:T6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":440978.53699466179},{"$f":"SUMPRODUCT(U4:U6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":434341.89800652524},{"$f":"SUMPRODUCT(V4:V6,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":427705.25901838875}]
["Total operational staff expenditure",404499.28384693875,429881.3959233262,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D3:D5)+D12*'5h. Operational staff reg.'!$K$21","v":431666.52927280043},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E3:E5)+E12*'5h. Operational staff reg.'!$K$21","v":437593.69986986578},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G3:G5)+G12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":412503.94410068094},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H3:H5)+H12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":393012.35190238},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I3:I5)+I12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":374483.32364677009},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J3:J5)+J12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":356869.25763204822},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K3:K5)+K12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":340124.9096036416},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L3:L5)+L12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":324207.27583038202},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M3:M5)+M12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":309075.48198858218},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N3:N5)+N12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":294690.67756507779},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O3:O5)+O12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":281015.93550469499},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P3:P5)+P12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":268016.15684128035},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q3:Q5)+Q12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":255657.9800644287},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R3:R5)+R12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":243909.69498638794},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S3:S5)+S12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":232741.16088535523},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T3:T5)+T12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":222123.72871252082},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U3:U5)+U12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":212030.16716080956},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V3:V5)+V12*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":202434.59240332877}]
["Total operational expenditure",{"$f":"B14/#REF!*109.7","v":{"$error":"#REF!"}},{"$f":"C14/#REF!*109.7","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(D13:D14)+'5k. Non-staff opex reg'!#REF!*D10+'5k. Non-staff opex reg'!#REF!*D11+'5k. Non-staff opex reg'!#REF!*D8","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(E13:E14)+'5k. Non-staff opex reg'!#REF!*E10+'5k. Non-staff opex reg'!#REF!*E11+'5k. Non-staff opex reg'!#REF!*E8","v":{"$error":"#REF!"}},null,{"$f":"SUM(G13:G14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G9*'5k. Non-staff opex reg'!$K$21*G8","v":847176.59295530873},{"$f":"SUM(H13:H14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H9*'5k. Non-staff opex reg'!$K$21*H8","v":828186.57604591432},{"$f":"SUM(I13:I14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I9*'5k. Non-staff opex reg'!$K$21*I8","v":809896.15129098482},{"$f":"SUM(J13:J14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J9*'5k. Non-staff opex reg'!$K$21*J8","v":792270.72173997643},{"$f":"SUM(K13:K14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K9*'5k. Non-staff opex reg'!$K$21*K8","v":775277.40383665951},{"$f":"SUM(L13:L14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L9*'5k. Non-staff opex reg'!$K$21*L8","v":758884.94243880094},{"$f":"SUM(M13:M14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M9*'5k. Non-staff opex reg'!$K$21*M8","v":743063.63005902967},{"$f":"SUM(N13:N14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N9*'5k. Non-staff opex reg'!$K$21*N8","v":727785.23011689528},{"$f":"SUM(O13:O14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O9*'5k. Non-staff opex reg'!$K$21*O8","v":713022.90400257532},{"$f":"SUM(P13:P14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P9*'5k. Non-staff opex reg'!$K$21*P8","v":698751.14176264056},{"$f":"SUM(Q13:Q14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q9*'5k. Non-staff opex reg'!$K$21*Q8","v":684945.69622772839},{"$f":"SUM(R13:R14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R9*'5k. Non-staff opex reg'!$K$21*R8","v":671583.52041094878},{"$f":"SUM(S13:S14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S9*'5k. Non-staff opex reg'!$K$21*S8","v":658642.70801437425},{"$f":"SUM(T13:T14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T9*'5k. Non-staff opex reg'!$K$21*T8","v":646102.43688906322},{"$f":"SUM(U13:U14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U9*'5k. Non-staff opex reg'!$K$21*U8","v":633942.9153017702},{"$f":"SUM(V13:V14)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V9*'5k. Non-staff opex reg'!$K$21*V8","v":622145.33086879936}]
["UCT"]
["Ratio of TIUs to FTE instruction research staff",15.319680316565181,13.026599285486395,12.624150401668127,12.055257206101727,35.950000000000003,{"$f":"($V17-$F17)/16+F17","v":35.950000000000003},{"$f":"($V17-$F17)/16+G17","v":35.950000000000003},35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,35.950000000000003,{"$f":"Y17","v":35.950000000000003},{"$f":"X17*(1+'2b. Primary costing dashboard'!$I$16)","v":39.545000000000009},{"$f":"F17","v":35.950000000000003},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X17,W17)","v":35.950000000000003}]
["Doctoral degree",601,667,699,725,700,{"$f":"($V18-$F18)/16+F18","v":704.19785906453228},{"$f":"($V18-$F18)/16+G18","v":708.39571812906456},712.59357719359684,716.79143625812912,720.98929532266141,725.18715438719369,729.38501345172597,733.58287251625825,737.78073158079053,741.97859064532281,746.17644970985509,750.37430877438737,754.57216783891965,758.77002690345194,762.96788596798422,{"$f":"V21*Y18","v":767.1657450325157},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F18/F21","v":0.64935064935064934},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X18,'5l. Current spending calc.'!W18)","v":0.75}]
["Masters and/or honours degree",287,300,305,295,305,{"$f":"($V19-$F19)/16+F19","v":295.52707181290646},286.05414362581291,276.58121543871937,267.10828725162582,257.63535906453228,248.16243087743874,238.68950269034519,229.21657450325165,219.74364631615811,210.27071812906456,200.79778994197102,191.32486175487747,181.85193356778393,172.37900538069039,162.90607719359684,{"$f":"Y19*V21","v":153.43314900650313},{"$f":"(1-W18)*(3/5)","v":0.15},{"$f":"F19/F21","v":0.28293135435992578},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X19,'5l. Current spending calc.'!W19)","v":0.15}]
["Other",94,88,73,73,73,{"$f":"($V20-$F20)/16+F20","v":74.830547875270966},76.661095750541932,78.491643625812898,80.322191501083864,82.15273937635483,83.983287251625796,85.813835126896763,87.644383002167729,89.474930877438695,91.305478752709661,93.136026627980627,94.966574503251593,96.797122378522559,98.627670253793525,100.45821812906449,{"$f":"Y20*V21","v":102.28876600433543},{"$f":"1-W18-W19","v":0.1},{"$f":"F20/F21","v":6.7717996289424862E-2},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X20,'5l. Current spending calc.'!W20)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B18:B20)","v":982},{"$f":"SUM(C18:C20)","v":1055},{"$f":"SUM(D18:D20)","v":1077},{"$f":"SUM(E18:E20)","v":1093},{"$f":"SUM(F18:F20)","v":1078},1074.5554787527096,1071.1109575054193,1067.6664362581289,1064.2219150108385,1060.7773937635482,1057.3328725162578,1053.8883512689674,1050.4438300216771,1046.9993087743867,1043.5547875270963,1040.110266279806,1036.6657450325156,1033.2212237852252,1029.7767025379349,1026.3321812906445,{"$f":"'5d. Teachin-Input-Units'!V5/V17","v":1022.8876600433542}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F24=0,IF(F25=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",1122709.8492063493,1218295.5032397409,{"$f":"SUMPRODUCT(D18:D20,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D22:D25,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E18:E20,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E22:E25,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G18:G20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":713372.01882920763},{"$f":"SUMPRODUCT(H18:H20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":711714.02131016832},{"$f":"SUMPRODUCT(I18:I20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":710056.023791129},{"$f":"SUMPRODUCT(J18:J20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":708398.02627208969},{"$f":"SUMPRODUCT(K18:K20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":706740.02875305037},{"$f":"SUMPRODUCT(L18:L20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":705082.03123401105},{"$f":"SUMPRODUCT(M18:M20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":703424.03371497174},{"$f":"SUMPRODUCT(N18:N20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":701766.03619593265},{"$f":"SUMPRODUCT(O18:O20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":700108.03867689311},{"$f":"SUMPRODUCT(P18:P20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":698450.04115785402},{"$f":"SUMPRODUCT(Q18:Q20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":696792.04363881471},{"$f":"SUMPRODUCT(R18:R20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":695134.04611977539},{"$f":"SUMPRODUCT(S18:S20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":693476.04860073607},{"$f":"SUMPRODUCT(T18:T20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":691818.05108169676},{"$f":"SUMPRODUCT(U18:U20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":690160.05356265744},{"$f":"SUMPRODUCT(V18:V20,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":688502.05604361766}]
["Total operational staff expenditure",947436.1145124716,983747.18898488116,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D7:D9)+D26*'5h. Operational staff reg.'!$K$21","v":894641.4357819166},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E7:E9)+E26*'5h. Operational staff reg.'!$K$21","v":904268.53019205411},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G7:G9)+G26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":867913.35404559306},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H7:H9)+H26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":825846.39861215267},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I7:I9)+I26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":785862.41198435763},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J7:J9)+J26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":747858.1216880529},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K7:K9)+K26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":711735.38215691678},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L7:L9)+L26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":677400.91987137625},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M7:M9)+M26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":644766.09118383785},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N7:N9)+N26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":613746.65219788498},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O7:O9)+O26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":584262.54010065645},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P7:P9)+P26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":556237.66537760221},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q7:Q9)+Q26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":529599.7143673019},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R7:R9)+R26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":504279.96164109244},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S7:S9)+S26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":480213.09171796375},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T7:T9)+T26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":457337.02964960533},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U7:U9)+U26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":435592.7800336933},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V7:V9)+V26*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":414924.2740355524}]
["Total operational expenditure",1258602.2789115647,1186346.2667386609,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D27:D28)+'5k. Non-staff opex reg'!#REF!*D24+'5k. Non-staff opex reg'!#REF!*D25","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E27:E28)+'5k. Non-staff opex reg'!#REF!*E24+'5k. Non-staff opex reg'!#REF!*E25","v":{"$error":"#REF!"}},null,{"$f":"SUM(G27:G28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G23*'5k. Non-staff opex reg'!$K$21*G22","v":1313438.5687005487},{"$f":"SUM(H27:H28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H23*'5k. Non-staff opex reg'!$K$21*H22","v":1281659.2419636867},{"$f":"SUM(I27:I28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I23*'5k. Non-staff opex reg'!$K$21*I22","v":1251393.8184282584},{"$f":"SUM(J27:J28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J23*'5k. Non-staff opex reg'!$K$21*J22","v":1222567.2395869929},{"$f":"SUM(K27:K28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K23*'5k. Non-staff opex reg'!$K$21*K22","v":1195108.1731728592},{"$f":"SUM(L27:L28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L23*'5k. Non-staff opex reg'!$K$21*L22","v":1168948.8279258509},{"$f":"SUM(M27:M28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M23*'5k. Non-staff opex reg'!$K$21*M22","v":1144024.7775801898},{"$f":"SUM(N27:N28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N23*'5k. Non-staff opex reg'!$K$21*N22","v":1120274.793612367},{"$f":"SUM(O27:O28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O23*'5k. Non-staff opex reg'!$K$21*O22","v":1097640.6863133577},{"$f":"SUM(P27:P28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P23*'5k. Non-staff opex reg'!$K$21*P22","v":1076067.153770162},{"$f":"SUM(Q27:Q28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q23*'5k. Non-staff opex reg'!$K$21*Q22","v":1055501.6383625048},{"$f":"SUM(R27:R28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R23*'5k. Non-staff opex reg'!$K$21*R22","v":1035894.1904002171},{"$f":"SUM(S27:S28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S23*'5k. Non-staff opex reg'!$K$21*S22","v":1017197.3385454968},{"$f":"SUM(T27:T28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T23*'5k. Non-staff opex reg'!$K$21*T22","v":999365.9666820002},{"$f":"SUM(U27:U28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U23*'5k. Non-staff opex reg'!$K$21*U22","v":982357.19690958492},{"$f":"SUM(V27:V28)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V23*'5k. Non-staff opex reg'!$K$21*V22","v":966130.27835954574}]
["CUT"]
["Ratio of TIUs to FTE instruction research staff",28.277388167967384,26.630683212873311,25.644242105262585,26.465933120105412,53.6,{"$f":"($V31-$F31)/16+F31","v":53.6},{"$f":"($V31-$F31)/16+G31","v":53.6},53.6,53.6,53.6,53.6,53.6,53.6,53.6,53.6,53.6,53.6,53.6,53.6,53.6,{"$f":"Y31","v":53.6},{"$f":"X31*(1+'2b. Primary costing dashboard'!$I$16)","v":58.960000000000008},{"$f":"F31","v":53.6},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X31,W31)","v":53.6}]
["Doctoral degree",70,75,72,88,102.76599980000009,{"$f":"($V32-$F32)/16+F32","v":109.26761324270535},{"$f":"($V32-$F32)/16+G32","v":115.76922668541062},122.27084012811588,128.77245357082114,135.27406701352641,141.77568045623167,148.27729389893693,154.7789073416422,161.28052078434746,167.78213422705272,174.28374766975799,180.78536111246325,187.28697455516851,193.78858799787378,200.29020144057904,{"$f":"V35*Y32","v":206.79181488328427},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F32/F35","v":0.26231742724194473},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X32,'5l. Current spending calc.'!W32)","v":0.75}]
["Masters and/or honours degree",108,106,114,115,156.29799990000009,{"$f":"($V33-$F33)/16+F33","v":149.11427259229114},141.93054528458219,134.74681797687325,127.5630906691643,120.37936336145535,113.1956360537464,106.01190874603745,98.8281814383285,91.64445413061955,84.460726822910601,77.276999515201652,70.093272207492703,62.909544899783754,55.725817592074804,48.542090284365855,{"$f":"Y33*V35","v":41.358362976656856},{"$f":"(1-W32)*(3/5)","v":0.15},{"$f":"F33/F35","v":0.39896161470352109},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X33,'5l. Current spending calc.'!W33)","v":0.15}]
["Other",82,88,88,88,132.69799979999999,{"$f":"($V34-$F34)/16+F34","v":126.12763993652736},119.55728007305473,112.9869202095821,106.41656034610946,99.846200482636831,93.2758406191642,86.705480755691568,80.135120892218936,73.564761028746304,66.994401165273672,60.42404130180104,53.853681438328408,47.283321574855776,40.712961711383144,34.142601847910512,{"$f":"Y34*V35","v":27.572241984437905},{"$f":"1-W32-W33","v":0.1},{"$f":"F34/F35","v":0.33872095805453417},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X34,'5l. Current spending calc.'!W34)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B32:B34)","v":260},{"$f":"SUM(C32:C34)","v":269},{"$f":"SUM(D32:D34)","v":274},{"$f":"SUM(E32:E34)","v":291},{"$f":"SUM(F32:F34)","v":391.76199950000017},384.50952577152384,377.25705204304751,370.00457831457118,362.75210458609484,355.49963085761851,348.24715712914218,340.99468340066585,333.74220967218952,326.48973594371319,319.23726221523685,311.98478848676052,304.73231475828419,297.47984102980786,290.22736730133153,282.97489357285519,{"$f":"'5d. Teachin-Input-Units'!V6/V31","v":275.72241984437903}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F38=0,IF(F39=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",148881.48070076189,185317.72408286782,{"$f":"SUMPRODUCT(D32:D34,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D36:D39,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E32:E34,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E36:E39,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G32:G34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":216915.3849610844},{"$f":"SUMPRODUCT(H32:H34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":215316.65784618456},{"$f":"SUMPRODUCT(I32:I34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":213717.93073128469},{"$f":"SUMPRODUCT(J32:J34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":212119.20361638482},{"$f":"SUMPRODUCT(K32:K34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":210520.47650148495},{"$f":"SUMPRODUCT(L32:L34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":208921.74938658506},{"$f":"SUMPRODUCT(M32:M34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":207323.02227168521},{"$f":"SUMPRODUCT(N32:N34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":205724.29515678532},{"$f":"SUMPRODUCT(O32:O34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":204125.56804188545},{"$f":"SUMPRODUCT(P32:P34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":202526.84092698558},{"$f":"SUMPRODUCT(Q32:Q34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":200928.11381208568},{"$f":"SUMPRODUCT(R32:R34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":199329.38669718581},{"$f":"SUMPRODUCT(S32:S34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":197730.65958228594},{"$f":"SUMPRODUCT(T32:T34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":196131.93246738613},{"$f":"SUMPRODUCT(U32:U34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":194533.20535248623},{"$f":"SUMPRODUCT(V32:V34,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":192934.47823758633}]
["Total operational staff expenditure",172498.47508155101,155760.4260251236,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D11:D13)+D40*'5h. Operational staff reg.'!$K$21","v":181105.47639139337},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E11:E13)+E40*'5h. Operational staff reg.'!$K$21","v":186705.80919955479},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G11:G13)+G40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":177235.59295420779},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H11:H13)+H40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":169337.61887520904},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I11:I13)+I40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":161830.09666966819},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J11:J13)+J40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":154693.69744833215},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K11:K13)+K40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":147910.05050105133},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L11:L13)+L40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":141461.69573055365},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M11:M13)+M40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":135332.03845090533},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N11:N13)+N40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":129505.30643292927},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O11:O13)+O40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":123966.5090847236},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P11:P13)+P40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":118701.39866099812},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q11:Q13)+Q40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":113696.43340024556},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R11:R13)+R40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":108938.74249379811},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S11:S13)+S40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":104416.09279560225},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T11:T13)+T40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":100116.85718608857},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U11:U13)+U40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":96029.984507830348},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V11:V13)+V40*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":92144.97099478601}]
["Total operational expenditure",163502.75056689346,189809.43196544284,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D41:D42)+'5k. Non-staff opex reg'!#REF!*D38+'5k. Non-staff opex reg'!#REF!*D39","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E41:E42)+'5k. Non-staff opex reg'!#REF!*E38+'5k. Non-staff opex reg'!#REF!*E39","v":{"$error":"#REF!"}},null,{"$f":"SUM(G41:G42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G37*'5k. Non-staff opex reg'!$K$21*G36","v":450628.45066597243},{"$f":"SUM(H41:H42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H37*'5k. Non-staff opex reg'!$K$21*H36","v":443726.24152028735},{"$f":"SUM(I41:I42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I37*'5k. Non-staff opex reg'!$K$21*I36","v":437107.81307243695},{"$f":"SUM(J41:J42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J37*'5k. Non-staff opex reg'!$K$21*J36","v":430759.1170720387},{"$f":"SUM(K41:K42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K37*'5k. Non-staff opex reg'!$K$21*K36","v":424666.80167396046},{"$f":"SUM(L41:L42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L37*'5k. Non-staff opex reg'!$K$21*L36","v":418818.17686715361},{"$f":"SUM(M41:M42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M37*'5k. Non-staff opex reg'!$K$21*M36","v":413201.18162214255},{"$f":"SUM(N41:N42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N37*'5k. Non-staff opex reg'!$K$21*N36","v":407804.35267160391},{"$f":"SUM(O41:O42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O37*'5k. Non-staff opex reg'!$K$21*O36","v":402616.79484273924},{"$f":"SUM(P41:P42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P37*'5k. Non-staff opex reg'!$K$21*P36","v":397628.15286419261},{"$f":"SUM(Q41:Q42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q37*'5k. Non-staff opex reg'!$K$21*Q36","v":392828.58457412128},{"$f":"SUM(R41:R42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R37*'5k. Non-staff opex reg'!$K$21*R36","v":388208.73545968055},{"$f":"SUM(S41:S42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S37*'5k. Non-staff opex reg'!$K$21*S36","v":383759.71446166513},{"$f":"SUM(T41:T42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T37*'5k. Non-staff opex reg'!$K$21*T36","v":379473.07098134683},{"$f":"SUM(U41:U42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U37*'5k. Non-staff opex reg'!$K$21*U36","v":375340.77302969038},{"$f":"SUM(V41:V42)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V37*'5k. Non-staff opex reg'!$K$21*V36","v":371355.18646210636}]
["DUT"]
["Ratio of TIUs to FTE instruction research staff",31.104206398702029,29.17620927626028,28.292979340001867,30.20755736170694,68.400000000000006,{"$f":"($V45-$F45)/16+F45","v":68.400000000000006},{"$f":"($V45-$F45)/16+G45","v":68.400000000000006},68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,68.400000000000006,{"$f":"Y45","v":68.400000000000006},{"$f":"X45*(1+'2b. Primary costing dashboard'!$I$16)","v":75.240000000000009},{"$f":"F45","v":68.400000000000006},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X45,W45)","v":68.400000000000006}]
["Doctoral degree",65,73,88,97,114.20599900000001,{"$f":"($V46-$F46)/16+F46","v":126.99861291213065},{"$f":"($V46-$F46)/16+G46","v":139.79122682426132},152.58384073639198,165.37645464852264,178.1690685606533,190.96168247278396,203.75429638491462,216.54691029704529,229.33952420917595,242.13213812130661,254.92475203343727,267.71736594556791,280.50997985769857,293.30259376982923,306.09520768195989,{"$f":"V49*Y46","v":318.88782159409044},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F46/F49","v":0.17837858930523592},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X46,'5l. Current spending calc.'!W46)","v":0.75}]
["Masters and/or honours degree",251,261,279,277,348.71399730000002,{"$f":"($V47-$F47)/16+F47","v":330.90547023867612},313.09694317735227,295.28841611602843,277.47988905470459,259.67136199338074,241.86283493205687,224.054307870733,206.24578080940913,188.43725374808525,170.62872668676138,152.82019962543751,135.01167256411364,117.20314550278977,99.394618441465894,81.586091380142022,{"$f":"Y47*V49","v":63.777564318818087},{"$f":"(1-W46)*(3/5)","v":0.15},{"$f":"F47/F49","v":0.54465712356637108},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X47,'5l. Current spending calc.'!W47)","v":0.15}]
["Other",258,257,232,205,177.3249986000001,{"$f":"($V48-$F48)/16+F48","v":168.89958470078417},160.47417080156825,152.04875690235232,143.6233430031364,135.19792910392047,126.77251520470455,118.34710130548862,109.9216874062727,101.49627350705677,93.070859607840845,84.645445708624919,76.220031809408994,67.794617910193068,59.36920401097715,50.943790111761231,{"$f":"Y48*V49","v":42.518376212545398},{"$f":"1-W46-W47","v":0.1},{"$f":"F48/F49","v":0.27696428712839288},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X48,'5l. Current spending calc.'!W48)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B46:B48)","v":574},{"$f":"SUM(C46:C48)","v":591},{"$f":"SUM(D46:D48)","v":599},{"$f":"SUM(E46:E48)","v":579},{"$f":"SUM(F46:F48)","v":640.24499490000017},626.80366785159106,613.36234080318195,599.92101375477284,586.47968670636374,573.03835965795463,559.59703260954552,546.15570556113641,532.71437851272731,519.2730514643182,505.83172441590904,492.39039736749987,478.94907031909071,465.50774327068154,452.06641622227238,438.62508917386322,{"$f":"'5d. Teachin-Input-Units'!V7/V45","v":425.18376212545394}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F52=0,IF(F53=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",397943.59070294787,391607.67602591793,{"$f":"SUMPRODUCT(D46:D48,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D50:D53,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E46:E48,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E50:E53,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G46:G48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":346965.45670795452},{"$f":"SUMPRODUCT(H46:H48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":343305.54361687781},{"$f":"SUMPRODUCT(I46:I48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":339645.63052580116},{"$f":"SUMPRODUCT(J46:J48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":335985.7174347245},{"$f":"SUMPRODUCT(K46:K48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":332325.80434364779},{"$f":"SUMPRODUCT(L46:L48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":328665.89125257113},{"$f":"SUMPRODUCT(M46:M48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":325005.97816149436},{"$f":"SUMPRODUCT(N46:N48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":321346.06507041771},{"$f":"SUMPRODUCT(O46:O48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":317686.151979341},{"$f":"SUMPRODUCT(P46:P48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":314026.23888826434},{"$f":"SUMPRODUCT(Q46:Q48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":310366.32579718769},{"$f":"SUMPRODUCT(R46:R48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":306706.41270611092},{"$f":"SUMPRODUCT(S46:S48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":303046.49961503426},{"$f":"SUMPRODUCT(T46:T48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":299386.58652395749},{"$f":"SUMPRODUCT(U46:U48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":295726.6734328809},{"$f":"SUMPRODUCT(V46:V48,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":292066.76034180407}]
["Total operational staff expenditure",356171.77097505669,354815.52807775378,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D15:D17)+D54*'5h. Operational staff reg.'!$K$21","v":231150.92771770028},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E15:E17)+E54*'5h. Operational staff reg.'!$K$21","v":231381.20247008835},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G15:G17)+G54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":113546.64032253562},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H15:H17)+H54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":108631.23374426528},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I15:I17)+I54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":103967.05073923463},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J15:J17)+J54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":99541.237528292229},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K15:K17)+K54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":95341.598685906472},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L15:L17)+L54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":91356.563385490765},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M15:M17)+M54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":87575.153377109324},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N15:N17)+N54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":83986.952608566295},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O15:O17)+O54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":80582.07840545717},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P15:P17)+P54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":77351.154130103561},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q15:Q17)+Q54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":74285.283243407612},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R15:R17)+R54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":71376.024697570232},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S15:S17)+S54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":68615.369591319977},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T15:T17)+T54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":65995.719022814359},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U15:U17)+U54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":63509.863078708026},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V15:V17)+V54*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":61150.960901044047}]
["Total operational expenditure",331315.1439909297,319691.3887688985,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D55:D56)+'5k. Non-staff opex reg'!#REF!*D52+'5k. Non-staff opex reg'!#REF!*D53","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E55:E56)+'5k. Non-staff opex reg'!#REF!*E52+'5k. Non-staff opex reg'!#REF!*E53","v":{"$error":"#REF!"}},null,{"$f":"SUM(G55:G56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G51*'5k. Non-staff opex reg'!$K$21*G50","v":498859.75898270553},{"$f":"SUM(H55:H56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H51*'5k. Non-staff opex reg'!$K$21*H50","v":492627.21058084921},{"$f":"SUM(I55:I56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I51*'5k. Non-staff opex reg'!$K$21*I50","v":486577.25164973887},{"$f":"SUM(J55:J56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J51*'5k. Non-staff opex reg'!$K$21*J50","v":480700.54005359462},{"$f":"SUM(K55:K56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K51*'5k. Non-staff opex reg'!$K$21*K50","v":474988.21214851283},{"$f":"SUM(L55:L56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L51*'5k. Non-staff opex reg'!$K$21*L50","v":469431.85824954521},{"$f":"SUM(M55:M56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M51*'5k. Non-staff opex reg'!$K$21*M50","v":464023.4993568724},{"$f":"SUM(N55:N56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N51*'5k. Non-staff opex reg'!$K$21*N50","v":458755.5650763904},{"$f":"SUM(O55:O56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O51*'5k. Non-staff opex reg'!$K$21*O50","v":453620.87267335074},{"$f":"SUM(P55:P56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P51*'5k. Non-staff opex reg'!$K$21*P50","v":448612.60720085585},{"$f":"SUM(Q55:Q56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q51*'5k. Non-staff opex reg'!$K$21*Q50","v":443724.30264799611},{"$f":"SUM(R55:R56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R51*'5k. Non-staff opex reg'!$K$21*R50","v":438949.8240552597},{"$f":"SUM(S55:S56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S51*'5k. Non-staff opex reg'!$K$21*S50","v":434283.35054753721},{"$f":"SUM(T55:T56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T51*'5k. Non-staff opex reg'!$K$21*T50","v":429719.35923759395},{"$f":"SUM(U55:U56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U51*'5k. Non-staff opex reg'!$K$21*U50","v":425252.60995531047},{"$f":"SUM(V55:V56)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V51*'5k. Non-staff opex reg'!$K$21*V50","v":420878.13076028408}]
["UFH"]
["Ratio of TIUs to FTE instruction research staff",29.131749782919158,29.84173301041476,31.239888161689109,31.677692555987644,65.099999999999994,{"$f":"($V59-$F59)/16+F59","v":65.099999999999994},{"$f":"($V59-$F59)/16+G59","v":65.099999999999994},65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,65.099999999999994,{"$f":"Y59","v":65.099999999999994},{"$f":"X59*(1+'2b. Primary costing dashboard'!$I$16)","v":71.61},{"$f":"F59","v":65.099999999999994},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X59,W59)","v":65.099999999999994}]
["Doctoral degree",95,102,119,124,143.81899999999999,{"$f":"($V60-$F60)/16+F60","v":146.00273804137117},{"$f":"($V60-$F60)/16+G60","v":148.18647608274236},150.37021412411355,152.55395216548473,154.73769020685592,156.9214282482271,159.10516628959829,161.28890433096947,163.47264237234066,165.65638041371184,167.84011845508303,170.02385649645421,172.2075945378254,174.39133257919659,176.57507062056777,{"$f":"V63*Y60","v":178.75880866193876},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F60/F63","v":0.41132863332809},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X60,'5l. Current spending calc.'!W60)","v":0.75}]
["Masters and/or honours degree",124,119,121,133,179.20299999999997,{"$f":"($V61-$F61)/16+F61","v":170.23729760827422},161.27159521654846,152.30589282482271,143.34019043309695,134.37448804137119,125.40878564964544,116.44308325791968,107.47738086619393,98.511678474468169,89.545976082742413,80.580273691016657,71.614571299290901,62.648868907565138,53.683166515839375,44.717464124113611,{"$f":"Y61*V63","v":35.751761732387749},{"$f":"(1-W60)*(3/5)","v":0.15},{"$f":"F61/F63","v":0.5125284216848518},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X61,'5l. Current spending calc.'!W61)","v":0.15}]
["Other",73,70,75,70,26.623000000000001,{"$f":"($V62-$F62)/16+F62","v":26.448719238849492},26.274438477698983,26.100157716548473,25.925876955397964,25.751596194247455,25.577315433096945,25.403034671946436,25.228753910795927,25.054473149645418,24.880192388494908,24.705911627344399,24.53163086619389,24.35735010504338,24.183069343892871,24.008788582742362,{"$f":"Y62*V63","v":23.834507821591835},{"$f":"1-W60-W61","v":0.1},{"$f":"F62/F63","v":7.6142944987058328E-2},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X62,'5l. Current spending calc.'!W62)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B60:B62)","v":292},{"$f":"SUM(C60:C62)","v":291},{"$f":"SUM(D60:D62)","v":315},{"$f":"SUM(E60:E62)","v":327},{"$f":"SUM(F60:F62)","v":349.64499999999992},342.68875488849483,335.73250977698973,328.77626466548463,321.82001955397953,314.86377444247444,307.90752933096934,300.95128421946424,293.99503910795914,287.03879399645405,280.08254888494895,273.12630377344385,266.17005866193875,259.21381355043366,252.25756843892856,245.30132332742346,{"$f":"'5d. Teachin-Input-Units'!V8/V59","v":238.34507821591833}]
["Previously Disadvantaged Institution",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["University of Technology",null,null,null,null,{"$f":"IF(F66=0,IF(F67=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",204864.12811791382,202903.53671706267,{"$f":"SUMPRODUCT(D60:D62,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D64:D67,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E60:E62,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E64:E67,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G60:G62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":221037.96160801232},{"$f":"SUMPRODUCT(H60:H62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":217511.6604694126},{"$f":"SUMPRODUCT(I60:I62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":213985.35933081288},{"$f":"SUMPRODUCT(J60:J62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":210459.05819221312},{"$f":"SUMPRODUCT(K60:K62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":206932.75705361337},{"$f":"SUMPRODUCT(L60:L62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":203406.45591501368},{"$f":"SUMPRODUCT(M60:M62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":199880.15477641392},{"$f":"SUMPRODUCT(N60:N62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":196353.85363781417},{"$f":"SUMPRODUCT(O60:O62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":192827.55249921445},{"$f":"SUMPRODUCT(P60:P62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":189301.2513606147},{"$f":"SUMPRODUCT(Q60:Q62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":185774.95022201494},{"$f":"SUMPRODUCT(R60:R62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":182248.64908341522},{"$f":"SUMPRODUCT(S60:S62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":178722.34794481547},{"$f":"SUMPRODUCT(T60:T62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":175196.04680621572},{"$f":"SUMPRODUCT(U60:U62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":171669.74566761596},{"$f":"SUMPRODUCT(V60:V62,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":168143.44452901604}]
["Total operational staff expenditure",214570.46371882086,189585.530237581,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D19:D21)+D68*'5h. Operational staff reg.'!$K$21","v":179181.44269627566},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E19:E21)+E68*'5h. Operational staff reg.'!$K$21","v":191048.73352534289},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G19:G21)+G68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":197628.39578356358},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H19:H21)+H68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":188586.65736102112},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I19:I21)+I68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":179998.95028383611},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J19:J21)+J68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":171842.43700608853},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K19:K21)+K68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":164095.43062929431},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L19:L21)+L68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":156737.33683105095},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M19:M21)+M68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":149748.59872933241},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N19:N21)+N68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":143110.64453378387},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O19:O21)+O68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":136805.83784290685},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P19:P21)+P68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":130817.43045318007},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q19:Q21)+Q68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":125129.51755295636},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R19:R21)+R68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":119726.99518042122},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S19:S21)+S68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":114595.51983102091},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T19:T21)+T68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":109721.47010557674},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U19:U21)+U68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":105091.91029581585},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V19:V21)+V68*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":100694.55580928514}]
["Total operational expenditure",319286.70068027213,289334.34233261342,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D69:D70)+'5k. Non-staff opex reg'!#REF!*D66+'5k. Non-staff opex reg'!#REF!*D67","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E69:E70)+'5k. Non-staff opex reg'!#REF!*E66+'5k. Non-staff opex reg'!#REF!*E67","v":{"$error":"#REF!"}},null,{"$f":"SUM(G69:G70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G65*'5k. Non-staff opex reg'!$K$21*G64","v":468446.24581149698},{"$f":"SUM(H69:H70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H65*'5k. Non-staff opex reg'!$K$21*H64","v":459311.78576783685},{"$f":"SUM(I69:I70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I65*'5k. Non-staff opex reg'!$K$21*I64","v":450507.31602716388},{"$f":"SUM(J69:J70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J65*'5k. Non-staff opex reg'!$K$21*J64","v":442016.23824494821},{"$f":"SUM(K69:K70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K65*'5k. Non-staff opex reg'!$K$21*K64","v":433822.79036803043},{"$f":"SUM(L69:L70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L65*'5k. Non-staff opex reg'!$K$21*L64","v":425912.00442831975},{"$f":"SUM(M69:M70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M65*'5k. Non-staff opex reg'!$K$21*M64","v":418269.66647012543},{"$f":"SUM(N69:N70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N65*'5k. Non-staff opex reg'!$K$21*N64","v":410882.27850307961},{"$f":"SUM(O69:O70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O65*'5k. Non-staff opex reg'!$K$21*O64","v":403737.0223780974},{"$f":"SUM(P69:P70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P65*'5k. Non-staff opex reg'!$K$21*P64","v":396821.72548901173},{"$f":"SUM(Q69:Q70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q65*'5k. Non-staff opex reg'!$K$21*Q64","v":390124.82820746658},{"$f":"SUM(R69:R70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R65*'5k. Non-staff opex reg'!$K$21*R64","v":383635.35296333052},{"$f":"SUM(S69:S70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S65*'5k. Non-staff opex reg'!$K$21*S64","v":377342.87488734734},{"$f":"SUM(T69:T70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T65*'5k. Non-staff opex reg'!$K$21*T64","v":371237.49393695814},{"$f":"SUM(U69:U70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U65*'5k. Non-staff opex reg'!$K$21*U64","v":365309.8084302395},{"$f":"SUM(V69:V70)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V65*'5k. Non-staff opex reg'!$K$21*V64","v":359550.88991670636}]
["UFS"]
["Ratio of TIUs to FTE instruction research staff",19.395087386968797,21.425257229305458,20.610929918065388,20.439516143083654,44.9,{"$f":"($V73-$F73)/16+F73","v":44.9},{"$f":"($V73-$F73)/16+G73","v":44.9},44.9,44.9,44.9,44.9,44.9,44.9,44.9,44.9,44.9,44.9,44.9,44.9,44.9,{"$f":"Y73","v":44.9},{"$f":"X73*(1+'2b. Primary costing dashboard'!$I$16)","v":49.39},{"$f":"F73","v":44.9},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X73,W73)","v":44.9}]
["Doctoral degree",351,354,380,400,453.95999999999896,{"$f":"($V74-$F74)/16+F74","v":460.10956070914068},{"$f":"($V74-$F74)/16+G74","v":466.2591214182824},472.40868212742413,478.55824283656585,484.70780354570758,490.8573642548493,497.00692496399103,503.15648567313275,509.30604638227447,515.45560709141625,521.60516780055798,527.7547285096997,533.90428921884143,540.05384992798315,546.20341063712488,{"$f":"V77*Y74","v":552.35297134626683},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F74/F77","v":0.38639826360811896},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X74,'5l. Current spending calc.'!W74)","v":0.75}]
["Masters and/or honours degree",328,378,445,441,647.58000000000209,{"$f":"($V75-$F75)/16+F75","v":614.01066214183027},580.44132428365845,546.87198642548663,513.3026485673148,479.73331070914298,446.16397285097116,412.59463499279934,379.02529713462752,345.4559592764557,311.88662141828388,278.31728356011206,244.74794570194027,211.17860784376848,177.60926998559668,144.03993212742489,{"$f":"Y75*V77","v":110.47059426925337},{"$f":"(1-W74)*(3/5)","v":0.15},{"$f":"F75/F77","v":0.55120228114227476},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X75,'5l. Current spending calc.'!W75)","v":0.15}]
["Other",116,114,124,121,73.31,{"$f":"($V76-$F76)/16+F76","v":73.33106642788556},73.352132855771117,73.373199283656675,73.394265711542232,73.41533213942779,73.436398567313347,73.457464995198904,73.478531423084462,73.499597850970019,73.520664278855577,73.541730706741134,73.562797134626692,73.583863562512249,73.604929990397807,73.625996418283364,{"$f":"Y76*V77","v":73.647062846168907},{"$f":"1-W74-W75","v":0.1},{"$f":"F76/F77","v":6.239945524960628E-2},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X76,'5l. Current spending calc.'!W76)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B74:B76)","v":795},{"$f":"SUM(C74:C76)","v":846},{"$f":"SUM(D74:D76)","v":949},{"$f":"SUM(E74:E76)","v":962},{"$f":"SUM(F74:F76)","v":1174.850000000001},1147.4512892788566,1120.0525785577122,1092.6538678365678,1065.2551571154233,1037.8564463942789,1010.4577356731344,983.05902495198984,955.6603142308453,928.26160350970076,900.86289278855622,873.46418206741168,846.06547134626715,818.66676062512261,791.26804990397807,763.86933918283353,{"$f":"'5d. Teachin-Input-Units'!V9/V73","v":736.4706284616891}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F80=0,IF(F81=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",625940.4886621316,576176.14902807784,{"$f":"SUMPRODUCT(D74:D76,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D78:D81,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E74:E76,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E78:E81,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G74:G76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":715149.38682515477},{"$f":"SUMPRODUCT(H74:H76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":700708.23019923293},{"$f":"SUMPRODUCT(I74:I76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":686267.07357331109},{"$f":"SUMPRODUCT(J74:J76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":671825.91694738925},{"$f":"SUMPRODUCT(K74:K76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":657384.76032146742},{"$f":"SUMPRODUCT(L74:L76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":642943.60369554558},{"$f":"SUMPRODUCT(M74:M76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":628502.44706962374},{"$f":"SUMPRODUCT(N74:N76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":614061.2904437019},{"$f":"SUMPRODUCT(O74:O76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":599620.13381778006},{"$f":"SUMPRODUCT(P74:P76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":585178.97719185823},{"$f":"SUMPRODUCT(Q74:Q76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":570737.82056593662},{"$f":"SUMPRODUCT(R74:R76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":556296.66394001478},{"$f":"SUMPRODUCT(S74:S76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":541855.50731409295},{"$f":"SUMPRODUCT(T74:T76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":527414.35068817111},{"$f":"SUMPRODUCT(U74:U76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":512973.19406224939},{"$f":"SUMPRODUCT(V74:V76,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":498532.0374363279}]
["Total operational staff expenditure",512567.65306122444,537971.8801295897,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D23:D25)+D82*'5h. Operational staff reg.'!$K$21","v":510520.68361460778},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E23:E25)+E82*'5h. Operational staff reg.'!$K$21","v":510915.48755611491},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G23:G25)+G82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":472369.47708205756},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H23:H25)+H82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":449887.49339822191},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I23:I25)+I82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":428517.99199022498},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J23:J25)+J82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":408205.82743100915},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K23:K25)+K82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":388898.5927511343},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L23:L25)+L82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":370546.48319931637},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M23:M25)+M82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":353102.16679372371},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N23:N25)+N82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":336520.66132490087},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O23:O25)+O82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":320759.21748815745},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P23:P25)+P82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":305777.20783937868},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q23:Q25)+Q82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":291536.02128352498},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R23:R25)+R82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":277998.96281963086},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S23:S25)+S82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":265131.15827992704},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T23:T25)+T82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":252899.46381383252},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U23:U25)+U82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":241272.37988002656},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V23:V25)+V82*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":230219.96952165096}]
["Total operational expenditure",601910.96485260769,646831.95248380129,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D83:D84)+'5k. Non-staff opex reg'!#REF!*D80+'5k. Non-staff opex reg'!#REF!*D81","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E83:E84)+'5k. Non-staff opex reg'!#REF!*E80+'5k. Non-staff opex reg'!#REF!*E81","v":{"$error":"#REF!"}},null,{"$f":"SUM(G83:G84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G79*'5k. Non-staff opex reg'!$K$21*G78","v":1027248.7914327641},{"$f":"SUM(H83:H84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H79*'5k. Non-staff opex reg'!$K$21*H78","v":1000413.0269362298},{"$f":"SUM(I83:I84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I79*'5k. Non-staff opex reg'!$K$21*I78","v":974385.81534474425},{"$f":"SUM(J83:J84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J79*'5k. Non-staff opex reg'!$K$21*J78","v":949127.07692291215},{"$f":"SUM(K83:K84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K79*'5k. Non-staff opex reg'!$K$21*K78","v":924598.72224827169},{"$f":"SUM(L83:L84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L79*'5k. Non-staff opex reg'!$K$21*L78","v":900764.55319235777},{"$f":"SUM(M83:M84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M79*'5k. Non-staff opex reg'!$K$21*M78","v":877590.1688372927},{"$f":"SUM(N83:N84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N79*'5k. Non-staff opex reg'!$K$21*N78","v":855042.87608142372},{"$f":"SUM(O83:O84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O79*'5k. Non-staff opex reg'!$K$21*O78","v":833091.60469986103},{"$f":"SUM(P83:P84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P79*'5k. Non-staff opex reg'!$K$21*P78","v":811706.82663748227},{"$f":"SUM(Q83:Q84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q79*'5k. Non-staff opex reg'!$K$21*Q78","v":790860.47932309937},{"$f":"SUM(R83:R84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R79*'5k. Non-staff opex reg'!$K$21*R78","v":770525.8928040521},{"$f":"SUM(S83:S84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S79*'5k. Non-staff opex reg'!$K$21*S78","v":750677.72051053611},{"$f":"SUM(T83:T84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T79*'5k. Non-staff opex reg'!$K$21*T78","v":731291.87346850324},{"$f":"SUM(U83:U84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U79*'5k. Non-staff opex reg'!$K$21*U78","v":712345.45778903889},{"$f":"SUM(V83:V84)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V79*'5k. Non-staff opex reg'!$K$21*V78","v":693816.715270721}]
["UJ"]
["Ratio of TIUs to FTE instruction research staff",20.379054354417246,19.430743467127886,18.960018924991445,29.062583784732851,51,{"$f":"($V87-$F87)/16+F87","v":51},{"$f":"($V87-$F87)/16+G87","v":51},51,51,51,51,51,51,51,51,51,51,51,51,51,{"$f":"Y87","v":51},{"$f":"X87*(1+'2b. Primary costing dashboard'!$I$16)","v":56.1},{"$f":"F87","v":51},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X87,W87)","v":51}]
["Doctoral degree",198,287,294,451,498.07600000000099,{"$f":"($V88-$F88)/16+F88","v":509.111823250474},{"$f":"($V88-$F88)/16+G88","v":520.14764650094696},531.18346975141992,542.21929300189288,553.25511625236584,564.2909395028388,575.32676275331175,586.36258600378471,597.39840925425767,608.43423250473063,619.47005575520359,630.50587900567655,641.54170225614951,652.57752550662246,663.61334875709542,{"$f":"V91*Y88","v":674.64917200756884},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F88/F91","v":0.31816753244430429},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X88,'5l. Current spending calc.'!W88)","v":0.75}]
["Masters and/or honours degree",217,318,325,413,601.20400000000188,{"$f":"($V89-$F89)/16+F89","v":572.06186465009637},542.91972930019085,513.77759395028534,484.63545860037982,455.4933232504743,426.35118790056879,397.20905255066327,368.06691720075776,338.92478185085224,309.78264650094673,280.64051115104121,251.49837580113569,222.35624045123018,193.21410510132466,164.07196975141915,{"$f":"Y89*V91","v":134.92983440151377},{"$f":"(1-W88)*(3/5)","v":0.15},{"$f":"F89/F91","v":0.38404499147850074},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X89,'5l. Current spending calc.'!W89)","v":0.15}]
["Other",469,266,390,160,466.17199999999696,{"$f":"($V90-$F90)/16+F90","v":442.65832643339354},419.14465286679012,395.63097930018671,372.11730573358329,348.60363216697988,325.08995860037646,301.57628503377305,278.06261146716963,254.54893790056622,231.0352643339628,207.52159076735938,184.00791720075597,160.49424363415255,136.98057006754914,113.46689650094574,{"$f":"Y90*V91","v":89.95322293434252},{"$f":"1-W88-W89","v":0.1},{"$f":"F90/F91","v":0.29778747607719497},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X90,'5l. Current spending calc.'!W90)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B88:B90)","v":884},{"$f":"SUM(C88:C90)","v":871},{"$f":"SUM(D88:D90)","v":1009},{"$f":"SUM(E88:E90)","v":1024},{"$f":"SUM(F88:F90)","v":1565.4519999999998},1523.8320143339638,1482.2120286679278,1440.5920430018919,1398.9720573358559,1357.3520716698199,1315.7320860037839,1274.112100337748,1232.492114671712,1190.872129005676,1149.25214333964,1107.6321576736041,1066.0121720075681,1024.3921863415321,982.77220067549615,941.15221500946018,{"$f":"'5d. Teachin-Input-Units'!V10/V87","v":899.53222934342512}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F94=0,IF(F95=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",830416.56235827657,853945.93681684032,{"$f":"SUMPRODUCT(D88:D90,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D92:D95,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E88:E90,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E92:E95,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G88:G90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":854654.62389239389},{"$f":"SUMPRODUCT(H88:H90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":838123.30745354295},{"$f":"SUMPRODUCT(I88:I90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":821591.99101469177},{"$f":"SUMPRODUCT(J88:J90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":805060.67457584082},{"$f":"SUMPRODUCT(K88:K90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":788529.35813698964},{"$f":"SUMPRODUCT(L88:L90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":771998.04169813846},{"$f":"SUMPRODUCT(M88:M90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":755466.72525928752},{"$f":"SUMPRODUCT(N88:N90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":738935.40882043634},{"$f":"SUMPRODUCT(O88:O90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":722404.09238158539},{"$f":"SUMPRODUCT(P88:P90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":705872.77594273421},{"$f":"SUMPRODUCT(Q88:Q90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":689341.45950388303},{"$f":"SUMPRODUCT(R88:R90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":672810.14306503208},{"$f":"SUMPRODUCT(S88:S90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":656278.8266261809},{"$f":"SUMPRODUCT(T88:T90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":639747.51018732996},{"$f":"SUMPRODUCT(U88:U90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":623216.19374847878},{"$f":"SUMPRODUCT(V88:V90,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":606684.87730962806}]
["Total operational staff expenditure",717614.61451247171,732200.39555480005,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D27:D29)+D96*'5h. Operational staff reg.'!$K$21","v":981234.13991844258},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E27:E29)+E96*'5h. Operational staff reg.'!$K$21","v":877643.19868265814},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G27:G29)+G96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":948598.24038721283},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H27:H29)+H96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":903093.10284339904},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I27:I29)+I96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":859813.63427206688},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J27:J29)+J96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":818650.86018437461},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K27:K29)+K96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":779501.14771226782},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L27:L29)+L96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":742265.94347348821},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M27:M29)+M96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":706851.52431612217},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N27:N29)+N96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":673168.76030908211},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O27:O29)+O96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":641132.88937612844},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P27:P29)+P96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":610663.30300070869},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q27:Q29)+Q96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":581683.34245709528},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R27:R29)+R96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":554120.10505012562},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S27:S29)+S96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":527904.25987133558},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T27:T29)+T96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":502969.87260352174},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U27:U29)+U96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":479254.23892880062},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V27:V29)+V96*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":456697.72611714836}]
["Total operational expenditure",1075505.2675736963,1153136.502461205,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D97:D98)+'5k. Non-staff opex reg'!#REF!*D94+'5k. Non-staff opex reg'!#REF!*D95","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E97:E98)+'5k. Non-staff opex reg'!#REF!*E94+'5k. Non-staff opex reg'!#REF!*E95","v":{"$error":"#REF!"}},null,{"$f":"SUM(G97:G98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G93*'5k. Non-staff opex reg'!$K$21*G92","v":1474764.6984732035},{"$f":"SUM(H97:H98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H93*'5k. Non-staff opex reg'!$K$21*H92","v":1429676.5598340605},{"$f":"SUM(I97:I98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I93*'5k. Non-staff opex reg'!$K$21*I92","v":1386206.0389785534},{"$f":"SUM(J97:J98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J93*'5k. Non-staff opex reg'!$K$21*J92","v":1344273.9331711042},{"$f":"SUM(K97:K98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K93*'5k. Non-staff opex reg'!$K$21*K92","v":1303804.9219699008},{"$f":"SUM(L97:L98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L93*'5k. Non-staff opex reg'!$K$21*L92","v":1264727.3767070011},{"$f":"SUM(M97:M98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M93*'5k. Non-staff opex reg'!$K$21*M92","v":1226973.1793292949},{"$f":"SUM(N97:N98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N93*'5k. Non-staff opex reg'!$K$21*N92","v":1190477.5501398172},{"$f":"SUM(O97:O98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O93*'5k. Non-staff opex reg'!$K$21*O92","v":1155178.8840015968},{"$f":"SUM(P97:P98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P93*'5k. Non-staff opex reg'!$K$21*P92","v":1121018.5945877805},{"$f":"SUM(Q97:Q98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q93*'5k. Non-staff opex reg'!$K$21*Q92","v":1087940.9662822809},{"$f":"SUM(R97:R98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R93*'5k. Non-staff opex reg'!$K$21*R92","v":1055893.0133546833},{"$f":"SUM(S97:S98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S93*'5k. Non-staff opex reg'!$K$21*S92","v":1024824.3460516705},{"$f":"SUM(T97:T98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T93*'5k. Non-staff opex reg'!$K$21*T92","v":994687.04326485808},{"$f":"SUM(U97:U98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U93*'5k. Non-staff opex reg'!$K$21*U92","v":965435.53145165055},{"$f":"SUM(V97:V98)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V93*'5k. Non-staff opex reg'!$K$21*V92","v":937026.46950168302}]
["UKZN"]
["Ratio of TIUs to FTE instruction research staff",20.200346063201373,18.779911403881385,18.784279620853081,21.095450821827288,55.6,{"$f":"($V101-$F101)/16+F101","v":55.6},{"$f":"($V101-$F101)/16+G101","v":55.6},55.6,55.6,55.6,55.6,55.6,55.6,55.6,55.6,55.6,55.6,55.6,55.6,55.6,{"$f":"Y101","v":55.6},{"$f":"X101*(1+'2b. Primary costing dashboard'!$I$16)","v":61.160000000000004},{"$f":"F101","v":55.6},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X101,W101)","v":55.6}]
["Doctoral degree",558,606,663,688,701,{"$f":"($V102-$F102)/16+F102","v":701.2990997666634},{"$f":"($V102-$F102)/16+G102","v":701.59819953332681},701.89729929999021,702.19639906665361,702.49549883331701,702.79459859998042,703.09369836664382,703.39279813330722,703.69189789997063,703.99099766663403,704.29009743329743,704.58919719996084,704.88829696662424,705.18739673328764,705.48649649995104,{"$f":"V105*Y102","v":705.78559626661422},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F102/F105","v":0.44581531416942249},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X102,'5l. Current spending calc.'!W102)","v":0.75}]
["Masters and/or honours degree",493,479,443,445,544.4,{"$f":"($V103-$F103)/16+F103","v":519.19731995333268},493.99463990666538,468.79195985999809,443.58927981333079,418.38659976666349,393.1839197199962,367.9812396733289,342.7785596266616,317.57587957999431,292.37319953332701,267.17051948665971,241.96783943999239,216.76515939332506,191.56247934665774,166.35979929999041,{"$f":"Y103*V105","v":141.15711925332283},{"$f":"(1-W102)*(3/5)","v":0.15},{"$f":"F103/F105","v":0.34622233528364282},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X103,'5l. Current spending calc.'!W103)","v":0.15}]
["Other",352,385,293,243,327,{"$f":"($V104-$F104)/16+F104","v":312.44404663555514},297.88809327111028,283.33213990666542,268.77618654222056,254.22023317777567,239.66427981333078,225.10832644888589,210.552373084441,195.99641971999611,181.44046635555122,166.88451299110633,152.32855962666144,137.77260626221656,123.21665289777167,108.66069953332678,{"$f":"Y104*V105","v":94.104746168881888},{"$f":"1-W102-W103","v":0.1},{"$f":"F104/F105","v":0.2079623505469346},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X104,'5l. Current spending calc.'!W104)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B102:B104)","v":1403},{"$f":"SUM(C102:C104)","v":1470},{"$f":"SUM(D102:D104)","v":1399},{"$f":"SUM(E102:E104)","v":1376},{"$f":"SUM(F102:F104)","v":1572.4},1532.9404663555513,1493.4809327111025,1454.0213990666537,1414.5618654222048,1375.102331777756,1335.6427981333072,1296.1832644888584,1256.7237308444096,1217.2641971999608,1177.804663555512,1138.3451299110632,1098.8855962666144,1059.4260626221655,1019.9665289777167,980.50699533326792,{"$f":"'5d. Teachin-Input-Units'!V11/V101","v":941.04746168881888}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F108=0,IF(F109=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",1423989.3321995465,1313086.4913606911,{"$f":"SUMPRODUCT(D102:D104,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D106:D109,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E102:E104,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E106:E109,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G102:G104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":919349.77925608214},{"$f":"SUMPRODUCT(H102:H104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":900341.15555258328},{"$f":"SUMPRODUCT(I102:I104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":881332.53184908465},{"$f":"SUMPRODUCT(J102:J104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":862323.9081455858},{"$f":"SUMPRODUCT(K102:K104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":843315.2844420867},{"$f":"SUMPRODUCT(L102:L104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":824306.66073858808},{"$f":"SUMPRODUCT(M102:M104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":805298.03703508922},{"$f":"SUMPRODUCT(N102:N104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":786289.41333159036},{"$f":"SUMPRODUCT(O102:O104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":767280.7896280915},{"$f":"SUMPRODUCT(P102:P104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":748272.16592459264},{"$f":"SUMPRODUCT(Q102:Q104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":729263.54222109378},{"$f":"SUMPRODUCT(R102:R104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":710254.91851759492},{"$f":"SUMPRODUCT(S102:S104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":691246.29481409607},{"$f":"SUMPRODUCT(T102:T104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":672237.67111059721},{"$f":"SUMPRODUCT(U102:U104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":653229.04740709835},{"$f":"SUMPRODUCT(V102:V104,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":634220.42370359926}]
["Total operational staff expenditure",616071.21995464852,747733.44384449255,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D31:D33)+D110*'5h. Operational staff reg.'!$K$21","v":671772.43660096347},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E31:E33)+E110*'5h. Operational staff reg.'!$K$21","v":637515.9437413225},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G31:G33)+G110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":655982.43191335246},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H31:H33)+H110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":624555.55453776836},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I31:I33)+I110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":594677.30035870068},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J31:J33)+J110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":566271.23879543145},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K31:K33)+K110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":539264.71751066949},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L31:L33)+L110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":513588.67532620818},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M31:M33)+M110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":489177.46441823529},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N31:N33)+N110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":465968.68133119494},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O31:O33)+O110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":443903.00637205818},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P31:P33)+P110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":422924.05096866575},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q31:Q33)+Q110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":402978.21259652759},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R31:R33)+R110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":384014.53689815162},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S31:S33)+S110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":365984.58663767931},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T31:T33)+T110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":348842.31715138175},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U31:U33)+U110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":332543.9579714532},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V31:V33)+V110*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":317047.90031659004}]
["Total operational expenditure",1293937.6190476192,1575064.5442764582,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D111:D112)+'5k. Non-staff opex reg'!#REF!*D108+'5k. Non-staff opex reg'!#REF!*D109","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E111:E112)+'5k. Non-staff opex reg'!#REF!*E108+'5k. Non-staff opex reg'!#REF!*E109","v":{"$error":"#REF!"}},null,{"$f":"SUM(G111:G112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G107*'5k. Non-staff opex reg'!$K$21*G106","v":1309111.8065618265},{"$f":"SUM(H111:H112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H107*'5k. Non-staff opex reg'!$K$21*H106","v":1272455.2486995123},{"$f":"SUM(I111:I112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I107*'5k. Non-staff opex reg'!$K$21*I106","v":1236924.2312719214},{"$f":"SUM(J111:J112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J107*'5k. Non-staff opex reg'!$K$21*J106","v":1202463.2044789204},{"$f":"SUM(K111:K112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K107*'5k. Non-staff opex reg'!$K$21*K106","v":1169019.3645503724},{"$f":"SUM(L111:L112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L107*'5k. Non-staff opex reg'!$K$21*L106","v":1136542.5177731027},{"$f":"SUM(M111:M112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M107*'5k. Non-staff opex reg'!$K$21*M106","v":1104984.9512623257},{"$f":"SUM(N111:N112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N107*'5k. Non-staff opex reg'!$K$21*N106","v":1074301.3101423993},{"$f":"SUM(O111:O112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O107*'5k. Non-staff opex reg'!$K$21*O106","v":1044448.4808184665},{"$f":"SUM(P111:P112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P107*'5k. Non-staff opex reg'!$K$21*P106","v":1015385.4800363939},{"$f":"SUM(Q111:Q112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q107*'5k. Non-staff opex reg'!$K$21*Q106","v":987073.34944346268},{"$f":"SUM(R111:R112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R107*'5k. Non-staff opex reg'!$K$21*R106","v":959475.05537660327},{"$f":"SUM(S111:S112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S107*'5k. Non-staff opex reg'!$K$21*S106","v":932555.39361852861},{"$f":"SUM(T111:T112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T107*'5k. Non-staff opex reg'!$K$21*T106","v":906280.89887506911},{"$f":"SUM(U111:U112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U107*'5k. Non-staff opex reg'!$K$21*U106","v":880619.75873926014},{"$f":"SUM(V111:V112)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V107*'5k. Non-staff opex reg'!$K$21*V106","v":855541.73191941599}]
["UL"]
["Ratio of TIUs to FTE instruction research staff",18.002892969294688,19.71025305737108,20.127532862967978,19.163196254817329,33.799999999999997,{"$f":"($V115-$F115)/16+F115","v":33.799999999999997},{"$f":"($V115-$F115)/16+G115","v":33.799999999999997},33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,33.799999999999997,{"$f":"Y115","v":33.799999999999997},{"$f":"X115*(1+'2b. Primary costing dashboard'!$I$16)","v":37.18},{"$f":"F115","v":33.799999999999997},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X115,W115)","v":33.799999999999997}]
["Doctoral degree",153,147,132,139,159.40009620000001,{"$f":"($V116-$F116)/16+F116","v":184.25328998731376},{"$f":"($V116-$F116)/16+G116","v":209.10648377462752},233.95967756194128,258.81287134925503,283.66606513656882,308.5192589238826,333.37245271119639,358.22564649851017,383.07884028582396,407.93203407313774,432.78522786045153,457.63842164776531,482.4916154350791,507.34480922239288,532.19800300970667,{"$f":"V119*Y116","v":557.05119679702022},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F116/F119","v":0.15286894313255098},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X116,'5l. Current spending calc.'!W116)","v":0.75}]
["Masters and/or honours degree",346,328,299,332,644.63077550000003,{"$f":"($V117-$F117)/16+F117","v":611.30449199121279},577.97820848242554,544.6519249736383,511.32564146485106,477.99935795606382,444.67307444727658,411.34679093848933,378.02050742970209,344.69422392091485,311.36794041212761,278.04165690334037,244.71537339455313,211.38908988576588,178.06280637697864,144.7365228681914,{"$f":"Y117*V119","v":111.41023935940403},{"$f":"(1-W116)*(3/5)","v":0.15},{"$f":"F117/F119","v":0.61821810469774197},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X117,'5l. Current spending calc.'!W117)","v":0.15}]
["Other",271,331,394,413,238.69299969999997,{"$f":"($V118-$F118)/16+F118","v":228.4167805253918},218.14056135078363,207.86434217617546,197.58812300156728,187.31190382695911,177.03568465235094,166.75946547774276,156.48324630313459,146.20702712852642,135.93080795391825,125.65458877931009,115.37836960470193,105.10215043009377,94.825931255485614,84.549712080877455,{"$f":"Y118*V119","v":74.273492906269368},{"$f":"1-W116-W117","v":0.1},{"$f":"F118/F119","v":0.22891295216970706},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X118,'5l. Current spending calc.'!W118)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B116:B118)","v":770},{"$f":"SUM(C116:C118)","v":806},{"$f":"SUM(D116:D118)","v":825},{"$f":"SUM(E116:E118)","v":884},{"$f":"SUM(F116:F118)","v":1042.7238714},1023.9745625039184,1005.2252536078367,986.47594471175512,967.72663581567349,948.97732691959186,930.22801802351023,911.4787091274286,892.72940023134697,873.98009133526534,855.23078243918371,836.48147354310208,817.73216464702045,798.98285575093882,780.2335468548572,761.48423795877557,{"$f":"'5d. Teachin-Input-Units'!V12/V115","v":742.7349290626936}]
["Previously Disadvantaged Institution",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["University of Technology",null,null,null,null,{"$f":"IF(F122=0,IF(F123=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",634333.40929705219,416126.69222462206,{"$f":"SUMPRODUCT(D116:D118,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D120:D123,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E116:E118,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E120:E123,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G116:G118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":567028.43811824243},{"$f":"SUMPRODUCT(H116:H118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":562739.00361689297},{"$f":"SUMPRODUCT(I116:I118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":558449.56911554327},{"$f":"SUMPRODUCT(J116:J118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":554160.13461419381},{"$f":"SUMPRODUCT(K116:K118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":549870.70011284435},{"$f":"SUMPRODUCT(L116:L118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":545581.26561149466},{"$f":"SUMPRODUCT(M116:M118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":541291.8311101452},{"$f":"SUMPRODUCT(N116:N118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":537002.39660879551},{"$f":"SUMPRODUCT(O116:O118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":532712.96210744604},{"$f":"SUMPRODUCT(P116:P118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":528423.52760609647},{"$f":"SUMPRODUCT(Q116:Q118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":524134.09310474695},{"$f":"SUMPRODUCT(R116:R118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":519844.65860339743},{"$f":"SUMPRODUCT(S116:S118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":515555.22410204785},{"$f":"SUMPRODUCT(T116:T118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":511265.78960069828},{"$f":"SUMPRODUCT(U116:U118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":506976.35509934876},{"$f":"SUMPRODUCT(V116:V118,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":502686.92059799901}]
["Total operational staff expenditure",65704.329931972796,371351.08531317493,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D35:D37)+D124*'5h. Operational staff reg.'!$K$21","v":309452.58969099075},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E35:E37)+E124*'5h. Operational staff reg.'!$K$21","v":311339.67338908894},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G35:G37)+G124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":315705.30526277097},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H35:H37)+H124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":301052.40882489103},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I35:I37)+I124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":287120.02242080431},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J35:J37)+J124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":273872.66182193795},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K35:K37)+K124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":261276.59320409471},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L35:L37)+L124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":249299.74665522648},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M35:M37)+M124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":237911.63396453336},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N35:N37)+N124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":227083.27048057868},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O35:O37)+O124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":216787.10083666016},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P35:P37)+P124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":206996.92835169967},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q35:Q37)+Q124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":197687.84792443828},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R35:R37)+R124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":188836.18224777319},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S35:S37)+S124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":180419.42117867197},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T35:T37)+T124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":172416.16410727357},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U35:U37)+U124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":164806.06517654785},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V35:V37)+V124*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":157569.78121126714}]
["Total operational expenditure",585270.6439909297,591358.81857451412,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D125:D126)+'5k. Non-staff opex reg'!#REF!*D122+'5k. Non-staff opex reg'!#REF!*D123","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E125:E126)+'5k. Non-staff opex reg'!#REF!*E122+'5k. Non-staff opex reg'!#REF!*E123","v":{"$error":"#REF!"}},null,{"$f":"SUM(G125:G126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G121*'5k. Non-staff opex reg'!$K$21*G120","v":805730.75022955064},{"$f":"SUM(H125:H126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H121*'5k. Non-staff opex reg'!$K$21*H120","v":791963.45070312766},{"$f":"SUM(I125:I126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I121*'5k. Non-staff opex reg'!$K$21*I120","v":778719.8183789535},{"$f":"SUM(J125:J126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J121*'5k. Non-staff opex reg'!$K$21*J120","v":765974.06329460058},{"$f":"SUM(K125:K126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K121*'5k. Non-staff opex reg'!$K$21*K120","v":753701.66768277879},{"$f":"SUM(L125:L126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L121*'5k. Non-staff opex reg'!$K$21*L120","v":741879.32310872502},{"$f":"SUM(M125:M126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M121*'5k. Non-staff opex reg'!$K$21*M120","v":730484.8707192631},{"$f":"SUM(N125:N126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N121*'5k. Non-staff opex reg'!$K$21*N120","v":719497.24444922456},{"$f":"SUM(O125:O126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O121*'5k. Non-staff opex reg'!$K$21*O120","v":708896.4170385981},{"$f":"SUM(P125:P126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P121*'5k. Non-staff opex reg'!$K$21*P120","v":698663.34872104425},{"$f":"SUM(Q125:Q126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q121*'5k. Non-staff opex reg'!$K$21*Q120","v":688779.9384513502},{"$f":"SUM(R125:R126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R121*'5k. Non-staff opex reg'!$K$21*R120","v":679228.97754596453},{"$f":"SUM(S125:S126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S121*'5k. Non-staff opex reg'!$K$21*S120","v":669994.10561700747},{"$f":"SUM(T125:T126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T121*'5k. Non-staff opex reg'!$K$21*T120","v":661059.76868609316},{"$f":"SUM(U125:U126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U121*'5k. Non-staff opex reg'!$K$21*U120","v":652411.17936993961},{"$f":"SUM(V125:V126)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V121*'5k. Non-staff opex reg'!$K$21*V120","v":644034.2790351077}]
["NMMU"]
["Ratio of TIUs to FTE instruction research staff",27.83998983311832,29.556239644036864,28.323164541290087,28.340952131139979,63.06,{"$f":"($V129-$F129)/16+F129","v":63.06},{"$f":"($V129-$F129)/16+G129","v":63.06},63.06,63.06,63.06,63.06,63.06,63.06,63.06,63.06,63.06,63.06,63.06,63.06,63.06,{"$f":"Y129","v":63.06},{"$f":"X129*(1+'2b. Primary costing dashboard'!$I$16)","v":69.366000000000014},{"$f":"F129","v":63.06},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X129,W129)","v":63.06}]
["Doctoral degree",218,228,242,263,285.01599070000003,{"$f":"($V130-$F130)/16+F130","v":289.0901524765236},{"$f":"($V130-$F130)/16+G130","v":293.16431425304717},297.23847602957073,301.3126378060943,305.38679958261787,309.46096135914144,313.535123135665,317.60928491218857,321.68344668871214,325.75760846523571,329.83177024175927,333.90593201828284,337.98009379480641,342.05425557132997,346.12841734785354,{"$f":"V133*Y130","v":350.202579124377},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F130/F133","v":0.39886532247138817},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X130,'5l. Current spending calc.'!W130)","v":0.75}]
["Masters and/or honours degree",212,214,214,208,275.94499530000002,{"$f":"($V131-$F131)/16+F131","v":263.07596533280474},250.20693536560947,237.33790539841419,224.46887543121892,211.59984546402364,198.73081549682837,185.8617855296331,172.99275556243782,160.12372559524255,147.25469562804727,134.385665660852,121.51663569365671,108.64760572646142,95.778575759266133,82.909545792070844,{"$f":"Y131*V133","v":70.040515824875399},{"$f":"(1-W130)*(3/5)","v":0.15},{"$f":"F131/F133","v":0.3861709276885853},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X131,'5l. Current spending calc.'!W131)","v":0.15}]
["Other",144,137,140,135,153.60599850000011,{"$f":"($V132-$F132)/16+F132","v":146.92397841978658},140.24195833957305,133.55993825935951,126.87791817914598,120.19589809893245,113.51387801871891,106.83185793850538,100.14983785829185,93.467817778078313,86.78579769786478,80.103777617651247,73.421757537437713,66.73973745722418,60.057717377010647,53.375697296797114,{"$f":"Y132*V133","v":46.693677216583602},{"$f":"1-W130-W131","v":0.1},{"$f":"F132/F133","v":0.21496374984002645},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X132,'5l. Current spending calc.'!W132)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B130:B132)","v":574},{"$f":"SUM(C130:C132)","v":579},{"$f":"SUM(D130:D132)","v":596},{"$f":"SUM(E130:E132)","v":606},{"$f":"SUM(F130:F132)","v":714.56698450000022},699.09009622911492,683.61320795822962,668.13631968734433,652.65943141645903,637.18254314557373,621.70565487468843,606.22876660380314,590.75187833291784,575.27499006203254,559.79810179114725,544.32121352026195,528.84432524937665,513.36743697849136,497.89054870760611,482.41366043672087,{"$f":"'5d. Teachin-Input-Units'!V13/V129","v":466.93677216583598}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F136=0,IF(F137=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",415208.88378109247,416708.55532509892,{"$f":"SUMPRODUCT(D130:D132,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D134:D137,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E130:E132,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E134:E137,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G130:G132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":418781.64407784696},{"$f":"SUMPRODUCT(H130:H132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":412180.20220920944},{"$f":"SUMPRODUCT(I130:I132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":405578.76034057187},{"$f":"SUMPRODUCT(J130:J132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":398977.31847193424},{"$f":"SUMPRODUCT(K130:K132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":392375.87660329667},{"$f":"SUMPRODUCT(L130:L132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":385774.43473465909},{"$f":"SUMPRODUCT(M130:M132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":379172.99286602152},{"$f":"SUMPRODUCT(N130:N132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":372571.55099738389},{"$f":"SUMPRODUCT(O130:O132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":365970.10912874632},{"$f":"SUMPRODUCT(P130:P132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":359368.66726010881},{"$f":"SUMPRODUCT(Q130:Q132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":352767.22539147118},{"$f":"SUMPRODUCT(R130:R132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":346165.7835228336},{"$f":"SUMPRODUCT(S130:S132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":339564.34165419603},{"$f":"SUMPRODUCT(T130:T132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":332962.8997855584},{"$f":"SUMPRODUCT(U130:U132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":326361.45791692083},{"$f":"SUMPRODUCT(V130:V132,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":319760.01604828308}]
["Total operational staff expenditure",396693.0051077964,423131.42523645621,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D39:D41)+D138*'5h. Operational staff reg.'!$K$21","v":462068.73312455596},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E39:E41)+E138*'5h. Operational staff reg.'!$K$21","v":489984.93370679556},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G39:G41)+G138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":460639.92264192476},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H39:H41)+H138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":438313.41517151776},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I39:I41)+I138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":417113.4637349922},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J39:J41)+J138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":396983.10914821061},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K39:K41)+K138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":377868.27790586895},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L39:L41)+L138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":359717.6356952925},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M39:M41)+M138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":342482.44836095261},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N39:N41)+N138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":326116.44994000427},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O39:O41)+O138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":310575.71740853461},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P39:P41)+P138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":295818.55179660593},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q39:Q41)+Q138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":281805.36534762994},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R39:R41)+R138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":268498.57441417302},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S39:S41)+S138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":255862.49779800596},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T39:T41)+T138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":243863.26025712141},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U39:U41)+U138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":232468.70091659314},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V39:V41)+V138*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":221648.28633357454}]
["Total operational expenditure",552003.68367346935,597335.45464362856,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D139:D140)+'5k. Non-staff opex reg'!#REF!*D136+'5k. Non-staff opex reg'!#REF!*D137","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E139:E140)+'5k. Non-staff opex reg'!#REF!*E136+'5k. Non-staff opex reg'!#REF!*E137","v":{"$error":"#REF!"}},null,{"$f":"SUM(G139:G140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G135*'5k. Non-staff opex reg'!$K$21*G134","v":803323.45788912883},{"$f":"SUM(H139:H140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H135*'5k. Non-staff opex reg'!$K$21*H134","v":782298.60384590097},{"$f":"SUM(I139:I140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I135*'5k. Non-staff opex reg'!$K$21*I134","v":762092.53152502305},{"$f":"SUM(J139:J140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J135*'5k. Non-staff opex reg'!$K$21*J134","v":742663.84295117098},{"$f":"SUM(K139:K140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K135*'5k. Non-staff opex reg'!$K$21*K134","v":723973.23746243841},{"$f":"SUM(L139:L140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L135*'5k. Non-staff opex reg'!$K$21*L134","v":705983.40524405951},{"$f":"SUM(M139:M140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M135*'5k. Non-staff opex reg'!$K$21*M134","v":688658.92627732141},{"$f":"SUM(N139:N140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N135*'5k. Non-staff opex reg'!$K$21*N134","v":671966.17442769976},{"$f":"SUM(O139:O140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O135*'5k. Non-staff opex reg'!$K$21*O134","v":655873.22641034378},{"$f":"SUM(P139:P140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P135*'5k. Non-staff opex reg'!$K$21*P134","v":640349.77538440505},{"$f":"SUM(Q139:Q140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q135*'5k. Non-staff opex reg'!$K$21*Q134","v":625367.04894039035},{"$f":"SUM(R139:R140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R135*'5k. Non-staff opex reg'!$K$21*R134","v":610897.73125675868},{"$f":"SUM(S139:S140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S135*'5k. Non-staff opex reg'!$K$21*S134","v":596915.88921339612},{"$f":"SUM(T139:T140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T135*'5k. Non-staff opex reg'!$K$21*T134","v":583396.90226044843},{"$f":"SUM(U139:U140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U135*'5k. Non-staff opex reg'!$K$21*U134","v":570317.39585126855},{"$f":"SUM(V139:V140)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V135*'5k. Non-staff opex reg'!$K$21*V134","v":557655.1782579961}]
["NWU"]
["Ratio of TIUs to FTE instruction research staff",28.513863347837958,28.649914113472338,22.445589815249292,21.511421136179202,41.2,{"$f":"($V143-$F143)/16+F143","v":41.2},{"$f":"($V143-$F143)/16+G143","v":41.2},41.2,41.2,41.2,41.2,41.2,41.2,41.2,41.2,41.2,41.2,41.2,41.2,41.2,{"$f":"Y143","v":41.2},{"$f":"X143*(1+'2b. Primary costing dashboard'!$I$16)","v":45.320000000000007},{"$f":"F143","v":41.2},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X143,W143)","v":41.2}]
["Doctoral degree",529,587,628,640,727.15102700000193,{"$f":"($V144-$F144)/16+F144","v":738.44843370973422},{"$f":"($V144-$F144)/16+G144","v":749.7458404194665},761.04324712919879,772.34065383893108,783.63806054866336,794.93546725839565,806.23287396812793,817.53028067786022,828.8276873875925,840.12509409732479,851.42250080705708,862.71990751678936,874.01731422652165,885.31472093625393,896.61212764598622,{"$f":"V147*Y144","v":907.90953435571782},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F144/F147","v":0.40078793700288412},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X144,'5l. Current spending calc.'!W144)","v":0.75}]
["Masters and/or honours degree",361,371,381,393,611.26904500000103,{"$f":"($V145-$F145)/16+F145","v":584.4135988669475},557.55815273389385,530.7027066008402,503.84726046778661,476.99181433473302,450.13636820167943,423.28092206862584,396.42547593557225,369.57002980251866,342.71458366946507,315.85913753641148,289.00369140335789,262.1482452703043,235.29279913725071,208.43735300419712,{"$f":"Y145*V147","v":181.58190687114356},{"$f":"(1-W144)*(3/5)","v":0.15},{"$f":"F145/F147","v":0.33691661072119056},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X145,'5l. Current spending calc.'!W145)","v":0.15}]
["Other",196,236,239,255,475.88360299999897,{"$f":"($V146-$F146)/16+F146","v":453.70679059879666},431.52997819759435,409.35316579639203,387.17635339518972,364.99954099398741,342.8227285927851,320.64591619158278,298.46910379038047,276.29229138917816,254.11547898797588,231.93866658677359,209.76185418557131,187.58504178436903,165.40822938316674,143.23141698196446,{"$f":"Y146*V147","v":121.05460458076239},{"$f":"1-W144-W145","v":0.1},{"$f":"F146/F147","v":0.26229545227592532},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X146,'5l. Current spending calc.'!W146)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B144:B146)","v":1086},{"$f":"SUM(C144:C146)","v":1194},{"$f":"SUM(D144:D146)","v":1248},{"$f":"SUM(E144:E146)","v":1288},{"$f":"SUM(F144:F146)","v":1814.3036750000019},1776.5688231754782,1738.8339713509545,1701.0991195264307,1663.364267701907,1625.6294158773833,1587.8945640528596,1550.1597122283358,1512.4248604038121,1474.6900085792884,1436.9551567547646,1399.2203049302409,1361.4854531057172,1323.7506012811934,1286.0157494566697,1248.280897632146,{"$f":"'5d. Teachin-Input-Units'!V14/V143","v":1210.5460458076238}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F150=0,IF(F151=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",670345.35714285716,755682.54751619883,{"$f":"SUMPRODUCT(D144:D146,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D148:D151,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E144:E146,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E148:E151,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G144:G146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1031842.0959581842},{"$f":"SUMPRODUCT(H144:H146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1017250.55958345},{"$f":"SUMPRODUCT(I144:I146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1002659.023208716},{"$f":"SUMPRODUCT(J144:J146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":988067.48683398194},{"$f":"SUMPRODUCT(K144:K146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":973475.95045924792},{"$f":"SUMPRODUCT(L144:L146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":958884.41408451367},{"$f":"SUMPRODUCT(M144:M146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":944292.87770977966},{"$f":"SUMPRODUCT(N144:N146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":929701.34133504564},{"$f":"SUMPRODUCT(O144:O146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":915109.80496031162},{"$f":"SUMPRODUCT(P144:P146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":900518.26858557761},{"$f":"SUMPRODUCT(Q144:Q146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":885926.73221084359},{"$f":"SUMPRODUCT(R144:R146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":871335.19583610957},{"$f":"SUMPRODUCT(S144:S146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":856743.65946137556},{"$f":"SUMPRODUCT(T144:T146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":842152.12308664154},{"$f":"SUMPRODUCT(U144:U146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":827560.58671190729},{"$f":"SUMPRODUCT(V144:V146,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":812969.05033717304}]
["Total operational staff expenditure",608762.8616780045,628900.85961123125,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D43:D45)+D152*'5h. Operational staff reg.'!$K$21","v":729794.26218684949},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E43:E45)+E152*'5h. Operational staff reg.'!$K$21","v":780692.67449250654},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G43:G45)+G152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":702225.39251428901},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H43:H45)+H152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":668411.85403301893},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I43:I45)+I152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":636269.98314039863},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J43:J45)+J152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":605717.01212178764},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K43:K45)+K152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":576674.27757853083},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L43:L45)+L152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":549067.01658056967},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M43:M45)+M152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":522824.1729597642},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N43:N45)+N152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":497878.21323863184},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O43:O45)+O152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":474164.95171443},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P43:P45)+P152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":451623.38424246857},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q43:Q45)+Q152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":430195.53028529941},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R43:R45)+R152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":409826.28281605203},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S43:S45)+S152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":390463.26568473002},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T43:T45)+T152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":372056.6980757956},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U43:U45)+U152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":354559.26570391306},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V43:V45)+V152*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":337925.99841233407}]
["Total operational expenditure",976869.79365079361,1079861.4481641471,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D153:D154)+'5k. Non-staff opex reg'!#REF!*D150+'5k. Non-staff opex reg'!#REF!*D151","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E153:E154)+'5k. Non-staff opex reg'!#REF!*E150+'5k. Non-staff opex reg'!#REF!*E151","v":{"$error":"#REF!"}},null,{"$f":"SUM(G153:G154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G149*'5k. Non-staff opex reg'!$K$21*G148","v":1424480.7183948944},{"$f":"SUM(H153:H154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H149*'5k. Non-staff opex reg'!$K$21*H148","v":1389299.8757478357},{"$f":"SUM(I153:I154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I149*'5k. Non-staff opex reg'!$K$21*I148","v":1355334.0022867445},{"$f":"SUM(J153:J154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J149*'5k. Non-staff opex reg'!$K$21*J148","v":1322522.9423780695},{"$f":"SUM(K153:K154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K149*'5k. Non-staff opex reg'!$K$21*K148","v":1290809.5234080225},{"$f":"SUM(L153:L154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L149*'5k. Non-staff opex reg'!$K$21*L148","v":1260139.4076261488},{"$f":"SUM(M153:M154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M149*'5k. Non-staff opex reg'!$K$21*M148","v":1230460.9513591803},{"$f":"SUM(N153:N154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N149*'5k. Non-staff opex reg'!$K$21*N148","v":1201725.0712279086},{"$f":"SUM(O153:O154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O149*'5k. Non-staff opex reg'!$K$21*O148","v":1173885.1170181758},{"$f":"SUM(P153:P154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P149*'5k. Non-staff opex reg'!$K$21*P148","v":1146896.750874467},{"$f":"SUM(Q153:Q154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q149*'5k. Non-staff opex reg'!$K$21*Q148","v":1120717.8325011495},{"$f":"SUM(R153:R154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R149*'5k. Non-staff opex reg'!$K$21*R148","v":1095308.3100721105},{"$f":"SUM(S153:S154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S149*'5k. Non-staff opex reg'!$K$21*S148","v":1070630.1165644829},{"$f":"SUM(T153:T154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T149*'5k. Non-staff opex reg'!$K$21*T148","v":1046647.0712463177},{"$f":"SUM(U153:U154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U149*'5k. Non-staff opex reg'!$K$21*U148","v":1023324.7860615635},{"$f":"SUM(V153:V154)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V149*'5k. Non-staff opex reg'!$K$21*V148","v":1000630.5766684838}]
["UP"]
["Ratio of TIUs to FTE instruction research staff",20.039336422285906,20.503409348809313,20.560352417492417,19.990352807300408,73,{"$f":"($V157-$F157)/16+F157","v":73},{"$f":"($V157-$F157)/16+G157","v":73},73,73,73,73,73,73,73,73,73,73,73,73,73,{"$f":"Y157","v":73},{"$f":"X157*(1+'2b. Primary costing dashboard'!$I$16)","v":80.300000000000011},{"$f":"F157","v":73},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X157,W157)","v":73}]
["Doctoral degree",672,617,627,663,796.77530000000002,{"$f":"($V158-$F158)/16+F158","v":789.24002604863074},{"$f":"($V158-$F158)/16+G158","v":781.70475209726146},774.16947814589219,766.63420419452291,759.09893024315363,751.56365629178435,744.02838234041508,736.4931083890458,728.95783443767652,721.42256048630725,713.88728653493797,706.35201258356869,698.81673863219942,691.28146468083014,683.74619072946086,{"$f":"V161*Y158","v":676.21091677809102},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F158/F161","v":0.53744962265387963},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X158,'5l. Current spending calc.'!W158)","v":0.75}]
["Masters and/or honours degree",549,348,378,382,564.61140000000114,{"$f":"($V159-$F159)/16+F159","v":537.77582395972718},510.94024791945321,484.10467187917925,457.26909583890529,430.43351979863132,403.59794375835736,376.7623677180834,349.92679167780943,323.09121563753547,296.25563959726151,269.42006355698754,242.58448751671361,215.74891147643967,188.91333543616574,162.0777593958918,{"$f":"Y159*V161","v":135.24218335561821},{"$f":"(1-W158)*(3/5)","v":0.15},{"$f":"F159/F161","v":0.38084788004356979},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X159,'5l. Current spending calc.'!W159)","v":0.15}]
["Other",470,316,276,255,121.12490000000001,{"$f":"($V160-$F160)/16+F160","v":119.18968472315078},117.25446944630153,115.31925416945228,113.38403889260303,111.44882361575378,109.51360833890453,107.57839306205528,105.64317778520603,103.70796250835679,101.77274723150754,99.837531954658289,97.90231667780904,95.967101400959791,94.031886124110542,92.096670847261294,{"$f":"Y160*V161","v":90.161455570412144},{"$f":"1-W158-W159","v":0.1},{"$f":"F160/F161","v":8.1702497302550553E-2},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X160,'5l. Current spending calc.'!W160)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B158:B160)","v":1691},{"$f":"SUM(C158:C160)","v":1281},{"$f":"SUM(D158:D160)","v":1281},{"$f":"SUM(E158:E160)","v":1300},{"$f":"SUM(F158:F160)","v":1482.5116000000012},1446.2055347315086,1409.899469463016,1373.5934041945234,1337.2873389260308,1300.9812736575382,1264.6752083890456,1228.369143120553,1192.0630778520604,1155.7570125835678,1119.4509473150752,1083.1448820465826,1046.8388167780899,1010.5327515095975,974.22668624110497,937.92062097261248,{"$f":"'5d. Teachin-Input-Units'!V15/V157","v":901.61455570412136}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F164=0,IF(F165=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",1273914.2596371882,1314844.5345572357,{"$f":"SUMPRODUCT(D158:D160,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D162:D165,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E158:E160,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E162:E165,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G158:G160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":926870.8940070502},{"$f":"SUMPRODUCT(H158:H160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":905617.23499226756},{"$f":"SUMPRODUCT(I158:I160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":884363.5759774847},{"$f":"SUMPRODUCT(J158:J160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":863109.91696270183},{"$f":"SUMPRODUCT(K158:K160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":841856.25794791896},{"$f":"SUMPRODUCT(L158:L160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":820602.59893313609},{"$f":"SUMPRODUCT(M158:M160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":799348.93991835299},{"$f":"SUMPRODUCT(N158:N160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":778095.28090357012},{"$f":"SUMPRODUCT(O158:O160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":756841.62188878725},{"$f":"SUMPRODUCT(P158:P160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":735587.96287400438},{"$f":"SUMPRODUCT(Q158:Q160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":714334.30385922152},{"$f":"SUMPRODUCT(R158:R160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":693080.64484443865},{"$f":"SUMPRODUCT(S158:S160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":671826.98582965578},{"$f":"SUMPRODUCT(T158:T160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":650573.32681487291},{"$f":"SUMPRODUCT(U158:U160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":629319.66780009004},{"$f":"SUMPRODUCT(V158:V160,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":608066.00878530694}]
["Total operational staff expenditure",994130.7528344671,1007097.7248531318,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D47:D49)+D166*'5h. Operational staff reg.'!$K$21","v":889613.49494471145},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E47:E49)+E166*'5h. Operational staff reg.'!$K$21","v":911507.26257904572},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G47:G49)+G166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":800188.77371551411},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H47:H49)+H166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":760579.59487943084},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I47:I49)+I166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":722978.25374788709},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J47:J49)+J166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":687282.77203774906},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K47:K49)+K166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":653396.36090898002},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L47:L49)+L166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":621227.15638718754},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M47:M49)+M166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":590687.96830025536},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N47:N49)+N166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":561696.04203754046},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O47:O49)+O166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":534172.83247556898},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P47:P49)+P166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":508043.78944778524},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q47:Q49)+Q166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":483238.15416781465},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R47:R49)+R166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":459688.76604595745},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S47:S49)+S166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":437331.87936734699},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T47:T49)+T166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":416106.98932743497},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U47:U49)+U166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":395956.66694630776},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V47:V49)+V166*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":376826.40240784909}]
["Total operational expenditure",2075219.277777778,2036418.6012807777,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D167:D168)+'5k. Non-staff opex reg'!#REF!*D164+'5k. Non-staff opex reg'!#REF!*D165","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E167:E168)+'5k. Non-staff opex reg'!#REF!*E164+'5k. Non-staff opex reg'!#REF!*E165","v":{"$error":"#REF!"}},null,{"$f":"SUM(G167:G168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G163*'5k. Non-staff opex reg'!$K$21*G162","v":1419387.4293165333},{"$f":"SUM(H167:H168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H163*'5k. Non-staff opex reg'!$K$21*H162","v":1375152.2757121967},{"$f":"SUM(I167:I168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I163*'5k. Non-staff opex reg'!$K$21*I162","v":1332376.4199718623},{"$f":"SUM(J167:J168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J163*'5k. Non-staff opex reg'!$K$21*J162","v":1290985.7442072094},{"$f":"SUM(K167:K168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K163*'5k. Non-staff opex reg'!$K$21*K162","v":1250909.9022208303},{"$f":"SUM(L167:L168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L163*'5k. Non-staff opex reg'!$K$21*L162","v":1212082.1272111526},{"$f":"SUM(M167:M168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M163*'5k. Non-staff opex reg'!$K$21*M162","v":1174439.0492994036},{"$f":"SUM(N167:N168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N163*'5k. Non-staff opex reg'!$K$21*N162","v":1137920.5223760279},{"$f":"SUM(O167:O168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O163*'5k. Non-staff opex reg'!$K$21*O162","v":1102469.4597897215},{"$f":"SUM(P167:P168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P163*'5k. Non-staff opex reg'!$K$21*P162","v":1068031.6784266951},{"$f":"SUM(Q167:Q168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q163*'5k. Non-staff opex reg'!$K$21*Q162","v":1034555.7507509572},{"$f":"SUM(R167:R168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R163*'5k. Non-staff opex reg'!$K$21*R162","v":1001992.8643984044},{"$f":"SUM(S167:S168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S163*'5k. Non-staff opex reg'!$K$21*S162","v":970296.68893837789},{"$f":"SUM(T167:T168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T163*'5k. Non-staff opex reg'!$K$21*T162","v":939423.24943613086},{"$f":"SUM(U167:U168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U163*'5k. Non-staff opex reg'!$K$21*U162","v":909330.80646843719},{"$f":"SUM(V167:V168)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V163*'5k. Non-staff opex reg'!$K$21*V162","v":879979.74226238299}]
["RU"]
["Ratio of TIUs to FTE instruction research staff",15.891677654132165,11.223184916283893,13.148387096774194,13.848690064261,36.799999999999997,{"$f":"($V171-$F171)/16+F171","v":36.799999999999997},{"$f":"($V171-$F171)/16+G171","v":36.799999999999997},36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,36.799999999999997,{"$f":"Y171","v":36.799999999999997},{"$f":"X171*(1+'2b. Primary costing dashboard'!$I$16)","v":40.479999999999997},{"$f":"F171","v":36.799999999999997},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X171,W171)","v":36.799999999999997}]
["Doctoral degree",179,174,171,198,223.92,{"$f":"($V172-$F172)/16+F172","v":222.71736776918297},{"$f":"($V172-$F172)/16+G172","v":221.51473553836595},220.31210330754894,219.10947107673192,217.9068388459149,216.70420661509789,215.50157438428087,214.29894215346386,213.09630992264684,211.89367769182982,210.69104546101281,209.48841323019579,208.28578099937877,207.08314876856176,205.88051653774474,{"$f":"V175*Y172","v":204.67788430692769},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F172/F175","v":0.49804270462633438},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X172,'5l. Current spending calc.'!W172)","v":0.75}]
["Masters and/or honours degree",92,100,103,109,168.04,{"$f":"($V173-$F173)/16+F173","v":160.09597355383659},152.15194710767318,144.20792066150977,136.26389421534637,128.31986776918296,120.37584132301956,112.43181487685615,104.48778843069275,96.54376198452934,88.599735538365934,80.655709092202528,72.711682646039122,64.767656199875717,56.823629753712311,48.879603307548905,{"$f":"Y173*V175","v":40.935576861385535},{"$f":"(1-W172)*(3/5)","v":0.15},{"$f":"F173/F175","v":0.37375444839857641},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X173,'5l. Current spending calc.'!W173)","v":0.15}]
["Other",50,45,62,44,57.6400000000001,{"$f":"($V174-$F174)/16+F174","v":55.743149035891157},53.846298071782215,51.949447107673272,50.05259614356433,48.155745179455387,46.258894215346444,44.362043251237502,42.465192287128559,40.568341323019617,38.671490358910674,36.774639394801731,34.877788430692789,32.980937466583846,31.084086502474904,29.187235538365961,{"$f":"Y174*V175","v":27.290384574257025},{"$f":"1-W172-W173","v":0.1},{"$f":"F174/F175","v":0.12820284697508916},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X174,'5l. Current spending calc.'!W174)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B172:B174)","v":321},{"$f":"SUM(C172:C174)","v":319},{"$f":"SUM(D172:D174)","v":336},{"$f":"SUM(E172:E174)","v":351},{"$f":"SUM(F172:F174)","v":449.60000000000008},438.55649035891071,427.51298071782134,416.46947107673196,405.42596143564259,394.38245179455322,383.33894215346385,372.29543251237448,361.2519228712851,350.20841323019573,339.16490358910636,328.12139394801699,317.07788430692761,306.03437466583824,294.99086502474887,283.9473553836595,{"$f":"'5d. Teachin-Input-Units'!V16/V171","v":272.90384574257024}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F178=0,IF(F179=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",255450.5045351474,269453.29049676028,{"$f":"SUMPRODUCT(D172:D174,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D176:D179,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E172:E174,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E176:E179,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G172:G174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":281110.56762390438},{"$f":"SUMPRODUCT(H172:H174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":275107.53113996965},{"$f":"SUMPRODUCT(I172:I174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":269104.49465603486},{"$f":"SUMPRODUCT(J172:J174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":263101.45817210013},{"$f":"SUMPRODUCT(K172:K174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":257098.42168816537},{"$f":"SUMPRODUCT(L172:L174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":251095.38520423058},{"$f":"SUMPRODUCT(M172:M174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":245092.34872029585},{"$f":"SUMPRODUCT(N172:N174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":239089.31223636109},{"$f":"SUMPRODUCT(O172:O174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":233086.27575242636},{"$f":"SUMPRODUCT(P172:P174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":227083.23926849163},{"$f":"SUMPRODUCT(Q172:Q174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":221080.20278455687},{"$f":"SUMPRODUCT(R172:R174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":215077.16630062211},{"$f":"SUMPRODUCT(S172:S174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":209074.12981668732},{"$f":"SUMPRODUCT(T172:T174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":203071.09333275256},{"$f":"SUMPRODUCT(U172:U174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":197068.05684881783},{"$f":"SUMPRODUCT(V172:V174,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":191065.02036488306}]
["Total operational staff expenditure",215007.02494331065,189585.530237581,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D51:D53)+D180*'5h. Operational staff reg.'!$K$21","v":282068.65798903332},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E51:E53)+E180*'5h. Operational staff reg.'!$K$21","v":285907.12706087815},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G51:G53)+G180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":279429.69957726414},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H51:H53)+H180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":266564.19192602532},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I51:I53)+I180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":254330.84988267944},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J51:J53)+J180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":242698.57016131259},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K51:K53)+K180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":231637.7818842679},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L51:L53)+L180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":221120.37097614596},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M51:M53)+M180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":211119.60829350186},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N51:N53)+N180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":201610.08130538097},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O51:O53)+O180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":192567.62914899536},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P51:P53)+P180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":183969.28089355244},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q51:Q53)+Q180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":175793.19685351921},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R51:R53)+R180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":168018.61280047256},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S51:S53)+S180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":160625.78693015731},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T51:T53)+T180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":153595.94944847844},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U51:U53)+U180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":146911.25464690395},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V51:V53)+V180*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":140554.7353441696}]
["Total operational expenditure",248076.22675736964,222784.58855291578,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D181:D182)+'5k. Non-staff opex reg'!#REF!*D178+'5k. Non-staff opex reg'!#REF!*D179","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E181:E182)+'5k. Non-staff opex reg'!#REF!*E178+'5k. Non-staff opex reg'!#REF!*E179","v":{"$error":"#REF!"}},null,{"$f":"SUM(G181:G182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G177*'5k. Non-staff opex reg'!$K$21*G176","v":571560.30382260925},{"$f":"SUM(H181:H182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H177*'5k. Non-staff opex reg'!$K$21*H176","v":557846.63259757066},{"$f":"SUM(I181:I182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I177*'5k. Non-staff opex reg'!$K$21*I176","v":544592.41978354228},{"$f":"SUM(J181:J182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J177*'5k. Non-staff opex reg'!$K$21*J176","v":531775.05949031923},{"$f":"SUM(K181:K182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K177*'5k. Non-staff opex reg'!$K$21*K176","v":519373.05958310224},{"$f":"SUM(L181:L182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L177*'5k. Non-staff opex reg'!$K$21*L176","v":507365.98673200293},{"$f":"SUM(M181:M182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M177*'5k. Non-staff opex reg'!$K$21*M176","v":495734.41417665756},{"$f":"SUM(N181:N182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N177*'5k. Non-staff opex reg'!$K$21*N176","v":484459.87207159144},{"$f":"SUM(O181:O182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O177*'5k. Non-staff opex reg'!$K$21*O176","v":473524.80028463888},{"$f":"SUM(P181:P182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P177*'5k. Non-staff opex reg'!$K$21*P176","v":462912.50352705037},{"$f":"SUM(Q181:Q182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q177*'5k. Non-staff opex reg'!$K$21*Q176","v":452607.10869993083},{"$f":"SUM(R181:R182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R177*'5k. Non-staff opex reg'!$K$21*R176","v":442593.5243473741},{"$f":"SUM(S181:S182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S177*'5k. Non-staff opex reg'!$K$21*S176","v":432857.40211208188},{"$f":"SUM(T181:T182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T177*'5k. Non-staff opex reg'!$K$21*T176","v":423385.10009442829},{"$f":"SUM(U181:U182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U177*'5k. Non-staff opex reg'!$K$21*U176","v":414163.64802082838},{"$f":"SUM(V181:V182)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V177*'5k. Non-staff opex reg'!$K$21*V176","v":405180.71413193655}]
["UNISA"]
["Ratio of TIUs to FTE instruction research staff",82.743266839249571,87.070013627353802,82.181543787976011,77.554966127564342,47.8,{"$f":"($V185-$F185)/16+F185","v":47.8},{"$f":"($V185-$F185)/16+G185","v":47.8},47.8,47.8,47.8,47.8,47.8,47.8,47.8,47.8,47.8,47.8,47.8,47.8,47.8,{"$f":"Y185","v":47.8},{"$f":"X185*(1+'2b. Primary costing dashboard'!$I$16)","v":52.58},{"$f":"F185","v":47.8},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X185,W185)","v":47.8}]
["Doctoral degree",448,469,612,629,706.68312199999809,{"$f":"($V186-$F186)/16+F186","v":746.5978140061934},{"$f":"($V186-$F186)/16+G186","v":786.51250601238871},826.42719801858402,866.34189002477933,906.25658203097464,946.17127403716995,986.08596604336526,1026.0006580495606,1065.9153500557559,1105.8300420619512,1145.7447340681465,1185.6594260743418,1225.5741180805371,1265.4888100867324,1305.4035020929277,{"$f":"V189*Y186","v":1345.318194099123},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F186/F189","v":0.21118225990884523},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X186,'5l. Current spending calc.'!W186)","v":0.75}]
["Masters and/or honours degree",336,372,452,489,879.44298300000094,{"$f":"($V187-$F187)/16+F187","v":841.29427398873986},803.1455649774789,764.99685596621794,726.84814695495697,688.69943794369601,650.55072893243505,612.40201992117409,574.25331090991313,536.10460189865216,497.95589288739114,459.80718387613013,421.65847486486911,383.50976585360809,345.36105684234707,307.21234783108605,{"$f":"Y187*V189","v":269.06363881982458},{"$f":"(1-W186)*(3/5)","v":0.15},{"$f":"F187/F189","v":0.26280910188614476},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X187,'5l. Current spending calc.'!W187)","v":0.15}]
["Other",620,674,524,513,1760.1924840000001,{"$f":"($V188-$F188)/16+F188","v":1661.3914387008263},1562.5903934016524,1463.7893481024785,1364.9883028033046,1266.1872575041307,1167.3862122049568,1068.5851669057829,969.78412160660889,870.98307630743489,772.18203100826088,673.38098570908687,574.57994040991287,475.77889511073886,376.97784981156485,278.17680451239085,{"$f":"Y188*V189","v":179.37575921321641},{"$f":"1-W186-W187","v":0.1},{"$f":"F188/F189","v":0.52600863820500998},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X188,'5l. Current spending calc.'!W188)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B186:B188)","v":1404},{"$f":"SUM(C186:C188)","v":1515},{"$f":"SUM(D186:D188)","v":1588},{"$f":"SUM(E186:E188)","v":1631},{"$f":"SUM(F186:F188)","v":3346.3185889999991},3249.2835266957595,3152.24846439152,3055.2134020872804,2958.1783397830409,2861.1432774788013,2764.1082151745618,2667.0731528703222,2570.0380905660827,2473.0030282618432,2375.9679659576036,2278.9329036533641,2181.8978413491245,2084.862779044885,1987.8277167406452,1890.7926544364054,{"$f":"'5d. Teachin-Input-Units'!V17/V185","v":1793.7575921321641}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F192=0,IF(F193=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["UNISA",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Total Academic staff expenditure",868851.36281179136,1064807.90712743,{"$f":"SUMPRODUCT(D186:D188,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D190:D193,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E186:E188,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E190:E193,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G186:G188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1599642.9699242832},{"$f":"SUMPRODUCT(H186:H188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1572986.2449543644},{"$f":"SUMPRODUCT(I186:I188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1546329.5199844458},{"$f":"SUMPRODUCT(J186:J188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1519672.7950145272},{"$f":"SUMPRODUCT(K186:K188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1493016.0700446086},{"$f":"SUMPRODUCT(L186:L188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1466359.3450746899},{"$f":"SUMPRODUCT(M186:M188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1439702.6201047713},{"$f":"SUMPRODUCT(N186:N188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1413045.8951348527},{"$f":"SUMPRODUCT(O186:O188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1386389.1701649339},{"$f":"SUMPRODUCT(P186:P188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1359732.4451950151},{"$f":"SUMPRODUCT(Q186:Q188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1333075.7202250964},{"$f":"SUMPRODUCT(R186:R188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1306418.9952551778},{"$f":"SUMPRODUCT(S186:S188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1279762.2702852588},{"$f":"SUMPRODUCT(T186:T188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1253105.5453153402},{"$f":"SUMPRODUCT(U186:U188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1226448.8203454213},{"$f":"SUMPRODUCT(V186:V188,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1199792.0953755022}]
["Total operational staff expenditure",1747244.8843537415,1712941.8066954645,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D55:D57)+D194*'5h. Operational staff reg.'!$K$21","v":1761204.314213308},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E55:E57)+E194*'5h. Operational staff reg.'!$K$21","v":1665746.5037356419},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G55:G57)+G194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1723690.5846828793},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H55:H57)+H194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1675532.8284728224},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I55:I57)+I194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1629730.0039104903},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J55:J57)+J194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1586166.8049110919},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K55:K57)+K194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1544733.5788988892},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L55:L57)+L194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1505326.0492157321},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M55:M57)+M194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1467845.0511800267},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N55:N57)+N194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1432196.2811238247},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O55:O57)+O194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1398290.057768893},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P55:P57)+P194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1366041.0953341504},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q55:Q57)+Q194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1335368.2877968254},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R55:R57)+R194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1306194.5037581832},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S55:S57)+S194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1278446.3913917432},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T55:T57)+T194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1252054.1929776631},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U55:U57)+U194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1226951.5685514284},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V55:V57)+V194*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":1203075.4282182551}]
["Total operational expenditure",1739103.2040816327,1976131.7721382291,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D195:D196)+'5k. Non-staff opex reg'!#REF!*D192+'5k. Non-staff opex reg'!#REF!*D193","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E195:E196)+'5k. Non-staff opex reg'!#REF!*E192+'5k. Non-staff opex reg'!#REF!*E193","v":{"$error":"#REF!"}},null,{"$f":"SUM(G195:G196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G191*'5k. Non-staff opex reg'!$K$21*G190","v":2579560.4195072427},{"$f":"SUM(H195:H196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H191*'5k. Non-staff opex reg'!$K$21*H190","v":2525185.2016619272},{"$f":"SUM(I195:I196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I191*'5k. Non-staff opex reg'!$K$21*I190","v":2472521.5498040547},{"$f":"SUM(J195:J196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J191*'5k. Non-staff opex reg'!$K$21*J190","v":2421485.6593896323},{"$f":"SUM(K195:K196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K191*'5k. Non-staff opex reg'!$K$21*K190","v":2371997.8348490447},{"$f":"SUM(L195:L196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L191*'5k. Non-staff opex reg'!$K$21*L190","v":2323982.2878333838},{"$f":"SUM(M195:M196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M191*'5k. Non-staff opex reg'!$K$21*M190","v":2277366.945381918},{"$f":"SUM(N195:N196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N191*'5k. Non-staff opex reg'!$K$21*N190","v":2232083.2675220715},{"$f":"SUM(O195:O196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O191*'5k. Non-staff opex reg'!$K$21*O190","v":2188066.0738373846},{"$f":"SUM(P195:P196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P191*'5k. Non-staff opex reg'!$K$21*P190","v":2145253.3785618362},{"$f":"SUM(Q195:Q196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q191*'5k. Non-staff opex reg'!$K$21*Q190","v":2103586.2337807021},{"$f":"SUM(R195:R196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R191*'5k. Non-staff opex reg'!$K$21*R190","v":2063008.580338819},{"$f":"SUM(S195:S196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S191*'5k. Non-staff opex reg'!$K$21*S190","v":2023467.106076811},{"$f":"SUM(T195:T196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T191*'5k. Non-staff opex reg'!$K$21*T190","v":1984911.1110345509},{"$f":"SUM(U195:U196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U191*'5k. Non-staff opex reg'!$K$21*U190","v":1947292.3792789006},{"$f":"SUM(V195:V196)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V191*'5k. Non-staff opex reg'!$K$21*V190","v":1910565.0570297008}]
["SU"]
["Ratio of TIUs to FTE instruction research staff",18.473947967969977,18.403617865543936,18.146361406377761,17.479638662010448,55.5,{"$f":"($V199-$F199)/16+F199","v":55.5},{"$f":"($V199-$F199)/16+G199","v":55.5},55.5,55.5,55.5,55.5,55.5,55.5,55.5,55.5,55.5,55.5,55.5,55.5,55.5,{"$f":"Y199","v":55.5},{"$f":"X199*(1+'2b. Primary costing dashboard'!$I$16)","v":61.050000000000004},{"$f":"F199","v":55.5},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X199,W199)","v":55.5}]
["Doctoral degree",484,523,518,616,641.39007900000104,{"$f":"($V200-$F200)/16+F200","v":636.72395327628351},{"$f":"($V200-$F200)/16+G200","v":632.05782755256598},627.39170182884845,622.72557610513093,618.0594503814134,613.39332465769587,608.72719893397834,604.06107321026082,599.39494748654329,594.72882176282576,590.06269603910823,585.3965703153907,580.73044459167318,576.06431886795565,571.39819314423812,{"$f":"V203*Y200","v":566.73206742052002},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F200/F203","v":0.51618754867113648},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X200,'5l. Current spending calc.'!W200)","v":0.75}]
["Masters and/or honours degree",291,266,252,195,306.91377499999999,{"$f":"($V201-$F201)/16+F201","v":294.8158149052565},282.71785481051302,270.61989471576953,258.52193462102605,246.42397452628256,234.32601443153908,222.22805433679559,210.13009424205211,198.03213414730862,185.93417405256514,173.83621395782166,161.73825386307817,149.64029376833469,137.5423336735912,125.4443735788477,{"$f":"Y201*V203","v":113.34641348410402},{"$f":"(1-W200)*(3/5)","v":0.15},{"$f":"F201/F203","v":0.24700268114164961},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X201,'5l. Current spending calc.'!W201)","v":0.15}]
["Other",142,150,203,195,294.24854900000099,{"$f":"($V202-$F202)/16+F202","v":280.58078191600526},266.91301483200954,253.24524774801381,239.57748066401808,225.90971358002236,212.24194649602663,198.5741794120309,184.90641232803517,171.23864524403945,157.57087816004372,143.90311107604799,130.23534399205226,116.56757690805654,102.89980982406081,89.232042740065083,{"$f":"Y202*V203","v":75.564275656069341},{"$f":"1-W200-W201","v":0.1},{"$f":"F202/F203","v":0.236809770187214},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X202,'5l. Current spending calc.'!W202)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B200:B202)","v":917},{"$f":"SUM(C200:C202)","v":939},{"$f":"SUM(D200:D202)","v":973},{"$f":"SUM(E200:E202)","v":1006},{"$f":"SUM(F200:F202)","v":1242.552403000002},1212.1205500975452,1181.6886971950885,1151.2568442926317,1120.824991390175,1090.3931384877183,1059.9612855852615,1029.5294326828048,999.09757978034804,968.6657268778913,938.23387397543456,907.80202107297782,877.37016817052108,846.93831526806434,816.5064623656076,786.07460946315086,{"$f":"'5d. Teachin-Input-Units'!V18/V199","v":755.64275656069344}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F206=0,IF(F207=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",1009483.7777777779,1070405.4503239742,{"$f":"SUMPRODUCT(D200:D202,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D204:D207,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E200:E202,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E204:E207,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G200:G202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":735084.06210021395},{"$f":"SUMPRODUCT(H200:H202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":720161.6722239044},{"$f":"SUMPRODUCT(I200:I202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":705239.28234759462},{"$f":"SUMPRODUCT(J200:J202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":690316.89247128484},{"$f":"SUMPRODUCT(K200:K202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":675394.50259497529},{"$f":"SUMPRODUCT(L200:L202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":660472.11271866551},{"$f":"SUMPRODUCT(M200:M202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":645549.72284235572},{"$f":"SUMPRODUCT(N200:N202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":630627.33296604617},{"$f":"SUMPRODUCT(O200:O202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":615704.94308973639},{"$f":"SUMPRODUCT(P200:P202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":600782.55321342661},{"$f":"SUMPRODUCT(Q200:Q202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":585860.16333711706},{"$f":"SUMPRODUCT(R200:R202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":570937.77346080728},{"$f":"SUMPRODUCT(S200:S202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":556015.3835844975},{"$f":"SUMPRODUCT(T200:T202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":541092.99370818771},{"$f":"SUMPRODUCT(U200:U202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":526170.60383187816},{"$f":"SUMPRODUCT(V200:V202,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":511248.21395556792}]
["Total operational staff expenditure",800402.04535147396,855211.01187904971,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D59:D61)+D208*'5h. Operational staff reg.'!$K$21","v":841898.65913510974},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E59:E61)+E208*'5h. Operational staff reg.'!$K$21","v":885724.18858194584},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G59:G61)+G208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":833864.02892201906},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H59:H61)+H208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":793190.72836399346},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I59:I61)+I208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":754547.18199227971},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J59:J61)+J208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":717831.89946515823},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K59:K61)+K208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":682948.47513333673},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L59:L61)+L208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":649805.33278634341},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M59:M61)+M208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":618315.48323852872},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N59:N61)+N208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":588396.29410752293},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O59:O61)+O208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":559969.27117068053},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P59:P61)+P208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":532959.85071607376},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q59:Q61)+Q208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":507297.20233405579},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R59:R61)+R208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":482914.04162338591},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S59:S61)+S208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":459746.4523124597},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T59:T61)+T208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":437733.71732140263},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U59:U61)+U208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":416818.15831471898},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V59:V61)+V208*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":396944.98331691377}]
["Total operational expenditure",1375613.1247165531,1308228.1792656588,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D209:D210)+'5k. Non-staff opex reg'!#REF!*D206+'5k. Non-staff opex reg'!#REF!*D207","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E209:E210)+'5k. Non-staff opex reg'!#REF!*E206+'5k. Non-staff opex reg'!#REF!*E207","v":{"$error":"#REF!"}},null,{"$f":"SUM(G209:G210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G205*'5k. Non-staff opex reg'!$K$21*G204","v":1304471.8235227184},{"$f":"SUM(H209:H210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H205*'5k. Non-staff opex reg'!$K$21*H204","v":1264064.8363866927},{"$f":"SUM(I209:I210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I205*'5k. Non-staff opex reg'!$K$21*I204","v":1225133.0760291249},{"$f":"SUM(J209:J210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J205*'5k. Non-staff opex reg'!$K$21*J204","v":1187602.7791978593},{"$f":"SUM(K209:K210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K205*'5k. Non-staff opex reg'!$K$21*K204","v":1151403.8781987929},{"$f":"SUM(L209:L210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L205*'5k. Non-staff opex reg'!$K$21*L204","v":1116469.8153773739},{"$f":"SUM(M209:M210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M205*'5k. Non-staff opex reg'!$K$21*M204","v":1082737.3669319358},{"$f":"SUM(N209:N210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N205*'5k. Non-staff opex reg'!$K$21*N204","v":1050146.4755885189},{"$f":"SUM(O209:O210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O205*'5k. Non-staff opex reg'!$K$21*O204","v":1018640.0916905768},{"$f":"SUM(P209:P210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P205*'5k. Non-staff opex reg'!$K$21*P204","v":988164.02227953437},{"$f":"SUM(Q209:Q210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q205*'5k. Non-staff opex reg'!$K$21*Q204","v":958666.78776355542},{"$f":"SUM(R209:R210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R205*'5k. Non-staff opex reg'!$K$21*R204","v":930099.4857922208},{"$f":"SUM(S209:S210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S205*'5k. Non-staff opex reg'!$K$21*S204","v":902415.66197411425},{"$f":"SUM(T209:T210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T205*'5k. Non-staff opex reg'!$K$21*T204","v":875571.18709263159},{"$f":"SUM(U209:U210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U205*'5k. Non-staff opex reg'!$K$21*U204","v":849524.14049273322},{"$f":"SUM(V209:V210)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V205*'5k. Non-staff opex reg'!$K$21*V204","v":824234.69932786888}]
["TUT"]
["Ratio of TIUs to FTE instruction research staff",30.996195691380024,29.696915635353037,30.169054697989839,29.72211740683062,62.02,{"$f":"($V213-$F213)/16+F213","v":62.02},{"$f":"($V213-$F213)/16+G213","v":62.02},62.02,62.02,62.02,62.02,62.02,62.02,62.02,62.02,62.02,62.02,62.02,62.02,62.02,{"$f":"Y213","v":62.02},{"$f":"X213*(1+'2b. Primary costing dashboard'!$I$16)","v":68.222000000000008},{"$f":"F213","v":62.02},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X213,W213)","v":62.02}]
["Doctoral degree",157,165,178,194,236.44399599999997,{"$f":"($V214-$F214)/16+F214","v":263.74323518793568},{"$f":"($V214-$F214)/16+G214","v":291.04247437587139},318.3417135638071,345.64095275174282,372.94019193967853,400.23943112761424,427.53867031554995,454.83790950348566,482.13714869142137,509.43638787935708,536.73562706729285,564.03486625522862,591.33410544316439,618.63334463110016,645.93258381903593,{"$f":"V217*Y214","v":673.23182300697158},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F214/F217","v":0.18512633198010153},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X214,'5l. Current spending calc.'!W214)","v":0.75}]
["Masters and/or honours degree",314,315,306,324,528.32649100000003,{"$f":"($V215-$F215)/16+F215","v":503.7214831000872},479.11647520017436,454.51146730026153,429.90645940034869,405.30145150043586,380.69644360052303,356.09143570061019,331.48642780069736,306.88141990078452,282.27641200087169,257.67140410095885,233.06639620104599,208.46138830113313,183.85638040122026,159.2513725013074,{"$f":"Y215*V217","v":134.64636460139431},{"$f":"(1-W214)*(3/5)","v":0.15},{"$f":"F215/F217","v":0.41365882416717464},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X215,'5l. Current spending calc.'!W215)","v":0.15}]
["Other",349,356,371,399,512.432996,{"$f":"($V216-$F216)/16+F216","v":486.01619894172478},459.59940188344956,433.18260482517434,406.76580776689912,380.34901070862389,353.93221365034867,327.51541659207345,301.09861953379823,274.68182247552301,248.26502541724778,221.84822835897256,195.43143130069734,169.01463424242212,142.5978371841469,116.18104012587166,{"$f":"Y216*V217","v":89.764243067596226},{"$f":"1-W214-W215","v":0.1},{"$f":"F216/F217","v":0.40121484385272382},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X216,'5l. Current spending calc.'!W216)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B214:B216)","v":820},{"$f":"SUM(C214:C216)","v":836},{"$f":"SUM(D214:D216)","v":855},{"$f":"SUM(E214:E216)","v":917},{"$f":"SUM(F214:F216)","v":1277.203483},1253.4809172297475,1229.7583514594951,1206.0357856892426,1182.3132199189902,1158.5906541487377,1134.8680883784853,1111.1455226082328,1087.4229568379803,1063.7003910677279,1039.9778252974754,1016.2552595272231,992.53269375697073,968.81012798671838,945.08756221646604,921.36499644621369,{"$f":"'5d. Teachin-Input-Units'!V19/V213","v":897.64243067596215}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F220=0,IF(F221=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",743885.40136054426,769895.18846282945,{"$f":"SUMPRODUCT(D214:D216,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D218:D221,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E214:E216,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E218:E221,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G214:G216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":653087.58157743537},{"$f":"SUMPRODUCT(H214:H216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":649910.50563647994},{"$f":"SUMPRODUCT(I214:I216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":646733.42969552474},{"$f":"SUMPRODUCT(J214:J216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":643556.35375456931},{"$f":"SUMPRODUCT(K214:K216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":640379.27781361411},{"$f":"SUMPRODUCT(L214:L216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":637202.20187265892},{"$f":"SUMPRODUCT(M214:M216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":634025.12593170349},{"$f":"SUMPRODUCT(N214:N216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":630848.04999074829},{"$f":"SUMPRODUCT(O214:O216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":627670.97404979286},{"$f":"SUMPRODUCT(P214:P216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":624493.89810883766},{"$f":"SUMPRODUCT(Q214:Q216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":621316.82216788246},{"$f":"SUMPRODUCT(R214:R216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":618139.74622692703},{"$f":"SUMPRODUCT(S214:S216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":614962.67028597184},{"$f":"SUMPRODUCT(T214:T216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":611785.59434501664},{"$f":"SUMPRODUCT(U214:U216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":608608.51840406121},{"$f":"SUMPRODUCT(V214:V216,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":605431.44246310578}]
["Total operational staff expenditure",765908.73356009065,819617.81776036718,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D63:D65)+D222*'5h. Operational staff reg.'!$K$21","v":627125.76566745213},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E63:E65)+E222*'5h. Operational staff reg.'!$K$21","v":623620.2805207913},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G63:G65)+G222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":569514.29553369363},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H63:H65)+H222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":542391.46649060317},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I63:I65)+I222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":516602.47042629315},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J63:J65)+J222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":492081.62395033939},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K63:K65)+K222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":468766.4827287402},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L63:L65)+L222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":446597.68152412958},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M63:M65)+M222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":425518.78214736911},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N63:N65)+N222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":405476.12892863055},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O63:O65)+O222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":386418.71133552305},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P63:P65)+P222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":368298.0333842999},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q63:Q65)+Q222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":351067.98950773221},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R63:R65)+R222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":334684.74655992817},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S63:S65)+S222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":319106.63165422931},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T63:T65)+T222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":304294.02554538829},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U63:U65)+U222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":290209.26128155069},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V63:V65)+V222*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":276816.52786517405}]
["Total operational expenditure",812926.75056689349,827980.29697624221,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D223:D224)+'5k. Non-staff opex reg'!#REF!*D220+'5k. Non-staff opex reg'!#REF!*D221","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E223:E224)+'5k. Non-staff opex reg'!#REF!*E220+'5k. Non-staff opex reg'!#REF!*E221","v":{"$error":"#REF!"}},null,{"$f":"SUM(G223:G224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G219*'5k. Non-staff opex reg'!$K$21*G218","v":1052747.1502470686},{"$f":"SUM(H223:H224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H219*'5k. Non-staff opex reg'!$K$21*H218","v":1030725.1578705335},{"$f":"SUM(I223:I224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I219*'5k. Non-staff opex reg'!$K$21*I218","v":1009672.5962465284},{"$f":"SUM(J223:J224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J219*'5k. Non-staff opex reg'!$K$21*J218","v":989541.72664042865},{"$f":"SUM(K223:K224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K219*'5k. Non-staff opex reg'!$K$21*K218","v":970287.16446610901},{"$f":"SUM(L223:L224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L219*'5k. Non-staff opex reg'!$K$21*L218","v":951865.76302705682},{"$f":"SUM(M223:M224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M219*'5k. Non-staff opex reg'!$K$21*M218","v":934236.50300748169},{"$f":"SUM(N223:N224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N219*'5k. Non-staff opex reg'!$K$21*N218","v":917360.38742859673},{"$f":"SUM(O223:O224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O219*'5k. Non-staff opex reg'!$K$21*O218","v":901200.34179937525},{"$f":"SUM(P223:P224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P219*'5k. Non-staff opex reg'!$K$21*P218","v":885721.11920452444},{"$f":"SUM(Q223:Q224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q219*'5k. Non-staff opex reg'!$K$21*Q218","v":870889.2100851672},{"$f":"SUM(R223:R224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R219*'5k. Non-staff opex reg'!$K$21*R218","v":856672.75647986145},{"$f":"SUM(S223:S224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S219*'5k. Non-staff opex reg'!$K$21*S218","v":843041.47050510498},{"$f":"SUM(T223:T224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T219*'5k. Non-staff opex reg'!$K$21*T218","v":829966.55686542508},{"$f":"SUM(U223:U224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U219*'5k. Non-staff opex reg'!$K$21*U218","v":817420.63919356826},{"$f":"SUM(V223:V224)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V219*'5k. Non-staff opex reg'!$K$21*V218","v":805377.69003118831}]
["UNIVEN"]
["Ratio of TIUs to FTE instruction research staff",28.254073726445732,24.121917875103755,23.339204022988504,25.702418654780896,59.9,{"$f":"($V227-$F227)/16+F227","v":59.9},{"$f":"($V227-$F227)/16+G227","v":59.9},59.9,59.9,59.9,59.9,59.9,59.9,59.9,59.9,59.9,59.9,59.9,59.9,59.9,{"$f":"Y227","v":59.9},{"$f":"X227*(1+'2b. Primary costing dashboard'!$I$16)","v":65.89},{"$f":"F227","v":59.9},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X227,W227)","v":59.9}]
["Doctoral degree",104,103,103,116,126.5299972,{"$f":"($V228-$F228)/16+F228","v":132.03192491916195},{"$f":"($V228-$F228)/16+G228","v":137.53385263832391},143.03578035748586,148.53770807664782,154.03963579580977,159.54156351497173,165.04349123413368,170.54541895329564,176.04734667245759,181.54927439161955,187.0512021107815,192.55312982994346,198.05505754910541,203.55698526826737,209.05891298742932,{"$f":"V231*Y228","v":214.56084070659114},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F228/F231","v":0.31510294892711027},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X228,'5l. Current spending calc.'!W228)","v":0.75}]
["Masters and/or honours degree",148,156,160,157,246.65499790000001,{"$f":"($V229-$F229)/16+F229","v":233.92107104008241},221.18714418016481,208.45321732024721,195.7192904603296,182.985363600412,170.2514367404944,157.5175098805768,144.78358302065919,132.04965616074159,119.31572930082397,106.58180244090636,93.847875580988742,81.113948721071125,68.380021861153509,55.646095001235899,{"$f":"Y229*V231","v":42.912168141318226},{"$f":"(1-W228)*(3/5)","v":0.15},{"$f":"F229/F231","v":0.61425526693918386},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X229,'5l. Current spending calc.'!W229)","v":0.15}]
["Other",69,66,65,64,28.366299900000001,{"$f":"($V230-$F230)/16+F230","v":28.381413162138262},28.396526424276523,28.411639686414784,28.426752948553045,28.441866210691305,28.456979472829566,28.472092734967827,28.487205997106088,28.502319259244349,28.517432521382609,28.53254578352087,28.547659045659131,28.562772307797392,28.577885569935653,28.592998832073913,{"$f":"Y230*V231","v":28.608112094212153},{"$f":"1-W228-W229","v":0.1},{"$f":"F230/F231","v":7.0641784133705754E-2},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X230,'5l. Current spending calc.'!W230)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B228:B230)","v":321},{"$f":"SUM(C228:C230)","v":325},{"$f":"SUM(D228:D230)","v":328},{"$f":"SUM(E228:E230)","v":337},{"$f":"SUM(F228:F230)","v":401.55129500000004},394.33440912138263,387.11752324276523,379.90063736414783,372.68375148553042,365.46686560691302,358.24997972829561,351.03309384967821,343.81620797106081,336.5993220924434,329.382436213826,322.16555033520859,314.94866445659119,307.73177857797378,300.51489269935638,293.29800682073898,{"$f":"'5d. Teachin-Input-Units'!V20/V227","v":286.08112094212152}]
["Previously Disadvantaged Institution",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["University of Technology",null,null,null,null,{"$f":"IF(F234=0,IF(F235=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",187751.17687074828,210609.78401727864,{"$f":"SUMPRODUCT(D228:D230,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D232:D235,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E228:E230,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E232:E235,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G228:G230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":247443.16646266644},{"$f":"SUMPRODUCT(H228:H230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":244267.29060519044},{"$f":"SUMPRODUCT(I228:I230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":241091.41474771441},{"$f":"SUMPRODUCT(J228:J230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":237915.53889023841},{"$f":"SUMPRODUCT(K228:K230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":234739.66303276233},{"$f":"SUMPRODUCT(L228:L230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":231563.78717528633},{"$f":"SUMPRODUCT(M228:M230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":228387.91131781033},{"$f":"SUMPRODUCT(N228:N230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":225212.0354603343},{"$f":"SUMPRODUCT(O228:O230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":222036.15960285827},{"$f":"SUMPRODUCT(P228:P230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":218860.28374538221},{"$f":"SUMPRODUCT(Q228:Q230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":215684.40788790621},{"$f":"SUMPRODUCT(R228:R230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":212508.53203043016},{"$f":"SUMPRODUCT(S228:S230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":209332.65617295413},{"$f":"SUMPRODUCT(T228:T230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":206156.78031547813},{"$f":"SUMPRODUCT(U228:U230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":202980.90445800207},{"$f":"SUMPRODUCT(V228:V230,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":199805.02860052593}]
["Total operational staff expenditure",135050.40136054423,138661.51079913607,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D67:D69)+D236*'5h. Operational staff reg.'!$K$21","v":124001.54321496593},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E67:E69)+E236*'5h. Operational staff reg.'!$K$21","v":122164.4180150087},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G67:G69)+G236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":158730.94532910947},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H67:H69)+H236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":151722.57110191655},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I67:I69)+I236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":145061.97578523084},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J67:J69)+J236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":138731.8721761698},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K67:K69)+K236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":132715.83386284372},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L67:L69)+L236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":126998.25228690638},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M67:M69)+M236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":121564.2959517228},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N67:N69)+N236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":116399.87166874189},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O67:O69)+O236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":111491.58774004804},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P67:P69)+P236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":106826.7189801826},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q67:Q69)+Q236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":102393.17348518557},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R67:R69)+R236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":98179.461061422538},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S67:S69)+S236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":94174.663231145911},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T67:T69)+T236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":90368.404735902703},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U67:U69)+U236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":86750.826462854573},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V67:V69)+V236*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":83312.559722832404}]
["Total operational expenditure",221437.28571428571,220738.67170626353,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D237:D238)+'5k. Non-staff opex reg'!#REF!*D234+'5k. Non-staff opex reg'!#REF!*D235","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E237:E238)+'5k. Non-staff opex reg'!#REF!*E234+'5k. Non-staff opex reg'!#REF!*E235","v":{"$error":"#REF!"}},null,{"$f":"SUM(G237:G238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G233*'5k. Non-staff opex reg'!$K$21*G232","v":459366.87287255691},{"$f":"SUM(H237:H238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H233*'5k. Non-staff opex reg'!$K$21*H232","v":451964.95270668843},{"$f":"SUM(I237:I238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I233*'5k. Non-staff opex reg'!$K$21*I232","v":444815.79849899514},{"$f":"SUM(J237:J238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J233*'5k. Non-staff opex reg'!$K$21*J232","v":437906.84589819307},{"$f":"SUM(K237:K238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K233*'5k. Non-staff opex reg'!$K$21*K232","v":431226.15617650072},{"$f":"SUM(L237:L238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L233*'5k. Non-staff opex reg'!$K$21*L232","v":424762.38502267055},{"$f":"SUM(M237:M238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M233*'5k. Non-staff opex reg'!$K$21*M232","v":418504.75289445661},{"$f":"SUM(N237:N238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N233*'5k. Non-staff opex reg'!$K$21*N232","v":412443.01685245021},{"$f":"SUM(O237:O238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O233*'5k. Non-staff opex reg'!$K$21*O232","v":406567.44380113319},{"$f":"SUM(P237:P238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P233*'5k. Non-staff opex reg'!$K$21*P232","v":400868.78506671241},{"$f":"SUM(Q237:Q238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q233*'5k. Non-staff opex reg'!$K$21*Q232","v":395338.25224483589},{"$f":"SUM(R237:R238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R233*'5k. Non-staff opex reg'!$K$21*R232","v":389967.49425464193},{"$f":"SUM(S237:S238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S233*'5k. Non-staff opex reg'!$K$21*S232","v":384748.57553878002},{"$f":"SUM(T237:T238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T233*'5k. Non-staff opex reg'!$K$21*T232","v":379673.9553520669},{"$f":"SUM(U237:U238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U233*'5k. Non-staff opex reg'!$K$21*U232","v":374736.4680843174},{"$f":"SUM(V237:V238)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V233*'5k. Non-staff opex reg'!$K$21*V232","v":369929.30456561601}]
["VUT"]
["Ratio of TIUs to FTE instruction research staff",35.688587117572581,34.263248026704687,30.030050394387594,27.265071067953464,57.9,{"$f":"($V241-$F241)/16+F241","v":57.9},{"$f":"($V241-$F241)/16+G241","v":57.9},57.9,57.9,57.9,57.9,57.9,57.9,57.9,57.9,57.9,57.9,57.9,57.9,57.9,{"$f":"Y241","v":57.9},{"$f":"X241*(1+'2b. Primary costing dashboard'!$I$16)","v":63.690000000000005},{"$f":"F241","v":57.9},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X241,W241)","v":57.9}]
["Doctoral degree",46,46,44,47,72.222999799999997,{"$f":"($V242-$F242)/16+F242","v":84.995336859116946},{"$f":"($V242-$F242)/16+G242","v":97.767673918233896},110.54001097735085,123.3123480364678,136.08468509558475,148.8570221547017,161.62935921381865,174.4016962729356,187.17403333205255,199.94637039116949,212.71870745028644,225.49104450940339,238.26338156852034,251.03571862763729,263.80805568675424,{"$f":"V245*Y242","v":276.58039274587122},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F242/F245","v":0.13581470394249098},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X242,'5l. Current spending calc.'!W242)","v":0.75}]
["Masters and/or honours degree",133,142,150,154,217.08199919999998,{"$f":"($V243-$F243)/16+F243","v":206.97162915932338},196.86125911864679,186.75088907797019,176.64051903729359,166.53014899661699,156.41977895594039,146.30940891526379,136.19903887458719,126.08866883391057,115.97829879323396,105.86792875255735,95.757558711880733,85.64718867120412,75.536818630527506,65.426448589850892,{"$f":"Y243*V245","v":55.316078549174243},{"$f":"(1-W242)*(3/5)","v":0.15},{"$f":"F243/F245","v":0.40822075425053256},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X243,'5l. Current spending calc.'!W243)","v":0.15}]
["Other",143,146,147,160,242.47099949999989,{"$f":"($V244-$F244)/16+F244","v":229.62139863746549},216.77179777493109,203.92219691239669,191.07259604986228,178.22299518732788,165.37339432479348,152.52379346225908,139.67419259972468,126.82459173719027,113.97499087465587,101.12539001212147,88.275789149587069,75.426188287052668,62.576587424518266,49.726986561983864,{"$f":"Y244*V245","v":36.877385699449498},{"$f":"1-W242-W243","v":0.1},{"$f":"F244/F245","v":0.4559645418069766},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X244,'5l. Current spending calc.'!W244)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B242:B244)","v":322},{"$f":"SUM(C242:C244)","v":334},{"$f":"SUM(D242:D244)","v":341},{"$f":"SUM(E242:E244)","v":361},{"$f":"SUM(F242:F244)","v":531.77599849999979},521.58836465590571,511.40073081181163,501.21309696771755,491.02546312362347,480.83782927952939,470.65019543543531,460.46256159134123,450.27492774724715,440.08729390315307,429.89966005905899,419.71202621496491,409.52439237087083,399.33675852677675,389.14912468268267,378.96149083858859,{"$f":"'5d. Teachin-Input-Units'!V21/V241","v":368.77385699449496}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F248=0,IF(F249=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",270655.52154195012,283083.81166306697,{"$f":"SUMPRODUCT(D242:D244,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D246:D249,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E242:E244,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E246:E249,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G242:G244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":267646.23321840545},{"$f":"SUMPRODUCT(H242:H244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":266779.95888677373},{"$f":"SUMPRODUCT(I242:I244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":265913.68455514195},{"$f":"SUMPRODUCT(J242:J244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":265047.41022351023},{"$f":"SUMPRODUCT(K242:K244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":264181.13589187845},{"$f":"SUMPRODUCT(L242:L244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":263314.86156024673},{"$f":"SUMPRODUCT(M242:M244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":262448.58722861501},{"$f":"SUMPRODUCT(N242:N244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":261582.31289698323},{"$f":"SUMPRODUCT(O242:O244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":260716.03856535148},{"$f":"SUMPRODUCT(P242:P244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":259849.76423371973},{"$f":"SUMPRODUCT(Q242:Q244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":258983.48990208801},{"$f":"SUMPRODUCT(R242:R244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":258117.21557045623},{"$f":"SUMPRODUCT(S242:S244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":257250.94123882448},{"$f":"SUMPRODUCT(T242:T244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":256384.66690719273},{"$f":"SUMPRODUCT(U242:U244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":255518.39257556095},{"$f":"SUMPRODUCT(V242:V244,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":254652.11824392926}]
["Total operational staff expenditure",186931.53628117914,194808.3638228942,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D71:D73)+D250*'5h. Operational staff reg.'!$K$21","v":283858.32937113661},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E71:E73)+E250*'5h. Operational staff reg.'!$K$21","v":284745.96653144422},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G71:G73)+G250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":274603.40446818684},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H71:H73)+H250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":261916.72309703662},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I71:I73)+I250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":249856.46659588724},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J71:J73)+J250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":238391.65438558333},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K71:K73)+K250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":227492.8406171455},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L71:L73)+L250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":217132.03801343639},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M71:M73)+M250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":207282.64549669102},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N71:N73)+N250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":197919.37941337537},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O71:O73)+O250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":189018.20817724586},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P71:P73)+P250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":180556.29016041569},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q71:Q73)+Q250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":172511.91467072509},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R71:R73)+R250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":164864.4458617772},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S71:S73)+S250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":157594.26942966363},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T71:T73)+T250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":150682.74195768268},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U71:U73)+U250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":144112.14277726956},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V71:V73)+V250*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":137865.62821992722}]
["Total operational expenditure",247818.76757369615,228172.80140388777,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D251:D252)+'5k. Non-staff opex reg'!#REF!*D248+'5k. Non-staff opex reg'!#REF!*D249","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E251:E252)+'5k. Non-staff opex reg'!#REF!*E248+'5k. Non-staff opex reg'!#REF!*E249","v":{"$error":"#REF!"}},null,{"$f":"SUM(G251:G252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G247*'5k. Non-staff opex reg'!$K$21*G246","v":558266.66135263722},{"$f":"SUM(H251:H252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H247*'5k. Non-staff opex reg'!$K$21*H246","v":548416.3635605044},{"$f":"SUM(I251:I252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I247*'5k. Non-staff opex reg'!$K$21*I246","v":539021.35180702049},{"$f":"SUM(J251:J252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J247*'5k. Non-staff opex reg'!$K$21*J246","v":530059.10938534013},{"$f":"SUM(K251:K252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K247*'5k. Non-staff opex reg'!$K$21*K246","v":521508.23503159476},{"$f":"SUM(L251:L252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L247*'5k. Non-staff opex reg'!$K$21*L246","v":513348.38757296302},{"$f":"SUM(M251:M252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M247*'5k. Non-staff opex reg'!$K$21*M246","v":505560.23332730762},{"$f":"SUM(N251:N252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N247*'5k. Non-staff opex reg'!$K$21*N246","v":498125.39611735439},{"$f":"SUM(O251:O252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O247*'5k. Non-staff opex reg'!$K$21*O246","v":491026.40976922156},{"$f":"SUM(P251:P252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P247*'5k. Non-staff opex reg'!$K$21*P246","v":484246.67297160299},{"$f":"SUM(Q251:Q252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q247*'5k. Non-staff opex reg'!$K$21*Q246","v":477770.40637807874},{"$f":"SUM(R251:R252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R247*'5k. Non-staff opex reg'!$K$21*R246","v":471582.61184088979},{"$f":"SUM(S251:S252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S247*'5k. Non-staff opex reg'!$K$21*S246","v":465669.03367008036},{"$f":"SUM(T251:T252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T247*'5k. Non-staff opex reg'!$K$21*T246","v":460016.12181720336},{"$f":"SUM(U251:U252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U247*'5k. Non-staff opex reg'!$K$21*U246","v":454610.99688781018},{"$f":"SUM(V251:V252)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V247*'5k. Non-staff opex reg'!$K$21*V246","v":449441.41689172213}]
["WSU"]
["Ratio of TIUs to FTE instruction research staff",30.553295690174284,29.020945248315318,28.838525390740678,28.433895005972477,48.1,{"$f":"($V255-$F255)/16+F255","v":48.1},{"$f":"($V255-$F255)/16+G255","v":48.1},48.1,48.1,48.1,48.1,48.1,48.1,48.1,48.1,48.1,48.1,48.1,48.1,48.1,{"$f":"Y255","v":48.1},{"$f":"X255*(1+'2b. Primary costing dashboard'!$I$16)","v":52.910000000000004},{"$f":"F255","v":48.1},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X255,W255)","v":48.1}]
["Doctoral degree",66,73,70,80,133.61699970000001,{"$f":"($V256-$F256)/16+F256","v":146.70995810609912},{"$f":"($V256-$F256)/16+G256","v":159.80291651219824},172.89587491829735,185.98883332439647,199.08179173049558,212.1747501365947,225.26770854269381,238.36066694879293,251.45362535489204,264.54658376099115,277.63954216709027,290.73250057318938,303.8254589792885,316.91841738538761,330.01137579148673,{"$f":"V259*Y256","v":343.10433419758579},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F256/F259","v":0.17944392856170782},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X256,'5l. Current spending calc.'!W256)","v":0.75}]
["Masters and/or honours degree",188,180,165,190,412.3,{"$f":"($V257-$F257)/16+F257","v":390.82005417746984},369.34010835493967,347.8601625324095,326.38021670987933,304.90027088734917,283.420325064819,261.94037924228883,240.46043341975866,218.98048759722849,197.50054177469832,176.02059595216815,154.54065012963798,133.06070430710781,111.58075848457764,90.100812662047474,{"$f":"Y257*V259","v":68.620866839517163},{"$f":"(1-W256)*(3/5)","v":0.15},{"$f":"F257/F259","v":0.55370747668413733},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X257,'5l. Current spending calc.'!W257)","v":0.15}]
["Other",354,354,348,306,198.7,{"$f":"($V258-$F258)/16+F258","v":189.14045278497986},179.58090556995973,170.02135835493959,160.46181113991946,150.90226392489933,141.3427167098792,131.78316949485907,122.22362227983895,112.66407506481883,103.10452784979871,93.544980634778597,83.985433419758479,74.425886204738362,64.866338989718244,55.306791774698127,{"$f":"Y258*V259","v":45.747244559678109},{"$f":"1-W256-W257","v":0.1},{"$f":"F258/F259","v":0.26684859475415496},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X258,'5l. Current spending calc.'!W258)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B256:B258)","v":608},{"$f":"SUM(C256:C258)","v":607},{"$f":"SUM(D256:D258)","v":583},{"$f":"SUM(E256:E258)","v":576},{"$f":"SUM(F256:F258)","v":744.61699969999995},726.67046506854876,708.72393043709758,690.77739580564639,672.83086117419521,654.88432654274402,636.93779191129283,618.99125727984165,601.04472264839046,583.09818801693928,565.15165338548809,547.2051187540369,529.25858412258572,511.31204949113453,493.36551485968334,475.41898022823216,{"$f":"'5d. Teachin-Input-Units'!V22/V255","v":457.47244559678109}]
["Previously Disadvantaged Institution",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["University of Technology",null,null,null,null,{"$f":"IF(F262=0,IF(F263=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",515435.77324263036,489637.53887688991,{"$f":"SUMPRODUCT(D256:D258,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D260:D263,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E256:E258,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E260:E263,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G256:G258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":402012.33635562926},{"$f":"SUMPRODUCT(H256:H258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":396110.35872123623},{"$f":"SUMPRODUCT(I256:I258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":390208.38108684326},{"$f":"SUMPRODUCT(J256:J258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":384306.40345245035},{"$f":"SUMPRODUCT(K256:K258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":378404.42581805732},{"$f":"SUMPRODUCT(L256:L258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":372502.44818366435},{"$f":"SUMPRODUCT(M256:M258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":366600.47054927133},{"$f":"SUMPRODUCT(N256:N258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":360698.49291487841},{"$f":"SUMPRODUCT(O256:O258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":354796.5152804855},{"$f":"SUMPRODUCT(P256:P258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":348894.53764609242},{"$f":"SUMPRODUCT(Q256:Q258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":342992.5600116995},{"$f":"SUMPRODUCT(R256:R258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":337090.58237730653},{"$f":"SUMPRODUCT(S256:S258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":331188.60474291357},{"$f":"SUMPRODUCT(T256:T258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":325286.6271085206},{"$f":"SUMPRODUCT(U256:U258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":319384.64947412763},{"$f":"SUMPRODUCT(V256:V258,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":313482.6718397346}]
["Total operational staff expenditure",397850.30839002266,432046.2235421167,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D75:D77)+D264*'5h. Operational staff reg.'!$K$21","v":285626.12030146894},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E75:E77)+E264*'5h. Operational staff reg.'!$K$21","v":280891.66043898719},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G75:G77)+G264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":287266.67529763322},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H75:H77)+H264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":273964.4810881319},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I75:I77)+I264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":261318.67477504915},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J75:J77)+J264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":249296.81478589753},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K75:K77)+K264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":237868.06564302018},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L75:L77)+L264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":227003.1183126469},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M75:M77)+M264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":216674.11451109586},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N75:N77)+N264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":206854.5747711666},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O75:O77)+O264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":197519.33008159246},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P75:P77)+P264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":188644.4569217501},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q75:Q77)+Q264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":180207.21552268832},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R75:R77)+R264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":172185.99119395966},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S75:S77)+S264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":164560.23856373914},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T75:T77)+T264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":157310.42858731569},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U75:U77)+U264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":150417.99818626381},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V75:V77)+V264*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":143865.30238746377}]
["Total operational expenditure",564259.73582766438,153502.99676025918,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D265:D266)+'5k. Non-staff opex reg'!#REF!*D262+'5k. Non-staff opex reg'!#REF!*D263","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E265:E266)+'5k. Non-staff opex reg'!#REF!*E262+'5k. Non-staff opex reg'!#REF!*E263","v":{"$error":"#REF!"}},null,{"$f":"SUM(G265:G266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G261*'5k. Non-staff opex reg'!$K$21*G260","v":665127.71436008508},{"$f":"SUM(H265:H266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H261*'5k. Non-staff opex reg'!$K$21*H260","v":651170.10867892555},{"$f":"SUM(I265:I266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I261*'5k. Non-staff opex reg'!$K$21*I260","v":637689.5661852113},{"$f":"SUM(J265:J266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J261*'5k. Non-staff opex reg'!$K$21*J260","v":624662.50832110946},{"$f":"SUM(K265:K266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K261*'5k. Non-staff opex reg'!$K$21*K260","v":612066.5238396459},{"$f":"SUM(L265:L266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L261*'5k. Non-staff opex reg'!$K$21*L260","v":599880.31091434322},{"$f":"SUM(M265:M266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M261*'5k. Non-staff opex reg'!$K$21*M260","v":588083.62212491466},{"$f":"SUM(N265:N266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N261*'5k. Non-staff opex reg'!$K$21*N260","v":576657.21217586752},{"$f":"SUM(O265:O266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O261*'5k. Non-staff opex reg'!$K$21*O260","v":565582.78821200819},{"$f":"SUM(P265:P266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P261*'5k. Non-staff opex reg'!$K$21*P260","v":554842.96260162431},{"$f":"SUM(Q265:Q266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q261*'5k. Non-staff opex reg'!$K$21*Q260","v":544421.20806455647},{"$f":"SUM(R265:R266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R261*'5k. Non-staff opex reg'!$K$21*R260","v":534301.81502849679},{"$f":"SUM(S265:S266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S261*'5k. Non-staff opex reg'!$K$21*S260","v":524469.85110266914},{"$f":"SUM(T265:T266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T261*'5k. Non-staff opex reg'!$K$21*T260","v":514911.12256356282},{"$f":"SUM(U265:U266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U261*'5k. Non-staff opex reg'!$K$21*U260","v":505612.13775264646},{"$f":"SUM(V265:V266)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V261*'5k. Non-staff opex reg'!$K$21*V260","v":496560.0722909749}]
["UWC"]
["Ratio of TIUs to FTE instruction research staff",21.801885672822547,20.285178911881907,21.735502121640735,22.117571817758975,55.2,{"$f":"($V269-$F269)/16+F269","v":55.2},{"$f":"($V269-$F269)/16+G269","v":55.2},55.2,55.2,55.2,55.2,55.2,55.2,55.2,55.2,55.2,55.2,55.2,55.2,55.2,{"$f":"Y269","v":55.2},{"$f":"X269*(1+'2b. Primary costing dashboard'!$I$16)","v":60.720000000000006},{"$f":"F269","v":55.2},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X269,W269)","v":55.2}]
["Doctoral degree",247,283,290,301,365.12299869999998,{"$f":"($V270-$F270)/16+F270","v":365.09231592954416},{"$f":"($V270-$F270)/16+G270","v":365.06163315908833},365.0309503886325,365.00026761817668,364.96958484772085,364.93890207726503,364.9082193068092,364.87753653635338,364.84685376589755,364.81617099544172,364.7854882249859,364.75480545453007,364.72412268407425,364.69343991361842,364.66275714316259,{"$f":"V273*Y270","v":364.63207437270637},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F270/F273","v":0.49965925125513416},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X270,'5l. Current spending calc.'!W270)","v":0.75}]
["Masters and/or honours degree",173,182,196,188,307.30399890000098,{"$f":"($V271-$F271)/16+F271","v":292.65539989840977},278.00680089681856,263.35820189522735,248.70960289363612,234.06100389204488,219.41240489045364,204.76380588886241,190.11520688727117,175.46660788567993,160.8180088840887,146.16940988249746,131.52081088090623,116.87221187931499,102.22361287772375,87.575013876132516,{"$f":"Y271*V273","v":72.92641487454128},{"$f":"(1-W270)*(3/5)","v":0.15},{"$f":"F271/F273","v":0.42053578258499075},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X271,'5l. Current spending calc.'!W271)","v":0.15}]
["Other",89,71,73,85,58.316999999999894,{"$f":"($V272-$F272)/16+F272","v":57.710788119772452},57.104576239545011,56.49836435931757,55.892152479090129,55.285940598862688,54.679728718635246,54.073516838407805,53.467304958180364,52.861093077952923,52.254881197725481,51.64866931749804,51.042457437270599,50.436245557043158,49.830033676815717,49.223821796588275,{"$f":"Y272*V273","v":48.617609916360855},{"$f":"1-W270-W271","v":0.1},{"$f":"F272/F273","v":7.9804966159875063E-2},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X272,'5l. Current spending calc.'!W272)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B270:B272)","v":509},{"$f":"SUM(C270:C272)","v":536},{"$f":"SUM(D270:D272)","v":559},{"$f":"SUM(E270:E272)","v":574},{"$f":"SUM(F270:F272)","v":730.74399760000085},715.45850394772629,700.17301029545172,684.88751664317715,669.60202299090258,654.31652933862802,639.03103568635345,623.74554203407888,608.46004838180431,593.17455472952975,577.88906107725518,562.60356742498061,547.31807377270604,532.03258012043148,516.74708646815691,501.4615928158824,{"$f":"'5d. Teachin-Input-Units'!V23/V269","v":486.17609916360851}]
["Previously Disadvantaged Institution",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["University of Technology",null,null,null,null,{"$f":"IF(F276=0,IF(F277=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",430753.2711723356,438931.43268358539,{"$f":"SUMPRODUCT(D270:D272,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D274:D277,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E270:E272,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E274:E277,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G270:G272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":459776.4547326903},{"$f":"SUMPRODUCT(H270:H272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":451292.74196100456},{"$f":"SUMPRODUCT(I270:I272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":442809.02918931883},{"$f":"SUMPRODUCT(J270:J272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":434325.31641763297},{"$f":"SUMPRODUCT(K270:K272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":425841.60364594724},{"$f":"SUMPRODUCT(L270:L272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":417357.89087426144},{"$f":"SUMPRODUCT(M270:M272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":408874.17810257565},{"$f":"SUMPRODUCT(N270:N272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":400390.46533088997},{"$f":"SUMPRODUCT(O270:O272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":391906.75255920418},{"$f":"SUMPRODUCT(P270:P272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":383423.03978751838},{"$f":"SUMPRODUCT(Q270:Q272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":374939.32701583259},{"$f":"SUMPRODUCT(R270:R272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":366455.6142441468},{"$f":"SUMPRODUCT(S270:S272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":357971.90147246106},{"$f":"SUMPRODUCT(T270:T272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":349488.18870077527},{"$f":"SUMPRODUCT(U270:U272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":341004.47592908953},{"$f":"SUMPRODUCT(V270:V272,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":332520.7631574035}]
["Total operational staff expenditure",305539.80065079365,321611.28803671704,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D79:D81)+D278*'5h. Operational staff reg.'!$K$21","v":404304.18493854429},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E79:E81)+E278*'5h. Operational staff reg.'!$K$21","v":413402.84505341155},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G79:G81)+G278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":407570.61165028403},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H79:H81)+H278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":388214.80609397701},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I79:I81)+I278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":369820.81901891716},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J79:J81)+J278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":352340.75721957808},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K79:K81)+K278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":335729.11736536236},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L79:L81)+L278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":319942.66648758971},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M79:M81)+M278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":304940.32845623454},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N79:N81)+N278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":290683.07614555128},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O79:O81)+O278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":277133.82900287217},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P79:P81)+P278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":264257.35574924445},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q79:Q81)+Q278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":252020.18195422812},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R79:R81)+R278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":240390.50224014517},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S79:S81)+S278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":229338.09688338288},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T79:T81)+T278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":218834.25259204654},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U79:U81)+U278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":208851.68725036012},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V79:V81)+V278*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":199364.47843075544}]
["Total operational expenditure",460184.9839195013,511577.90849244047,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D279:D280)+'5k. Non-staff opex reg'!#REF!*D276+'5k. Non-staff opex reg'!#REF!*D277","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E279:E280)+'5k. Non-staff opex reg'!#REF!*E276+'5k. Non-staff opex reg'!#REF!*E277","v":{"$error":"#REF!"}},null,{"$f":"SUM(G279:G280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G275*'5k. Non-staff opex reg'!$K$21*G274","v":794547.70250285172},{"$f":"SUM(H279:H280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H275*'5k. Non-staff opex reg'!$K$21*H274","v":774313.92088841158},{"$f":"SUM(I279:I280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I275*'5k. Non-staff opex reg'!$K$21*I274","v":754779.18962653168},{"$f":"SUM(J279:J280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J275*'5k. Non-staff opex reg'!$K$21*J274","v":735908.69990155555},{"$f":"SUM(K279:K280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K275*'5k. Non-staff opex reg'!$K$21*K274","v":717669.37986061629},{"$f":"SUM(L279:L280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L275*'5k. Non-staff opex reg'!$K$21*L274","v":700029.80775149376},{"$f":"SUM(M279:M280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M275*'5k. Non-staff opex reg'!$K$21*M274","v":682960.12941382837},{"$f":"SUM(N279:N280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N275*'5k. Non-staff opex reg'!$K$21*N274","v":666431.97990502056},{"$f":"SUM(O279:O280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O275*'5k. Non-staff opex reg'!$K$21*O274","v":650418.40905316034},{"$f":"SUM(P279:P280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P275*'5k. Non-staff opex reg'!$K$21*P274","v":634893.81073978252},{"$f":"SUM(Q279:Q280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q275*'5k. Non-staff opex reg'!$K$21*Q274","v":619833.85572516336},{"$f":"SUM(R279:R280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R275*'5k. Non-staff opex reg'!$K$21*R274","v":605215.42783830734},{"$f":"SUM(S279:S280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S275*'5k. Non-staff opex reg'!$K$21*S274","v":591016.56336271565},{"$f":"SUM(T279:T280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T275*'5k. Non-staff opex reg'!$K$21*T274","v":577216.39345752716},{"$f":"SUM(U279:U280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U275*'5k. Non-staff opex reg'!$K$21*U274","v":563795.08946169657},{"$f":"SUM(V279:V280)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V275*'5k. Non-staff opex reg'!$K$21*V274","v":550733.81093652966}]
["WITS"]
["Ratio of TIUs to FTE instruction research staff",11.133016123949307,10.280364585199829,10.524010694684286,10.518943907740045,36.200000000000003,{"$f":"($V283-$F283)/16+F283","v":36.200000000000003},{"$f":"($V283-$F283)/16+G283","v":36.200000000000003},36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,36.200000000000003,{"$f":"Y283","v":36.200000000000003},{"$f":"X283*(1+'2b. Primary costing dashboard'!$I$16)","v":39.820000000000007},{"$f":"F283","v":36.200000000000003},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X283,W283)","v":36.200000000000003}]
["Doctoral degree",529,560,595,639,794.077610999998,{"$f":"($V284-$F284)/16+F284","v":795.41261319317016},{"$f":"($V284-$F284)/16+G284","v":796.74761538634232},798.08261757951448,799.41761977268663,800.75262196585879,802.08762415903095,803.42262635220311,804.75762854537527,806.09263073854743,807.42763293171959,808.76263512489174,810.0976373180639,811.43263951123606,812.76764170440822,814.10264389758038,{"$f":"V287*Y284","v":815.43764609075333},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F284/F287","v":0.4018480595851191},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X284,'5l. Current spending calc.'!W284)","v":0.75}]
["Masters and/or honours degree",331,337,326,327,657.62389800000301,{"$f":"($V285-$F285)/16+F285","v":626.71537495113728},595.80685190227155,564.89832885340581,533.98980580454008,503.08128275567429,472.17275970680851,441.26423665794272,410.35571360907693,379.44719056021114,348.53866751134535,317.63014446247956,286.72162141361378,255.81309836474799,224.9045753158822,193.99605226701641,{"$f":"Y285*V287","v":163.08752921815065},{"$f":"(1-W284)*(3/5)","v":0.15},{"$f":"F285/F287","v":0.33279478439810106},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X285,'5l. Current spending calc.'!W285)","v":0.15}]
["Other",137,147,153,127,524.36280700000498,{"$f":"($V286-$F286)/16+F286","v":498.38544527992758},472.40808355985018,446.43072183977279,420.45336011969539,394.47599839961799,368.4986366795406,342.5212749594632,316.5439132393858,290.5665515193084,264.58918979923101,238.61182807915364,212.63446635907627,186.6571046389989,160.67974291892153,134.70238119884417,{"$f":"Y286*V287","v":108.72501947876711},{"$f":"1-W284-W285","v":0.1},{"$f":"F286/F287","v":0.26535715601677989},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X286,'5l. Current spending calc.'!W286)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B284:B286)","v":997},{"$f":"SUM(C284:C286)","v":1044},{"$f":"SUM(D284:D286)","v":1074},{"$f":"SUM(E284:E286)","v":1093},{"$f":"SUM(F284:F286)","v":1976.0643160000059},1920.513433424235,1864.9625508484642,1809.4116682726933,1753.8607856969224,1698.3099031211516,1642.7590205453807,1587.2081379696099,1531.657255393839,1476.1063728180682,1420.5554902422973,1365.0046076665265,1309.4537250907556,1253.9028425149847,1198.3519599392139,1142.801077363443,{"$f":"'5d. Teachin-Input-Units'!V24/V283","v":1087.250194787671}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F290=0,IF(F291=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",1565411.5374149659,1722978.2904967603,{"$f":"SUMPRODUCT(D284:D286,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D288:D291,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E284:E286,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E288:E291,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G284:G286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1112440.4502938311},{"$f":"SUMPRODUCT(H284:H286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1087023.8461836998},{"$f":"SUMPRODUCT(I284:I286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1061607.242073568},{"$f":"SUMPRODUCT(J284:J286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1036190.6379634363},{"$f":"SUMPRODUCT(K284:K286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":1010774.0338533048},{"$f":"SUMPRODUCT(L284:L286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":985357.42974317307},{"$f":"SUMPRODUCT(M284:M286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":959940.82563304133},{"$f":"SUMPRODUCT(N284:N286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":934524.22152290959},{"$f":"SUMPRODUCT(O284:O286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":909107.61741277808},{"$f":"SUMPRODUCT(P284:P286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":883691.01330264634},{"$f":"SUMPRODUCT(Q284:Q286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":858274.40919251484},{"$f":"SUMPRODUCT(R284:R286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":832857.8050823831},{"$f":"SUMPRODUCT(S284:S286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":807441.20097225136},{"$f":"SUMPRODUCT(T284:T286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":782024.59686211986},{"$f":"SUMPRODUCT(U284:U286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":756607.99275198812},{"$f":"SUMPRODUCT(V284:V286,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":731191.38864185708}]
["Total operational staff expenditure",895132.0997732426,891686.85421166313,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D83:D85)+D292*'5h. Operational staff reg.'!$K$21","v":559741.96944301424},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E83:E85)+E292*'5h. Operational staff reg.'!$K$21","v":540075.81875523855},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G83:G85)+G292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":549623.04926942661},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H83:H85)+H292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":523579.32110730041},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I83:I85)+I292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":498810.94330270297},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J83:J85)+J292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":475255.39891476597},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K83:K85)+K292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":452853.23877548333},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L83:L85)+L292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":431547.93078697257},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M83:M85)+M292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":411285.71663024253},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N83:N85)+N292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":392015.47552054853},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O83:O85)+O292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":373688.59466240974},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P83:P85)+P292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":356258.84607445833},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q83:Q85)+Q292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":339682.26947055332},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R83:R85)+R292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":323917.06089904055},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S83:S85)+S292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":308923.46685673657},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T83:T85)+T292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":294663.68360817822},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U83:U85)+U292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":281101.76145395974},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V83:V85)+V292*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":268203.51370460022}]
["Total operational expenditure",1645730.0963718819,1598172.6241900648,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D293:D294)+'5k. Non-staff opex reg'!#REF!*D290+'5k. Non-staff opex reg'!#REF!*D291","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E293:E294)+'5k. Non-staff opex reg'!#REF!*E290+'5k. Non-staff opex reg'!#REF!*E291","v":{"$error":"#REF!"}},null,{"$f":"SUM(G293:G294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G289*'5k. Non-staff opex reg'!$K$21*G288","v":1372148.1683201073},{"$f":"SUM(H293:H294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H289*'5k. Non-staff opex reg'!$K$21*H288","v":1334746.7624216289},{"$f":"SUM(I293:I294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I289*'5k. Non-staff opex reg'!$K$21*I288","v":1298272.2820651843},{"$f":"SUM(J293:J294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J289*'5k. Non-staff opex reg'!$K$21*J288","v":1262679.2898939257},{"$f":"SUM(K293:K294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K289*'5k. Non-staff opex reg'!$K$21*K288","v":1227924.5782104924},{"$f":"SUM(L293:L294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L289*'5k. Non-staff opex reg'!$K$21*L288","v":1193967.0594461525},{"$f":"SUM(M293:M294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M289*'5k. Non-staff opex reg'!$K$21*M288","v":1160767.6620166346},{"$f":"SUM(N293:N294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N289*'5k. Non-staff opex reg'!$K$21*N288","v":1128289.2312994234},{"$f":"SUM(O293:O294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O289*'5k. Non-staff opex reg'!$K$21*O288","v":1096496.4354803753},{"$f":"SUM(P293:P294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P289*'5k. Non-staff opex reg'!$K$21*P288","v":1065355.6760299299},{"$f":"SUM(Q293:Q294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q289*'5k. Non-staff opex reg'!$K$21*Q288","v":1034835.0025810227},{"$f":"SUM(R293:R294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R289*'5k. Non-staff opex reg'!$K$21*R288","v":1004904.0319920192},{"$f":"SUM(S293:S294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S289*'5k. Non-staff opex reg'!$K$21*S288","v":975533.87138868403},{"$f":"SUM(T293:T294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T289*'5k. Non-staff opex reg'!$K$21*T288","v":946697.04498934094},{"$f":"SUM(U293:U294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U289*'5k. Non-staff opex reg'!$K$21*U288","v":918367.42452703009},{"$f":"SUM(V293:V294)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V289*'5k. Non-staff opex reg'!$K$21*V288","v":890520.16309165407}]
["UZ"]
["Ratio of TIUs to FTE instruction research staff",37.773730649488527,38.157703744094029,39.916065573770496,36.324047292304442,67,{"$f":"($V297-$F297)/16+F297","v":67},{"$f":"($V297-$F297)/16+G297","v":67},67,67,67,67,67,67,67,67,67,67,67,67,67,{"$f":"Y297","v":67},{"$f":"X297*(1+'2b. Primary costing dashboard'!$I$16)","v":73.7},{"$f":"F297","v":67},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X297,W297)","v":67}]
["Doctoral degree",85,82,79,92,100,{"$f":"($V298-$F298)/16+F298","v":101.10692296919325},{"$f":"($V298-$F298)/16+G298","v":102.2138459383865},103.32076890757975,104.427691876773,105.53461484596625,106.6415378151595,107.74846078435274,108.85538375354599,109.96230672273924,111.06922969193249,112.17615266112574,113.28307563031899,114.38999859951224,115.49692156870549,116.60384453789874,{"$f":"V301*Y298","v":117.71076750709193},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F298/F301","v":0.3125},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X298,'5l. Current spending calc.'!W298)","v":0.75}]
["Masters and/or honours degree",97,109,119,128,145,{"$f":"($V299-$F299)/16+F299","v":137.40888459383865},129.8177691876773,122.22665378151595,114.6355383753546,107.04442296919325,99.453307563031899,91.862192156870549,84.271076750709199,76.679961344547849,69.088845938386498,61.497730532225148,53.906615126063798,46.315499719902448,38.724384313741098,31.133268907579748,{"$f":"Y299*V301","v":23.542153501418383},{"$f":"(1-W298)*(3/5)","v":0.15},{"$f":"F299/F301","v":0.453125},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X299,'5l. Current spending calc.'!W299)","v":0.15}]
["Other",71,79,100,79,{"$f":"70+5","v":75},{"$f":"($V300-$F300)/16+F300","v":71.2934230625591},67.5868461251182,63.8802691876773,60.1736922502364,56.467115312795499,52.760538375354599,49.053961437913699,45.347384500472799,41.640807563031899,37.934230625590999,34.227653688150099,30.521076750709199,26.814499813268299,23.107922875827398,19.401345938386498,{"$f":"Y300*V301","v":15.694769000945591},{"$f":"1-W298-W299","v":0.1},{"$f":"F300/F301","v":0.234375},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X300,'5l. Current spending calc.'!W300)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B298:B300)","v":253},{"$f":"SUM(C298:C300)","v":270},{"$f":"SUM(D298:D300)","v":298},{"$f":"SUM(E298:E300)","v":299},{"$f":"SUM(F298:F300)","v":320},309.809230625591,299.618461251182,289.427691876773,279.236922502364,269.04615312795499,258.85538375354599,248.66461437913699,238.47384500472799,228.28307563031899,218.09230625590999,207.90153688150099,197.71076750709199,187.51999813268299,177.32922875827398,167.13845938386498,{"$f":"'5d. Teachin-Input-Units'!V25/V297","v":156.9476900094559}]
["Previously Disadvantaged Institution",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["University of Technology",null,null,null,null,{"$f":"IF(F304=0,IF(F305=0,1,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",154954.35941043083,{"$f":"SUMPRODUCT(C298:C300,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(C302:C305,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D298:D300,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D302:D305,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E298:E300,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E302:E305,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G298:G300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":185458.00962412098},{"$f":"SUMPRODUCT(H298:H300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":180704.50978810515},{"$f":"SUMPRODUCT(I298:I300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":175951.00995208925},{"$f":"SUMPRODUCT(J298:J300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":171197.51011607342},{"$f":"SUMPRODUCT(K298:K300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":166444.01028005756},{"$f":"SUMPRODUCT(L298:L300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":161690.51044404169},{"$f":"SUMPRODUCT(M298:M300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":156937.01060802586},{"$f":"SUMPRODUCT(N298:N300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":152183.51077200999},{"$f":"SUMPRODUCT(O298:O300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":147430.01093599413},{"$f":"SUMPRODUCT(P298:P300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":142676.51109997829},{"$f":"SUMPRODUCT(Q298:Q300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":137923.01126396243},{"$f":"SUMPRODUCT(R298:R300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":133169.51142794656},{"$f":"SUMPRODUCT(S298:S300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":128416.01159193071},{"$f":"SUMPRODUCT(T298:T300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":123662.51175591486},{"$f":"SUMPRODUCT(U298:U300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":118909.011919899},{"$f":"SUMPRODUCT(V298:V300,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":114155.51208388309}]
["Total operational staff expenditure",114055.01537414966,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!C87:C89)+C306*'5h. Operational staff reg.'!$K$21","v":213505.63279950249},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D87:D89)+D306*'5h. Operational staff reg.'!$K$21","v":208871.16095836071},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E87:E89)+E306*'5h. Operational staff reg.'!$K$21","v":223191.20670127336},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G87:G89)+G306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":207217.70491762605},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H87:H89)+H306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":197850.02437690858},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I87:I89)+I306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":188945.08878156537},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J87:J89)+J306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":180480.00008308821},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K87:K89)+K306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":172432.99531490504},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L87:L89)+L306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":164783.3902220008},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M87:M89)+M306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":157511.52569526606},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N87:N89)+N306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":150598.71687075519},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O87:O89)+O306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":144027.20476101839},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P87:P89)+P306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":137780.11029230771},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q87:Q89)+Q306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":131841.39062775779},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R87:R89)+R306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":126195.79766263082},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S87:S89)+S306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":120828.8385834005},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T87:T89)+T306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":115726.73838785471},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U87:U89)+U306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":110876.40426852743},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V87:V89)+V306*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":106265.39176664766}]
["Total operational expenditure",310251.99773242633,{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(C307:C308)+'5k. Non-staff opex reg'!#REF!*C304+'5k. Non-staff opex reg'!#REF!*C305","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(D307:D308)+'5k. Non-staff opex reg'!#REF!*D304+'5k. Non-staff opex reg'!#REF!*D305","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!+'5k. Non-staff opex reg'!#REF!*SUM(E307:E308)+'5k. Non-staff opex reg'!#REF!*E304+'5k. Non-staff opex reg'!#REF!*E305","v":{"$error":"#REF!"}},null,{"$f":"SUM(G307:G308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G303*'5k. Non-staff opex reg'!$K$21*G302","v":449556.22820247954},{"$f":"SUM(H307:H308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H303*'5k. Non-staff opex reg'!$K$21*H302","v":439292.94431535702},{"$f":"SUM(I307:I308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I303*'5k. Non-staff opex reg'!$K$21*I302","v":429365.98378187802},{"$f":"SUM(J307:J308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J303*'5k. Non-staff opex reg'!$K$21*J302","v":419758.70428418857},{"$f":"SUM(K307:K308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K303*'5k. Non-staff opex reg'!$K$21*K302","v":410455.28848278918},{"$f":"SUM(L307:L308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L303*'5k. Non-staff opex reg'!$K$21*L302","v":401440.70304650255},{"$f":"SUM(M307:M308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M303*'5k. Non-staff opex reg'!$K$21*M302","v":392700.65972092154},{"$f":"SUM(N307:N308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N303*'5k. Non-staff opex reg'!$K$21*N302","v":384221.57833371242},{"$f":"SUM(O307:O308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O303*'5k. Non-staff opex reg'!$K$21*O302","v":375990.55164023419},{"$f":"SUM(P307:P308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P303*'5k. Non-staff opex reg'!$K$21*P302","v":367995.31191774661},{"$f":"SUM(Q307:Q308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q303*'5k. Non-staff opex reg'!$K$21*Q302","v":360224.19922106713},{"$f":"SUM(R307:R308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R303*'5k. Non-staff opex reg'!$K$21*R302","v":352666.13121688581},{"$f":"SUM(S307:S308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S303*'5k. Non-staff opex reg'!$K$21*S302","v":345310.57451807964},{"$f":"SUM(T307:T308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T303*'5k. Non-staff opex reg'!$K$21*T302","v":338147.51744329638},{"$f":"SUM(U307:U308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U303*'5k. Non-staff opex reg'!$K$21*U302","v":331167.44413080782},{"$f":"SUM(V307:V308)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V303*'5k. Non-staff opex reg'!$K$21*V302","v":324361.30993917608}]
["MUT"]
["Ratio of TIUs to FTE instruction research staff",43.541608766776314,39.005131178748826,40.065217391304351,35.988294881624498,79.099999999999994,{"$f":"($V311-$F311)/16+F311","v":79.099999999999994},{"$f":"($V311-$F311)/16+G311","v":79.099999999999994},79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,79.099999999999994,{"$f":"Y311","v":79.099999999999994},{"$f":"X311*(1+'2b. Primary costing dashboard'!$I$16)","v":87.01},{"$f":"F311","v":79.099999999999994},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X311,W311)","v":79.099999999999994}]
["Doctoral degree",9,16,16,18,18.762735948615656,{"$f":"($V312-$F312)/16+F312","v":24.240935387646477},{"$f":"($V312-$F312)/16+G312","v":29.719134826677298},35.197334265708122,40.675533704738946,46.15373314376977,51.631932582800594,57.110132021831419,62.588331460862243,68.066530899893067,73.544730338923884,79.022929777954701,84.501129216985518,89.979328656016335,95.457528095047152,100.93572753407797,{"$f":"V315*Y312","v":106.4139269731088},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F312/F315","v":0.10015601302148358},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X312,'5l. Current spending calc.'!W312)","v":0.75}]
["Masters and/or honours degree",71,83,79,97,93.813679743078268,{"$f":"($V313-$F313)/16+F313","v":89.280498846299736},84.747317949521204,80.214137052742672,75.680956155964139,71.147775259185607,66.614594362407075,62.081413465628543,57.548232568850011,53.015051672071479,48.481870775292947,43.948689878514415,39.415508981735883,34.882328084957351,30.349147188178819,25.815966291400287,{"$f":"Y313*V315","v":21.282785394621758},{"$f":"(1-W312)*(3/5)","v":0.15},{"$f":"F313/F315","v":0.50078006510741779},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X313,'5l. Current spending calc.'!W313)","v":0.15}]
["Other",72,94,84,80,74.758676656591035,{"$f":"($V314-$F314)/16+F314","v":70.973042090329997},67.187407524068959,63.401772957807928,59.616138391546897,55.830503825285867,52.044869259024836,48.259234692763805,44.473600126502774,40.687965560241743,36.902330993980712,33.116696427719681,29.331061861458647,25.545427295197612,21.759792728936578,17.974158162675543,{"$f":"Y314*V315","v":14.188523596414507},{"$f":"1-W312-W313","v":0.1},{"$f":"F314/F315","v":0.39906392187109868},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X314,'5l. Current spending calc.'!W314)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B312:B314)","v":152},183,{"$f":"SUM(D312:D314)","v":179},{"$f":"SUM(E312:E314)","v":195},{"$f":"SUM(F312:F314)","v":187.33509234828495},184.49447632427621,181.65386030026747,178.81324427625873,175.97262825224999,173.13201222824125,170.29139620423251,167.45078018022377,164.61016415621503,161.7695481322063,158.92893210819756,156.08831608418882,153.24770006018008,150.40708403617134,147.5664680121626,144.72585198815386,{"$f":"'5d. Teachin-Input-Units'!V26/V311","v":141.88523596414507}]
["Previously Disadvantaged Institution",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["University of Technology",null,null,null,null,{"$f":"IF(F318=0,IF(F319=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",134301.6553287982,{"$f":"SUMPRODUCT(C312:C314,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(C316:C319,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D312:D314,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D316:D319,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E312:E314,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E316:E319,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G312:G314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":102459.00411775384},{"$f":"SUMPRODUCT(H312:H314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":102572.74605401891},{"$f":"SUMPRODUCT(I312:I314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":102686.48799028399},{"$f":"SUMPRODUCT(J312:J314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":102800.22992654906},{"$f":"SUMPRODUCT(K312:K314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":102913.97186281413},{"$f":"SUMPRODUCT(L312:L314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103027.71379907921},{"$f":"SUMPRODUCT(M312:M314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103141.45573534428},{"$f":"SUMPRODUCT(N312:N314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103255.19767160936},{"$f":"SUMPRODUCT(O312:O314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103368.93960787443},{"$f":"SUMPRODUCT(P312:P314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103482.6815441395},{"$f":"SUMPRODUCT(Q312:Q314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103596.42348040457},{"$f":"SUMPRODUCT(R312:R314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103710.16541666962},{"$f":"SUMPRODUCT(S312:S314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103823.90735293471},{"$f":"SUMPRODUCT(T312:T314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":103937.64928919978},{"$f":"SUMPRODUCT(U312:U314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":104051.39122546485},{"$f":"SUMPRODUCT(V312:V314,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":104165.13316172993}]
["Total operational staff expenditure",106264.72335600907,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!C91:C93)+C320*'5h. Operational staff reg.'!$K$21","v":99706.841955757671},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D91:D93)+D320*'5h. Operational staff reg.'!$K$21","v":140713.72257568705},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E91:E93)+E320*'5h. Operational staff reg.'!$K$21","v":123253.51146846965},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G91:G93)+G320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":124726.49963404267},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H91:H93)+H320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":119401.58198125617},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I91:I93)+I320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":114341.00957344356},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J91:J93)+J320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":109531.63480041912},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K91:K93)+K320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":104960.96522851623},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L91:L93)+L320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":100617.13088739169},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M91:M93)+M320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":96488.853193477349},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N91:N93)+N320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":92565.415428030363},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O91:O93)+O320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":88836.634691857005},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P91:P93)+P320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":85292.835262697627},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q91:Q93)+Q320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":81924.82328497828},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R91:R93)+R320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":78723.862725164392},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S91:S93)+S320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":75681.652529303828},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T91:T93)+T320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":72790.30492253101},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U91:U93)+U320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":70042.32479332693},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V91:V93)+V320*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":67430.590108201606}]
["Total operational expenditure",112028.32653061225,{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(C321:C322)+'5k. Non-staff opex reg'!#REF!*C318+'5k. Non-staff opex reg'!#REF!*C319+'5k. Non-staff opex reg'!#REF!*C316","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(D321:D322)+'5k. Non-staff opex reg'!#REF!*D318+'5k. Non-staff opex reg'!#REF!*D319+'5k. Non-staff opex reg'!#REF!*D316","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(E321:E322)+'5k. Non-staff opex reg'!#REF!*E318+'5k. Non-staff opex reg'!#REF!*E319+'5k. Non-staff opex reg'!#REF!*E316","v":{"$error":"#REF!"}},null,{"$f":"0.58*SUM(G321:G322)","v":131767.59217604194},{"$f":"0.58*SUM(H321:H322)","v":128745.11026045954},125875.94858696197,123152.48154164152,120567.4635129716,118114.00991815311,115785.57917871655,113575.95559779102,111479.23309384423,109489.79974796552,107602.32312392205,105811.73632226372,104113.22473169834,102502.21344280386,100974.35529089923,99525.519496560286]
["MP"]
["Ratio of TIUs to FTE instruction research staff",null,null,null,null,0,60,{"$f":"($V325-$G325)/15+G325","v":60},{"$f":"($V325-$G325)/15+H325","v":60},60,60,60,60,60,60,60,60,60,60,60,{"$f":"($V325-$K325)/11+T325","v":60},{"$f":"Y325","v":60},{"$f":"X325*(1+'2b. Primary costing dashboard'!$I$16)","v":66},60,{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X325,W325)","v":60}]
["Doctoral degree",null,null,null,null,0,{"$f":"$G$329*X326","v":0.29655185911291798},{"$f":"($V326-$F326)/16+G326","v":2.0444507584497824},3.7923496577866467,5.5402485571235109,7.2881474564603757,9.0360463557972395,10.783945255134103,12.531844154470967,14.279743053807831,16.027641953144695,17.775540852481559,19.523439751818422,21.271338651155286,23.01923755049215,24.767136449829014,{"$f":"V329*Y326","v":27.966382389389828},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},3.5896889646357052E-2,{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X326,'5l. Current spending calc.'!W326)","v":0.75}]
["Masters and/or honours degree",null,null,null,null,0,{"$f":"$G$329*X327","v":3.9607712696357389},{"$f":"($V327-$F327)/16+G327","v":4.3103510495031117},4.6599308293704844,5.0095106092378572,5.3590903891052299,5.7086701689726027,6.0582499488399755,6.4078297287073482,6.757409508574721,7.1069892884420938,7.4565690683094665,7.8061488481768393,8.1557286280442121,8.5053084079115848,8.8548881877789576,{"$f":"Y327*V329","v":5.593276477877966},{"$f":"(1-W326)*(3/5)","v":0.15},0.47944184064763534,{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X327,'5l. Current spending calc.'!W327)","v":0.15}]
["Other",null,null,null,null,0,{"$f":"$G$329*X328","v":4.0038900859459252},{"$f":"($V328-$F328)/16+G328","v":4.236943272524174},4.4699964591024228,4.7030496456806716,4.9361028322589204,5.1691560188371692,5.402209205415418,5.6352623919936669,5.8683155785719157,6.1013687651501645,6.3344219517284133,6.5674751383066621,6.8005283248849109,7.0335815114631597,7.2666346980414085,{"$f":"Y328*V329","v":3.7288509852519773},{"$f":"1-W326-W327","v":0.1},0.48466126970600765,{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X328,'5l. Current spending calc.'!W328)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B326:B328)","v":0},{"$f":"SUM(C326:C328)","v":0},{"$f":"SUM(D326:D328)","v":0},{"$f":"SUM(E326:E328)","v":0},0,{"$f":"'5d. Teachin-Input-Units'!G27/G325","v":8.2612132146945818},{"$f":"($V329-$F329)/16+G329","v":10.591745080477068},12.922276946259554,15.252808812042041,17.583340677824527,19.913872543607013,22.244404409389499,24.574936275171986,26.905468140954472,29.236000006736958,31.566531872519445,33.897063738301931,36.227595604084414,38.558127469866896,40.888659335649379,{"$f":"'5d. Teachin-Input-Units'!V27/V325","v":37.288509852519773}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F332=0,IF(F333=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",{"$f":"SUMPRODUCT(B326:B328,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(B330:B333,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(C326:C328,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(C330:C333,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D326:D328,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D330:D333,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E326:E328,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E330:E333,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},0,{"$f":"SUMPRODUCT(G326:G328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!L339","v":3829.5084435103036},{"$f":"SUMPRODUCT(H326:H328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!M339","v":5375.2656195508134},{"$f":"SUMPRODUCT(I326:I328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!N339","v":6921.0227955913224},{"$f":"SUMPRODUCT(J326:J328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!O339","v":8466.7799716318332},{"$f":"SUMPRODUCT(K326:K328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!P339","v":10012.537147672341},{"$f":"SUMPRODUCT(L326:L328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!Q339","v":11558.294323712851},{"$f":"SUMPRODUCT(M326:M328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!R339","v":13104.051499753361},{"$f":"SUMPRODUCT(N326:N328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!S339","v":14649.808675793869},{"$f":"SUMPRODUCT(O326:O328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!T339","v":16195.565851834381},{"$f":"SUMPRODUCT(P326:P328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!U339","v":17741.323027874889},{"$f":"SUMPRODUCT(Q326:Q328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!V339","v":19287.080203915397},{"$f":"SUMPRODUCT(R326:R328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!W339","v":20832.837379955909},{"$f":"SUMPRODUCT(S326:S328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":32436.401881123547},{"$f":"SUMPRODUCT(T326:T328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":33982.159057164055},{"$f":"SUMPRODUCT(U326:U328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":35527.916233204567},{"$f":"SUMPRODUCT(V326:V328,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":34789.922141775285}]
["Total operational staff expenditure",{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!B95:B97)+B334*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!C95:C97)+C334*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D95:D97)+D334*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E95:E97)+E334*'5h. Operational staff reg.'!$K$21","v":0},0,{"$f":"SUMPRODUCT('5i. Operational staff'!G95:G97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":24208.35053786822},{"$f":"SUMPRODUCT('5i. Operational staff'!H95:H97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":23869.809599792396},{"$f":"SUMPRODUCT('5i. Operational staff'!I95:I97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":23547.793524762405},{"$f":"SUMPRODUCT('5i. Operational staff'!J95:J97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":23241.494864570195},{"$f":"SUMPRODUCT('5i. Operational staff'!K95:K97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":22950.145667990975},{"$f":"SUMPRODUCT('5i. Operational staff'!L95:L97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":22673.015546552844},{"$f":"SUMPRODUCT('5i. Operational staff'!M95:M97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":22409.409835141803},{"$f":"SUMPRODUCT('5i. Operational staff'!N95:N97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":22158.667842786497},{"$f":"SUMPRODUCT('5i. Operational staff'!O95:O97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":21920.16118919602},{"$f":"SUMPRODUCT('5i. Operational staff'!P95:P97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":21693.292222841617},{"$f":"SUMPRODUCT('5i. Operational staff'!Q95:Q97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":21477.492516580016},{"$f":"SUMPRODUCT('5i. Operational staff'!R95:R97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":21272.221437012788},{"$f":"SUMPRODUCT('5i. Operational staff'!S95:S97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":21076.964783963176},{"$f":"SUMPRODUCT('5i. Operational staff'!T95:T97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":20891.233496629637},{"$f":"SUMPRODUCT('5i. Operational staff'!U95:U97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":20714.562423144369},{"$f":"SUMPRODUCT('5i. Operational staff'!V95:V97,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":20546.509150425874}]
["Total operational expenditure",{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(B335:B336)+'5k. Non-staff opex reg'!#REF!*B332+'5k. Non-staff opex reg'!#REF!*B333+'5k. Non-staff opex reg'!#REF!*B330","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(C335:C336)+'5k. Non-staff opex reg'!#REF!*C332+'5k. Non-staff opex reg'!#REF!*C333+'5k. Non-staff opex reg'!#REF!*C330","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(D335:D336)+'5k. Non-staff opex reg'!#REF!*D332+'5k. Non-staff opex reg'!#REF!*D333+'5k. Non-staff opex reg'!#REF!*D330","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(E335:E336)+'5k. Non-staff opex reg'!#REF!*E332+'5k. Non-staff opex reg'!#REF!*E333+'5k. Non-staff opex reg'!#REF!*E330","v":{"$error":"#REF!"}},0,{"$f":"0.58*SUM(G335:G336)","v":16261.958209199542},{"$f":"0.58*SUM(H335:H336)","v":16962.143627219059},17671.913465805159,18390.799404997175,19118.356033084721,19854.159724754099,20597.807574239196,21348.916380776613,22107.121683797632,22872.076845415573,23643.452177887339,24420.934113841842,31037.752665750297,31826.567681200337,32620.637620682377,32095.13014947667]
["Sol Plaatje"]
["Ratio of TIUs to FTE instruction research staff",null,null,null,null,{"$f":"'5d. Teachin-Input-Units'!F28/'5l. Current spending calc.'!F343","v":17.774500986745672},{"$f":"($V339-$F339)/16+F339","v":17.774500986745672},{"$f":"($V339-$F339)/16+G339","v":17.774500986745672},17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,17.774500986745672,{"$f":"Y339","v":17.774500986745672},{"$f":"X339*(1+'2b. Primary costing dashboard'!$I$16)","v":19.551951085420239},{"$f":"F339","v":17.774500986745672},{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X339,W339)","v":17.774500986745672}]
["Doctoral degree",null,null,null,null,0.33700000000000002,{"$f":"($V340-$F340)/16+F340","v":13.8009892252323},27.2649784504646,40.7289676756969,54.192956900929204,67.6569461261615,81.120935351393797,94.584924576626094,108.04891380185839,121.51290302709069,134.97689225232298,148.44088147755528,161.90487070278758,175.36885992801987,188.83284915325217,202.29683837848447,{"$f":"V343*Y340","v":215.76082760371679},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},{"$f":"F340/F343","v":3.5896889646357052E-2},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X340,'5l. Current spending calc.'!W340)","v":0.75}]
["Masters and/or honours degree",null,null,null,null,4.5010000000000003,{"$f":"($V341-$F341)/16+F341","v":6.9166978450464605},9.3323956900929197,11.748093535139379,14.163791380185838,16.579489225232297,18.995187070278757,21.410884915325216,23.826582760371675,26.242280605418134,28.657978450464594,31.073676295511053,33.489374140557516,35.905071985603975,38.320769830650434,40.736467675696893,{"$f":"Y341*V343","v":43.15216552074336},{"$f":"(1-W340)*(3/5)","v":0.15},{"$f":"F341/F343","v":0.47944184064763534},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X341,'5l. Current spending calc.'!W341)","v":0.15}]
["Other",null,null,null,null,4.55,{"$f":"($V342-$F342)/16+F342","v":6.0636318966976397},7.5772637933952796,9.0908956900929194,10.60452758679056,12.118159483488201,13.631791380185842,15.145423276883482,16.659055173581123,18.172687070278762,19.686318966976401,21.19995086367404,22.713582760371679,24.227214657069318,25.740846553766957,27.254478450464596,{"$f":"Y342*V343","v":28.768110347162242},{"$f":"1-W340-W341","v":0.1},{"$f":"F342/F343","v":0.48466126970600765},{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X342,'5l. Current spending calc.'!W342)","v":0.1}]
["TOTAL Academic staff FTE",{"$f":"SUM(B340:B342)","v":0},{"$f":"SUM(C340:C342)","v":0},{"$f":"SUM(D340:D342)","v":0},{"$f":"SUM(E340:E342)","v":0},{"$f":"SUM(F340:F342)","v":9.3879999999999999},{"$f":"($V343-$F343)/16+F343","v":26.7813189669764},44.174637933952802,61.567956900929204,78.961275867905613,96.354594834882022,113.74791380185843,131.14123276883484,148.53455173581125,165.92787070278766,183.32118966976407,200.71450863674048,218.10782760371688,235.50114657069329,252.8944655376697,270.28778450464608,{"$f":"'5d. Teachin-Input-Units'!V28/V339","v":287.68110347162241}]
["Previously Disadvantaged Institution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Traditional University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",{"$f":"SUMPRODUCT(B340:B342,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(B344:B347,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(C340:C342,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(C344:C347,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D340:D342,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D344:D347,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E340:E342,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E344:E347,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},0,{"$f":"SUMPRODUCT(G340:G342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":33271.272535478609},{"$f":"SUMPRODUCT(H340:H342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":44924.809910269134},{"$f":"SUMPRODUCT(I340:I342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":56578.347285059666},{"$f":"SUMPRODUCT(J340:J342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":68231.884659850213},{"$f":"SUMPRODUCT(K340:K342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":79885.422034640738},{"$f":"SUMPRODUCT(L340:L342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":91538.959409431263},{"$f":"SUMPRODUCT(M340:M342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":103192.49678422182},{"$f":"SUMPRODUCT(N340:N342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":114846.03415901234},{"$f":"SUMPRODUCT(O340:O342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":126499.57153380284},{"$f":"SUMPRODUCT(P340:P342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":138153.10890859339},{"$f":"SUMPRODUCT(Q340:Q342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":149806.64628338392},{"$f":"SUMPRODUCT(R340:R342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":161460.18365817444},{"$f":"SUMPRODUCT(S340:S342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":173113.72103296497},{"$f":"SUMPRODUCT(T340:T342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":184767.25840775549},{"$f":"SUMPRODUCT(U340:U342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":196420.79578254605},{"$f":"SUMPRODUCT(V340:V342,'5j. Academic staff reg.'!$L$18:$L$20)+'5h. Operational staff reg.'!$K$17","v":208074.3331573366}]
["Total operational staff expenditure",{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!B99:B101)+B348*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!C99:C101)+C348*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D99:D101)+D348*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E99:E101)+E348*'5h. Operational staff reg.'!$K$21","v":0},0,{"$f":"SUMPRODUCT('5i. Operational staff'!G99:G101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":30506.046209448512},{"$f":"SUMPRODUCT('5i. Operational staff'!H99:H101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":29866.899156840107},{"$f":"SUMPRODUCT('5i. Operational staff'!I99:I101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":29258.618766771498},{"$f":"SUMPRODUCT('5i. Operational staff'!J99:J101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":28679.713712773082},{"$f":"SUMPRODUCT('5i. Operational staff'!K99:K101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":28128.764756573884},{"$f":"SUMPRODUCT('5i. Operational staff'!L99:L101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":27604.421261685966},{"$f":"SUMPRODUCT('5i. Operational staff'!M99:M101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":27105.397875696101},{"$f":"SUMPRODUCT('5i. Operational staff'!N99:N101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":26630.471373096108},{"$f":"SUMPRODUCT('5i. Operational staff'!O99:O101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":26178.477650879162},{"$f":"SUMPRODUCT('5i. Operational staff'!P99:P101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":25748.308869505745},{"$f":"SUMPRODUCT('5i. Operational staff'!Q99:Q101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":25338.910732201392},{"$f":"SUMPRODUCT('5i. Operational staff'!R99:R101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":24949.279895889296},{"$f":"SUMPRODUCT('5i. Operational staff'!S99:S101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":24578.46150738516},{"$f":"SUMPRODUCT('5i. Operational staff'!T99:T101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":24225.546858790498},{"$f":"SUMPRODUCT('5i. Operational staff'!U99:U101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":23889.671156314271},{"$f":"SUMPRODUCT('5i. Operational staff'!V99:V101,'5h. Operational staff reg.'!$K$18:$K$20)+'5h. Operational staff reg.'!$K$17","v":23570.011397032176}]
["Total operational expenditure",{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(B349:B350)+'5k. Non-staff opex reg'!#REF!*B346+'5k. Non-staff opex reg'!#REF!*B347+'5k. Non-staff opex reg'!#REF!*B344","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(C349:C350)+'5k. Non-staff opex reg'!#REF!*C346+'5k. Non-staff opex reg'!#REF!*C347+'5k. Non-staff opex reg'!#REF!*C344","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(D349:D350)+'5k. Non-staff opex reg'!#REF!*D346+'5k. Non-staff opex reg'!#REF!*D347+'5k. Non-staff opex reg'!#REF!*D344","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(E349:E350)+'5k. Non-staff opex reg'!#REF!*E346+'5k. Non-staff opex reg'!#REF!*E347+'5k. Non-staff opex reg'!#REF!*E344","v":{"$error":"#REF!"}},0,{"$f":"SUM(G349:G350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G345*'5k. Non-staff opex reg'!$K$21*G344","v":210512.64147486544},{"$f":"SUM(H349:H350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H345*'5k. Non-staff opex reg'!$K$21*H344","v":218517.90815259906},{"$f":"SUM(I349:I350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I345*'5k. Non-staff opex reg'!$K$21*I344","v":226545.6087425017},{"$f":"SUM(J349:J350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J345*'5k. Non-staff opex reg'!$K$21*J344","v":234594.65934744023},{"$f":"SUM(K349:K350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K345*'5k. Non-staff opex reg'!$K$21*K344","v":242664.02846403539},{"$f":"SUM(L349:L350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L345*'5k. Non-staff opex reg'!$K$21*L344","v":250752.73444873223},{"$f":"SUM(M349:M350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M345*'5k. Non-staff opex reg'!$K$21*M344","v":258859.84310648765},{"$f":"SUM(N349:N350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N345*'5k. Non-staff opex reg'!$K$21*N344","v":266984.46539613692},{"$f":"SUM(O349:O350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O345*'5k. Non-staff opex reg'!$K$21*O344","v":275125.75524679117},{"$f":"SUM(P349:P350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P345*'5k. Non-staff opex reg'!$K$21*P344","v":283282.90747988952},{"$f":"SUM(Q349:Q350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q345*'5k. Non-staff opex reg'!$K$21*Q344","v":291455.15583179035},{"$f":"SUM(R349:R350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R345*'5k. Non-staff opex reg'!$K$21*R344","v":299641.77107203577},{"$f":"SUM(S349:S350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S345*'5k. Non-staff opex reg'!$K$21*S344","v":307842.05921265588},{"$f":"SUM(T349:T350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T345*'5k. Non-staff opex reg'!$K$21*T344","v":316055.35980410734},{"$f":"SUM(U349:U350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U345*'5k. Non-staff opex reg'!$K$21*U344","v":324281.04431365099},{"$f":"SUM(V349:V350)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V345*'5k. Non-staff opex reg'!$K$21*V344","v":332518.51458217925}]
["Sefako Makgatho"]
["Ratio of TIUs to FTE instruction research staff",null,null,null,null,50,{"$f":"($V353-$F353)/16+F353","v":50},{"$f":"($V353-$F353)/16+G353","v":50},50,50,50,50,50,50,50,50,50,50,50,50,50,{"$f":"Y353","v":50},{"$f":"X353*(1+'2b. Primary costing dashboard'!$I$16)","v":55.000000000000007},50,{"$f":"IF('2b. Primary costing dashboard'!$H$16=List!$D$4,X353,W353)","v":50}]
["Doctoral degree",null,null,null,null,167.04,{"$f":"($V354-$F354)/16+F354","v":168.9352807622048},170.83056152440957,172.72584228661435,174.62112304881913,176.51640381102391,178.41168457322868,180.30696533543346,182.20224609763824,184.09752685984301,185.99280762204779,187.88808838425257,189.78336914645735,191.67864990866212,193.5739306708669,195.46921143307168,{"$f":"V357*Y354","v":197.36449219527665},{"$f":"'2b. Primary costing dashboard'!$I$18","v":0.75},0.18,{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X354,'5l. Current spending calc.'!W354)","v":0.75}]
["Masters and/or honours degree",null,null,null,null,380.47999999999996,{"$f":"($V355-$F355)/16+F355","v":359.16705615244092},337.85411230488188,316.54116845732284,295.2282246097638,273.91528076220476,252.60233691464572,231.28939306708668,209.97644921952764,188.6635053719686,167.35056152440956,146.03761767685052,124.72467382929148,103.41172998173244,82.098786134173395,60.785842286614354,{"$f":"Y355*V357","v":39.472898439055328},{"$f":"(1-W354)*(3/5)","v":0.15},0.41,{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X355,'5l. Current spending calc.'!W355)","v":0.15}]
["Other",null,null,null,null,380.47999999999996,{"$f":"($V356-$F356)/16+F356","v":358.34470410162726},336.20940820325455,314.07411230488185,291.93881640650915,269.80352050813644,247.66822460976374,225.53292871139104,203.39763281301833,181.26233691464563,159.12704101627293,136.99174511790022,114.85644921952753,92.721153321154844,70.585857422782155,48.450561524409466,{"$f":"Y356*V357","v":26.31526562603689},{"$f":"1-W354-W355","v":0.1},0.41,{"$f":"IF('2b. Primary costing dashboard'!$H$18=List!$E$3,'5l. Current spending calc.'!X356,'5l. Current spending calc.'!W356)","v":0.1}]
["TOTAL Academic staff FTE",null,null,null,null,61.427797182597978,{"$f":"($V357-$F357)/16+F357","v":74.035600874958661},86.643404567319337,99.251208259680013,111.85901195204069,124.46681564440136,137.07461933676205,149.68242302912273,162.29022672148341,174.89803041384408,187.50583410620476,200.11363779856543,212.72144149092611,225.32924518328679,237.93704887564746,250.54485256800814,{"$f":"'5d. Teachin-Input-Units'!V29/V353","v":263.15265626036887}]
["Previously Disadvantaged Institution",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["University of Technology",null,null,null,null,{"$f":"IF(F360=0,IF(F361=0,1,0),0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["Traditional University",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Comprehensive University",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["UNISA",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Academic staff expenditure",{"$f":"SUMPRODUCT(B354:B356,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(B358:B361,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(C354:C356,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(C358:C361,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(D354:D356,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(D358:D361,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},{"$f":"SUMPRODUCT(E354:E356,'5j. Academic staff reg.'!#REF!)+SUMPRODUCT(E358:E361,'5j. Academic staff reg.'!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUMPRODUCT(G354:G356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":458757.72850561311},{"$f":"SUMPRODUCT(H354:H356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":440480.37396528374},{"$f":"SUMPRODUCT(I354:I356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":422203.01942495443},{"$f":"SUMPRODUCT(J354:J356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":403925.66488462506},{"$f":"SUMPRODUCT(K354:K356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":385648.31034429575},{"$f":"SUMPRODUCT(L354:L356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":367370.95580396632},{"$f":"SUMPRODUCT(M354:M356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":349093.60126363701},{"$f":"SUMPRODUCT(N354:N356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":330816.2467233077},{"$f":"SUMPRODUCT(O354:O356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":312538.89218297839},{"$f":"SUMPRODUCT(P354:P356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":294261.53764264897},{"$f":"SUMPRODUCT(Q354:Q356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":275984.1831023196},{"$f":"SUMPRODUCT(R354:R356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":257706.82856199032},{"$f":"SUMPRODUCT(S354:S356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":239429.47402166098},{"$f":"SUMPRODUCT(T354:T356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":221152.11948133164},{"$f":"SUMPRODUCT(U354:U356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":202874.76494100227},{"$f":"SUMPRODUCT(V354:V356,'5j. Academic staff reg.'!$L$18:$L$20)+'5j. Academic staff reg.'!$L$17","v":184597.41040067314}]
["Total operational staff expenditure",{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!B103:B105)+B362*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!C103:C105)+C362*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!D103:D105)+D362*'5h. Operational staff reg.'!$K$21","v":0},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!E103:E105)+E362*'5h. Operational staff reg.'!$K$21","v":0},null,{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!G103:G105)+G362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":315705.30526277097},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!H103:H105)+H362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":301052.40882489103},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!I103:I105)+I362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":287120.02242080431},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!J103:J105)+J362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":273872.66182193795},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!K103:K105)+K362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":261276.59320409471},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!L103:L105)+L362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":249299.74665522648},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!M103:M105)+M362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":237911.63396453336},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!N103:N105)+N362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":227083.27048057868},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!O103:O105)+O362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":216787.10083666016},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!P103:P105)+P362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":206996.92835169967},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!Q103:Q105)+Q362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":197687.84792443828},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!R103:R105)+R362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":188836.18224777319},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!S103:S105)+S362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":180419.42117867197},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!T103:T105)+T362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":172416.16410727357},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!U103:U105)+U362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":164806.06517654785},{"$f":"SUMPRODUCT('5h. Operational staff reg.'!$K$18:$K$20,'5i. Operational staff'!V103:V105)+V362*'5h. Operational staff reg.'!$K$21+'5h. Operational staff reg.'!$K$17","v":157569.78121126714}]
["Total operational expenditure",{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(B363:B364)+'5k. Non-staff opex reg'!#REF!*B360+'5k. Non-staff opex reg'!#REF!*B361+'5k. Non-staff opex reg'!#REF!*B358","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(C363:C364)+'5k. Non-staff opex reg'!#REF!*C360+'5k. Non-staff opex reg'!#REF!*C361+'5k. Non-staff opex reg'!#REF!*C358","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(D363:D364)+'5k. Non-staff opex reg'!#REF!*D360+'5k. Non-staff opex reg'!#REF!*D361+'5k. Non-staff opex reg'!#REF!*D358","v":{"$error":"#REF!"}},{"$f":"'5k. Non-staff opex reg'!#REF!*SUM(E363:E364)+'5k. Non-staff opex reg'!#REF!*E360+'5k. Non-staff opex reg'!#REF!*E361+'5k. Non-staff opex reg'!#REF!*E358","v":{"$error":"#REF!"}},null,{"$f":"SUM(G363:G364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*G359*'5k. Non-staff opex reg'!$K$21*G358","v":727039.52189247054},{"$f":"SUM(H363:H364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*H359*'5k. Non-staff opex reg'!$K$21*H358","v":703105.79218667245},{"$f":"SUM(I363:I364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*I359*'5k. Non-staff opex reg'!$K$21*I358","v":679695.72968312365},{"$f":"SUM(J363:J364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*J359*'5k. Non-staff opex reg'!$K$21*J358","v":656783.54441939574},{"$f":"SUM(K363:K364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*K359*'5k. Non-staff opex reg'!$K$21*K358","v":634344.71862819896},{"$f":"SUM(L363:L364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*L359*'5k. Non-staff opex reg'!$K$21*L358","v":612355.94387477031},{"$f":"SUM(M363:M364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*M359*'5k. Non-staff opex reg'!$K$21*M358","v":590795.06130593328},{"$f":"SUM(N363:N364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*N359*'5k. Non-staff opex reg'!$K$21*N358","v":569641.00485651998},{"$f":"SUM(O363:O364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*O359*'5k. Non-staff opex reg'!$K$21*O358","v":548873.74726651853},{"$f":"SUM(P363:P364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*P359*'5k. Non-staff opex reg'!$K$21*P358","v":528474.24876958958},{"$f":"SUM(Q363:Q364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*Q359*'5k. Non-staff opex reg'!$K$21*Q358","v":508424.40832052066},{"$f":"SUM(R363:R364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*R359*'5k. Non-staff opex reg'!$K$21*R358","v":488707.01723575999},{"$f":"SUM(S363:S364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*S359*'5k. Non-staff opex reg'!$K$21*S358","v":469305.71512742795},{"$f":"SUM(T363:T364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*T359*'5k. Non-staff opex reg'!$K$21*T358","v":450204.94801713875},{"$f":"SUM(U363:U364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*U359*'5k. Non-staff opex reg'!$K$21*U358","v":431389.92852161021},{"$f":"SUM(V363:V364)*'5k. Non-staff opex reg'!$K$19+'5k. Non-staff opex reg'!$K$18+'5k. Non-staff opex reg'!$K$20*V359*'5k. Non-staff opex reg'!$K$21*V358","v":412846.59800740366}]

{"sheet":"5m. Current spending summary","index":48,"n_rows":172,"n_cols":20,"rows_kept":172,"cut":false,"hidden":false,"merged":[]}
["Total expenditure",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Total (2016 -2030)"]
["CPUT"]
["Total Academic staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G13","v":527254.84384043585},{"$f":"'5l. Current spending calc.'!H13","v":520618.20485229942},{"$f":"'5l. Current spending calc.'!I13","v":513981.56586416293},{"$f":"'5l. Current spending calc.'!J13","v":507344.9268760265},{"$f":"'5l. Current spending calc.'!K13","v":500708.28788788995},{"$f":"'5l. Current spending calc.'!L13","v":494071.64889975352},{"$f":"'5l. Current spending calc.'!M13","v":487435.00991161703},{"$f":"'5l. Current spending calc.'!N13","v":480798.37092348054},{"$f":"'5l. Current spending calc.'!O13","v":474161.73193534411},{"$f":"'5l. Current spending calc.'!P13","v":467525.09294720762},{"$f":"'5l. Current spending calc.'!Q13","v":460888.45395907119},{"$f":"'5l. Current spending calc.'!R13","v":454251.81497093465},{"$f":"'5l. Current spending calc.'!S13","v":447615.17598279822},{"$f":"'5l. Current spending calc.'!T13","v":440978.53699466179},{"$f":"'5l. Current spending calc.'!U13","v":434341.89800652524},{"$f":"'5l. Current spending calc.'!V13","v":427705.25901838875}]
["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G14","v":412503.94410068094},{"$f":"'5l. Current spending calc.'!H14","v":393012.35190238},{"$f":"'5l. Current spending calc.'!I14","v":374483.32364677009},{"$f":"'5l. Current spending calc.'!J14","v":356869.25763204822},{"$f":"'5l. Current spending calc.'!K14","v":340124.9096036416},{"$f":"'5l. Current spending calc.'!L14","v":324207.27583038202},{"$f":"'5l. Current spending calc.'!M14","v":309075.48198858218},{"$f":"'5l. Current spending calc.'!N14","v":294690.67756507779},{"$f":"'5l. Current spending calc.'!O14","v":281015.93550469499},{"$f":"'5l. Current spending calc.'!P14","v":268016.15684128035},{"$f":"'5l. Current spending calc.'!Q14","v":255657.9800644287},{"$f":"'5l. Current spending calc.'!R14","v":243909.69498638794},{"$f":"'5l. Current spending calc.'!S14","v":232741.16088535523},{"$f":"'5l. Current spending calc.'!T14","v":222123.72871252082},{"$f":"'5l. Current spending calc.'!U14","v":212030.16716080956},{"$f":"'5l. Current spending calc.'!V14","v":202434.59240332877}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G15","v":847176.59295530873},{"$f":"'5l. Current spending calc.'!H15","v":828186.57604591432},{"$f":"'5l. Current spending calc.'!I15","v":809896.15129098482},{"$f":"'5l. Current spending calc.'!J15","v":792270.72173997643},{"$f":"'5l. Current spending calc.'!K15","v":775277.40383665951},{"$f":"'5l. Current spending calc.'!L15","v":758884.94243880094},{"$f":"'5l. Current spending calc.'!M15","v":743063.63005902967},{"$f":"'5l. Current spending calc.'!N15","v":727785.23011689528},{"$f":"'5l. Current spending calc.'!O15","v":713022.90400257532},{"$f":"'5l. Current spending calc.'!P15","v":698751.14176264056},{"$f":"'5l. Current spending calc.'!Q15","v":684945.69622772839},{"$f":"'5l. Current spending calc.'!R15","v":671583.52041094878},{"$f":"'5l. Current spending calc.'!S15","v":658642.70801437425},{"$f":"'5l. Current spending calc.'!T15","v":646102.43688906322},{"$f":"'5l. Current spending calc.'!U15","v":633942.9153017702},{"$f":"'5l. Current spending calc.'!V15","v":622145.33086879936}]
["Total expenditure",null,null,{"$f":"SUM(D3:D5)","v":1786935.3808964256},1741817.1328005937,1698361.0408019179,1656484.9062480512,1616110.6013281909,1577163.8671689364,1539574.121959229,1503274.2786054537,1468200.5714426143,1434292.3915511286,1401492.1302512283,1369745.0303682713,1338999.0448825276,1309204.7025962458,1280314.9804691051,{"$f":"SUM(S3:S5)","v":1252285.1822905168}]
[]
["UCT"]
["Total Academic staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G27","v":713372.01882920763},{"$f":"'5l. Current spending calc.'!H27","v":711714.02131016832},{"$f":"'5l. Current spending calc.'!I27","v":710056.023791129},{"$f":"'5l. Current spending calc.'!J27","v":708398.02627208969},{"$f":"'5l. Current spending calc.'!K27","v":706740.02875305037},{"$f":"'5l. Current spending calc.'!L27","v":705082.03123401105},{"$f":"'5l. Current spending calc.'!M27","v":703424.03371497174},{"$f":"'5l. Current spending calc.'!N27","v":701766.03619593265},{"$f":"'5l. Current spending calc.'!O27","v":700108.03867689311},{"$f":"'5l. Current spending calc.'!P27","v":698450.04115785402},{"$f":"'5l. Current spending calc.'!Q27","v":696792.04363881471},{"$f":"'5l. Current spending calc.'!R27","v":695134.04611977539},{"$f":"'5l. Current spending calc.'!S27","v":693476.04860073607},{"$f":"'5l. Current spending calc.'!T27","v":691818.05108169676},{"$f":"'5l. Current spending calc.'!U27","v":690160.05356265744},{"$f":"'5l. Current spending calc.'!V27","v":688502.05604361766}]
["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G28","v":867913.35404559306},{"$f":"'5l. Current spending calc.'!H28","v":825846.39861215267},{"$f":"'5l. Current spending calc.'!I28","v":785862.41198435763},{"$f":"'5l. Current spending calc.'!J28","v":747858.1216880529},{"$f":"'5l. Current spending calc.'!K28","v":711735.38215691678},{"$f":"'5l. Current spending calc.'!L28","v":677400.91987137625},{"$f":"'5l. Current spending calc.'!M28","v":644766.09118383785},{"$f":"'5l. Current spending calc.'!N28","v":613746.65219788498},{"$f":"'5l. Current spending calc.'!O28","v":584262.54010065645},{"$f":"'5l. Current spending calc.'!P28","v":556237.66537760221},{"$f":"'5l. Current spending calc.'!Q28","v":529599.7143673019},{"$f":"'5l. Current spending calc.'!R28","v":504279.96164109244},{"$f":"'5l. Current spending calc.'!S28","v":480213.09171796375},{"$f":"'5l. Current spending calc.'!T28","v":457337.02964960533},{"$f":"'5l. Current spending calc.'!U28","v":435592.7800336933},{"$f":"'5l. Current spending calc.'!V28","v":414924.2740355524}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G29","v":1313438.5687005487},{"$f":"'5l. Current spending calc.'!H29","v":1281659.2419636867},{"$f":"'5l. Current spending calc.'!I29","v":1251393.8184282584},{"$f":"'5l. Current spending calc.'!J29","v":1222567.2395869929},{"$f":"'5l. Current spending calc.'!K29","v":1195108.1731728592},{"$f":"'5l. Current spending calc.'!L29","v":1168948.8279258509},{"$f":"'5l. Current spending calc.'!M29","v":1144024.7775801898},{"$f":"'5l. Current spending calc.'!N29","v":1120274.793612367},{"$f":"'5l. Current spending calc.'!O29","v":1097640.6863133577},{"$f":"'5l. Current spending calc.'!P29","v":1076067.153770162},{"$f":"'5l. Current spending calc.'!Q29","v":1055501.6383625048},{"$f":"'5l. Current spending calc.'!R29","v":1035894.1904002171},{"$f":"'5l. Current spending calc.'!S29","v":1017197.3385454968},{"$f":"'5l. Current spending calc.'!T29","v":999365.9666820002},{"$f":"'5l. Current spending calc.'!U29","v":982357.19690958492},{"$f":"'5l. Current spending calc.'!V29","v":966130.27835954574}]
["Total expenditure",null,null,{"$f":"SUM(D9:D11)","v":2894723.9415753493},2819219.6618860075,2747312.2542037452,2678823.3875471354,2613583.584082826,2551431.7790312385,2492214.9024789995,2435787.4820061848,2382011.265090907,2330754.8603056185,2281893.3963686214,2235308.1981610851,2190886.4788641967,2148521.0474133021,2108110.0305059357,2069556.6084387158]
[]
["CUT"]
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["Total expenditure",null,null,{"$f":"SUM(D15:D17)","v":844779.42858126457},828380.51824168093,812655.84047338984,797572.01813675568,783097.32867649675,769201.62198429229,755856.24234473309,743033.95426131855,730708.87196934829,718856.39245217631,707453.13178645249,696476.8646506645,685906.46683955332,675721.86063482147,665903.96289000695,656434.63569447864]
[]
["DUT"]
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["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G57","v":498859.75898270553},{"$f":"'5l. Current spending calc.'!H57","v":492627.21058084921},{"$f":"'5l. Current spending calc.'!I57","v":486577.25164973887},{"$f":"'5l. Current spending calc.'!J57","v":480700.54005359462},{"$f":"'5l. Current spending calc.'!K57","v":474988.21214851283},{"$f":"'5l. Current spending calc.'!L57","v":469431.85824954521},{"$f":"'5l. Current spending calc.'!M57","v":464023.4993568724},{"$f":"'5l. Current spending calc.'!N57","v":458755.5650763904},{"$f":"'5l. Current spending calc.'!O57","v":453620.87267335074},{"$f":"'5l. Current spending calc.'!P57","v":448612.60720085585},{"$f":"'5l. Current spending calc.'!Q57","v":443724.30264799611},{"$f":"'5l. Current spending calc.'!R57","v":438949.8240552597},{"$f":"'5l. Current spending calc.'!S57","v":434283.35054753721},{"$f":"'5l. Current spending calc.'!T57","v":429719.35923759395},{"$f":"'5l. Current spending calc.'!U57","v":425252.60995531047},{"$f":"'5l. Current spending calc.'!V57","v":420878.13076028408}]
["Total expenditure",null,null,{"$f":"SUM(D21:D23)","v":959371.85601319571},944563.98794199224,930189.93291477463,916227.49501661141,902655.61517806712,889454.31288760714,876604.63089547609,864088.58275537437,851889.10305814887,839990.00021922379,828375.91168859135,817032.2614589408,805945.21975389146,795101.6647843658,784489.14646689943,774095.85200313223]
[]
["UFH"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G70","v":197628.39578356358},{"$f":"'5l. Current spending calc.'!H70","v":188586.65736102112},{"$f":"'5l. Current spending calc.'!I70","v":179998.95028383611},{"$f":"'5l. Current spending calc.'!J70","v":171842.43700608853},{"$f":"'5l. Current spending calc.'!K70","v":164095.43062929431},{"$f":"'5l. Current spending calc.'!L70","v":156737.33683105095},{"$f":"'5l. Current spending calc.'!M70","v":149748.59872933241},{"$f":"'5l. Current spending calc.'!N70","v":143110.64453378387},{"$f":"'5l. Current spending calc.'!O70","v":136805.83784290685},{"$f":"'5l. Current spending calc.'!P70","v":130817.43045318007},{"$f":"'5l. Current spending calc.'!Q70","v":125129.51755295636},{"$f":"'5l. Current spending calc.'!R70","v":119726.99518042122},{"$f":"'5l. Current spending calc.'!S70","v":114595.51983102091},{"$f":"'5l. Current spending calc.'!T70","v":109721.47010557674},{"$f":"'5l. Current spending calc.'!U70","v":105091.91029581585},{"$f":"'5l. Current spending calc.'!V70","v":100694.55580928514}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G71","v":468446.24581149698},{"$f":"'5l. Current spending calc.'!H71","v":459311.78576783685},{"$f":"'5l. Current spending calc.'!I71","v":450507.31602716388},{"$f":"'5l. Current spending calc.'!J71","v":442016.23824494821},{"$f":"'5l. Current spending calc.'!K71","v":433822.79036803043},{"$f":"'5l. Current spending calc.'!L71","v":425912.00442831975},{"$f":"'5l. Current spending calc.'!M71","v":418269.66647012543},{"$f":"'5l. Current spending calc.'!N71","v":410882.27850307961},{"$f":"'5l. Current spending calc.'!O71","v":403737.0223780974},{"$f":"'5l. Current spending calc.'!P71","v":396821.72548901173},{"$f":"'5l. Current spending calc.'!Q71","v":390124.82820746658},{"$f":"'5l. Current spending calc.'!R71","v":383635.35296333052},{"$f":"'5l. Current spending calc.'!S71","v":377342.87488734734},{"$f":"'5l. Current spending calc.'!T71","v":371237.49393695814},{"$f":"'5l. Current spending calc.'!U71","v":365309.8084302395},{"$f":"'5l. Current spending calc.'!V71","v":359550.88991670636}]
["Total expenditure",null,null,{"$f":"SUM(D27:D29)","v":887112.60320307291},865410.10359827057,844491.6256418128,824317.73344324983,804850.97805093811,786055.79717438435,767898.4199758718,750346.77667467762,733370.41272021877,716940.4073028065,701029.29598243791,685610.99722716701,670660.74266318372,656155.01084875059,642071.46439367137,628388.89025500754]
[]
["UFS"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G84","v":472369.47708205756},{"$f":"'5l. Current spending calc.'!H84","v":449887.49339822191},{"$f":"'5l. Current spending calc.'!I84","v":428517.99199022498},{"$f":"'5l. Current spending calc.'!J84","v":408205.82743100915},{"$f":"'5l. Current spending calc.'!K84","v":388898.5927511343},{"$f":"'5l. Current spending calc.'!L84","v":370546.48319931637},{"$f":"'5l. Current spending calc.'!M84","v":353102.16679372371},{"$f":"'5l. Current spending calc.'!N84","v":336520.66132490087},{"$f":"'5l. Current spending calc.'!O84","v":320759.21748815745},{"$f":"'5l. Current spending calc.'!P84","v":305777.20783937868},{"$f":"'5l. Current spending calc.'!Q84","v":291536.02128352498},{"$f":"'5l. Current spending calc.'!R84","v":277998.96281963086},{"$f":"'5l. Current spending calc.'!S84","v":265131.15827992704},{"$f":"'5l. Current spending calc.'!T84","v":252899.46381383252},{"$f":"'5l. Current spending calc.'!U84","v":241272.37988002656},{"$f":"'5l. Current spending calc.'!V84","v":230219.96952165096}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G85","v":1027248.7914327641},{"$f":"'5l. Current spending calc.'!H85","v":1000413.0269362298},{"$f":"'5l. Current spending calc.'!I85","v":974385.81534474425},{"$f":"'5l. Current spending calc.'!J85","v":949127.07692291215},{"$f":"'5l. Current spending calc.'!K85","v":924598.72224827169},{"$f":"'5l. Current spending calc.'!L85","v":900764.55319235777},{"$f":"'5l. Current spending calc.'!M85","v":877590.1688372927},{"$f":"'5l. Current spending calc.'!N85","v":855042.87608142372},{"$f":"'5l. Current spending calc.'!O85","v":833091.60469986103},{"$f":"'5l. Current spending calc.'!P85","v":811706.82663748227},{"$f":"'5l. Current spending calc.'!Q85","v":790860.47932309937},{"$f":"'5l. Current spending calc.'!R85","v":770525.8928040521},{"$f":"'5l. Current spending calc.'!S85","v":750677.72051053611},{"$f":"'5l. Current spending calc.'!T85","v":731291.87346850324},{"$f":"'5l. Current spending calc.'!U85","v":712345.45778903889},{"$f":"'5l. Current spending calc.'!V85","v":693816.715270721}]
["Total expenditure",null,null,{"$f":"SUM(D33:D35)","v":2214767.6553399768},2151008.7505336846,2089170.8809082801,2029158.8213013106,1970882.0753208734,1914254.6400872197,1859194.7827006401,1805624.8278500265,1753470.9560057987,1702663.0116687191,1653134.321172561,1604821.5195636977,1557664.386104556,1511605.687970507,1466591.031731315,1422568.7222286998]
[]
["UJ"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G98","v":948598.24038721283},{"$f":"'5l. Current spending calc.'!H98","v":903093.10284339904},{"$f":"'5l. Current spending calc.'!I98","v":859813.63427206688},{"$f":"'5l. Current spending calc.'!J98","v":818650.86018437461},{"$f":"'5l. Current spending calc.'!K98","v":779501.14771226782},{"$f":"'5l. Current spending calc.'!L98","v":742265.94347348821},{"$f":"'5l. Current spending calc.'!M98","v":706851.52431612217},{"$f":"'5l. Current spending calc.'!N98","v":673168.76030908211},{"$f":"'5l. Current spending calc.'!O98","v":641132.88937612844},{"$f":"'5l. Current spending calc.'!P98","v":610663.30300070869},{"$f":"'5l. Current spending calc.'!Q98","v":581683.34245709528},{"$f":"'5l. Current spending calc.'!R98","v":554120.10505012562},{"$f":"'5l. Current spending calc.'!S98","v":527904.25987133558},{"$f":"'5l. Current spending calc.'!T98","v":502969.87260352174},{"$f":"'5l. Current spending calc.'!U98","v":479254.23892880062},{"$f":"'5l. Current spending calc.'!V98","v":456697.72611714836}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G99","v":1474764.6984732035},{"$f":"'5l. Current spending calc.'!H99","v":1429676.5598340605},{"$f":"'5l. Current spending calc.'!I99","v":1386206.0389785534},{"$f":"'5l. Current spending calc.'!J99","v":1344273.9331711042},{"$f":"'5l. Current spending calc.'!K99","v":1303804.9219699008},{"$f":"'5l. Current spending calc.'!L99","v":1264727.3767070011},{"$f":"'5l. Current spending calc.'!M99","v":1226973.1793292949},{"$f":"'5l. Current spending calc.'!N99","v":1190477.5501398172},{"$f":"'5l. Current spending calc.'!O99","v":1155178.8840015968},{"$f":"'5l. Current spending calc.'!P99","v":1121018.5945877805},{"$f":"'5l. Current spending calc.'!Q99","v":1087940.9662822809},{"$f":"'5l. Current spending calc.'!R99","v":1055893.0133546833},{"$f":"'5l. Current spending calc.'!S99","v":1024824.3460516705},{"$f":"'5l. Current spending calc.'!T99","v":994687.04326485808},{"$f":"'5l. Current spending calc.'!U99","v":965435.53145165055},{"$f":"'5l. Current spending calc.'!V99","v":937026.46950168302}]
["Total expenditure",null,null,{"$f":"SUM(D39:D41)","v":3278017.5627528103},3170892.9701310024,3067611.6642653123,2967985.4679313195,2871835.4278191584,2778991.3618786279,2689291.4289047047,2602581.7192693353,2518715.8657593108,2437554.6735312236,2358965.7682432588,2282823.261469841,2209007.432549187,2137404.4260557098,2067905.9641289301,2000409.0729284594]
[]
["UKZN"]
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["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G113","v":1309111.8065618265},{"$f":"'5l. Current spending calc.'!H113","v":1272455.2486995123},{"$f":"'5l. Current spending calc.'!I113","v":1236924.2312719214},{"$f":"'5l. Current spending calc.'!J113","v":1202463.2044789204},{"$f":"'5l. Current spending calc.'!K113","v":1169019.3645503724},{"$f":"'5l. Current spending calc.'!L113","v":1136542.5177731027},{"$f":"'5l. Current spending calc.'!M113","v":1104984.9512623257},{"$f":"'5l. Current spending calc.'!N113","v":1074301.3101423993},{"$f":"'5l. Current spending calc.'!O113","v":1044448.4808184665},{"$f":"'5l. Current spending calc.'!P113","v":1015385.4800363939},{"$f":"'5l. Current spending calc.'!Q113","v":987073.34944346268},{"$f":"'5l. Current spending calc.'!R113","v":959475.05537660327},{"$f":"'5l. Current spending calc.'!S113","v":932555.39361852861},{"$f":"'5l. Current spending calc.'!T113","v":906280.89887506911},{"$f":"'5l. Current spending calc.'!U113","v":880619.75873926014},{"$f":"'5l. Current spending calc.'!V113","v":855541.73191941599}]
["Total expenditure",null,null,{"$f":"SUM(D45:D47)","v":2884444.0177312614},2797351.9587898641,2712934.0634797066,2631058.3514199378,2551599.3665031288,2474437.8538378989,2399460.4527156502,2326559.4048051843,2255632.2768186163,2186581.6969296522,2119315.104261084,2053744.5107923499,1989786.2750703041,1927360.8871370479,1866392.7641178118,1806810.0559396052]
[]
["UL"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G126","v":315705.30526277097},{"$f":"'5l. Current spending calc.'!H126","v":301052.40882489103},{"$f":"'5l. Current spending calc.'!I126","v":287120.02242080431},{"$f":"'5l. Current spending calc.'!J126","v":273872.66182193795},{"$f":"'5l. Current spending calc.'!K126","v":261276.59320409471},{"$f":"'5l. Current spending calc.'!L126","v":249299.74665522648},{"$f":"'5l. Current spending calc.'!M126","v":237911.63396453336},{"$f":"'5l. Current spending calc.'!N126","v":227083.27048057868},{"$f":"'5l. Current spending calc.'!O126","v":216787.10083666016},{"$f":"'5l. Current spending calc.'!P126","v":206996.92835169967},{"$f":"'5l. Current spending calc.'!Q126","v":197687.84792443828},{"$f":"'5l. Current spending calc.'!R126","v":188836.18224777319},{"$f":"'5l. Current spending calc.'!S126","v":180419.42117867197},{"$f":"'5l. Current spending calc.'!T126","v":172416.16410727357},{"$f":"'5l. Current spending calc.'!U126","v":164806.06517654785},{"$f":"'5l. Current spending calc.'!V126","v":157569.78121126714}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G127","v":805730.75022955064},{"$f":"'5l. Current spending calc.'!H127","v":791963.45070312766},{"$f":"'5l. Current spending calc.'!I127","v":778719.8183789535},{"$f":"'5l. Current spending calc.'!J127","v":765974.06329460058},{"$f":"'5l. Current spending calc.'!K127","v":753701.66768277879},{"$f":"'5l. Current spending calc.'!L127","v":741879.32310872502},{"$f":"'5l. Current spending calc.'!M127","v":730484.8707192631},{"$f":"'5l. Current spending calc.'!N127","v":719497.24444922456},{"$f":"'5l. Current spending calc.'!O127","v":708896.4170385981},{"$f":"'5l. Current spending calc.'!P127","v":698663.34872104425},{"$f":"'5l. Current spending calc.'!Q127","v":688779.9384513502},{"$f":"'5l. Current spending calc.'!R127","v":679228.97754596453},{"$f":"'5l. Current spending calc.'!S127","v":669994.10561700747},{"$f":"'5l. Current spending calc.'!T127","v":661059.76868609316},{"$f":"'5l. Current spending calc.'!U127","v":652411.17936993961},{"$f":"'5l. Current spending calc.'!V127","v":644034.2790351077}]
["Total expenditure",null,null,{"$f":"SUM(D51:D53)","v":1688464.4936105642},1655754.8631449118,1624289.409915301,1594006.8597307322,1564848.9609997179,1536760.3353754461,1509688.3357939417,1483582.9115385986,1458396.4799827044,1434083.8046788406,1410601.8794805354,1387909.818397135,1365968.7508977274,1344741.722394065,1324193.5996458363,1304290.9808443738]
[]
["NMMU"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G140","v":460639.92264192476},{"$f":"'5l. Current spending calc.'!H140","v":438313.41517151776},{"$f":"'5l. Current spending calc.'!I140","v":417113.4637349922},{"$f":"'5l. Current spending calc.'!J140","v":396983.10914821061},{"$f":"'5l. Current spending calc.'!K140","v":377868.27790586895},{"$f":"'5l. Current spending calc.'!L140","v":359717.6356952925},{"$f":"'5l. Current spending calc.'!M140","v":342482.44836095261},{"$f":"'5l. Current spending calc.'!N140","v":326116.44994000427},{"$f":"'5l. Current spending calc.'!O140","v":310575.71740853461},{"$f":"'5l. Current spending calc.'!P140","v":295818.55179660593},{"$f":"'5l. Current spending calc.'!Q140","v":281805.36534762994},{"$f":"'5l. Current spending calc.'!R140","v":268498.57441417302},{"$f":"'5l. Current spending calc.'!S140","v":255862.49779800596},{"$f":"'5l. Current spending calc.'!T140","v":243863.26025712141},{"$f":"'5l. Current spending calc.'!U140","v":232468.70091659314},{"$f":"'5l. Current spending calc.'!V140","v":221648.28633357454}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G141","v":803323.45788912883},{"$f":"'5l. Current spending calc.'!H141","v":782298.60384590097},{"$f":"'5l. Current spending calc.'!I141","v":762092.53152502305},{"$f":"'5l. Current spending calc.'!J141","v":742663.84295117098},{"$f":"'5l. Current spending calc.'!K141","v":723973.23746243841},{"$f":"'5l. Current spending calc.'!L141","v":705983.40524405951},{"$f":"'5l. Current spending calc.'!M141","v":688658.92627732141},{"$f":"'5l. Current spending calc.'!N141","v":671966.17442769976},{"$f":"'5l. Current spending calc.'!O141","v":655873.22641034378},{"$f":"'5l. Current spending calc.'!P141","v":640349.77538440505},{"$f":"'5l. Current spending calc.'!Q141","v":625367.04894039035},{"$f":"'5l. Current spending calc.'!R141","v":610897.73125675868},{"$f":"'5l. Current spending calc.'!S141","v":596915.88921339612},{"$f":"'5l. Current spending calc.'!T141","v":583396.90226044843},{"$f":"'5l. Current spending calc.'!U141","v":570317.39585126855},{"$f":"'5l. Current spending calc.'!V141","v":557655.1782579961}]
["Total expenditure",null,null,{"$f":"SUM(D57:D59)","v":1682745.0246089005},1632792.2212266282,1584784.755600587,1538624.2705713157,1494217.391971604,1451475.4756740113,1410314.3675042954,1370654.175365088,1332419.0529476246,1295536.99444112,1259939.6396794915,1225562.0891937653,1192342.7286655982,1160223.0623031282,1129147.5546847824,1099063.4806398537]
[]
["NWU"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G154","v":702225.39251428901},{"$f":"'5l. Current spending calc.'!H154","v":668411.85403301893},{"$f":"'5l. Current spending calc.'!I154","v":636269.98314039863},{"$f":"'5l. Current spending calc.'!J154","v":605717.01212178764},{"$f":"'5l. Current spending calc.'!K154","v":576674.27757853083},{"$f":"'5l. Current spending calc.'!L154","v":549067.01658056967},{"$f":"'5l. Current spending calc.'!M154","v":522824.1729597642},{"$f":"'5l. Current spending calc.'!N154","v":497878.21323863184},{"$f":"'5l. Current spending calc.'!O154","v":474164.95171443},{"$f":"'5l. Current spending calc.'!P154","v":451623.38424246857},{"$f":"'5l. Current spending calc.'!Q154","v":430195.53028529941},{"$f":"'5l. Current spending calc.'!R154","v":409826.28281605203},{"$f":"'5l. Current spending calc.'!S154","v":390463.26568473002},{"$f":"'5l. Current spending calc.'!T154","v":372056.6980757956},{"$f":"'5l. Current spending calc.'!U154","v":354559.26570391306},{"$f":"'5l. Current spending calc.'!V154","v":337925.99841233407}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G155","v":1424480.7183948944},{"$f":"'5l. Current spending calc.'!H155","v":1389299.8757478357},{"$f":"'5l. Current spending calc.'!I155","v":1355334.0022867445},{"$f":"'5l. Current spending calc.'!J155","v":1322522.9423780695},{"$f":"'5l. Current spending calc.'!K155","v":1290809.5234080225},{"$f":"'5l. Current spending calc.'!L155","v":1260139.4076261488},{"$f":"'5l. Current spending calc.'!M155","v":1230460.9513591803},{"$f":"'5l. Current spending calc.'!N155","v":1201725.0712279086},{"$f":"'5l. Current spending calc.'!O155","v":1173885.1170181758},{"$f":"'5l. Current spending calc.'!P155","v":1146896.750874467},{"$f":"'5l. Current spending calc.'!Q155","v":1120717.8325011495},{"$f":"'5l. Current spending calc.'!R155","v":1095308.3100721105},{"$f":"'5l. Current spending calc.'!S155","v":1070630.1165644829},{"$f":"'5l. Current spending calc.'!T155","v":1046647.0712463177},{"$f":"'5l. Current spending calc.'!U155","v":1023324.7860615635},{"$f":"'5l. Current spending calc.'!V155","v":1000630.5766684838}]
["Total expenditure",null,null,{"$f":"SUM(D63:D65)","v":3158548.206867368},3074962.2893643044,2994263.008635859,2916307.4413338387,2840959.751445801,2768090.838291232,2697578.0020287242,2629304.6258015861,2563159.8736929176,2499038.4037025133,2436840.0949972924,2376469.788724272,2317837.0417105886,2260855.8924087547,2205444.6384773841,2151525.6254179911]
[]
["UP"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G168","v":800188.77371551411},{"$f":"'5l. Current spending calc.'!H168","v":760579.59487943084},{"$f":"'5l. Current spending calc.'!I168","v":722978.25374788709},{"$f":"'5l. Current spending calc.'!J168","v":687282.77203774906},{"$f":"'5l. Current spending calc.'!K168","v":653396.36090898002},{"$f":"'5l. Current spending calc.'!L168","v":621227.15638718754},{"$f":"'5l. Current spending calc.'!M168","v":590687.96830025536},{"$f":"'5l. Current spending calc.'!N168","v":561696.04203754046},{"$f":"'5l. Current spending calc.'!O168","v":534172.83247556898},{"$f":"'5l. Current spending calc.'!P168","v":508043.78944778524},{"$f":"'5l. Current spending calc.'!Q168","v":483238.15416781465},{"$f":"'5l. Current spending calc.'!R168","v":459688.76604595745},{"$f":"'5l. Current spending calc.'!S168","v":437331.87936734699},{"$f":"'5l. Current spending calc.'!T168","v":416106.98932743497},{"$f":"'5l. Current spending calc.'!U168","v":395956.66694630776},{"$f":"'5l. Current spending calc.'!V168","v":376826.40240784909}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G169","v":1419387.4293165333},{"$f":"'5l. Current spending calc.'!H169","v":1375152.2757121967},{"$f":"'5l. Current spending calc.'!I169","v":1332376.4199718623},{"$f":"'5l. Current spending calc.'!J169","v":1290985.7442072094},{"$f":"'5l. Current spending calc.'!K169","v":1250909.9022208303},{"$f":"'5l. Current spending calc.'!L169","v":1212082.1272111526},{"$f":"'5l. Current spending calc.'!M169","v":1174439.0492994036},{"$f":"'5l. Current spending calc.'!N169","v":1137920.5223760279},{"$f":"'5l. Current spending calc.'!O169","v":1102469.4597897215},{"$f":"'5l. Current spending calc.'!P169","v":1068031.6784266951},{"$f":"'5l. Current spending calc.'!Q169","v":1034555.7507509572},{"$f":"'5l. Current spending calc.'!R169","v":1001992.8643984044},{"$f":"'5l. Current spending calc.'!S169","v":970296.68893837789},{"$f":"'5l. Current spending calc.'!T169","v":939423.24943613086},{"$f":"'5l. Current spending calc.'!U169","v":909330.80646843719},{"$f":"'5l. Current spending calc.'!V169","v":879979.74226238299}]
["Total expenditure",null,null,{"$f":"SUM(D69:D71)","v":3146447.0970390975},3041349.105583895,2939718.249697234,2841378.4332076604,2746162.5210777293,2653911.8825314762,2564475.9575180118,2477711.8453171384,2393483.9141540779,2311663.4307484846,2232128.2087779935,2154762.2752888007,2079455.5541353808,2006103.5655784388,1934607.141214835,1864872.1534555391]
[]
["RU"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G182","v":279429.69957726414},{"$f":"'5l. Current spending calc.'!H182","v":266564.19192602532},{"$f":"'5l. Current spending calc.'!I182","v":254330.84988267944},{"$f":"'5l. Current spending calc.'!J182","v":242698.57016131259},{"$f":"'5l. Current spending calc.'!K182","v":231637.7818842679},{"$f":"'5l. Current spending calc.'!L182","v":221120.37097614596},{"$f":"'5l. Current spending calc.'!M182","v":211119.60829350186},{"$f":"'5l. Current spending calc.'!N182","v":201610.08130538097},{"$f":"'5l. Current spending calc.'!O182","v":192567.62914899536},{"$f":"'5l. Current spending calc.'!P182","v":183969.28089355244},{"$f":"'5l. Current spending calc.'!Q182","v":175793.19685351921},{"$f":"'5l. Current spending calc.'!R182","v":168018.61280047256},{"$f":"'5l. Current spending calc.'!S182","v":160625.78693015731},{"$f":"'5l. Current spending calc.'!T182","v":153595.94944847844},{"$f":"'5l. Current spending calc.'!U182","v":146911.25464690395},{"$f":"'5l. Current spending calc.'!V182","v":140554.7353441696}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G183","v":571560.30382260925},{"$f":"'5l. Current spending calc.'!H183","v":557846.63259757066},{"$f":"'5l. Current spending calc.'!I183","v":544592.41978354228},{"$f":"'5l. Current spending calc.'!J183","v":531775.05949031923},{"$f":"'5l. Current spending calc.'!K183","v":519373.05958310224},{"$f":"'5l. Current spending calc.'!L183","v":507365.98673200293},{"$f":"'5l. Current spending calc.'!M183","v":495734.41417665756},{"$f":"'5l. Current spending calc.'!N183","v":484459.87207159144},{"$f":"'5l. Current spending calc.'!O183","v":473524.80028463888},{"$f":"'5l. Current spending calc.'!P183","v":462912.50352705037},{"$f":"'5l. Current spending calc.'!Q183","v":452607.10869993083},{"$f":"'5l. Current spending calc.'!R183","v":442593.5243473741},{"$f":"'5l. Current spending calc.'!S183","v":432857.40211208188},{"$f":"'5l. Current spending calc.'!T183","v":423385.10009442829},{"$f":"'5l. Current spending calc.'!U183","v":414163.64802082838},{"$f":"'5l. Current spending calc.'!V183","v":405180.71413193655}]
["Total expenditure",null,null,{"$f":"SUM(D75:D77)","v":1132100.5710237776},1099518.3556635655,1068027.7643222567,1037575.0878237319,1008109.2631555356,979581.74291237944,951946.37119045528,925159.26561333355,899178.70518606063,873965.02368909447,849480.50833800691,825689.3034484688,802557.31885892653,780052.14287565928,758142.95951655018,736800.46984098922]
[]
["UNISA"]
["Total Academic staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G195","v":1599642.9699242832},{"$f":"'5l. Current spending calc.'!H195","v":1572986.2449543644},{"$f":"'5l. Current spending calc.'!I195","v":1546329.5199844458},{"$f":"'5l. Current spending calc.'!J195","v":1519672.7950145272},{"$f":"'5l. Current spending calc.'!K195","v":1493016.0700446086},{"$f":"'5l. Current spending calc.'!L195","v":1466359.3450746899},{"$f":"'5l. Current spending calc.'!M195","v":1439702.6201047713},{"$f":"'5l. Current spending calc.'!N195","v":1413045.8951348527},{"$f":"'5l. Current spending calc.'!O195","v":1386389.1701649339},{"$f":"'5l. Current spending calc.'!P195","v":1359732.4451950151},{"$f":"'5l. Current spending calc.'!Q195","v":1333075.7202250964},{"$f":"'5l. Current spending calc.'!R195","v":1306418.9952551778},{"$f":"'5l. Current spending calc.'!S195","v":1279762.2702852588},{"$f":"'5l. Current spending calc.'!T195","v":1253105.5453153402},{"$f":"'5l. Current spending calc.'!U195","v":1226448.8203454213},{"$f":"'5l. Current spending calc.'!V195","v":1199792.0953755022}]
["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G196","v":1723690.5846828793},{"$f":"'5l. Current spending calc.'!H196","v":1675532.8284728224},{"$f":"'5l. Current spending calc.'!I196","v":1629730.0039104903},{"$f":"'5l. Current spending calc.'!J196","v":1586166.8049110919},{"$f":"'5l. Current spending calc.'!K196","v":1544733.5788988892},{"$f":"'5l. Current spending calc.'!L196","v":1505326.0492157321},{"$f":"'5l. Current spending calc.'!M196","v":1467845.0511800267},{"$f":"'5l. Current spending calc.'!N196","v":1432196.2811238247},{"$f":"'5l. Current spending calc.'!O196","v":1398290.057768893},{"$f":"'5l. Current spending calc.'!P196","v":1366041.0953341504},{"$f":"'5l. Current spending calc.'!Q196","v":1335368.2877968254},{"$f":"'5l. Current spending calc.'!R196","v":1306194.5037581832},{"$f":"'5l. Current spending calc.'!S196","v":1278446.3913917432},{"$f":"'5l. Current spending calc.'!T196","v":1252054.1929776631},{"$f":"'5l. Current spending calc.'!U196","v":1226951.5685514284},{"$f":"'5l. Current spending calc.'!V196","v":1203075.4282182551}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G197","v":2579560.4195072427},{"$f":"'5l. Current spending calc.'!H197","v":2525185.2016619272},{"$f":"'5l. Current spending calc.'!I197","v":2472521.5498040547},{"$f":"'5l. Current spending calc.'!J197","v":2421485.6593896323},{"$f":"'5l. Current spending calc.'!K197","v":2371997.8348490447},{"$f":"'5l. Current spending calc.'!L197","v":2323982.2878333838},{"$f":"'5l. Current spending calc.'!M197","v":2277366.945381918},{"$f":"'5l. Current spending calc.'!N197","v":2232083.2675220715},{"$f":"'5l. Current spending calc.'!O197","v":2188066.0738373846},{"$f":"'5l. Current spending calc.'!P197","v":2145253.3785618362},{"$f":"'5l. Current spending calc.'!Q197","v":2103586.2337807021},{"$f":"'5l. Current spending calc.'!R197","v":2063008.580338819},{"$f":"'5l. Current spending calc.'!S197","v":2023467.106076811},{"$f":"'5l. Current spending calc.'!T197","v":1984911.1110345509},{"$f":"'5l. Current spending calc.'!U197","v":1947292.3792789006},{"$f":"'5l. Current spending calc.'!V197","v":1910565.0570297008}]
["Total expenditure",null,null,{"$f":"SUM(D81:D83)","v":5902893.974114405},5773704.275089114,5648581.07369899,5527325.2593152514,5409747.4837925425,5295667.6821238063,5184914.6166667156,5077325.4437807491,4972745.3017712114,4871026.9190910012,4772030.2418026235,4675622.0793521795,4581675.7677538134,4490070.849327554,4400692.768175751,4313432.5806234581]
[]
["SU"]
["Total Academic staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G209","v":735084.06210021395},{"$f":"'5l. Current spending calc.'!H209","v":720161.6722239044},{"$f":"'5l. Current spending calc.'!I209","v":705239.28234759462},{"$f":"'5l. Current spending calc.'!J209","v":690316.89247128484},{"$f":"'5l. Current spending calc.'!K209","v":675394.50259497529},{"$f":"'5l. Current spending calc.'!L209","v":660472.11271866551},{"$f":"'5l. Current spending calc.'!M209","v":645549.72284235572},{"$f":"'5l. Current spending calc.'!N209","v":630627.33296604617},{"$f":"'5l. Current spending calc.'!O209","v":615704.94308973639},{"$f":"'5l. Current spending calc.'!P209","v":600782.55321342661},{"$f":"'5l. Current spending calc.'!Q209","v":585860.16333711706},{"$f":"'5l. Current spending calc.'!R209","v":570937.77346080728},{"$f":"'5l. Current spending calc.'!S209","v":556015.3835844975},{"$f":"'5l. Current spending calc.'!T209","v":541092.99370818771},{"$f":"'5l. Current spending calc.'!U209","v":526170.60383187816},{"$f":"'5l. Current spending calc.'!V209","v":511248.21395556792}]
["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G210","v":833864.02892201906},{"$f":"'5l. Current spending calc.'!H210","v":793190.72836399346},{"$f":"'5l. Current spending calc.'!I210","v":754547.18199227971},{"$f":"'5l. Current spending calc.'!J210","v":717831.89946515823},{"$f":"'5l. Current spending calc.'!K210","v":682948.47513333673},{"$f":"'5l. Current spending calc.'!L210","v":649805.33278634341},{"$f":"'5l. Current spending calc.'!M210","v":618315.48323852872},{"$f":"'5l. Current spending calc.'!N210","v":588396.29410752293},{"$f":"'5l. Current spending calc.'!O210","v":559969.27117068053},{"$f":"'5l. Current spending calc.'!P210","v":532959.85071607376},{"$f":"'5l. Current spending calc.'!Q210","v":507297.20233405579},{"$f":"'5l. Current spending calc.'!R210","v":482914.04162338591},{"$f":"'5l. Current spending calc.'!S210","v":459746.4523124597},{"$f":"'5l. Current spending calc.'!T210","v":437733.71732140263},{"$f":"'5l. Current spending calc.'!U210","v":416818.15831471898},{"$f":"'5l. Current spending calc.'!V210","v":396944.98331691377}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G211","v":1304471.8235227184},{"$f":"'5l. Current spending calc.'!H211","v":1264064.8363866927},{"$f":"'5l. Current spending calc.'!I211","v":1225133.0760291249},{"$f":"'5l. Current spending calc.'!J211","v":1187602.7791978593},{"$f":"'5l. Current spending calc.'!K211","v":1151403.8781987929},{"$f":"'5l. Current spending calc.'!L211","v":1116469.8153773739},{"$f":"'5l. Current spending calc.'!M211","v":1082737.3669319358},{"$f":"'5l. Current spending calc.'!N211","v":1050146.4755885189},{"$f":"'5l. Current spending calc.'!O211","v":1018640.0916905768},{"$f":"'5l. Current spending calc.'!P211","v":988164.02227953437},{"$f":"'5l. Current spending calc.'!Q211","v":958666.78776355542},{"$f":"'5l. Current spending calc.'!R211","v":930099.4857922208},{"$f":"'5l. Current spending calc.'!S211","v":902415.66197411425},{"$f":"'5l. Current spending calc.'!T211","v":875571.18709263159},{"$f":"'5l. Current spending calc.'!U211","v":849524.14049273322},{"$f":"'5l. Current spending calc.'!V211","v":824234.69932786888}]
["Total expenditure",null,null,{"$f":"SUM(D87:D89)","v":2873419.9145449512},2777417.2369745905,2684919.5403689994,2595751.5711343028,2509746.8559271051,2426747.2608823832,2346602.5730128204,2269170.1026620883,2194314.3059509937,2121906.4262090349,2051824.1534347283,1983951.3008764139,1918177.4978710716,1854397.8981222219,1792512.9026393304,1732427.8966003505]
[]
["TUT"]
["Total Academic staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G223","v":653087.58157743537},{"$f":"'5l. Current spending calc.'!H223","v":649910.50563647994},{"$f":"'5l. Current spending calc.'!I223","v":646733.42969552474},{"$f":"'5l. Current spending calc.'!J223","v":643556.35375456931},{"$f":"'5l. Current spending calc.'!K223","v":640379.27781361411},{"$f":"'5l. Current spending calc.'!L223","v":637202.20187265892},{"$f":"'5l. Current spending calc.'!M223","v":634025.12593170349},{"$f":"'5l. Current spending calc.'!N223","v":630848.04999074829},{"$f":"'5l. Current spending calc.'!O223","v":627670.97404979286},{"$f":"'5l. Current spending calc.'!P223","v":624493.89810883766},{"$f":"'5l. Current spending calc.'!Q223","v":621316.82216788246},{"$f":"'5l. Current spending calc.'!R223","v":618139.74622692703},{"$f":"'5l. Current spending calc.'!S223","v":614962.67028597184},{"$f":"'5l. Current spending calc.'!T223","v":611785.59434501664},{"$f":"'5l. Current spending calc.'!U223","v":608608.51840406121},{"$f":"'5l. Current spending calc.'!V223","v":605431.44246310578}]
["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G224","v":569514.29553369363},{"$f":"'5l. Current spending calc.'!H224","v":542391.46649060317},{"$f":"'5l. Current spending calc.'!I224","v":516602.47042629315},{"$f":"'5l. Current spending calc.'!J224","v":492081.62395033939},{"$f":"'5l. Current spending calc.'!K224","v":468766.4827287402},{"$f":"'5l. Current spending calc.'!L224","v":446597.68152412958},{"$f":"'5l. Current spending calc.'!M224","v":425518.78214736911},{"$f":"'5l. Current spending calc.'!N224","v":405476.12892863055},{"$f":"'5l. Current spending calc.'!O224","v":386418.71133552305},{"$f":"'5l. Current spending calc.'!P224","v":368298.0333842999},{"$f":"'5l. Current spending calc.'!Q224","v":351067.98950773221},{"$f":"'5l. Current spending calc.'!R224","v":334684.74655992817},{"$f":"'5l. Current spending calc.'!S224","v":319106.63165422931},{"$f":"'5l. Current spending calc.'!T224","v":304294.02554538829},{"$f":"'5l. Current spending calc.'!U224","v":290209.26128155069},{"$f":"'5l. Current spending calc.'!V224","v":276816.52786517405}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G225","v":1052747.1502470686},{"$f":"'5l. Current spending calc.'!H225","v":1030725.1578705335},{"$f":"'5l. Current spending calc.'!I225","v":1009672.5962465284},{"$f":"'5l. Current spending calc.'!J225","v":989541.72664042865},{"$f":"'5l. Current spending calc.'!K225","v":970287.16446610901},{"$f":"'5l. Current spending calc.'!L225","v":951865.76302705682},{"$f":"'5l. Current spending calc.'!M225","v":934236.50300748169},{"$f":"'5l. Current spending calc.'!N225","v":917360.38742859673},{"$f":"'5l. Current spending calc.'!O225","v":901200.34179937525},{"$f":"'5l. Current spending calc.'!P225","v":885721.11920452444},{"$f":"'5l. Current spending calc.'!Q225","v":870889.2100851672},{"$f":"'5l. Current spending calc.'!R225","v":856672.75647986145},{"$f":"'5l. Current spending calc.'!S225","v":843041.47050510498},{"$f":"'5l. Current spending calc.'!T225","v":829966.55686542508},{"$f":"'5l. Current spending calc.'!U225","v":817420.63919356826},{"$f":"'5l. Current spending calc.'!V225","v":805377.69003118831}]
["Total expenditure",null,null,{"$f":"SUM(D93:D95)","v":2275349.0273581976},2223027.1299976166,2173008.4963683463,2125179.7043453371,2079432.9250084632,2035665.6464238453,1993780.4110865542,1953684.5663479757,1915290.0271846913,1878513.0506976619,1843274.0217607818,1809497.2492667167,1777110.7724453062,1746046.1767558299,1716238.4188791802,1687625.6603594681]
[]
["UNIVEN"]
["Total Academic staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G237","v":247443.16646266644},{"$f":"'5l. Current spending calc.'!H237","v":244267.29060519044},{"$f":"'5l. Current spending calc.'!I237","v":241091.41474771441},{"$f":"'5l. Current spending calc.'!J237","v":237915.53889023841},{"$f":"'5l. Current spending calc.'!K237","v":234739.66303276233},{"$f":"'5l. Current spending calc.'!L237","v":231563.78717528633},{"$f":"'5l. Current spending calc.'!M237","v":228387.91131781033},{"$f":"'5l. Current spending calc.'!N237","v":225212.0354603343},{"$f":"'5l. Current spending calc.'!O237","v":222036.15960285827},{"$f":"'5l. Current spending calc.'!P237","v":218860.28374538221},{"$f":"'5l. Current spending calc.'!Q237","v":215684.40788790621},{"$f":"'5l. Current spending calc.'!R237","v":212508.53203043016},{"$f":"'5l. Current spending calc.'!S237","v":209332.65617295413},{"$f":"'5l. Current spending calc.'!T237","v":206156.78031547813},{"$f":"'5l. Current spending calc.'!U237","v":202980.90445800207},{"$f":"'5l. Current spending calc.'!V237","v":199805.02860052593}]
["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G238","v":158730.94532910947},{"$f":"'5l. Current spending calc.'!H238","v":151722.57110191655},{"$f":"'5l. Current spending calc.'!I238","v":145061.97578523084},{"$f":"'5l. Current spending calc.'!J238","v":138731.8721761698},{"$f":"'5l. Current spending calc.'!K238","v":132715.83386284372},{"$f":"'5l. Current spending calc.'!L238","v":126998.25228690638},{"$f":"'5l. Current spending calc.'!M238","v":121564.2959517228},{"$f":"'5l. Current spending calc.'!N238","v":116399.87166874189},{"$f":"'5l. Current spending calc.'!O238","v":111491.58774004804},{"$f":"'5l. Current spending calc.'!P238","v":106826.7189801826},{"$f":"'5l. Current spending calc.'!Q238","v":102393.17348518557},{"$f":"'5l. Current spending calc.'!R238","v":98179.461061422538},{"$f":"'5l. Current spending calc.'!S238","v":94174.663231145911},{"$f":"'5l. Current spending calc.'!T238","v":90368.404735902703},{"$f":"'5l. Current spending calc.'!U238","v":86750.826462854573},{"$f":"'5l. Current spending calc.'!V238","v":83312.559722832404}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G239","v":459366.87287255691},{"$f":"'5l. Current spending calc.'!H239","v":451964.95270668843},{"$f":"'5l. Current spending calc.'!I239","v":444815.79849899514},{"$f":"'5l. Current spending calc.'!J239","v":437906.84589819307},{"$f":"'5l. Current spending calc.'!K239","v":431226.15617650072},{"$f":"'5l. Current spending calc.'!L239","v":424762.38502267055},{"$f":"'5l. Current spending calc.'!M239","v":418504.75289445661},{"$f":"'5l. Current spending calc.'!N239","v":412443.01685245021},{"$f":"'5l. Current spending calc.'!O239","v":406567.44380113319},{"$f":"'5l. Current spending calc.'!P239","v":400868.78506671241},{"$f":"'5l. Current spending calc.'!Q239","v":395338.25224483589},{"$f":"'5l. Current spending calc.'!R239","v":389967.49425464193},{"$f":"'5l. Current spending calc.'!S239","v":384748.57553878002},{"$f":"'5l. Current spending calc.'!T239","v":379673.9553520669},{"$f":"'5l. Current spending calc.'!U239","v":374736.4680843174},{"$f":"'5l. Current spending calc.'!V239","v":369929.30456561601}]
["Total expenditure",null,null,{"$f":"SUM(D99:D101)","v":865540.98466433282},847954.81441379548,830969.18903194042,814554.25696460134,798681.65307210677,783324.42448486318,768456.9601639898,754054.9239815264,740095.19114403951,726555.78779227729,713415.83361792774,700655.48734649457,688255.89494288014,676199.14040344767,664468.19900517398,653046.8928889744]
[]
["VUT"]
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["Total expenditure",null,null,{"$f":"SUM(D105:D107)","v":1100516.2990392295},1077113.0455443147,1054791.5029580495,1033498.1739944337,1013182.2115406187,993795.28714664618,975291.46605261369,957627.08842771302,940760.65651181887,924652.72736573848,909265.81095089181,894564.2732731232,880514.24433856853,867083.5306820788,854241.53224064072,841959.16335557867]
[]
["WSU"]
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["Total expenditure",null,null,{"$f":"SUM(D111:D113)","v":1354406.7260133475},1321244.9484882937,1289216.6220471037,1258265.7265594574,1228339.0153007233,1199385.8774106544,1171358.2071852819,1144210.2798619126,1117898.6335740862,1092381.9571694667,1067620.9835989443,1043578.3885997629,1020218.6944093219,997508.17825939914,975414.78541303787,953908.0465181733]
[]
["UWC"]
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["Total expenditure",null,null,{"$f":"SUM(D117:D119)","v":1661894.7688858262},1613821.4689433931,1567409.0378347677,1522574.7735387664,1479240.1008719259,1437330.365113345,1396774.6359726386,1357505.521381462,1319458.9906152366,1282574.2062765453,1246793.364695224,1212061.5443225992,1178326.5617185596,1145538.8347503489,1113651.2526411461,1082619.0525246887]
[]
["WITS"]
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["c",null,null,{"$f":"SUM(D123:D125)","v":3034211.6678833649},2945349.9297126289,2858690.4674414555,2774125.3267721282,2691551.8508392805,2610872.4199762982,2531994.2042799182,2454828.9283428816,2379292.6475555631,2305305.5354070347,2232791.6812440911,2161678.8979734429,2091898.5392176718,2023385.3254596391,1956077.1787329779,1889915.0654381113]
[]
["UZ"]
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["Total expenditure",null,null,{"$f":"SUM(D129:D131)","v":842231.94274422654},817847.47848037072,794262.08251553262,771436.21448335017,749332.29407775181,727914.60371254501,707149.19602421345,687003.80597647757,667447.76733724668,648451.93331003259,629988.60111278738,612031.44030746317,594555.42469341087,577536.76758706593,560952.8603192342,544782.21378970682]
[]
["MUT"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G322","v":124726.49963404267},{"$f":"'5l. Current spending calc.'!H322","v":119401.58198125617},{"$f":"'5l. Current spending calc.'!I322","v":114341.00957344356},{"$f":"'5l. Current spending calc.'!J322","v":109531.63480041912},{"$f":"'5l. Current spending calc.'!K322","v":104960.96522851623},{"$f":"'5l. Current spending calc.'!L322","v":100617.13088739169},{"$f":"'5l. Current spending calc.'!M322","v":96488.853193477349},{"$f":"'5l. Current spending calc.'!N322","v":92565.415428030363},{"$f":"'5l. Current spending calc.'!O322","v":88836.634691857005},{"$f":"'5l. Current spending calc.'!P322","v":85292.835262697627},{"$f":"'5l. Current spending calc.'!Q322","v":81924.82328497828},{"$f":"'5l. Current spending calc.'!R322","v":78723.862725164392},{"$f":"'5l. Current spending calc.'!S322","v":75681.652529303828},{"$f":"'5l. Current spending calc.'!T322","v":72790.30492253101},{"$f":"'5l. Current spending calc.'!U322","v":70042.32479332693},{"$f":"'5l. Current spending calc.'!V322","v":67430.590108201606}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G323","v":131767.59217604194},{"$f":"'5l. Current spending calc.'!H323","v":128745.11026045954},{"$f":"'5l. Current spending calc.'!I323","v":125875.94858696197},{"$f":"'5l. Current spending calc.'!J323","v":123152.48154164152},{"$f":"'5l. Current spending calc.'!K323","v":120567.4635129716},{"$f":"'5l. Current spending calc.'!L323","v":118114.00991815311},{"$f":"'5l. Current spending calc.'!M323","v":115785.57917871655},{"$f":"'5l. Current spending calc.'!N323","v":113575.95559779102},{"$f":"'5l. Current spending calc.'!O323","v":111479.23309384423},{"$f":"'5l. Current spending calc.'!P323","v":109489.79974796552},{"$f":"'5l. Current spending calc.'!Q323","v":107602.32312392205},{"$f":"'5l. Current spending calc.'!R323","v":105811.73632226372},{"$f":"'5l. Current spending calc.'!S323","v":104113.22473169834},{"$f":"'5l. Current spending calc.'!T323","v":102502.21344280386},{"$f":"'5l. Current spending calc.'!U323","v":100974.35529089923},{"$f":"'5l. Current spending calc.'!V323","v":99525.519496560286}]
["Total expenditure",null,null,{"$f":"SUM(D135:D137)","v":358953.09592783847},350719.43829573458,342903.4461506895,335484.34626860969,328442.40060430195,321758.85460462398,315415.88810753822,309396.56869743072,303684.80739357567,298265.31655480264,293123.56988930493,288245.76446409774,283618.78461393691,279230.16765453469,275068.071309691,271121.24276649184]
[]
["MP"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G336","v":24208.35053786822},{"$f":"'5l. Current spending calc.'!H336","v":23869.809599792396},{"$f":"'5l. Current spending calc.'!I336","v":23547.793524762405},{"$f":"'5l. Current spending calc.'!J336","v":23241.494864570195},{"$f":"'5l. Current spending calc.'!K336","v":22950.145667990975},{"$f":"'5l. Current spending calc.'!L336","v":22673.015546552844},{"$f":"'5l. Current spending calc.'!M336","v":22409.409835141803},{"$f":"'5l. Current spending calc.'!N336","v":22158.667842786497},{"$f":"'5l. Current spending calc.'!O336","v":21920.16118919602},{"$f":"'5l. Current spending calc.'!P336","v":21693.292222841617},{"$f":"'5l. Current spending calc.'!Q336","v":21477.492516580016},{"$f":"'5l. Current spending calc.'!R336","v":21272.221437012788},{"$f":"'5l. Current spending calc.'!S336","v":21076.964783963176},{"$f":"'5l. Current spending calc.'!T336","v":20891.233496629637},{"$f":"'5l. Current spending calc.'!U336","v":20714.562423144369},{"$f":"'5l. Current spending calc.'!V336","v":20546.509150425874}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G337","v":16261.958209199542},{"$f":"'5l. Current spending calc.'!H337","v":16962.143627219059},{"$f":"'5l. Current spending calc.'!I337","v":17671.913465805159},{"$f":"'5l. Current spending calc.'!J337","v":18390.799404997175},{"$f":"'5l. Current spending calc.'!K337","v":19118.356033084721},{"$f":"'5l. Current spending calc.'!L337","v":19854.159724754099},{"$f":"'5l. Current spending calc.'!M337","v":20597.807574239196},{"$f":"'5l. Current spending calc.'!N337","v":21348.916380776613},{"$f":"'5l. Current spending calc.'!O337","v":22107.121683797632},{"$f":"'5l. Current spending calc.'!P337","v":22872.076845415573},{"$f":"'5l. Current spending calc.'!Q337","v":23643.452177887339},{"$f":"'5l. Current spending calc.'!R337","v":24420.934113841842},{"$f":"'5l. Current spending calc.'!S337","v":31037.752665750297},{"$f":"'5l. Current spending calc.'!T337","v":31826.567681200337},{"$f":"'5l. Current spending calc.'!U337","v":32620.637620682377},{"$f":"'5l. Current spending calc.'!V337","v":32095.13014947667}]
["Total expenditure",null,null,{"$f":"SUM(D141:D143)","v":44299.817190578062},46207.218846562268,48140.729786158889,50099.074241199203,52081.038848748038,54085.469595019793,56111.268909134364,58157.392899356986,60222.848724828036,62306.692096132087,64408.024898382755,66525.992930810535,84551.119330837013,86699.960234994025,88863.116277031309,87431.561441677826]
[]
["Sol Plaatje"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G350","v":30506.046209448512},{"$f":"'5l. Current spending calc.'!H350","v":29866.899156840107},{"$f":"'5l. Current spending calc.'!I350","v":29258.618766771498},{"$f":"'5l. Current spending calc.'!J350","v":28679.713712773082},{"$f":"'5l. Current spending calc.'!K350","v":28128.764756573884},{"$f":"'5l. Current spending calc.'!L350","v":27604.421261685966},{"$f":"'5l. Current spending calc.'!M350","v":27105.397875696101},{"$f":"'5l. Current spending calc.'!N350","v":26630.471373096108},{"$f":"'5l. Current spending calc.'!O350","v":26178.477650879162},{"$f":"'5l. Current spending calc.'!P350","v":25748.308869505745},{"$f":"'5l. Current spending calc.'!Q350","v":25338.910732201392},{"$f":"'5l. Current spending calc.'!R350","v":24949.279895889296},{"$f":"'5l. Current spending calc.'!S350","v":24578.46150738516},{"$f":"'5l. Current spending calc.'!T350","v":24225.546858790498},{"$f":"'5l. Current spending calc.'!U350","v":23889.671156314271},{"$f":"'5l. Current spending calc.'!V350","v":23570.011397032176}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G351","v":210512.64147486544},{"$f":"'5l. Current spending calc.'!H351","v":218517.90815259906},{"$f":"'5l. Current spending calc.'!I351","v":226545.6087425017},{"$f":"'5l. Current spending calc.'!J351","v":234594.65934744023},{"$f":"'5l. Current spending calc.'!K351","v":242664.02846403539},{"$f":"'5l. Current spending calc.'!L351","v":250752.73444873223},{"$f":"'5l. Current spending calc.'!M351","v":258859.84310648765},{"$f":"'5l. Current spending calc.'!N351","v":266984.46539613692},{"$f":"'5l. Current spending calc.'!O351","v":275125.75524679117},{"$f":"'5l. Current spending calc.'!P351","v":283282.90747988952},{"$f":"'5l. Current spending calc.'!Q351","v":291455.15583179035},{"$f":"'5l. Current spending calc.'!R351","v":299641.77107203577},{"$f":"'5l. Current spending calc.'!S351","v":307842.05921265588},{"$f":"'5l. Current spending calc.'!T351","v":316055.35980410734},{"$f":"'5l. Current spending calc.'!U351","v":324281.04431365099},{"$f":"'5l. Current spending calc.'!V351","v":332518.51458217925}]
["Total expenditure",null,null,{"$f":"SUM(D147:D149)","v":274289.96021979256},293309.61721970828,312382.57479433285,331506.25772006356,350678.21525524999,369896.11511984945,389157.73776640557,408460.97092824534,427803.80443147314,447184.32525798865,466600.71284737566,486051.23462609953,505534.241753006,525048.16507065331,544591.51125251129,564162.85913654801]
[]
["Sefako Makgatho"]
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["Total operational staff expenditure",null,null,{"$f":"'5l. Current spending calc.'!G364","v":315705.30526277097},{"$f":"'5l. Current spending calc.'!H364","v":301052.40882489103},{"$f":"'5l. Current spending calc.'!I364","v":287120.02242080431},{"$f":"'5l. Current spending calc.'!J364","v":273872.66182193795},{"$f":"'5l. Current spending calc.'!K364","v":261276.59320409471},{"$f":"'5l. Current spending calc.'!L364","v":249299.74665522648},{"$f":"'5l. Current spending calc.'!M364","v":237911.63396453336},{"$f":"'5l. Current spending calc.'!N364","v":227083.27048057868},{"$f":"'5l. Current spending calc.'!O364","v":216787.10083666016},{"$f":"'5l. Current spending calc.'!P364","v":206996.92835169967},{"$f":"'5l. Current spending calc.'!Q364","v":197687.84792443828},{"$f":"'5l. Current spending calc.'!R364","v":188836.18224777319},{"$f":"'5l. Current spending calc.'!S364","v":180419.42117867197},{"$f":"'5l. Current spending calc.'!T364","v":172416.16410727357},{"$f":"'5l. Current spending calc.'!U364","v":164806.06517654785},{"$f":"'5l. Current spending calc.'!V364","v":157569.78121126714}]
["Total operational expenditure",null,null,{"$f":"'5l. Current spending calc.'!G365","v":727039.52189247054},{"$f":"'5l. Current spending calc.'!H365","v":703105.79218667245},{"$f":"'5l. Current spending calc.'!I365","v":679695.72968312365},{"$f":"'5l. Current spending calc.'!J365","v":656783.54441939574},{"$f":"'5l. Current spending calc.'!K365","v":634344.71862819896},{"$f":"'5l. Current spending calc.'!L365","v":612355.94387477031},{"$f":"'5l. Current spending calc.'!M365","v":590795.06130593328},{"$f":"'5l. Current spending calc.'!N365","v":569641.00485651998},{"$f":"'5l. Current spending calc.'!O365","v":548873.74726651853},{"$f":"'5l. Current spending calc.'!P365","v":528474.24876958958},{"$f":"'5l. Current spending calc.'!Q365","v":508424.40832052066},{"$f":"'5l. Current spending calc.'!R365","v":488707.01723575999},{"$f":"'5l. Current spending calc.'!S365","v":469305.71512742795},{"$f":"'5l. Current spending calc.'!T365","v":450204.94801713875},{"$f":"'5l. Current spending calc.'!U365","v":431389.92852161021},{"$f":"'5l. Current spending calc.'!V365","v":412846.59800740366}]
["Total expenditure",null,null,{"$f":"SUM(D153:D155)","v":1501502.5556608546},1444638.574976847,1389018.7715288824,1334581.8711259589,1281269.6221765894,1229026.6463339631,1177800.2965341038,1127540.5220604064,1078199.740286157,1029732.7147639382,982096.43934727856,935250.02804552345,889154.61032776092,843773.23160574399,799070.75863916031,755013.78961934394]
[]
["Surpluss required",null,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848,4246848]
["University current expenditure (Scenario)",null,{"$f":"49868000+4246848","v":54114848},{"$f":"SUM(D156,D150,D144,D138,D132,D126,D120,D114,D108,D102,D96,D90,D84,D78,D72,D66,D60,D54,D48,D42,D36,D30,D24,D18,D12,D6,D158)","v":52894816.573490016},{"$f":"SUM(E156,E150,E144,E138,E132,E126,E120,E114,E108,E102,E96,E90,E84,E78,E72,E66,E60,E54,E48,E42,E36,E30,E24,E18,E12,E6,E158)","v":51602225.095889367},{"$f":"SUM(F156,F150,F144,F138,F132,F126,F120,F114,F108,F102,F96,F90,F84,F78,F72,F66,F60,F54,F48,F42,F36,F30,F24,F18,F12,F6,F158)","v":50354952.025385424},49150750.830175117,47987486.532925472,46863130.161762595,45775753.477772653,44723523.965211526,43704700.071309276,42717626.683212258,41760730.830227904,40832517.60012918,39947457.594411768,39072417.898914307,38222006.593767926,37391395.75503993,{"$f":"SUM(E159:S159)","v":660106675.11613476}]
["University current expenditure (Scenario)",null,{"$f":"C159*(1+'2c. Secondary costing dashboard'!$D$4)^(C1-$C$1)","v":54114848},{"$f":"D159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(D1-$C$1)","v":57126401.899369225},{"$f":"E159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(E1-$C$1)","v":60188835.351845361},{"$f":"F159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(F1-$C$1)","v":63432737.325802334},{"$f":"G159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(G1-$C$1)","v":66869053.880164094},{"$f":"H159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(H1-$C$1)","v":70509361.297889292},{"$f":"I159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(I1-$C$1)","v":74365897.946483582},{"$f":"J159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(J1-$C$1)","v":78451597.231875315},{"$f":"K159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(K1-$C$1)","v":82780121.617475778},{"$f":"L159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(L1-$C$1)","v":87365897.66875869},{"$f":"M159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(M1-$C$1)","v":92224152.070553988},{"$f":"N159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(N1-$C$1)","v":97370948.549260154},{"$f":"O159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(O1-$C$1)","v":102823225.61513035},{"$f":"P159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(P1-$C$1)","v":108642053.47371241},{"$f":"Q159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(Q1-$C$1)","v":114763256.73702192},{"$f":"R159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(R1-$C$1)","v":121246668.79943329},{"$f":"S159*(1+'2c. Secondary costing dashboard'!$D$4+'2a. Funding dashboard'!$J$3)^(S1-$C$1)","v":128100777.21097419},{"$f":"SUM(E160:S160)","v":1349134584.7763805}]
["Total FTE students (Scenario)",null,{"$f":"'5b. Full-Time-Equivalents'!F30","v":666920.69400000002},{"$f":"'5b. Full-Time-Equivalents'!G30","v":693210.42503072985},{"$f":"'5b. Full-Time-Equivalents'!H30","v":625832.21031258837},{"$f":"'5b. Full-Time-Equivalents'!I30","v":605287.96846888261},{"$f":"'5b. Full-Time-Equivalents'!J30","v":584743.72662517673},{"$f":"'5b. Full-Time-Equivalents'!K30","v":564199.48478147096},{"$f":"'5b. Full-Time-Equivalents'!L30","v":543655.24293776508},{"$f":"'5b. Full-Time-Equivalents'!M30","v":523111.0010940592},{"$f":"'5b. Full-Time-Equivalents'!N30","v":502566.75925035361},{"$f":"'5b. Full-Time-Equivalents'!O30","v":482022.51740664756},{"$f":"'5b. Full-Time-Equivalents'!P30","v":461478.2755629418},{"$f":"'5b. Full-Time-Equivalents'!Q30","v":440934.03371923597},{"$f":"'5b. Full-Time-Equivalents'!R30","v":420389.79187553021},{"$f":"'5b. Full-Time-Equivalents'!S30","v":399845.55003182439},{"$f":"'5b. Full-Time-Equivalents'!T30","v":379301.30818811856},{"$f":"'5b. Full-Time-Equivalents'!U30","v":358757.0663444128},{"$f":"'5b. Full-Time-Equivalents'!V30","v":338212.82450070709}]
["Total student headcount (Scenario)",null,{"$f":"'5a. Headount'!F30","v":969154.99800000002},{"$f":"'5a. Headount'!G30","v":988094.47221605282},{"$f":"'5a. Headount'!H30","v":1009144.7294622336},{"$f":"'5a. Headount'!I30","v":1031945.2634685447},{"$f":"'5a. Headount'!J30","v":1055811.7995666184},{"$f":"'5a. Headount'!K30","v":1080554.0694547752},{"$f":"'5a. Headount'!L30","v":1006502.1152607856},{"$f":"'5a. Headount'!M30","v":937525.05002882227},{"$f":"'5a. Headount'!N30","v":873275.08417983656},{"$f":"'5a. Headount'!O30","v":813428.26266440074},{"$f":"'5a. Headount'!P30","v":757682.8315474604},{"$f":"'5a. Headount'!Q30","v":705757.7165334234},{"$f":"'5a. Headount'!R30","v":657391.10576015734},{"$f":"'5a. Headount'!S30","v":612339.12971619063},{"$f":"'5a. Headount'!T30","v":570374.63162512251},{"$f":"'5a. Headount'!U30","v":531286.02209739247},{"$f":"'5a. Headount'!V30","v":494876.21227444249}]
["Total expenditure per FTE (Scenario)",null,{"$f":"C159/C161","v":81.141353817400059},76.30412738115588,82.453769949161412,83.191727984882505,84.055199897306395,85.054112645126338,86.200088696886255,87.506768892328907,88.990215015260304,90.669415832370291,92.566928813934879,94.709701761917032,97.130135862620918,99.9072206536556,103.01155586717861,106.54008012506758,110.55581884051756]
["Total expenditure per FTE (Scenario)",null,{"$f":"C163*(1+'2c. Secondary costing dashboard'!$D$4)^(C1-$C$1)","v":81.141353817400059},{"$f":"D163*(1+'2c. Secondary costing dashboard'!$D$4)^(D1-$C$1)","v":77.677601674016685},{"$f":"E163*(1+'2c. Secondary costing dashboard'!$D$4)^(E1-$C$1)","v":85.448820688794754},{"$f":"F163*(1+'2c. Secondary costing dashboard'!$D$4)^(F1-$C$1)","v":87.765428829825083},{"$f":"G163*(1+'2c. Secondary costing dashboard'!$D$4)^(G1-$C$1)","v":90.272547261994688},{"$f":"H163*(1+'2c. Secondary costing dashboard'!$D$4)^(H1-$C$1)","v":92.989563267925561},{"$f":"I163*(1+'2c. Secondary costing dashboard'!$D$4)^(I1-$C$1)","v":95.938821799887549},{"$f":"J163*(1+'2c. Secondary costing dashboard'!$D$4)^(J1-$C$1)","v":99.146204717079542},{"$f":"K163*(1+'2c. Secondary costing dashboard'!$D$4)^(K1-$C$1)","v":102.64185213071279},{"$f":"L163*(1+'2c. Secondary costing dashboard'!$D$4)^(L1-$C$1)","v":106.46106825258516},{"$f":"M163*(1+'2c. Secondary costing dashboard'!$D$4)^(M1-$C$1)","v":110.64546924196631},{"$f":"N163*(1+'2c. Secondary costing dashboard'!$D$4)^(N1-$C$1)","v":115.24445197630806},{"$f":"O163*(1+'2c. Secondary costing dashboard'!$D$4)^(O1-$C$1)","v":120.31709352774905},{"$f":"P163*(1+'2c. Secondary costing dashboard'!$D$4)^(P1-$C$1)","v":125.9847537349038},{"$f":"Q163*(1+'2c. Secondary costing dashboard'!$D$4)^(Q1-$C$1)","v":132.2375635144079},{"$f":"R163*(1+'2c. Secondary costing dashboard'!$D$4)^(R1-$C$1)","v":139.22899525839563},{"$f":"S163*(1+'2c. Secondary costing dashboard'!$D$4)^(S1-$C$1)","v":147.07743714035382}]
["Total expenditure per headcount (Scenario)",null,{"$f":"C159/C162","v":55.837144844399802},53.532145013279909,51.134612894810282,48.796146276338156,46.552568223191052,44.410074321536676,46.560389144955067,48.826165739641169,51.213557761372542,53.729015916109979,56.379298704667129,59.171483147715882,62.112975430225127,65.237473249385147,68.503078034148217,71.942428379494004,75.557068268021453]
["Total TIUs (Scenario)",null,{"$f":"'5d. Teachin-Input-Units'!F30","v":1304193.5632583031},{"$f":"'5d. Teachin-Input-Units'!G30","v":1343308.8590344721},{"$f":"'5d. Teachin-Input-Units'!H30","v":1376335.097823363},{"$f":"'5d. Teachin-Input-Units'!I30","v":1409417.7199434049},{"$f":"'5d. Teachin-Input-Units'!J30","v":1443073.7325280816},{"$f":"'5d. Teachin-Input-Units'!K30","v":1476541.9563106806},{"$f":"'5d. Teachin-Input-Units'!L30","v":1414514.7281203561},{"$f":"'5d. Teachin-Input-Units'!M30","v":1352487.4999300318},{"$f":"'5d. Teachin-Input-Units'!N30","v":1290460.2717397076},{"$f":"'5d. Teachin-Input-Units'!O30","v":1228433.0435493833},{"$f":"'5d. Teachin-Input-Units'!P30","v":1166405.815359059},{"$f":"'5d. Teachin-Input-Units'!Q30","v":1104378.5871687343},{"$f":"'5d. Teachin-Input-Units'!R30","v":1042351.3589784103},{"$f":"'5d. Teachin-Input-Units'!S30","v":980324.13078808563},{"$f":"'5d. Teachin-Input-Units'!T30","v":918296.90259776136},{"$f":"'5d. Teachin-Input-Units'!U30","v":856269.67440743709},{"$f":"'5d. Teachin-Input-Units'!V30","v":794242.44621711259}]
["Total expenditure per TIU (Scenario)",null,{"$f":"C159/C166","v":41.492957429419732},39.376511379154557,37.49248651545463,35.727486119166592,34.059764045506704,32.499913956273907,33.130181842670197,33.845601885518917,34.657032800334427,35.577600505625227,36.623297072693632,37.813781718902,39.173467994658147,40.749234196956756,42.548785461850862,44.637814156175317,47.078062791948405]
["Total expenditure per TIU (Scenario) incl inflation",null,{"$f":"C160/C166","v":41.492957429419732},{"$f":"D160/D166","v":42.526632289486926},43.73123627162628,45.006342994147595,46.337932964116824,47.75303606953743,52.573434880598889,58.005413902852226,64.147749008869098,71.119788032017851,79.066951532785595,88.168088081902638,98.645456476312873,110.82258414507733,124.9740213784553,141.59869539154172,161.28674288449801]
["Total graduates (Scenario)",null,{"$f":"'5a. Headount'!F182","v":165104.26188882347},{"$f":"'5a. Headount'!G182","v":177729.66300131375},{"$f":"'5a. Headount'!H182","v":163127.98412789009},{"$f":"'5a. Headount'!I182","v":161811.98227241961},{"$f":"'5a. Headount'!J182","v":160269.76201753278},{"$f":"'5a. Headount'!K182","v":158495.5910511695},{"$f":"'5a. Headount'!L182","v":156483.7370612692},{"$f":"'5a. Headount'!M182","v":154228.4677357717},{"$f":"'5a. Headount'!N182","v":151724.05076261688},{"$f":"'5a. Headount'!O182","v":148964.75382974403},{"$f":"'5a. Headount'!P182","v":145944.84462509313},{"$f":"'5a. Headount'!Q182","v":142658.59083660383},{"$f":"'5a. Headount'!R182","v":139100.26015221584},{"$f":"'5a. Headount'!S182","v":135264.12025986874},{"$f":"'5a. Headount'!T182","v":131144.43884750226},{"$f":"'5a. Headount'!U182","v":126735.4836030562},{"$f":"'5a. Headount'!V182","v":122031.52221447013}]
["Total Expenditure per graduate (Scenario)",null,{"$f":"C160/C169","v":327.76166636109855},{"$f":"D160/D169","v":321.42300241095353},{"$f":"E160/E169","v":368.96695360777676},392.01508092898666,417.22813485458926,444.86638921789125,475.23084087240687,508.67131330307109,545.59656957084007,586.4870408782175,631.91099560564646,682.54528506303166,739.20225240852938,803.18456413267506,875.09053182553362,956.69078108531755,1049.7351412681501]
["Residences current expenditure (Scenario)",null,{"$f":"'5g. Residences spending'!F4","v":3052000},{"$f":"'5g. Residences spending'!G4","v":2968944.2408887767},{"$f":"'5g. Residences spending'!H4","v":3222404.7008256367},{"$f":"'5g. Residences spending'!I4","v":3497417.5912107052},{"$f":"'5g. Residences spending'!J4","v":3795809.1539721014},{"$f":"'5g. Residences spending'!K4","v":4119559.8941915724},{"$f":"'5g. Residences spending'!L4","v":4470817.5742607368},{"$f":"'5g. Residences spending'!M4","v":4851911.2998181423},{"$f":"'5g. Residences spending'!N4","v":5265366.7889894629},{"$f":"'5g. Residences spending'!O4","v":5713922.9241093593},{"$f":"'5g. Residences spending'!P4","v":6200549.6933989068},{"$f":"'5g. Residences spending'!Q4","v":6728467.6390604805},{"$f":"'5g. Residences spending'!R4","v":7301168.9379901551},{"$f":"'5g. Residences spending'!S4","v":7922440.2518585883},{"$f":"'5g. Residences spending'!T4","v":8596387.4947428368},{"$f":"'5g. Residences spending'!U4","v":9327462.6788766682},{"$f":"'5g. Residences spending'!V4","v":10120493.012505563}]
["Total current expenditure",null,{"$f":"C160+C171","v":57166848},60095346.140257999,63411240.052671,66930154.917013042,70664863.034136191,74628921.19208087,78836715.520744324,83303508.531693459,88045488.406465247,93079820.592868045,98424701.763952896,104099416.18832064,110124394.55312051,116564493.72557101,123359644.23176476,130574131.47830996,138221270.22347975]

{"sheet":"Per FTE exp","index":49,"n_rows":35,"n_cols":18,"rows_kept":35,"cut":false,"hidden":true,"merged":[]}
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Total expenditure (Scenario)",{"$f":"'5m. Current spending summary'!C160","v":54114848},{"$f":"'5m. Current spending summary'!D160","v":57126401.899369225},{"$f":"'5m. Current spending summary'!E160","v":60188835.351845361},{"$f":"'5m. Current spending summary'!F160","v":63432737.325802334},{"$f":"'5m. Current spending summary'!G160","v":66869053.880164094},{"$f":"'5m. Current spending summary'!H160","v":70509361.297889292},{"$f":"'5m. Current spending summary'!I160","v":74365897.946483582},{"$f":"'5m. Current spending summary'!J160","v":78451597.231875315},{"$f":"'5m. Current spending summary'!K160","v":82780121.617475778},{"$f":"'5m. Current spending summary'!L160","v":87365897.66875869},{"$f":"'5m. Current spending summary'!M160","v":92224152.070553988},{"$f":"'5m. Current spending summary'!N160","v":97370948.549260154},{"$f":"'5m. Current spending summary'!O160","v":102823225.61513035},{"$f":"'5m. Current spending summary'!P160","v":108642053.47371241},{"$f":"'5m. Current spending summary'!Q160","v":114763256.73702192},{"$f":"'5m. Current spending summary'!R160","v":121246668.79943329},{"$f":"'5m. Current spending summary'!S160","v":128100777.21097419}]
["Total expenditure per TIU (Scenario)",{"$f":"'5m. Current spending summary'!C168","v":41.492957429419732},{"$f":"'5m. Current spending summary'!D168","v":42.526632289486926},{"$f":"'5m. Current spending summary'!E168","v":43.73123627162628},{"$f":"'5m. Current spending summary'!F168","v":45.006342994147595},{"$f":"'5m. Current spending summary'!G168","v":46.337932964116824},{"$f":"'5m. Current spending summary'!H168","v":47.75303606953743},{"$f":"'5m. Current spending summary'!I168","v":52.573434880598889},{"$f":"'5m. Current spending summary'!J168","v":58.005413902852226},{"$f":"'5m. Current spending summary'!K168","v":64.147749008869098},{"$f":"'5m. Current spending summary'!L168","v":71.119788032017851},{"$f":"'5m. Current spending summary'!M168","v":79.066951532785595},{"$f":"'5m. Current spending summary'!N168","v":88.168088081902638},{"$f":"'5m. Current spending summary'!O168","v":98.645456476312873},{"$f":"'5m. Current spending summary'!P168","v":110.82258414507733},{"$f":"'5m. Current spending summary'!Q168","v":124.9740213784553},{"$f":"'5m. Current spending summary'!R168","v":141.59869539154172},{"$f":"'5m. Current spending summary'!S168","v":161.28674288449801}]
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["Expenditure per FTE (Distance, FG3, Undergrad)",{"$f":"'Per FTE exp'!R28","v":201.60842860562252},{"$f":"'Per FTE exp'!B28","v":51.866196786774665}]
["Expenditure per FTE (Distance, FG3, Honours)",{"$f":"'Per FTE exp'!R29","v":403.21685721124504},{"$f":"'Per FTE exp'!B29","v":103.73239357354933}]
["Expenditure per FTE (Distance, FG3, Masters)",{"$f":"'Per FTE exp'!R30","v":1209.6505716337351},{"$f":"'Per FTE exp'!B30","v":311.19718072064802}]
["Expenditure per FTE (Distance, FG3, Doctors)",{"$f":"'Per FTE exp'!R31","v":1612.8674288449802},{"$f":"'Per FTE exp'!B31","v":414.92957429419732}]
["Expenditure per FTE (Distance, FG4, Undergrad)",{"$f":"'Per FTE exp'!R32","v":282.25180004787154},{"$f":"'Per FTE exp'!B32","v":72.612675501484532}]
["Expenditure per FTE (Distance, FG4, Honours)",{"$f":"'Per FTE exp'!R33","v":564.50360009574308},{"$f":"'Per FTE exp'!B33","v":145.22535100296906}]
["Expenditure per FTE (Distance, FG4, Masters)",{"$f":"'Per FTE exp'!R34","v":1693.5108002872291},{"$f":"'Per FTE exp'!B34","v":435.67605300890716}]
["Expenditure per FTE (Distance, FG4, Doctors)",{"$f":"'Per FTE exp'!R35","v":2258.0144003829723},{"$f":"'Per FTE exp'!B35","v":580.90140401187625}]
["Level of qualification","Field of study","Lookup","Expenditure per FTE (2030)","Expenditure per FTE (2014)","Headcount in cohort","FTE/HC ratio","FTEs","Number of graduates","Expenditure per graduate (2030)","Expenditure per graduate (2014)"]
["Undergraduate - distance","Funding group 1",{"$f":"A35&B35","v":"Undergraduate - distanceFunding group 1"},{"$f":"B18","v":80.643371442249006},{"$f":"C18","v":20.746478714709866},{"$f":"SUM('5e. Cohort analysis'!$L$18:$L$23)","v":274.05},0.83,{"$f":"$F$35*$G$35","v":227.4615},{"$f":"SUM('5e. Cohort analysis'!$R$18:$R$23)","v":19.299999999999997},{"$f":"D35*H35/I35","v":950.42809499021371},{"$f":"E35*H35/I35","v":244.5090760707761}]
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["Undergraduate - distance","Funding group 3","Undergraduate - distanceFunding group 3",{"$f":"B26","v":201.60842860562252},{"$f":"C26","v":51.866196786774665},{"$f":"SUM('5e. Cohort analysis'!$L$18:$L$23)","v":274.05},0.83,{"$f":"$F$35*$G$35","v":227.4615},{"$f":"SUM('5e. Cohort analysis'!$R$18:$R$23)","v":19.299999999999997},2376.0702374755347,611.27269017694027]
["Undergraduate - distance","Funding group 4","Undergraduate - distanceFunding group 4",{"$f":"B30","v":282.25180004787154},{"$f":"C30","v":72.612675501484532},{"$f":"SUM('5e. Cohort analysis'!$L$18:$L$23)","v":274.05},0.83,{"$f":"$F$35*$G$35","v":227.4615},{"$f":"SUM('5e. Cohort analysis'!$R$18:$R$23)","v":19.299999999999997},3326.4983324657483,855.7817662477164]
["Undergraduate - contact","Funding group 1","Undergraduate - contactFunding group 1",{"$f":"B2","v":161.28674288449801},{"$f":"C2","v":41.492957429419732},{"$f":"SUM('5e. Cohort analysis'!L7:$L$12)","v":351.10831353919235},0.57999999999999996,{"$f":"F39*G39","v":203.64282185273154},{"$f":"SUM('5e. Cohort analysis'!$R$7:$R$12)","v":69.399999999999991},473.26927159128462,121.75422100781407]
[{"$f":"A39","v":"Undergraduate - contact"},"Funding group 2","Undergraduate - contactFunding group 2",{"$f":"B6","v":241.930114326747},{"$f":"C6","v":62.239436144129598},{"$f":"F39","v":351.10831353919235},0.57999999999999996,203.64282185273154,69.399999999999991,709.9039073869269,182.63133151172113]
["Undergraduate - contact","Funding group 3","Undergraduate - contactFunding group 3",{"$f":"B10","v":403.21685721124504},{"$f":"C10","v":103.73239357354933},351.10831353919235,0.57999999999999996,203.64282185273154,69.399999999999991,1183.1731789782116,304.38555251953517]
["Undergraduate - contact","Funding group 4","Undergraduate - contactFunding group 4",{"$f":"B14","v":564.50360009574308},{"$f":"C14","v":145.22535100296906},351.10831353919235,0.57999999999999996,203.64282185273154,69.399999999999991,1656.442450569496,426.13977352734929]
["Post-graduate to Masters level","Funding group 1","Post-graduate to Masters levelFunding group 1",{"$f":"B3","v":322.57348576899602},{"$f":"C3","v":82.985914858839465},{"$f":"SUM('5e. Cohort analysis'!L51:L56)","v":128.00448028673836},0.62,{"$f":"F43*G43","v":79.362777777777779},{"$f":"SUM('5e. Cohort analysis'!$R$51:$R$56)","v":83.999999999999986},304.76580795342858,78.404675233662672]
[{"$f":"A43","v":"Post-graduate to Masters level"},"Funding group 2","Post-graduate to Masters levelFunding group 2",{"$f":"B7","v":483.860228653494},{"$f":"C7","v":124.4788722882592},{"$f":"F43","v":128.00448028673836},0.62,79.362777777777779,83.999999999999986,457.14871193014284,117.607012850494]
["Post-graduate to Masters level","Funding group 3","Post-graduate to Masters levelFunding group 3",{"$f":"B11","v":806.43371442249008},{"$f":"C11","v":207.46478714709866},128.00448028673836,0.62,79.362777777777779,83.999999999999986,761.91451988357142,196.0116880841567]
["Post-graduate to Masters level","Funding group 4","Post-graduate to Masters levelFunding group 4",{"$f":"B15","v":1129.0072001914862},{"$f":"C15","v":290.45070200593813},128.00448028673836,0.62,79.362777777777779,83.999999999999986,1066.680327837,274.41636331781933]
["Masters","Funding group 1","MastersFunding group 1",{"$f":"B4","v":483.860228653494},{"$f":"C4","v":124.4788722882592},{"$f":"SUM('5e. Cohort analysis'!L84:L89)","v":236.40425531914897},0.34,{"$f":"F47*G47","v":80.377446808510655},{"$f":"SUM('5e. Cohort analysis'!$R$84:$R$89)","v":62.999999999999993},617.32459986269873,158.81418946242772]
[{"$f":"A47","v":"Masters"},"Funding group 2","MastersFunding group 2",{"$f":"B8","v":725.79034298024101},{"$f":"C8","v":186.7183084323888},{"$f":"F47","v":236.40425531914897},0.34,80.377446808510655,62.999999999999993,925.98689979404821,238.22128419364157]
["Masters","Funding group 3","MastersFunding group 3",{"$f":"B12","v":1209.6505716337351},{"$f":"C12","v":311.19718072064802},236.40425531914897,0.34,80.377446808510655,62.999999999999993,1543.3114996567472,397.03547365606931]
["Masters","Funding group 4","MastersFunding group 4",{"$f":"B16","v":1693.5108002872289},{"$f":"C16","v":435.67605300890716},236.40425531914897,0.34,80.377446808510655,62.999999999999993,2160.6360995194455,555.84966311849701]
["Doctorates","Funding group 1","DoctoratesFunding group 1",{"$f":"B5","v":645.14697153799204},{"$f":"C5","v":165.97182971767893},{"$f":"SUM('5e. Cohort analysis'!L95:L100)","v":337.97872340425539},0.43,{"$f":"F51*G51","v":145.33085106382981},{"$f":"SUM('5e. Cohort analysis'!$R$95:$R$100)","v":55.999999999999993},1674.2814006226567,430.72905831234505]
[{"$f":"A51","v":"Doctorates"},"Funding group 2","DoctoratesFunding group 2",{"$f":"B9","v":967.72045730698801},{"$f":"C9","v":248.95774457651839},{"$f":"F51","v":337.97872340425539},0.43,145.33085106382981,{"$f":"SUM('5e. Cohort analysis'!$R$95:$R$100)","v":55.999999999999993},2511.4221009339853,646.09358746851763]
["Doctorates","Funding group 3","DoctoratesFunding group 3",{"$f":"B13","v":1612.8674288449802},{"$f":"C13","v":414.92957429419732},337.97872340425539,0.43,145.33085106382981,{"$f":"SUM('5e. Cohort analysis'!$R$95:$R$100)","v":55.999999999999993},4185.7035015566425,1076.8226457808626]
["Doctorates","Funding group 4","DoctoratesFunding group 4",{"$f":"B17","v":2258.0144003829723},{"$f":"C17","v":580.90140401187625},337.97872340425539,0.43,145.33085106382981,{"$f":"SUM('5e. Cohort analysis'!$R$95:$R$100)","v":55.999999999999993},5859.9849021792998,1507.5517040932075]